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Budget Year / Version:  
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Description

The Public Safety Server Infrastructure project will replace server hardware in the Public Safety Communication Center (PSCC) and the Alternate Emergency 911 Communications Center (AECC) that support the Public Safety Virtual Private Network and services for Public Safety clients. These servers are essential for maintaining uninterrupted emergency communications and public safety operations. Immediate replacement of the server hardware and associated data storage systems is essential to ensure continuity of emergency services, maintain compliance with public safety standards, reduce risk of catastrophic failure and improve system performance and reliability.
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Phase

Planning Stage

Status

Pending Closeout
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Budget Snapshot
$0.9M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

In FY26, full replacement of server hardware and data storage systems.
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Justification

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

Department of 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.
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Budget Snapshot
$0.9M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP342503
Date Last Modified12/29/25
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other9008406000000000
Total Expenditures9008406000000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General9008406000000000
Total Funding Sources9008406000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY25
Appropriation FY 28 Request0
Last FY's Cost Estimate900
Cumulative Appropriation900
Expenditure / Encumbrances853
Unencumbered Balance47
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