Last night, Gossips published the link to a Times Union article about the City's current predicament with National Grid, which is threatening to disconnect our streetlights if we don't pay $105,000: "Hudson upgraded its streetlights. Then it got a $105,000 National Grid bill."
After that article was published (and Gossips posted the link to it), Rob Perry, Superintendent of Public Works, issued this statement about what happened and how it happened. The statement is shared here with his permission.
Street Lighting (5182.46) is the budgetary account for the 891 streetlights in the city, and it averaged $200,000/year before 2024. There were annual fluctuations with the lowest being $188,288 in 2016 and the highest being $208,058 in 2022. These variations were purely a matter of energy cost and any other charges approved by the NYS Public Service Commission (PSC).
Within the annual bill was $8,000 per month for "equipment lease." That was a charge that National Grid assessed the City for every arm, pole and light fixture. While National Grid owned everything, they would change bulbs, migrate arms & fixtures from old poles to new poles and also reattach arms & fixtures to new poles if one was broken by nature or accident. $8,000 per month (or $96,000 per year) would never go away, unless the City agreed to acquire all the assets.
Although several acquisition discussions took place from 2017 to 2023 at DPW & Finance committees of the Council, at full Council, and with every mayor, nothing moved forward until the City contracted with an agency of the State, the New York Power Authority (NYPA). With the assistance of NYPA, the City was able to purchase the Street Light assets from National Grid in May 2024. After acquisition, NYPA presented a contractor, Guth DeConzo, to perform two tasks:
- Task 1: install DISCONNECTS between the light fixture and the power supply from the pole. A requirement from National Grid, and
- Task 2: remove every High Pressure Sodium (HPS) fixture and replace with energy efficient LED fixture with Smart Nodes.
Guth DeConzo began this work in July 2024 and completed their work in December 2024.
Even though the City legally took ownership of the assets in May 2024, we were billed for the lease of assets for months after assuming ownership. Eventually we began to receive credits to reimburse those overcharges in 2024. Our 2024 invoices = $128,533.
The next and last step was for Guth DeConzo to prepare a quantitative report that identified the old and new condition of each fixture. That is, they had to detail all 891 fixtures by what the previous light fixture was, AND what the new fixture is. And National Grid had to amend their billing to represent the delta between old and new. Did this take 18 months from the date of transfer? Yes. But Guth DeConzo had to actually perform the work first (6 months), then audit and certify and submit. Then National Grid had to audit and certify, internally.
In the meantime, whatever happens in the nebulous realm of National Grid . . . invoices were generated, credits were issued and according to Grid . . . replacement invoices were sent, but none received.
The City and its leadership were well aware that our annual costs for street lighting would decrease at the close of this project. We knew the "lease price" would no longer apply. And we knew our energy costs would decrease as the average light was 150 watt HPS and was replaced by a 75 watt LED. What those exact numbers would be was a factor of National Grid rates that are approved by the PSC.
Meanwhile, we continued to receive energy bills for streetlights in 2025. Some had high balances and some had high credits. The City paid EXACTLY what balance was due. For 2025 that was just over $15,000. Was this amount reasonable? No. But we aren't in the habit of overpaying bills because we think it's too low. We wait for the vendor to correct their error.
The DPW 2026 Budget request for streetlights was $120,000. BEA [Board of Estimate and Apportionment] conversations are unknown to me, but at some point the budget was reduced to $30,000.
The resolution before the Council this month uses surplus funds in twelve (12) individual accounts to cover what is outstanding for 2025 charges. It also used Fund Balance to make the 2026 streetlight account "whole" for what we now believe are actual costs.
The resolution Perry references can be found here.






















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