FY 26 Harford County Proposed Capital Budget Book

Abingdon WTP Switch Gear/Generator Upgrade

WATER Project Number: Council District:

Expended/Encumbered as of 2/4/25: $295,224

W205424

F

Location:

Abingdon

Project Schedule/Status: FY24 - Preliminary Design FY25 - Complete Design FY26 - Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: The electrical feed switch gear and main breaker system into the Abingdon Water Treatment Plant was recently evaluated and spare units are no longer available. A critical failure could put the plant operation in jeopardy. This project will design and build a new switch gear and back up generator system. The single new switch gear will integrate two separate electrical feeds and a back-up generator for redundancy of plant power sources, and resiliency during electrical interruptions.

EXPENDITURE SCHEDULE

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Cost Element

Prior

FY 2026 Approp Total

Engineering/Design Land Acquisition

450,000

450,000

450,000

0

0

Construction

6,000,000 5,000,000 11,000,000

11,000,000

Inspection Fees

500,000

500,000

500,000

Equipment/Furnishing

0

0

Total Cost:

6,450,000 5,500,000 11,950,000

0

0

0

0

0 11,950,000

FUNDING SCHEDULE

6,150,000

6,150,000

6,150,000 1,987,405 3,812,595

R7100 Prior Bonds R8750 Paygo R8089 Reapp Paygo

300,000 1,687,405 1,987,405

3,812,595 3,812,595

0

0

Total Cost:

6,450,000 5,500,000 11,950,000

0

0

0

0

0 11,950,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 176,505

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 167,680 158,855 150,029 141,204 132,379

TOTAL

926,651

349