FY 23 APPROVED CAPITAL BUDGET

SCADA Information Management Systems

WATER Project Number: Council District:

Operating Budget Impact

W196144 Multiple

Revenues:

Location:

Various

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $8,076

Project Schedule/Status: Spring 2022: evaluate existing systems and develop design for solutions; installation and integration of new data management system; programming and reports development.

PROJECT DESCRIPTION: This project is for the study, design and installation of an information management system that will safely collect, store, archive, retrieve and create reports for all the data generated by the Water and Sewer Division. The Division currently has separate SCADA and systems at each facility. There is no uniformity or central database for the retrieval of information and report generation. This project would study, design, and install a secure system.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

250,000 500,000

750,000

750,000

0 0 0

0 0 0

Construction

Inspection Fees

Equipment/Furnishing

1,750,000

1,750,000 2,500,000

4,250,000 5,000,000

Total Cost:

2,000,000 500,000 2,500,000 2,500,000

0

0

0

0

FUNDING SCHEDULE

R8750 Paygo

2,000,000 500,000 2,500,000 2,500,000

5,000,000

0 0 0 0

0 0 0 0

Total Cost:

2,000,000 500,000 2,500,000 2,500,000

0

0

0

0

5,000,000

367