FY 25 Harford County Approved Capital Budget
Abingdon Water Treatment Plant pH Control System
WATER Project Number: Council District:
Operating Budget Impact Revenues:
W196130 Multiple
Location:
Various
Expenditures: Cost Savings:
Est. Debt Service:
$34,800 (annual)
None: X
Expended/Encumbered as of 2/22/24: $241,502
Project Schedule/Status: FY24 - Complete Design FY25 - Construction
PROJECT DESCRIPTION: This project is for the design of a new pH and alkalinity control system at the Abingdon Water Treatment Plant, as well as refurbishment and upgrade to the existing system. pH control is critical to the quality and compliance of the plant’s product drinking water. A robust redundant system is essential to plant resiliency for routine maintenance, equipment repairs, and chemical feed supply issues. Planned project work includes: addition of a caustic-based back-up pH control system (FY25); refurbishment of the soda ash based pH control system's transfer lines & retention tanks (FY26); and upgrades to the soda ash silo (FY27)
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
250,000
250,000
250,000
0
0
Construction
1,200,000 1,200,000 2,000,000 2,000,000
5,200,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
250,000 1,200,000 1,450,000 2,000,000 2,000,000
0
0
0
5,450,000
FUNDING SCHEDULE
250,000
250,000
250,000
R7000 Future Bonds R7100 Prior Bonds
1,200,000 1,200,000 2,000,000 2,000,000
5,200,000
0 0 0
0 0 0
Total Cost:
250,000 1,200,000 1,450,000 2,000,000 2,000,000
0
0
0
5,450,000
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