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PROGRAM. OBJECTIVE <br />Installation of 10 streetlights as determined by Police <br />Department's needs assessment. <br />Install additional streetlights as petitioned by residents. <br />BUDGET IMPACT <br />Personnel: <br />Staffing includes 5% of the Administrative Intern. No other staffing <br />allotments are anticipated. <br />B. CAPITAL IMPROVEMENT PLAN <br />Refer to page 1,4roL,e,'LL, <br />C. CAPITAL BUDGET <br />Capital expenditures scheduled for this program will consist of <br />adding 10 new streetlights each year for 3 years in accordance with <br />the proactive streetlight installation program. Additional lights may <br />be installed as requested by residents through the petitioning <br />process. <br />16 <br />