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Budget Year / Version:  
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Description

The volume of digital evidence has grown exponentially in recent years with the implementation of body worn cameras and increased storage capacity of personal devices including cellphones and laptops. To manage the volume of data, the County requires additional storage capacity through the use of network attached storage and additional servers.
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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$1.24M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Hardware purchases for the State's Attorneys Office began in FY20 with interim projects to keep the SAO Case Management System functioning. Hardware purchases for Montgomery County Police Department (MCPD) began in FY21.
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Justification

This investment addresses data storage requirements as the County develops a long-term solution.
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Fiscal Note

This project provides appropriation authority for a purchase funded through the Master Lease program. Master Lease payments were appropriated through the FY21 Operating Budget.
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Coordination

Department of Technology and Business Enterprise Solutions, Department of Finance, State's Attorney's Office, and Montgomery County Police Department.
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Budget Snapshot
$1.24M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP342001
Date Last Modified01/07/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other123712043300000000
Total Expenditures123712043300000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Short-Term Lease Financing123712043300000000
Total Funding Sources123712043300000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY20
Appropriation FY 24 Request0
Last FY's Cost Estimate1237
Cumulative Appropriation1237
Expenditure / Encumbrances1204
Unencumbered Balance33