FY 26 Harford County Proposed Capital Budget Book

SCADA Information Management Systems

WATER Project Number: Council District:

Expended/Encumbered as of 2/4/25: $2,227,368

W196144 Multiple

Location:

Various

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

Expended/Enc.

Budget

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

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Cost Element

Prior

FY 2026 Approp Total

Engineering/Design Land Acquisition

750,000

750,000

750,000

0

0

Construction

0 1,500,000

1,500,000

Inspection Fees

0

0

Equipment/Furnishing

4,250,000 600,000 4,850,000 2,000,000 500,000 500,000 500,000 500,000 8,850,000 5,000,000 600,000 5,600,000 3,500,000 500,000 500,000 500,000 500,000 11,100,000

Total Cost:

FUNDING SCHEDULE

2,500,000 600,000 3,100,000 500,000 500,000 500,000 500,000 500,000

5,600,000 3,000,000 2,500,000

R8750 Paygo R7000 Future Bonds R7100 Prior Bonds

0 3,000,000

2,500,000

2,500,000

0 0

0

0 5,000,000 600,000 5,600,000 3,500,000 500,000 500,000 500,000 500,000 11,100,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026 71,750

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

376,688

Estimated Debt Service

68,163

64,575

60,988

57,400

53,813

353