Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2022-O0001, 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
On January 11, 2022, the City Council approved the first reading of the ordinance.
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.