Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
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 1/9/23: $49,700
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. This project will also include repairs to existing streetlights.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
5,000
10,000
15,000
10,000
10,000
10,000
10,000
10,000
65,000
0
0
Construction
45,000
90,000
135,000
90,000
90,000
90,000
90,000
90,000
585,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
50,000 100,000
150,000 100,000 100,000 100,000 100,000 100,000
650,000
FUNDING SCHEDULE
R8750 Paygo
50,000 100,000
150,000 100,000 100,000 100,000 100,000 100,000
650,000
0 0 0 0
0 0 0 0
Total Cost:
50,000 100,000
150,000 100,000 100,000 100,000 100,000 100,000
650,000
336
Made with FlippingBook Ebook Creator