FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1083

Activity #:

Capital Project Title: Advanced Life Support Cardiac Monitors

Region: Countywide

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2016 Est Completion Date: 6/30/2025

Capital Project Status: Active

Capital Project Description: Frederick County Advanced Life Support owns 14 LifePak 12 Cardiac Monitors: DFRS must budget for replacement of the cardiac monitors which are a mandatory requirement for ALS medic unit service operations. Fourteen were replaced in FY2016/2017 and the replacement cycle will be replicated every eight years.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Capital - Furniture / Equipmen

786,229 786,229

449,274 336,955 449,274 336,955

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from General Fund General Obligation Bonds

626,808 159,421 786,229

358,176 268,632

91,098

68,323

Total Cost:

449,274 336,955

55

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