FY 27 Proposed Capital Budget

Streetlights

HIGHWAYS - ROADS Project Number:

Expended/Encumbered as of 2/3/26: $166,508

H234503 Multiple Various

Council District:

Location:

Project Schedule/Status: Schedule to be determined.

Expended/Enc.

Budget

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. This project will also include repairs to existing streetlights.

This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

80,000

25,000

105,000

25,000

25,000

25,000

25,000

25,000

230,000

0

0

Construction

770,000 225,000

995,000 225,000 225,000 225,000 225,000 225,000

2,120,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

850,000 250,000 1,100,000 250,000 250,000 250,000 250,000 250,000

2,350,000

FUNDING SCHEDULE

R8750 Paygo R3199 Federal Other

450,000 250,000

700,000 250,000 250,000 250,000 250,000 250,000

1,950,000

400,000

400,000

400,000

0 0 0

0 0 0

Total Cost:

850,000 250,000 1,100,000 250,000 250,000 250,000 250,000 250,000

2,350,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

316