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Budget Year / Version:  
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Description

The project provides for the installation, maintenance and upgrade of streetlights Countywide with an emphasis on residential fill in areas, high crime areas, pedestrian generator locations, and high crash locations. This project also provides for the replacement of streetlights that are knocked down, damaged, or have reached the end of their service life. While implementing the conversion of County-owned streetlights from metal halide to light-emitting diode (LED), a life-cycle inventory was completed that included the field inspection and condition assessment for all streetlight equipment. This inventory serves as the basis for determining streetlights in need of life-cycle replacement.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$45.32M Total
Expenditures/Funding
$14.7M 6 Year Total
Expenditures/Funding
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Cost Change

Costs increases reflect increased contractual unit prices and the addition of funding for FY31 and FY32 to this ongoing 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 the public right of way when the existing lighting is substandard to the extent that public safety is compromised. County residents regularly request the addition of streetlights to improve pedestrian and bicyclist visibility and safety, as well as provide lighting conditions that may reduce the occurrence of 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 March 2010 Infrastructure Maintenance Task Force Report identified streetlights in need of lifecycle replacement. The project will help the County achieve its Vision Zero goals to reduce deaths and serious injuries on County roadways to zero by 2030 by illuminating pedestrian facilities, crosswalks and bus stops on the County network.
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Disclosures

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

Baltimore Gas and Electric Company, Potomac Edison, Verizon, Cable TV Montgomery, Maryland State Highway Administration, Pepco, Washington Gas and Light, WSSC Water, Pedestrian Safety Advisory Committee, Citizens Advisory Boards, Maryland-National Capital Park and Planning Commission, Department of General Services
Budget Snapshot
$45.32M Total
Expenditures/Funding
$14.7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507055
Date Last Modified01/10/26
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision77075307024004004004004004004000
Land00000000000
Site Improvements and Utilities35648210982250123002050205020502050205020500
Construction613613000000000
Other13521352000000000
Total Expenditures45320283702250147002450245024502450245024500
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds31615146652250147002450245024502450245024500
Long-Term Financing89788978000000000
State Aid250250000000000
Utility Incentives44774477000000000
Total Funding Sources45320283702250147002450245024502450245024500
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance16881624324048
Energy63369121518
NET IMPACT231112233445566
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request2450
Year First AppropriationFY70
Appropriation FY 28 Request2450
Last FY's Cost Estimate38776
Cumulative Appropriation30620
Expenditure / Encumbrances28537
Unencumbered Balance2083