FY 23 APPROVED CAPITAL BUDGET
Streetlights
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H234503 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $0
Project Schedule/Status: Schedule to be determined.
PROJECT DESCRIPTION: This project provides for the upgrading of County owned streetlights. This consists of the complete replacement of streetlights and/or the replacement of the lighting to LED. The replacement of these lighting fixtures will result in monthly energy savings.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
5,000
5,000
5,000
5,000
5,000
5,000
5,000
30,000
0
0
Construction
45,000
45,000
45,000
45,000
45,000
45,000
45,000
270,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0
50,000
50,000
50,000
50,000
50,000
50,000
50,000
300,000
FUNDING SCHEDULE
R8750 Paygo
50,000
50,000
50,000
50,000
50,000
50,000
50,000
300,000
0 0 0 0
0 0 0 0
Total Cost:
0
50,000
50,000
50,000
50,000
50,000
50,000
50,000
300,000
321
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