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Budget Year / Version:  
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Description

The Public Safety Data Systems Server Hardware is no longer supported by the Server team. As a result, the servers and the data storage must be replaced. These servers are used to support the Public Safety Virtual Private Network and provide services for Public Safety clients.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$0.9M Total
Expenditures/Funding
$0.9M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Replacement will be completed in FY25.
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Justification

Some servers supporting the Public Safety Communication Center (PSCC) and Alternate Emergency 911 Communications Center (AECC) are nearly a decade old and component failure is increasing significantly. Replacement is critical to ensure uninterrupted service to the PSCC and AECC.
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Coordination

Technology and Enterprise Business Solutions (TEBS), Department of Police, Montgomery County Fire and Rescue Service, Sheriff's Office, Department of Correction and Rehabilitation, Office of Emergency Management and Homeland Security
Budget Snapshot
$0.9M Total
Expenditures/Funding
$0.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP342503
Date Last Modified01/09/24
Administering AgencyTechnology Services
CategoryGeneral Government
SubCategoryTechnology Services
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other90000900900000000
Total Expenditures90000900900000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General90000900900000000
Total Funding Sources90000900900000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request900
Year First AppropriationFY25
Appropriation FY 26 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0