Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

SCADA Information Management Systems

WATER Project Number: Council District:

Operating Budget Impact

W196144 Multiple

Revenues:

Location:

Various

Expenditures: Cost Savings: None:

Est. Debt Service:

$52,500 (annual)

X

Expended/Encumbered as of 1/9/23: $246,967

Project Schedule/Status: 2022-2024: evaluate existing systems and develop design for solutions; installation and integration of new data management system; programming and reports development.

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. There is no uniformity or central database for the retrieval of information or report. generation. 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.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY F026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

750,000

750,000

750,000

0 0 0

0 0 0

Construction

Inspection Fees

Equipment/Furnishing

1,750,000 2,500,000 4,250,000 1,000,000 2,500,000 2,500,000 5,000,000 1,000,000

5,250,000 6,000,000

Total Cost:

0

0

0

0

FUNDING SCHEDULE

R8750 Paygo R7000 Future Bonds

2,500,000

2,500,000 1,000,000

3,500,000 2,500,000

2,500,000 2,500,000

0 0 0

0 0 0

Total Cost:

2,500,000 2,500,000 5,000,000 1,000,000

0

0

0

0

6,000,000

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