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Budget Year / Version:  
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Description

The FiberNet project provides for the planning, design, and installation of a countywide electro-optical fiber communication network with the capacity to support voice, public-safety, traffic management, data, Internet access, wireless networking (including public WiFi), and video transmissions among Montgomery County Government (MCG), Montgomery County Public Schools (MCPS), Montgomery College (MC), Maryland National Capital Park and Planning Commission (M-NCPPC), Housing Opportunities Commission (HOC), and WSSC Water. FiberNet is the communications backbone for the Public Safety Radio and Public Safety Mobile Data Systems (collectively, Public Safety Communications System (PSCS), DOT's Advanced Traffic Management System (ATMS), and other technology implementations (including the 800 MHz IP public safety radio). Upgrades and replacements to electronic components in the core and at user sites extend the usefulness of outside fiber facilities. Core and user equipment must be periodically replaced and upgraded to harness the capabilities of technological evolution and to meet the expanding networking demands of FiberNet customers. FiberNet3 investments exponentially increased FiberNet's ability to support cloud services, resilient data storage and retrieval, and cost-effective access to high-speed broadband service. Video transmission will include distribution of public, education, government access channel, and selected cable programming.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$128.28M Total
Expenditures/Funding
$22.01M 6 Year Total
Expenditures/Funding
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Estimated Schedule

The FiberNet project delivers critical voice, video, data, Wi-Fi, and cable broadband services to 558 County, State, Municipal, Educational, and regional sites. It also supports essential operations, including 311 and 911 call centers, public safety communications, traffic management, and emergency services. Continued investment through the Capital Improvement Program (CIP) will enable the Office of Broadband Programs to expand the existing 650-route-mile network, extending services to additional department and agency locations currently reliant on third-party carriers. These enhancements will strengthen network performance, improve resiliency, and ensure greater uptime for mission-critical services. The FY27-FY32 funding will advance Phases II and III of the Business Continuity Strategic Plan to include the expansion of FiberNet to replace unreliable and costly third-party carrier service for key County sites as well as create diversified routes to increase network availability and address fiber shortages. And the expansion of the Hub fiber route along Maryland Route 28 will provide critical connectivity to the Poolesville and Dickerson communities, significantly enhancing public safety communications. This upgrade also creates an opportunity to extend service to the new data center complex in Frederick County, reinforcing regional economic development.


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Cost Change

Addition of expenditures for FY31 and FY32 to this ongoing level of effort project.
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Justification

FiberNet is a core infrastructure asset enabling secure high-speed communication services across Montgomery County agencies. As more services are offered electronically (e-applications, e-payment, e-document, e-storage, e-learning), and more services require cloud-based services and applications, it is critical to have access to FiberNet throughout the County. A significant portion of internal building wiring, routers, switches, firewalls, and WiFi access points are beyond End of Life or End of Support. Critical equipment must be replaced to prevent intrusions and ensure compliance with cybersecurity standards. Investments will enhance failover recovery, ransomware protection, and disaster resilience. Upgrading current infrastructure will support the growing demand for e-government services, cloud access, and public WiFi.
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Fiscal Note

In FY22: A supplemental appropriation request for $7.2 million in Current Revenue: General was approved to offset declining Cable Fund revenues, which requires ongoing General Fund support starting in FY23.
In FY23-FY25: Montgomery Municipal Cable (MMC) contribution of $1.0 million in capital funds for FiberNet, in exchange for $500,000 in operating funding. Additional funding added as an Enhancement in FY23-FY25 to fund Construction, Business Continuity and Equipment Modernization.
In FY24 to FY30, Revenue funding change from Current Revenue: Cable TV to Current Revenue: General because of declining Cable Fund revenues due to consumer shift from cable to streaming services.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of Technology and Enterprise Business Solutions (TEBS), Department of Transportation, Advanced Transportation Management System Project, Montgomery County Public Schools, Maryland National Capital Park and Planning Commission, Montgomery College, Housing Opportunities Commission, WSSC Water, Information Technology Policy Coordination Committee (ITPCC), ITPCC CIO Subcommittee, and Interagency Technology Advisory Group (ITAG); and supports ATMS, Traffic Signal System Modernization (TSSM) and Traffic Signal CIPs.
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Budget Snapshot
$128.28M Total
Expenditures/Funding
$22.01M 6 Year Total
Expenditures/Funding
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Project NumberP509651
Date Last Modified01/08/26
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 Supervision7385674464100000000
Land44000000000
Site Improvements and Utilities192571714917483606060606060600
Construction3123395482731189543647364729152915291529150
Other703966716453227004504504504504504500
Total Expenditures1282751006095652220144157415734253425342534250
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions16111611000000000
Current Revenue: Cable TV69099690267300000000
Current Revenue: General46552189595579220144157415734253425342534250
G.O. Bonds88668866000000000
PAYGO21472147000000000
Total Funding Sources1282751006095652220144157415734253425342534250
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Program-Other47501000--125012501250
NET IMPACT47501000--125012501250
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request4157
Year First AppropriationFY96
Appropriation FY 28 Request4157
Last FY's Cost Estimate121425
Cumulative Appropriation106261
Expenditure / Encumbrances102563
Unencumbered Balance3698
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