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Budget Year / Version:  
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Description

This project provides funding for Phase 2 of the County's Business Continuity program. Business Continuity (Phase 1) was funded in the FiberNet project to maintain and strengthen the County's cybersecurity defenses and resiliency. This request mitigates potential risks and facilitates cost avoidance.
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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$7.47M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Project is expected to be complete and all funds expended by end of calendar year 2024.
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Justification

Business Continuity investments help guard against cyberattacks and ensure County-wide mission-critical operations can proceed in the event of a disruption or catastrophic event.
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Fiscal Note

FY23 supplemental for $7,469,000 split between Current Revenue: General for the amount of $5,299,000 and Short-Term Financing for the amount of $2,170,000.
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Coordination

Technology and Enterprise Business Solutions (TEBS) and other Montgomery County Government Departments.
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Budget Snapshot
$7.47M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP342303
Date Last Modified01/06/24
Administering AgencyTechnology Services
CategoryGeneral Government
SubCategoryTechnology Services
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other74695156231300000000
Total Expenditures74695156231300000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General52992986231300000000
Short-Term Financing21702170000000000
Total Funding Sources74695156231300000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance1200200200200200200200
Cost Savings-------
NET IMPACT1200200200200200200200
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY23
Appropriation FY 26 Request0
Last FY's Cost Estimate7469
Cumulative Appropriation7469
Expenditure / Encumbrances5356
Unencumbered Balance2113