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Budget Year / Version:  
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Description

The Dickerson Radio Tower project will support the construction of a 350-foot communications tower near the existing equipment shelter. This new tower will replace the GenOn smokestack as the mounting structure, support the existing antennas and microwave dishes and ensure continued optimal coverage for public safety communications.
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Phase

Final Design Stage

Status

Pending Closeout
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Budget Snapshot
$3.8M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

In FY25, installation work started and is anticipated to be completed in calendar year 2026.
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Justification

The Public Safety Radio System (PSRS) in Montgomery County includes 22 antenna sites strategically placed to ensure optimal coverage for public safety personnel. One of these sites is located in Dickerson, historically using the GenOn power plant smokestack on Martinsburg Road for mounting antennas and microwave dishes. The County has utilized the 700-foot-tall GenOn smokestack for over 20 years due to its ideal elevation and location. The PSRS equipment includes four antennas and two microwave dishes, which are mounted at the 420-foot level of the smokestack.
A new communications equipment shelter was installed at the site during the recent activation of the P25 radio system. The GenOn property is in the process of shutting down, which was not known during the planning and construction phase (2016-2018). This closure necessitates relocation of the PSRS equipment to maintain coverage in the Dickerson area and the Potomac River corridor.
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Fiscal Note

In FY22, $100,000 in Current Revenue: General and $1,900,000 in G.O. Bonds was transferred from the Public Safety System Modernization (PSSM) project to this project. FY25 supplemental appropriation in G.O. Bonds for $1,800,000.
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Coordination

Department of Technology and Enterprise Business Solutions (TEBS) and Department of General Services
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Budget Snapshot
$3.8M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP342302
Date Last Modified12/29/25
Administering AgencyTechnology Services
CategoryGeneral Government
SubCategoryTechnology Services
Planning AreaPoolesville and Vicinity
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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
Construction3800357344300000000
Other00000000000
Total Expenditures3800357344300000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General100010000000000
G.O. Bonds33430334300000000
PAYGO357357000000000
Total Funding Sources3800357344300000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First Appropriation
Appropriation FY 28 Request0
Last FY's Cost Estimate3800
Cumulative Appropriation3800
Expenditure / Encumbrances1786
Unencumbered Balance2014
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