FY 25 Harford County 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 2/22/24: $112,987
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 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
15,000
15,000
30,000
15,000
15,000
15,000
15,000
15,000
105,000
0
0
Construction
135,000 135,000
270,000 135,000 135,000 135,000 135,000 135,000
945,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
150,000 150,000
300,000 150,000 150,000 150,000 150,000 150,000
1,050,000
FUNDING SCHEDULE
R8750 Paygo
150,000 150,000
300,000 150,000 150,000 150,000 150,000 150,000
1,050,000
0 0 0 0
0 0 0 0
Total Cost:
150,000 150,000
300,000 150,000 150,000 150,000 150,000 150,000
1,050,000
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