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Budget Year / Version:  
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Description

The County Radio Life Cycle Replacement Project is a critical initiative aimed at modernizing Montgomery County's aging public safety radios, which have reached the end of their expected 10-year service life. The project supports phased replacement of voice radio systems used for daily operations, emergency response, and interagency coordination by public safety and operational agencies including Police Department, Fire and Rescue Services, Office of the Sheriff, Department of Correction and Rehabilitation, Department of Transportation and the Maryland-National Capital Park and Planning Commission.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$52.56M Total
Expenditures/Funding
$10.72M 6 Year Total
Expenditures/Funding
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Estimated Schedule

The planned replacement for FY27 includes 185 units for Fire and Rescue Services; 5 units for Maryland- National Capital Park and Planning Commission; 173 units for Police; and 8 units for Sheriff.

In FY28, the following are scheduled to be replaced: 250 units for Correction and Rehabilitation;175 units for Fire and Rescue Services; and 16 units for Radio Communication Services.
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Cost Change

Cost change to reflect updated implementation schedule.
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Justification

The County's voice radio infrastructure supports critical communications for first responders and operational agencies. These systems are essential for daily operations, emergency response, and interagency coordination. The existing radio equipment is increasingly prone to failure, lacks modern security features, and is incompatible with newer technologies.
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Coordination

Department of Technology and Enterprise Business Solutions (TEBS), Department of Correction and Rehabilitation, Fire and Rescue Services, Police, Sheriff, Department of Transportation and Maryland-National Capital Park and Planning Commission.
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Budget Snapshot
$52.56M Total
Expenditures/Funding
$10.72M 6 Year Total
Expenditures/Funding
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Project NumberP342301
Date Last Modified03/12/26
Administering AgencyTechnology Services
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other5256338143370110719398429131685197899600
Total Expenditures5256338143370110719398429131685197899600
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General1481341400000000
Short-Term Financing5241538009368710719398429131685197899600
Total Funding Sources5256338143370110719398429131685197899600
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request3984
Year First AppropriationFY23
Appropriation FY 28 Request2913
Last FY's Cost Estimate55157
Cumulative Appropriation41844
Expenditure / Encumbrances38143
Unencumbered Balance3701
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