FY 25 Harford County Approved Capital Budget

Infrastructure Management System Enhancements "CityWorks"

WATER Project Number: Council District:

Operating Budget Impact Revenues:

W186045 Multiple

Location:

Various

Expenditures: Cost Savings:

Est. Debt Service:

$0

(annual)

None: X

Expended/Encumbered as of 2/22/24: $383,959

Project Schedule/Status: FY 24: Pumping stations FY 25: Abingdon WTP FY 26: Perryman/Havre de Grace WTPs

PROJECT DESCRIPTION: This project expands and improves the Division of Water and Sewer asset inventory and management processes. The focus of this project is for the maintenance and collection of information related to our physical assets. The major tasks for this project are to improve the GIS Asset Register; implement the Asset Register into Cityworks Asset Management System; facilitate the organizational workflows into Cityworks; make recommendations related to how our information complies to the concept of digital continuity; conduct asset risk assessment and condition assessment; implementation and training of upgrades and add-on solutions of the Cityworks Application.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

1,100,000

1,100,000 250,000 150,000 150,000 150,000 150,000

1,950,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

1,100,000

0 1,100,000 250,000 150,000 150,000 150,000 150,000

1,950,000

FUNDING SCHEDULE

1,100,000

1,100,000 250,000 150,000 150,000 150,000 150,000

1,950,000

R8750 Paygo

0 0 0 0

0 0 0 0

Total Cost:

1,100,000

0 1,100,000 250,000 150,000 150,000 150,000 150,000

1,950,000

390