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HomeMy WebLinkAboutItem #13 Approval of Change Order No. 1 to Kruger SCADA Project center of Goocl LI ~ AGENDA ITEM COVER SHEET Meeting Date: March 16, 2010 Item # I.~ Contact Name: Contact Number: Charles K. Smith, P.E. 407 -905-3159 Reviewed By: Department Director: Charles K. City Manager: Robert Frank Subject: Change Order #1 to Kruger SCADA Project Background Summary: On October 20, 2009 City Commission approved the technology upgrade to the Ocoee Wastewater Plant. I. KrOger, Inc., the patent hold for the plant's bioprocess, was hired to replace both the PLC (Programmable Logic Controller) and SCADA (Supervisory Control and Data Acquisition) operator's station computer, which also included all programming and implementation. During KrOger's work, it was noted that the existing alarm notification system was based on an outdated dial-up modem (Hayes 28,800 bps) and could be replaced during the work using a web- type system that will send notices by way of em ails and/or audio (computer generated) voicemails or text messages. If the work was completed during KrOger's current mobilization, the City would save the cost of remobilization and reprogramming. KrOger was directed to and has completed the alarm notification upgrade. The emergency notification, as a backup, can also send out responses using ground phone lines. Issue: Should Mayor and City Commission approve a change to KrOger Inc.'s scope of work to replace the PLC/SCADA at the Ocoee Wastewater Plant to cover the cost to upgrade the plant's emergency notification system? Recommendations Motion to authorize City Manager to execute a change order to KrOger, Inc. for the Programmable Logic Controller/Supervisory Control And Data Acquisition Computers and associated programming upgrades to include the upgrade of the plant's emergency notification system in the amount of $2,276 which increases the original contract amount from $243,600 to $245,876. Attachments: Change Order executed by KrOger. Financial Impact: A funding level of $300,000 was programmed in the Fiscal Year 2009/2010 approved budget to cover the PLC/SCADA upgrade and associated supporting work. The original Purchase Order with Kruger was for $243,600 and this action of $2,276 shall increase the contracted amount to $245,876. Of the remaining programmed funds, $54,124, approximately $8,500 will be used for associated materials for the improvement such has wiring, and physical improvements associated with the operator's SCADA station. Type of Item: (please mark with an "x'J Public Hearing For Clerk's Depf Use: Ordinance First Reading Consent Agenda _ Ordinance Second Reading Resolution X Commission Approval Discussion & Direction _ Public Hearing _ Regular Agenda Original Document/Contract Attached for Execution by City Clerk Original Document/Contract Held by Department for Execution Reviewed by City Attorney Reviewed by Finance Dept. Reviewed by ( ) N/A N/A N/A 2 KRUGER CHANGE ORDER FORM Change Order No. 1 Kruger Inc. 401 Harrison Oaks Boulevard Cary, NC 27513 Phone: (919) 677-8310 Fax: (919) 677-0082 TO: City of Ocoee 150 N. lakeshore Drive Ocoee, Fl 34761-2258 A TIN: Charles Smith JOB NAME: Ocoee I&C Upgrade ITEM NO. DESCRIPTION OF CHANGE AND STATEMENT OF REASON AMOUNT 1. WIN911I PRO-BT WIN911 Bundle: Alarm software for Telephony, E-mail, Paging and 2-way SMS plus premium voice, Voice Modem, 2,276.00 Software Installation and Configuration ./ 111f":.;",,,.''''';JeCf PREVIOUS CONTRACT AMOUNT: $ 243,600.00 Customer Signature \) Date <U VeOLlA WATER ~k;.";-'Tkk~. .. KRUGER Kruger Inc. 401 Harrison Oaks Boulevard Cary, NC 27513 Phone: (919) 677-8310 Fax: (919) 677-0082 CHANGE ORDER FORM Change Order No. 1 TO: City of Ocoee 150 N. Lakeshore Drive Ocoee, FL 34761-2258 A TIN: Charles Smith JOB NAME: Ocoee I&C Upgrade JOB NUMBER: 42090913 , "~I!l.?-~€lfJl!.lt€tji" ~. :J . . . , '"._ . _, :". ,,,..: ,"'~. , '_ ,;_. '_'_ _ J~ ;j;-~""';'.~!jl~~"-;::" n'i!;''''UiiF'tii::iP .!~t ~~,'i;, !.,.!;,? ,1e8~7!1911SJiJ/fil. , _.--.' . .. ...... ,-- - . ITEM NO. DESCRIPTION OF CHANGE AND STATEMENT OF REASON AMOUNT 1. WIN911I PRO-BT WIN911 Bundle: Alarm software for Telephony, E-mail, Paging and 2-way SMS plus premium voice, Voice Modem, 2,276.00 Software Installation and Configuration .1 Customer Signature D Date G)VEOLlA WAtER Solltl"J Ie TIdI~'"