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Budget Year / Version:  
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Description

The Public Safety System Modernization project will include replacement of the current CAD/RMS system, replacement of public safety mobile and portable radios, upgrade of non-public safety mobile and portable radios, and replacement of core voice radio communications infrastructure. The previously approved Fire Station Alerting System Upgrades project (CIP #451000) was transferred to this project in order to coordinate the upgrades with the new CAD system. The alerting system upgrades will modernize the fire station alerting systems at 43 existing work sites, maintaining the ability to notify fire and rescue stations of emergencies. The alerting system, including audible and data signals, is essential for the notification of an emergency and the dispatch of appropriate response units from the County. As voice, data, and video are beginning to converge to a single platform, this project will provide a pathway to a modern public safety support infrastructure that will enable the County to leverage technology advances and provide efficient and reliable systems for first responders. This project will follow the methodologies and strategies presented in the Public Safety Systems Modernization (PSSM) plan completed in July 2009.
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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$107.55M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

The infrastructure update for the Public Safety Radio System was completed in March 2021. The installation of the desktop radio consoles for the Alternate Emergency Communications Center and CAD A3 integration was completed in FY24.
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Cost Change

Remaining funding for this project will be transferred to the Police Enterprise RMS project (472703) to complete implementation of the Law Enforcement Records Management System, the final phase of the PSSM project scope.

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Justification

The County's public safety infrastructure-including the Computer-Aided Dispatch (CAD) system, voice radio communications, and fire station alerting systems-requires urgent modernization to meet current operational demands, ensure reliable emergency response, and maintain interoperability with regional partners. Legacy systems have reached end-of-life, lack vendor support, and pose risks to public safety operations. The legacy CAD system was no longer capable of supporting the County's emergency response needs, resulting in delays in dispatching first responders to 9-1-1 calls. The voice radio system is no longer covered under manufacturer support as of December 31, 2009, jeopardizing system reliability and access to replacement parts and technical expertise. Fire station alerting systems were found to have inadequate maintenance support and spare parts, threatening the continuity of fire/rescue operations. The CAD Roadmap Study (2009) recommended system replacement to support Next Generation 9-1-1 capabilities. The modernization aligns with the MCFRS Master Plan (2005) and the Station Alerting and Public Address System Rev 1 (2006). Supports County goals for regional interoperability, resilience, and public safety excellence. Continued reliance on unsupported systems increases the risk of system failure, communication breakdowns, and delayed emergency response. Improved dispatch and communications infrastructure enhance response times, situational awareness, and coordination across agencies. Modernization ensures compliance with FCC 800 MHz rebanding mandates, reducing legal and operational risks. Modernizing the County's public safety systems is a critical investment in the safety and well-being of residents and first responders. The project addresses aging infrastructure, aligns with strategic plans, mitigates operational risks, and positions the County for future technological advancements in emergency communications.
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Other

Prior to FY25, this project was located in the County Offices Sub-Category.
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Fiscal Note

In FY09, funding included Urban Area Security Initiative (UASI) grant funds totaling $2.055 million and the Fire Act grant funds totaling $988,000. FY18 supplemental in Contributions for the amount of $32,000 for additional equipment required for Local Fire Rescue Departments (LFRDs). FY18 funding switch of $283,000 from is due to a transfer of Current Revenue General for $283,000 from Technology Modernization (MCG) project offset by an equal reduction in Short-term Financing. In FY22, a $2.0 million transfer to a Dickerson Radio Tower project (342302). FY22 funding switch reduced Short-term Financing and increased Recordation Tax by $293,000. FY23 funding switch reduced Short-Term Financing and increased Current Revenue by $2.366 million because software as a service is not financeable. In FY27, funding will be shifted to the Police Enterprise RMS (472703) project and $454,000 in GO Bonds will be transferred to the Roof Replacement Project (508331).
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Coordination

Executive Steering Committee will be formed with Executive Program Directors, Department of Technology and Enterprise Business Solutions (TEBS), Department of Police, Sheriff's Office, Department of Correction and Rehabilitation, Office of Emergency Management and Homeland Security, Gaithersburg Police, Rockville Police, States Attorney Office, Maryland-National Park and Planning Commission (M-NCPPC) Park Police, Takoma Park, and Washington Metropolitan Area Transit Authority(WMATA).
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Budget Snapshot
$107.55M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP340901
Date Last Modified12/29/25
Administering AgencyCounty Executive
CategoryGeneral Government
SubCategoryTechnology Services
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision596058847600000000
Land00000000000
Site Improvements and Utilities00000000000
Construction4946454340300000000
Other9664595214143100000000
Total Expenditures107551105641191000000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions3232000000000
Current Revenue: General112051058462100000000
Federal Aid29472947000000000
G.O. Bonds4780547805000000000
PAYGO29022902000000000
Recordation Tax Premium (MCG)30933093000000000
Short-Term Financing3956738278128900000000
Total Funding Sources107551105641191000000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance3837624624624655655655
Program-Staff-------
Program-Other-------
NET IMPACT3837624624624655655655
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-1757
Year First AppropriationFY09
Appropriation FY 28 Request0
Last FY's Cost Estimate109762
Cumulative Appropriation109308
Expenditure / Encumbrances106967
Unencumbered Balance2341
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