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Budget Year / Version:  
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Description

This project provides for the purchase of 27 Stryker LifePak15 heart monitor/defibrillators assigned to Montgomery County Fire and Rescue advanced life support (ALS) transport units, paramedic chase cars, and engines. 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

Planning Stage

Status

New
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Budget Snapshot
$0.71M Total
Expenditures/Funding
$0.71M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Equipment will be purchased in FY22.

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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. Master Lease payments are assumed in the CE Recommended FY22 budget.

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Coordination

Montgomery County Fire and Rescue Service, Department of Finance

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Budget Snapshot
$0.71M Total
Expenditures/Funding
$0.71M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP452201
Date Last Modified03/12/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other71000710071000000
Total Expenditures71000710071000000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Short-Term Financing71000710071000000
Total Funding Sources71000710071000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request710
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0