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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) lights.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$5.43M Total
Expenditures/Funding
$1.5M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase due to the addition of FY25 and FY26 to this ongoing level-of-effort project.
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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 CBD's 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: Bethesda CBD - Phase I completed Summer 2007; 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 Phase II - FY18-26 is currently underway. 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
$5.43M Total
Expenditures/Funding
$1.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500512
Date Last Modified01/04/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1189855343005050505050500
Land00000000000
Site Improvements and Utilities4228222180712002002002002002002000
Construction00000000000
Other1313000000000
Total Expenditures5430308984115002502502502502502500
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: Urban District Bethesda43524319200000000
G.O. Bonds4995284664915002502502502502502500
Total Funding Sources5430308984115002502502502502502500
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance63369121518
Energy33235689
NET IMPACT965914182327
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request250
Year First AppropriationFY05
Appropriation FY 22 Request250
Last FY's Cost Estimate4930
Cumulative Appropriation3930
Expenditure / Encumbrances3671
Unencumbered Balance259