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Budget Year / Version:  
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Description

The Dense-Wave-Division Multiplexing (DWDM) project supports the replacement of aging equipment that form the backbone of the County's FiberNet optical broadband network. The existing DWDM infrastructure has reached the end of its useful life and is nearing end-of-support from the manufacturer, increasing the risk of service disruptions and limiting the ability to scale or maintain the network.
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Phase

Final Design Stage

Status

Pending Closeout
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Budget Snapshot
$2.22M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

In FY25, TEBS initiated procurement and began phased replacement of DWDM equipment across all 20 FiberNet hub sites. Installation and integration activities will continue through FY26.
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Justification

The DWDM network is critical to County operations, supporting public safety communications, 911 center traffic, WSSC Water, Montgomery College, and other essential services. The urgency of this replacement has increased due to the sale of Garage 2 to United Therapeutics, which necessitates the relocation of a key FiberNet hub. United Therapeutics will contribute funding to cover the cost of replacing DWDM equipment currently located at Garage 2.
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Coordination

Department of Technology and Enterprise Business Solutions (TEBS), Department of Transportation, Department of General Services.
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Budget Snapshot
$2.22M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP342504
Date Last Modified12/29/25
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
Construction2221209612500000000
Other00000000000
Total Expenditures2221209612500000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions121121000000000
Current Revenue: General2100197512500000000
Total Funding Sources2221209612500000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY25
Appropriation FY 28 Request0
Last FY's Cost Estimate2221
Cumulative Appropriation2221
Expenditure / Encumbrances2221
Unencumbered Balance0
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