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AI# 10294
Regular City Council Meeting
7.1.
01/11/2022:
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 4, amending the FY 2021-22 Budget for municipal purposes respecting the Capital Fund to establish Capital Improvement Project 92754, Cyber Security Infrastructure; providing for filing; and providing for a savings clause.
Item Summary
I. Establish Capital Improvement Project 92754, Cyber Security Infrastructure, and appropriate funding of $2,240,500, funded with American Rescue Plan Act (ARPA) funds. Proposed critical infrastructure improvements are:
1. Backup and Recovery
$ 241,500
2. Critical Infrastructure Security
1,413,000
3. Cisco Phone System Security
21,000
4. Radio System Security
165,000
5. Fiber Optic Security/Capacity
400,000
TOTAL
$2,240,500
Annual recurring costs after implementation total $196,100.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Attachments
Budget Amendment 4
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