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.