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Budget Year / Version:  
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Description

This project provides for the purchase of 817 sets of duty ballistic body armor for the Police Department. Body armor has a five year warranty and needs to be replaced after the warranty expires.
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Phase

Planning Stage

Status

Pending Closeout
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Budget Snapshot
$1.05M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Equipment will be purchased in FY21.
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Justification

Body armor that have expired warranties and are past their useful life need to be replaced.
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Fiscal Note

The project provides appropriation authority for a purchase funded through the Master Lease program. Master Lease payments were approved in the FY21 budget.
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Coordination

Montgomery County Police Department, Department of Finance
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Budget Snapshot
$1.05M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP472104
Date Last Modified10/28/21
Administering AgencyPolice
CategoryPublic Safety
SubCategoryPolice
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
Other105086418600000000
Total Expenditures105086418600000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Short-Term Lease Financing105086418600000000
Total Funding Sources105086418600000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY21
Appropriation FY 24 Request0
Last FY's Cost Estimate1050
Cumulative Appropriation1050
Expenditure / Encumbrances1050
Unencumbered Balance0