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Budget Year / Version:  
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Description

The Public Safety Data Systems Server Hardware is no longer supported by the Server team. As a result, the servers and the data storage must be replaced. These servers are used to support the Public Safety Virtual Private Network and provide services for Public Safety clients.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$0.9M Total
Expenditures/Funding
$0.9M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Replacement will be completed in FY25.
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Justification

Some 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

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
$0.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP342503
Date Last Modified01/09/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other90000900900000000
Total Expenditures90000900900000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General90000900900000000
Total Funding Sources90000900900000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request900
Year First AppropriationFY25
Appropriation FY 26 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0