up
Budget Year / Version:  
anchor
anchor
anchor

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.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$1.79M Total
Expenditures/Funding
$0.55M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

Equipment will be purchased in FY22 and FY23.
anchor

Cost Change

Funds are added to complete the replacement of aging heart monitor/defibrillators.
anchor

Justification

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

Fiscal Note

FY22 supplemental in Current Revenue: Fire for the amount of $534,000 supported by Emergency Service Transporter Supplemental Payment Program revenue. The project also 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.
anchor

Coordination

Montgomery County Fire and Rescue Service, Department of Finance
Download & Explore
Budget Snapshot
$1.79M Total
Expenditures/Funding
$0.55M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP452201
Date Last Modified05/06/22
Administering AgencyFire/Rescue Service
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
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
Other179401244550550000000
Total Expenditures179401244550550000000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: Fire534053400000000
Short-Term Financing12600710550550000000
Total Funding Sources179401244550550000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request550
Year First AppropriationFY22
Appropriation FY 24 Request0
Last FY's Cost Estimate1794
Cumulative Appropriation1794
Expenditure / Encumbrances710
Unencumbered Balance1084