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Budget Year / Version:  
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Description

This project provides for the evaluation and enhancement of streetlighting within and around Central Business Districts (CBD) and town centers where current lighting does not meet minimum Illuminating Engineering Society of North America (IESNA) standards. This project will fill in streetlighting; standardize streetlighting types; and replace sodium vapor lights with light-emitting diode (LED).
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Phase

Ongoing

Status

Active
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Budget Snapshot
$6.55M Total
Expenditures/Funding
$1.62M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase due to inflation and the addition of FY29 and FY30.
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Justification

This project is needed to provide visibility and safety improvements in areas where there is a high concentration of pedestrians, bicyclists, and vehicles. Streetlighting to promote pedestrian safety is one of the items requested each year by the Citizens' Advisory Boards (CABs).
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Other

Streetlighting in CBDs and town centers will also support the Montgomery County Planning Board (MCPB) priorities for County-wide pedestrian safety improvements and area specific lighting enhancements. Completed projects include: Long Branch (commercial area) - completed in FY10; Wheaton CBD - completed in FY11; Langley Park - completed in FY12; Odenthal Avenue - completed in FY13; Damascus Town Center - completed in FY14; Glenmont Metro Area - completed in FY15; Olney Town Center - completed in FY17; Bethesda is currently underway; Wheaton and Silver Spring are scheduled next. This project will help the County achieve its Vision Zero goals to reduce deaths and serious injuries on County roadways to zero by 2030.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Potomac Electric Power Company, Baltimore Gas and Electric Company, Potomac Edison, Montgomery County Police Department, Community Associations, Urban Districts, Citizens' Advisory Boards, and Maryland-National Capital Park and Planning Commission.
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Budget Snapshot
$6.55M Total
Expenditures/Funding
$1.62M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500512
Date Last Modified01/08/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision14481109393005050505050500
Land00000000000
Site Improvements and Utilities4891316740413202202202202202202200
Construction00000000000
Other211211000000000
Total Expenditures6550448744316202702702702702702700
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Urban District Bethesda435435000000000
G.O. Bonds6115405244316202702702702702702700
Total Funding Sources6550448744316202702702702702702700
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance392467911
Energy33235689
NET IMPACT724711131720
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request270
Year First AppropriationFY05
Appropriation FY 26 Request270
Last FY's Cost Estimate5930
Cumulative Appropriation4930
Expenditure / Encumbrances4680
Unencumbered Balance250