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Budget Year / Version:  
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Description

This project provides for the installation, maintenance and upgrading of streetlights countywide with an emphasis on residential fill in areas, high crime areas, pedestrian generator locations, and high accident locations. 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.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$33.02M Total
Expenditures/Funding
$9.47M 6 Year Total
Expenditures/Funding
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Cost Change

Additional $250,000 in FY23 for Park Overlook Walking Path Lighting.
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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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Fiscal Note

FY23 supplemental in State Aid for the amount of $250,000.
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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, 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
$33.02M Total
Expenditures/Funding
$9.47M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507055
Date Last Modified04/13/23
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision44552355021003503503503503503500
Land00000000000
Site Improvements and Utilities279892030231773701270102012701270127012700
Construction00000000000
Other578578000000000
Total Expenditures330222323531794701620137016201620162016200
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds19318990419492201370137016201620162016200
Long-Term Financing89778977000000000
State Aid25000250250000000
Utility Incentives4477435412300000000
Total Funding Sources330222323531794701620137016201620162016200
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance210212835424242
Energy9091215181818
NET IMPACT300304050606060
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1370
Year First AppropriationFY70
Appropriation FY 24 Request1370
Last FY's Cost Estimate33022
Cumulative Appropriation25172
Expenditure / Encumbrances23802
Unencumbered Balance1370