FY 27 Proposed Capital Budget

Infrastructure Management System Enhancements "CityWorks"

WATER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $449,757

W186045 Multiple

Location:

Various

Project Schedule/Status: FY27 - Perryman/Havre de Grace WTPs FY27 - Cityworks Upgrades

Expended/Enc.

Budget

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

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total 50,000 1,400,000

Engineering/Design Land Acquisition

1,350,000

50,000 150,000 150,000 150,000

50,000

1,950,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

1,350,000

50,000 1,400,000

50,000 150,000 150,000 150,000

50,000

1,950,000

FUNDING SCHEDULE

1,350,000

50,000 1,400,000

50,000 150,000 150,000 150,000

50,000

1,950,000

R8750 Paygo

0 0 0 0

0 0 0 0

Total Cost:

1,350,000

50,000 1,400,000

50,000 150,000 150,000 150,000

50,000

1,950,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

360