FY 25 Harford County Approved Capital Budget
Abingdon WTP Switch Gear/Generator Upgrade
WATER Project Number: Council District:
Operating Budget Impact Revenues:
W205424
F
Location:
Abingdon
Expenditures: Cost Savings:
Est. Debt Service:
$147,600 (annual)
None: X
Expended/Encumbered as of 2/22/24: $295,224
Project Schedule/Status: FY24 - Preliminary Design FY25 - Complete Design FY26 - Construction
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. The single new switch gear will integrate two separate electrical feeds and a back-up generator for redundancy of plant power sources, and resiliency during electrical interruptions.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
150,000 300,000
450,000
450,000
0
0
Construction
6,000,000
6,000,000 5,000,000
11,000,000
Inspection Fees
0 500,000
500,000
Equipment/Furnishing
0
0
Total Cost:
6,150,000 300,000 6,450,000 5,500,000
0
0
0
0 11,950,000
FUNDING SCHEDULE
6,150,000
6,150,000
6,150,000 5,500,000
R7100 Prior Bonds R7000 Future Bonds R8750 Paygo
0 5,500,000
300,000
300,000
300,000
0 0
0 0
Total Cost:
6,150,000 300,000 6,450,000 5,500,000
0
0
0
0 11,950,000
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