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Page 2 of 3 <br /> Request for Authorization: City Project 13-7, Lift Station SCADA& Communications Upgrades <br /> April 23,2013 <br /> through the State of Minnesota Cooperative Purchasing Venture. Some materials and equipment may not <br /> be available through that program. Those that are not will be procured through competitive bidding or <br /> price quotation and negotiation, in conformance with the City's Procurement Policy. <br /> Legislative History: This project is included in the 2013 Utility Rate Study approved on February 26,2013. <br /> Financial Impact: The following estimates of cost are taken from the Report, and are the basis for the project <br /> budget: <br /> Material <br /> and <br /> Equipment Professional Services <br /> Costs Cost(In-Control) Total <br /> Master Controls $8,000 $4,000 $12,000 <br /> Lift Station 1 $8,500 $5,000 $13,500 <br /> Lift Station 2 $8,500 $5,000 $13,500 <br /> Lift Station 3 $8,500 $5,000 $13,500 <br /> Lift Station 7 $8,500 $5,000 $13,500 <br /> Lift Station 8 $8,500 $5,000 $13,500 <br /> SCADA System $20,000 $15,000 $35,000 <br /> Instrumentation $1,500 $6,000 $7,500 <br /> Radio Path Study/Antennas $4,500 $3,000 $7,500 <br /> Foth Review/Consultation $8,000 $8,000 <br /> Estimated Totals $76,500 $61,000 $137,500 <br /> Explanation: SCADA (supervisory control and data acquisition) is a type of industrial control system (ICS). <br /> Industrial control systems are computer controlled systems that monitor and control industrial processes that exist <br /> in the physical world. New Brighton's sanitary sewer SCADA system monitors the following: (1) sewer level <br /> within the lift stations, (2) if the pumps are functioning, (3) high level alarms, (4) telemetry failures, (5) <br /> temperature inside the lift stations, (6) power failures, and (7) allows the operator to remotely control the lift <br /> station set points. The current SCADA system was furnished by US Filter in year 2000. Major components of the <br /> system include the following: <br /> •One computer and monitor <br /> •Wonderware software and license <br /> •One Operator interface module with primary PLC control panel <br /> •One telephone autodialer <br /> •Five PLC field control panels <br /> The SCADA system currently uses dedicated telephone circuits between each lift station and the main control <br /> panel to report alarm messaging and operational information that is stored on the system computer. <br /> Condition Assessment and Recommendations <br /> • SCADA System - The computer and wonderware software are over 10-years old and are considered <br /> obsolete. The software license has lost all of its value and capacity to function on the supporting operating <br /> systems currently available (MS Windows) and the future release of Windows 8. Replacement of the <br /> computer and software is recommended in 2013. The cost for this replacement is split evenly between the <br /> five lift stations and is included on the individual lift station assessments. <br />