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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

Final Design Stage

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 by end of calendar year 2026.
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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

Department of 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 NumberP342303
Date Last Modified01/07/26
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction10611061000000000
Other6408598941900000000
Total Expenditures7469705041900000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General5299488041900000000
Short-Term Financing21702170000000000
Total Funding Sources7469705041900000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance1200200200200200200200
NET IMPACT1200200200200200200200
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY23
Appropriation FY 28 Request0
Last FY's Cost Estimate7469
Cumulative Appropriation7469
Expenditure / Encumbrances7055
Unencumbered Balance414
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