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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, were requested for DOCR, FRS, Police, and Sheriff.


FY24 funding covers the replacement of body-worn radios for Police (APX 6000), Sheriff (APX 6000) and Fire & Rescue Services (APX 8000XE) as well as Digital Vehicle Repeater Systems (DVRS) for both Police and Fire & Rescue Services that have reached the end of their ten year service life.

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$48.36M Total
Expenditures/Funding
$44.61M 6 Year Total
Expenditures/Funding
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Cost Change

Project Scope has been increased to include replacement of Police and Fire & Rescure digital vehicle repeaters systems. Per unit cost increases are also reflected.
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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.
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Budget Snapshot
$48.36M Total
Expenditures/Funding
$44.61M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP342301
Date Last Modified03/15/23
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other48356004461298301416512347272848307123744
Total Expenditures48356004461298301416512347272848307123744
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Short-Term Financing48356004461298301416512347272848307123744
Total Funding Sources48356004461298301416512347272848307123744
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY23
Appropriation FY 24 Request14165
Last FY's Cost Estimate45036
Cumulative Appropriation9830
Expenditure / Encumbrances0
Unencumbered Balance9830