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Budget Year / Version:  
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Description

This project provides for the purchase of 81 Stryker LifePak15 heart monitor/defibrillators assigned to Montgomery County Fire and Rescue advanced life support (ALS) transport units, paramedic chase cars, engines, and training facilities. These heart monitor/defibrillators have a useful life of five to eight years and must be replaced to ensure the operability of critical life-saving equipment.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$1.74M Total
Expenditures/Funding
$1.03M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Equipment will be purchased in FY22 through FY24.

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Cost Change

Cost increase reflects the addition of LifePak units to the project scope; a total of 81 units are programmed for replacement through this project.
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Justification

Purchased heart monitor/defibrillators will replace aging units that are approaching the end of their useful life.

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Fiscal Note

The project provides appropriation authority for a purchase funded through the Master Lease program. Debt service for this project will be financed with Consolidated Fire Tax District Funds.

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Coordination

Montgomery County Fire and Rescue Service, Department of Finance

Budget Snapshot
$1.74M Total
Expenditures/Funding
$1.03M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP452201
Date Last Modified05/06/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other17440710103455048400000
Total Expenditures17440710103455048400000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Short-Term Financing17440710103455048400000
Total Funding Sources17440710103455048400000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request550
Year First AppropriationFY22
Appropriation FY 24 Request484
Last FY's Cost Estimate710
Cumulative Appropriation710
Expenditure / Encumbrances0
Unencumbered Balance710