FY2021 Adopted Budget

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

2021

2022

2023

2024

2025

2026 Costs After

Capital - Furniture / Equipmen

703,718 703,718

402,125 301,593 402,125 301,593

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds

626,808 76,910 703,718

358,176 268,632

43,949

32,961

Total Cost:

402,125 301,593

512

Made with FlippingBook - professional solution for displaying marketing and sales documents online