What is the total estimated cost for the ABT Program?
The proposed budget for the ABT Program’s Implementation and Migration phase is $64.6 million with a 30 percent contingency due to the size and complexity of this effort, resulting in a total cost of $84 million. The County Council has appropriated $8.9 million to the ABT Program for preplanning work that’s produced the High Level Business Plan, the High Level Business Design, the Detailed Implementation Plan and a Cost Benefit Analysis. This preplanning work is the basis for the next phase, the ABT Program’s Implementation and Migration phase.
