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Budget Year / Version:  
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Description

This project provides funding for County planning, design, installation, and energization of streetlights along US 29 (Columbia Pike) between I-495 and MD 198 (Sandy Spring Road).
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$3.08M Total
Expenditures/Funding
$2.98M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design is scheduled for FY24. Utility installation is scheduled for FY25 and FY26.
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Cost Change

Cost increase reflects the addition of staff costs that are ineligible for State Aid.
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Justification

County resolution dated June 25, 1968 requires Montgomery County to provide for the installation of streetlights in those subdivisions that were platted prior to February 1, 1969, when the installation of streetlights was not a requirement of subdivision development. While a limited number of streetlights have been installed over time at most of the intersections within this stretch of US 29, this project will provide additional lighting, per current County standards, to help enhance traffic safety for the motorists and pedestrians alike.
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Fiscal Note

$2.8M in State aid reflects State grants for capital projects in Montgomery County awarded during the 2023 Maryland General Assembly session.
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Disclosures

The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Maryland Department of Transportation State Highway Administration (MDOT SHA) and PEPCO.
Budget Snapshot
$3.08M Total
Expenditures/Funding
$2.98M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502407
Date Last Modified01/08/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaSilver Spring and Vicinity
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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 Supervision400010030015015000000
Land00000000000
Site Improvements and Utilities26830026831280140300000
Construction00000000000
Other00000000000
Total Expenditures3083010029831430155300000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds2400024012012000000
State Aid2843010027431310143300000
Total Funding Sources3083010029831430155300000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance45-510101010
Energy36-48888
NET IMPACT81-918181818
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request123
Year First Appropriation
Appropriation FY 26 Request120
Last FY's Cost Estimate2840
Cumulative Appropriation2840
Expenditure / Encumbrances0
Unencumbered Balance2840