FY 27 Proposed Capital Budget

SCADA Information Management Systems

WATER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $3,350,541

W196144 Multiple

Location:

Various

Project Schedule/Status: FY27 - HdG WTP control and SCADA upgrades FY 29 - Abingdon WTP fiber optic 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. Upgrade of fiber optic network at the Abingdon Water Treatment Plant.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

750,000

750,000

750,000

0

0

Construction

1,500,000 1,500,000

1,500,000

Inspection Fees

0

0

Equipment/Furnishing

4,850,000 2,000,000 6,850,000 500,000 3,500,000 500,000 500,000 5,600,000 3,500,000 9,100,000 500,000 3,500,000 500,000 500,000

11,850,000

Total Cost:

0 14,100,000

FUNDING SCHEDULE

3,100,000 3,500,000 6,600,000 500,000 3,500,000 500,000 500,000

11,600,000

R7100 Prior Bonds R8750 Paygo R7000 Future Bonds

0

0

2,500,000

2,500,000

2,500,000

0 0

0 0

Total Cost:

5,600,000 3,500,000 9,100,000 500,000 3,500,000 500,000 500,000

0 14,100,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 83,500

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

438,375

79,325

75,150

70,975

66,800

62,625

365