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Budget Year / Version:  
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Description

This project provides for the installation and upgrading of streetlights countywide with an emphasis on residential fill in areas, high crime areas, pedestrian generator locations, and high accident locations, as well as the conversion of existing streetlights to a more energy-efficient technology. This project also provides for the replacement of streetlights that are knocked down, damaged, or have reached the end of service life. The March 2010 Report of the Infrastructure Maintenance Task Force, identified streetlights in need of lifecycle replacement. Streetlights that pose safety concerns and are no longer functioning to the specifications of original installation are also replaced under this project. In FY20, the County will complete the upgrading of approximately 25,000 streetlight fixtures to light-emitting diodes (LED) through an energy savings performance contract.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$29.03M Total
Expenditures/Funding
$8.22M 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

A County Council 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. This project provides funds for these streetlight installations, as well as for lighting of the public right-of-way when the existing lighting is substandard to the extent that public safety is compromised. County residents regularly ask for the addition of streetlights to help improve safety and reduce crime within their communities. New streetlight plans are developed in conformance with established County streetlight standards and are normally implemented under contract with the pertinent local utility company.
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Other

The 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

A pedestrian impact analysis will be performed during design or is in progress. Expenditures will continue indefinitely.
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Coordination

Baltimore Gas and Electric Company, Potomac Edison, Verizon, Cable TV Montgomery, Maryland State Highway Administration, PEPCO, Washington Gas and Light, Washington Suburban Sanitary Commission, Pedestrian Safety Advisory Committee, Citizen's Advisory Boards, Maryland-National Capital Park and Planning Commission, and Department of General Services.
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Budget Snapshot
$29.03M Total
Expenditures/Funding
$8.22M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507055
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 Supervision4064101095421003503503503503503500
Land5005000000000
Site Improvements and Utilities16528103317761201020102010201020102010200
Construction00000000000
Other83900839000000000
Total Expenditures2903211341947182201370137013701370137013700
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds155784341301782201370137013701370137013700
Long-Term Financing89775210376700000000
Utility Incentives44771790268700000000
Total Funding Sources2903211341947182201370137013701370137013700
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance14771421283542
Energy63369121518
NET IMPACT210102030405060
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1370
Year First AppropriationFY70
Appropriation FY 22 Request1370
Last FY's Cost Estimate26292
Cumulative Appropriation20812
Expenditure / Encumbrances12985
Unencumbered Balance7827