FY 25 Harford County Approved Capital Budget
Replacement of Water Booster Station SCADA
WATER Project Number: Council District:
Operating Budget Impact Revenues:
W156492 Multiple Abingdon
Location:
Expenditures: Cost Savings:
Est. Debt Service:
$46,800 (annual)
None: X
Expended/Encumbered as of 2/22/24: $2,569,348
Project Schedule/Status: FY24 - Phase 2 replacements FY24 - 25 - Phase 3 replacements
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 The existing SCADA equipment is obsolete and parts are not manufactured anymore and Siemens does not support the system equipment. Project work will proceed phase-wise, based on evaluation and on-call professional advisement. It will include replacement and/or upgrade of all the distribution system's RTUs
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
300,000
300,000
300,000
0
0
Construction
2,950,000 700,000 3,650,000
3,650,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
3,250,000 700,000 3,950,000
0
0
0
0
0
3,950,000
FUNDING SCHEDULE
1,950,000
1,950,000
1,950,000 2,000,000
R7100 Prior Bonds
R8750 Paygo
1,300,000 700,000 2,000,000
0 0 0
0 0 0
Total Cost:
3,250,000 700,000 3,950,000
0
0
0
0
0
3,950,000
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