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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. In FY23, radios and related chargers, as needed, will be requested for DOCR, FRS, Police, and Sheriff.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$45.04M Total
Expenditures/Funding
$41.29M 6 Year Total
Expenditures/Funding
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Fiscal Note

FY23: Radio Communication Services - $55,713 (7 APX 8500); DOCR - $502,010 (85 APX 6000); Fire and Rescue - $6,117,510 (570 APX 6000XE and 282 APX 7000XE); Police - $2,302,408 (233 APX 6500 and 111 APX 7000); Sheriff - $533,253 (67 APX 7500); and $319,344 for 280 APX 6/8000 Gang (multi-unit) and 480 APX 6/8000 desk (single unit) chargers
FY24: Fire and Rescue Services - $1,711,615 (215 APX 7000) and Police - $9,133,500 (1500 APX 6500)
FY25: Fire and Rescue Services - $3,213,030 (495 APX 6500 and 25 APX 7500) and Sheriff - $9,133,500 (1500 APX 6500)
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Coordination

Department of Technology & Enterprise Business Solutions, Department of Corrections and Rehabilitation, Fire and Rescue Services, Police, Sheriff, Department of Transportation and MNCPPC.
Budget Snapshot
$45.04M Total
Expenditures/Funding
$41.29M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP342301
Date Last Modified01/10/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other45036004129298301084512347272848307123744
Total Expenditures45036004129298301084512347272848307123744
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Short-Term Financing45036004129298301084512347272848307123744
Total Funding Sources45036004129298301084512347272848307123744
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request9830
Year First Appropriation
Appropriation FY 24 Request10845
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0