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Budget Year / Version:  
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Description

This project provides funding for Phase 2 of the County's Business Continuity program. Business Continuity (Phase 1) was funded in the FiberNet project to maintain and strengthen the County's cybersecurity defenses and resiliency. This request mitigates potential risks and facilitates cost avoidance.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$7.47M Total
Expenditures/Funding
$7.47M 6 Year Total
Expenditures/Funding
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Justification

Business Continuity investments help guard against cyberattacks and ensures County-wide mission-critical operations can proceed in the event of a disruption or catastrophic event.
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Fiscal Note

FY23 supplemental for $7,469,000 split between Current Revenue: General for the amount of $5,299,000 and Short-Term Financing for the amount of $2,170,000.
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Coordination

Technology Enterprise Business Services and other Montgomery County Government Departments.
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Budget Snapshot
$7.47M Total
Expenditures/Funding
$7.47M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP342303
Date Last Modified01/04/23
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction74690074697469000000
Other00000000000
Total Expenditures74690074697469000000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General52990052995299000000
Short-Term Financing21700021702170000000
Total Funding Sources74690074697469000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY23
Appropriation FY 24 Request0
Last FY's Cost Estimate0
Cumulative Appropriation7469
Expenditure / Encumbrances0
Unencumbered Balance7469