Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Replacement of Water Booster Station SCADA
WATER Project Number: Council District:
Operating Budget Impact
W156492 Multiple Abingdon
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$40,950 (annual)
X
Expended/Encumbered as of 1/9/23: $952,711
Project Schedule/Status: Construction in 2023
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 The existing SCADA equipment is obsolete and parts are not manufactured anymore and Siemens does not support the system equipment.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
300,000
300,000
300,000
0
0
Construction
1,950,000 1,000,000 2,950,000
2,950,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
2,250,000 1,000,000 3,250,000
0
0
0
0
0
3,250,000
FUNDING SCHEDULE
R7100 Prior Bonds R8750 Paygo
1,950,000
1,950,000
1,950,000 1,300,000
300,000 1,000,000 1,300,000
0 0 0
0 0 0
Total Cost:
2,250,000 1,000,000 3,250,000
0
0
0
0
0
3,250,000
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