Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Abingdon WTP Switch Gear/Generator Upgrade
WATER Project Number: Council District:
Operating Budget Impact
W205424
F
Revenues:
Location:
Abingdon
Expenditures: Cost Savings: None:
Est. Debt Service:
$129,150 (annual)
X
Expended/Encumbered as of 1/9/23: $295,224
Project Schedule/Status: June 2022: 50% design 2024: Construction begins
PROJECT DESCRIPTION: The electrical feed switch gear and main breaker system into the Abingdon Water Treatment Plant was recently evaluated and spare units are no longer available. A critical failure could put the plant operation in jeopardy. This project will design and build a new switch gear and back up generator system.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
150,000
150,000
150,000
0
0
Construction
5,000,000 1,000,000 6,000,000
6,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
5,150,000 1,000,000 6,150,000
0
0
0
0
0
6,150,000
FUNDING SCHEDULE
R7100 Prior Bonds R7000 Future Bonds
5,150,000
5,150,000
5,150,000 1,000,000
1,000,000 1,000,000
0 0 0
0 0 0
Total Cost:
5,150,000 1,000,000 6,150,000
0
0
0
0
0
6,150,000
377
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