FY 26 Proposed Capital Budget Book

Replacement of Water Booster Station SCADA

WATER Project Number: Council District:

Expended/Encumbered as of 2/4/25: $3,685,428

W156492 Multiple Abingdon

Location:

Project Schedule/Status: FY24 - Phase 2 replacements FY24 - 25 - Phase 3 replacements

Expended/Enc.

Budget

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 The existing SCADA equipment is obsolete and parts are not manufactured anymore and Siemens does not support the system equipment. Project work will proceed phase-wise, based on evaluation and on-call professional advisement. It will include replacement and/or upgrade of all the distribution system's RTUs

EXPENDITURE SCHEDULE

FY 2026 Approp Total FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Cost Element

Prior

Engineering/Design Land Acquisition

300,000

300,000

300,000

0

0

Construction

3,650,000

3,650,000

3,650,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

3,950,000

0 3,950,000

0

0

0

0

0 3,950,000

FUNDING SCHEDULE R7100 Prior Bonds R8750 Paygo

1,950,000 2,000,000

1,950,000 2,000,000

1,950,000 2,000,000

0 0 0

0 0 0

Total Cost:

3,950,000

0 3,950,000

0

0

0

0

0 3,950,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

293,816

Estimated Debt Service

55,965

53,167 50,369 47,570 44,772 41,974

368