FY 23 APPROVED CAPITAL BUDGET

Replacement of Water Booster Station SCADA

WATER Project Number: Council District:

Operating Budget Impact

W156492 Multiple Abingdon

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$48,750 (annual)

X

Expended/Encumbered as of 2/9/22: $242,014

Project Schedule/Status: Design complete, construction in 2021.

PROJECT DESCRIPTION: This project will allow for a study to select the appropriate replacement system for Water Booster Station Supervisory Control and Data Acquisition (SCADA) system. The project will allow for the design and performance specifications to be developed and installed. The existing SCADA equipment is obsolete and parts are not manufactured anymore and Siemens does not support the system equipment.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

300,000

300,000

300,000

0

0

Construction

1,950,000

1,950,000

1,950,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,250,000

0 2,250,000

0

0

0

0

0

2,250,000

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo

1,950,000

1,950,000

1,950,000

300,000

300,000

300,000

0 0 0

0 0 0

Total Cost:

2,250,000

0 2,250,000

0

0

0

0

0

2,250,000

384