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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

New
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Budget Snapshot
$1.05M Total
Expenditures/Funding
$1.05M 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
$1.05M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP472104
Date Last Modified06/11/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other10500010501050000000
Total Expenditures10500010501050000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Short-Term Lease Financing10500010501050000000
Total Funding Sources10500010501050000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1050
Year First Appropriation
Appropriation FY 22 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0