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Budget Year / Version:  
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Description

This program will provide for the phased replacement of voice radio systems used primarily by the County's public safety first responder agencies including Police, Fire and Rescue, Sheriff, Correction and Rehabilitation, the Department of Transportation, and the Maryland-National Capital Park and Planning Commission that have reached the end of their expected 10-year service life.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$55.16M Total
Expenditures/Funding
$30.87M 6 Year Total
Expenditures/Funding
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Estimated Schedule

In FY25, the following are scheduled to be replaced: 510 units for Fire and Rescue Services; 1,287 units for Police; 84 units for Sheriff; 129 units for M-NCPPC. In FY26, the following are scheduled to be replaced: 111 units for Fire and Rescue Services; 303 units for Police.
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Cost Change

The cost increase is mainly due to inflation adjustments, and the addition of two fiscal years to this ongoing project. Additionally, this project includes $148,000 for a pilot program to test 20 non-public safety radios from an alternative manufacturer to determine if they meet the County's needs.
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Coordination

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
$55.16M Total
Expenditures/Funding
$30.87M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP342301
Date Last Modified01/11/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other551579830141653087314329352039843570875383289
Total Expenditures551579830141653087314329352039843570875383289
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General14800148148000000
Short-Term Financing550099830141653072514181352039843570875383289
Total Funding Sources551579830141653087314329352039843570875383289
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request14329
Year First AppropriationFY23
Appropriation FY 26 Request3520
Last FY's Cost Estimate48356
Cumulative Appropriation23995
Expenditure / Encumbrances9830
Unencumbered Balance14165