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Budget Year / Version:  
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Description

This project provides for the purchase of 1,346 sets of duty ballistic body armor and 65 sets of body armor for the Special Weapons and Tactics (SWAT) team for the Montgomery County Department of Police. Body armor has a five year warranty and needs to be replaced after the warranty expires.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$4.36M Total
Expenditures/Funding
$4.36M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Planned purchase schedule: FY27: 180 regular units, 50 SWAT units; FY28: 260 regular units, 12 SWAT units; FY29: 206 regular units, 2 SWAT units; FY30: 510 regular units, 0 SWAT units; FY31: 190 regular units, 1 SWAT unit.
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Justification

Vests are required by the collective bargaining agreement (CBA). Expiring vests need to be replaced for safety and liability reasons.
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Fiscal Note

This project provides appropriation authority for a purchase funded through the Master Lease program.
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Coordination

Montgomery County Department of Police, Department of Finance, Fraternal Order of Police
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Budget Snapshot
$4.36M Total
Expenditures/Funding
$4.36M 6 Year Total
Expenditures/Funding
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Project NumberP472701
Date Last Modified12/30/25
Administering AgencyPolice
CategoryPublic Safety
SubCategoryPolice
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
Other4357004357817796605153160800
Total Expenditures4357004357817796605153160800
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General00000000000
PAYGO00000000000
Short-Term Financing4357004357817796605153160800
Total Funding Sources4357004357817796605153160800
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request817
Year First Appropriation
Appropriation FY 28 Request796
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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