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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
$32.77M Total
Expenditures/Funding
$9.22M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase due to a $250,000 increase in FY25 to FY28 and the addition of FY27 and FY28 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 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.
Budget Snapshot
$32.77M Total
Expenditures/Funding
$9.22M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507055
Date Last Modified01/11/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision4362172353921003503503503503503500
Land100010000000000
Site Improvements and Utilities2824519880124571201020102012701270127012700
Construction00000000000
Other6565000000000
Total Expenditures3277221668188492201370137016201620162016200
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds193188337176192201370137016201620162016200
Long-Term Financing89778977000000000
Utility Incentives4477435412300000000
Total Funding Sources3277221668188492201370137016201620162016200
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 Estimate29032
Cumulative Appropriation23552
Expenditure / Encumbrances22196
Unencumbered Balance1356