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Budget Year / Version:  
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Description

This project provides funding to upgrade aging internal wiring in County buildings to enable full use of the County's FiberNet3 technology. The Department of Technology and Enterprise Business Solutions (TEBS) will perform an audit of over 300 County owned buildings (and any additional buildings with critical cable wiring needs).
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$12.06M Total
Expenditures/Funding
$12.06M 6 Year Total
Expenditures/Funding
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Estimated Schedule

FY25-26 will begin with an audit of all County owned buildings and any additional identified leased buildings with critical wiring needs. Wiring will be replaced in the buildings based on the criticality of operations and building network performance assessments.
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Justification

FiberNet is a critical infrastructure asset that provides carrier-class voice, video, internet access, and data network services for County government. The County has already invested and continues to invest millions of dollars for the installation of FiberNet3 and FiberNet edge equipment throughout the County. Wiring within a building ("inside wiring") connects all county employees and equipment within that building to the upgraded FiberNet backbone ("core") network. Old wiring restricts the amount of data that can be transmitted over it and increases the frequency and magnitude of service impacting issues. This old wiring is a bottleneck which inhibits employees' ability to access county Information Technology and digital resources in a timely, efficient and reliable manner. Upgrading and modernizing this outdated wiring with new wiring will greatly increase the bandwidth and throughput capabilities of this infrastructure and improve service levels and reliability.
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Coordination

All County Government Departments.
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Budget Snapshot
$12.06M Total
Expenditures/Funding
$12.06M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP342501
Date Last Modified01/11/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision31200312312000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other1175000117501750200020002000200020000
Total Expenditures1206200120622062200020002000200020000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Cable TV1086100108612062200020001846160013530
Current Revenue: General12010012010001544006470
Total Funding Sources1206200120622062200020002000200020000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2062
Year First AppropriationFY25
Appropriation FY 26 Request2000
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0