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Item #03 Approval of Damaged Supervisory Control and Data Acquisition (SCADA) Computer Upgrade to VT SCADAContact Name: Contact Number: ` Ocoee florlda AGENDA ITEM COVER SHEET Meeting Date: July 21, 2015 Item # Charles K. Smith, P.E. 407 - 905 -3159 Reviewed By: Department Director: Charle City Manager: Robert Fra 0 Subject: Damaged Supervisory Control and Data Acquisition (SCADA) Co puter Upgrade to VT SCADA Background Summary: The City of Ocoee's Utilities department operates 2 drinking water treatment plants, 2 reclaimed water pumping facilities, 63 wastewater lift stations, and 1 wastewater treatment plant. These facilities incorporate a Supervisory Control and Data Acquisition feature that allows unmanned automated operation of the facilities as well as collection and storage of information and emergency alarm condition "call outs" to stand -by personnel. To increase efficiency and provide for a more cost effective operation of these facilities, the City is moving to a more centralized platform for all Utilities related SCADA systems (VT SCADA) for each facility utilizing a web - based system. The City's water treatment plant SCADA computers, reclaimed water system SCADA computers, and lift station SCADA computers shall be located at the wastewater treatment plant by mid - August 2015. The evening of July 5th, 2015, the wastewater treatment plant experienced lightning damage to the City's plant's SCADA system. The SCADA computer that was running on Windows XP, including the SCADA software which is XP based, also was damaged and is no longer supported. Additionally, Kruger, the original SCADA provider is only available for limited support. Staff's efforts to revive the SCADA system have been exhausted and are requiring staff to monitor the facility manually around the clock during periods that the SCADA system is inoperable. Sanders Company, Incorporated is currently doing the migration project to the new web -based VT SCADA software, and at a later date is planned for Sanders to migrate the wastewater plant SCADA system to the centralized SCADA system platform. Due to the lightning damage and obsolescence of the existing SCADA system at the wastewater treatment plant, staff is recommending the moving forward of the migration of the SCADA system to this new platform. Issue: Should the City Commission authorize the City Manager to approve a change order to increase the Sanders Company, Incorporated purchase order #1422999 by $31,264.00, from $290,000 to $321,264 to purchase the materials, software and labor to convert the damaged wastewater SCADA system over to VT SCADA. Recommendations Staff recommends that the City Commission authorize the City Manager to approve a change order to increase the Sanders Company, Incorporated purchase order #1422999 from $290,000 to $321,264 to purchase the materials, software and labor to convert the damaged Ocoee Wastewater Treatment Plant's SCADA system over to VT SCADA at the cost of $31,264.00. Attachments: 1) Sanders Company proposal to migrate the wastewater treatment facility to the centralized VT SCADA system platform. Financial Impact: The approved budget for the SCADA conversion was $416,145 with $106,217.13 remaining funds unencumbered available for the additional work. Based on the $31,264 there will be $74,953.13 unspent. Type of Item: (please mark with an `k') Public Hearing For Clerk's Dept Use: Ordinance First Reading X Consent Agenda Ordinance Second Reading Public Hearing Resolution Regular Agenda Commission Approval Discussion & Direction X Original Document/Contract Attached for Execution by City Clerk Original Document/Contract Held by Department for Execution Reviewed by City Attorney N/A Reviewed by Finance Dept. N/A Reviewed by O N/A OM SAN, (-70N41 "ANY. INC. 2816 Southeast Monroe Street Stuart, Florida 34997 772.220.2900 Date: July 9, 2015 Project: Modification of Kruger HMI to VT Scada City of Ocoee Tom King: In accordance with the attached Terms and Conditions, Sanders Company is pleased to offer the following materials /services for the above referenced project. PRICE, DELIVERY AND TERMS OF OFFERING Prices submitted are for equipment /services specifically listed within this Scope of Supply which constitute our complete offering. Scope of the Project Sanders Company is providing a quotation for the following: Convert existing Kruger screens to VT Scada and load on server. Convert existing Kruger script files to PLC logic and load into PLCs. Setup redundancy between servers to maintain constant control of Plant. SCI's price does not include: Taxes Total Price $ 13,764.00 PLUS TAX if applicable. Option A to convert all existing Kruger screens to 3D enhanced graphics Option Price $ 17,500.00 PLUS TAX if applicable. DELIVERY: weeks after complete and acceptable approval is received in the Stuart offices of Sanders Company, Inc. TERMS OF PAYMENT Based on initial and continuing credit approval by Sanders Company, Inc., the following payment terms apply: Net 30 SCI form 575 Terms and Conditions, which is attached, is an integral part of this offering. Thank you for the opportunity to offer this Scope of Supply. Please contact me with any questions and /or comments regarding this offering. ROM R06imott6 Sales Cell 321 - 229 -7643 Stuart office 800 - 247 -0880 Ron@)Mrsewage.com PAGE 'I OF 2 4M SANDERS COMPANY, INC. 2816 Southeast Monroe Street Stuart, Florida 34997 772.220.2900 TERMS AND CONDITIONS Sanders Company, Inc. 2816 SE Monroe St Stuart, Fi 34997 AN ORDER WILL CONSTITUTE A CONTRACT BETWEEN THE COMPANY AND THE BUYER WHEN ACCEPTED IN WRITING BY THE COMPANY AT ITS HOME OFFICE IN STUART FLORIDA. A CONTRACT RESULTING FROM THE ACCEPTANCE OF AN ORDER MAY BE CANCELED OR ALTERED BY THE BUYER ONLY IF AGREED TO IN WRITING BY THE COMPANY AT ITS HOME OFFICE SUBJECT TO PAYMENT OF REAONABLE CHARGES NECESSARY TO PROTECT THE COMPANY FROM LOSS. UNTIL ACCEPTED, AS PROVIDED HEREIN, AN ORDER SHALL CONSTITUTE AN OFFER TO PURCHASE. NEITHER THE ACCEPTANCE OF ANY DEPOSIT MADE WITH AN ORDER NOR THE CASHING OF ANY CHECK OR OTHER INSTRUMENT THEREFOR, NOR THE HOLDING OF SUCH DEPOSIT BY THECOMPANY SHALL BE DEEMED AN ACCEPTANCE OF AN ORDER, BUT IF THE ORDER IS NOT ACCEPTED, THE COMPANY WILL PROMPTLY REFUND SUCH DEPOSIT. THE COMPANY SHALL NOT BE LIABLE FOR ANY FAILURE TO MAKE DELIVERY OR OTHER DEFAULT BY REASON OF ANY OCCURRENCE OR CONTINGENCY BEYOND THE REASONABLE CONTROL OF THE COMPANY OR OF ANY OF ITS SOURCES OF SUPPLY. IN THE EVENT OF ANY SUCH OCCURRENCE OR CONTINGENCY THE COMPANY MAY EXTEND DELIVERY SCHEDULES OR MAY, AT ITS OPTION, CANCEL THE ORDER IN WHOLE OR IN PART WITHOUT LIABILITY OTHER THAN TO RETURN ANY DEPOSIT OR PRE - PAYMENT. SHOULD THE WHOLE ORDER BE CANCELED, THE BUYER WILL REIMBURSE THE COMPANY FOR ALL TAXES, EXPENSES AND SIMILAR CHARGES BASED UPON OR MEASURED BY THE PRODUCTION, STORAGE, SALE, TRANSPORTATION OR USE OF THE PRODUCTS DESCRIBED HEREIN.THE COMPANY SHALL NOT BE BOUND BY ANY TERMS, CONDITIONS, OR REPRESENTATIONS WHICH ARE NOT STATED HEREIN. THE COMPANY SHALL NOT BE OBLIGATED TO PERFORM HEREUNDER IF AT ANY TIME: BUYER'S CREDIT RATING BECOMES IMPAIRED. THE COMPANY SHALL RETAIN A SECURITY INTEREST IN THE PRODUCTS /SERVICES SUPPLIED HEREUNDER TO SECURE PERFORMACE OF BUYER'S OBLIGATIONS AND BUYER SHALL EXECUTE ALL FINANCING STATEMENTS AND OTHER INSTRUMENTS THAT THE COMPANY DEEMS NECESSARY TO PERFECT ITS SECURITY INTEREST. IF THE BUYER DEFAULTS IN ANY OF ITS OBLIGATIONS HEREUNDER OR IS UNABLE TO PAY ITS DEBTS AS THEY MATURE, THE COMPANY SHALL HAVE THE RIGHT TO REPOSSESS THE PRODUCTS WITH OR WITHOUT RESORT TO LEGAL PROCESS. ACCEPTANCE OF THIS SUBMISSION ACKNOWLEDGES THAT EQUIPMENT LISTED IS IN COMPLIANCE WITH THE PLANS AND SPECIFICATIONS OR IS ACCEPTED AS AN EQUAL TO THE PLANS AND SPECIFICATIONS. THE FOREGOING TERMS AND CONDITIONS WILL PREVAIL NOTWITHSTANDING ANY VARIANCE WITH THE TERMS AND CONDITIONS OF BUYER'S ORDER FOR THE PRODUCTS. C-7C PAsE2OF2