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Budget Year / Version:  
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Description

This project supports replacement of breathing air compressor systems which have reached or are approaching the end of their service life. Breathing air compressor systems provide breathing air to self contained breathing apparatus worn by firefighters, which is a critical component of the personal protective equipment used by fire and rescue personnel.
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Phase

Ongoing

Status

New
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Budget Snapshot
$1.05M Total
Expenditures/Funding
$1.05M 6 Year Total
Expenditures/Funding
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Estimated Schedule

This project supports replacement of breathing air compressor equipment at four stations in FY25, two stations in FY26, three stations in FY27, and three stations in FY28.
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Justification

Many of the compressors slated for replacement have been or will be in service for 20 years or more and are approaching or have reached the end of their useful life. Replacement of such units is required to ensure consistent system performance and reliability for this equipment which supports the life safety of fire and rescue personnel. Factors such as use and location are also considered in evaluating which units require replacement rather than repair. Systems planned for replacement through this project represent the oldest units in service.
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Coordination

Montgomery County Fire and Rescue Service, Local Volunteer Fire Departments, Department of General Services
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Budget Snapshot
$1.05M Total
Expenditures/Funding
$1.05M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP452502
Date Last Modified01/05/24
Administering AgencyFire/Rescue Service
CategoryPublic Safety
SubCategoryFire/Rescue Service
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other1053001053419221199214000
Total Expenditures1053001053419221199214000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Fire1053001053419221199214000
Total Funding Sources1053001053419221199214000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request419
Year First Appropriation
Appropriation FY 26 Request221
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0