FY 25 Harford County Approved Capital Budget

SCADA Information Management Systems

WATER Project Number: Council District:

Operating Budget Impact Revenues:

W196144 Multiple

Location:

Various

Expenditures: Cost Savings:

Est. Debt Service:

$60,000 (annual)

None: X

Expended/Encumbered as of 2/22/24: $1,230,822

Project Schedule/Status: FY24 - Upgrade Sod Run process control FY24 - 25 - Cyber security upgrades FY26 - Abingdon WTP HMI upgrade FY27 - HdG WTP control and SCADA upgrades FY26 - 30 - Programmatic SPS upgrades

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 five separate SCADA systems at each facility. Upgrades to each SCADA system will be undertaken followed by the installation of a common data management library. The five SCADA systems are the Sod Run WWTP, Joppatowne WWTP, Abingdon WTP, Water Booster Station, and the Wastewater Pumping Station. This project allows for the assessment, selection, and implementation of replacements and/or upgrades to these SCADA systems. Project work includes: evaluate existing systems and develop design for solutions; installation and integration of new data management system; programming and reports development; upgrades to hardware and software, communication networks, control systems, and cybersecurity enhancements.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

750,000

750,000

750,000

0 0 0

0

Construction

1,500,000

1,500,000

Inspection Fees

0

Equipment/Furnishing

4,250,000 5,000,000

4,250,000 500,000 500,000 500,000 500,000 500,000 0 5,000,000 500,000 2,000,000 500,000 500,000 500,000

6,750,000 9,000,000

Total Cost:

FUNDING SCHEDULE

2,500,000

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

5,000,000 1,500,000 2,500,000

R8750 Paygo

R7000 Future Bonds R7100 Prior Bonds

0

1,500,000

2,500,000

2,500,000

0 0

0 0

Total Cost:

5,000,000

0 5,000,000 500,000 2,000,000 500,000 500,000 500,000

9,000,000

392