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CR 97-25 Award Bid SCADA Purchase February 14, 1997 \ 1 Y 0 m ., " o P K \ t'- Council Report: 97-25 AWARD OF BID THE PURCHASE OF A SUPERVISOR CONTROL AND DATA AQUISSITION (SCADA) SYSTEM PROJECT #95-14 Proposed Action. Staff recommends adoption of the following motion: "Move that council adopt resolution 96- I 64. resolution for award of bid. the purchase of a Supervisor Control and Data Acquisition (SCADA) System. " Overview. Bids were opened on February 13, 1997 for the above referenced project. Three bids were received and are tabulated below. The low bidder was Twin City Electric Company, Bloomington, Mn. BIDDER TOTAL BID Twin City Electric Company Instrument Control Systems, Inc. Dynamic Systems, Inc. $367,650 393,000 442, 750 Engineer's Estimate $362,000 The city's engineer, RCM Inc. has checked the bids and has reviewed the quaIifications of the low bidder, Twin City Electric. Their review of the contractors qualifications and past experience meets their criteria, and they are recommending that the city award the contract to Twin City Electric. PrimarY Issues to Consider o Is the project within budget? o How will the project be funded? o What is the construction schedule? Supporting Information o Analysis of issues o Consult Recommendations o Bid form o Resolution 96-164 Council Report: 97-25 Page 2 Analysis ofIssues o Is the project within budget? The budgeted amount that is in the current budget is $56,500 from the water fund and $60,000 from the sewer fund. This amount was to get the project started and the rest of the funds were spread out through the rest of the future upgrades to the utility facilities. The control system is in need of replacement now because of its age, and the unavailability of replacement parts. o How will the project be funded? The project will be funded from water and sewer revenues as identified in the 1997- 2001 CWo o What is the tentative project Schedule? Council award construction February 18,1997. Notice of award February 20, 1997 Receive agreements before March 3 1997 Notice to proceed before March 24, 1997 Substantial completion (operational system) 220 days after NTP October 30, 1997 approx. Final completion (clean-up, Etc.) 245 days after NTP Nov. 24, 1997 approx. . ...." .&."lI:f~' 1.Clll rieke carroll muller associates, inc. engineers arChnects land surveyors equal opportunity employer .........v':t UU.L4 ~vv QQ.L't I'v.lU 4~~V"~4~.c~ Ie:lUU"::;/UU.J February 14, 1997 Honorable Mayor and City Council City of Hopkins 1010 1st Street Hopkins, MN 55343-7:i73 RE: Bids for Supet"\lising Control and Data Acquisition (SCADA) System Dear Honorable Mayor and City Council: We have reviewed the b:id forms received on February 13, 1997 for the Supervisory Control and Data Acquisition (SCADA) System. A total of three bids were received and reviewed. The attached tabulation shows the various bidders and their respective bid amounts. The three bids ranged from $367,650 to $442,750, with the lowest bid from Twin City Electric Company. Twin City's bid of $367,650 is within two percent of the engineer's estimate of $362,000. Twin City's bid is based on instrumentation and controls as manufactured by Automatic Systems Company, which is one of the named manufacturers in the specification. Based upon the above, it is our recommendation that the City of Hopkins make a contract award for the SCADA System to Twin City Electric Company for the lump sum price of three hundred sixty-seven thousand, six hundred fifty and no/I 00 dollars ($367,650.00) as the apparent low bidder. Upon your award, we will forward to you copies of the Notice of Award and Agreement for your review and approval. The bid also includes adjustments to the bid for replacing the existing two wood pole lllld two galvanized rigid steel conduit antennas with aluminum pole antennas. We recommend that the City review the costs and any lllljustments will be made after award of contract. We continue to look f(.rward to working with you on the successful completion of this project. [fyou have any questions, please contact me. Sincerely, RIEKE CARROLL MlILLER ASSOCIATES, INC. ~1J--- Dale A. Falen, P.E. Project Manager DAFibam 10901 red circle drive Attachment box 130 minnetonka, minnesota 55343-0130 (612) 935-6901 fax (612) 935-8814 V...' "'':1:1;;1' ~ - ~ -< s ~ ~ ~ S 0.. 8 M m~ -;;..... .... . CI:l"'- -0 -<d 1:'''; Sl .. VI ,,8:2 .... .0 ..... CI:l <U . I::.. 0 Z ~ .. 'd .rf.~ ~ [~ c.O~ o:EU =l'Q1O': e:; u a ~ ..\.J..V't ... VJ.4 ~~.., QQ"\''t ~vJI1 i\.~~VV.Li\..L.C~ I&IVV.,JI UU,J 1:; 8 - ~ to 8 j <U - ~ ~ CI:l CI:l 0 '" ..... i .:;: '" 8 ~ B :::l <( 'tl 0 0 8 .. VI VI = ... \0 o. .. ! ,..: '" ~ '-0 0\ '" '" l'Q "" ~ l;- 's l#< ~ l#< al CI:l VI VI VI 'tl .. l'Q ~ ~ if '" 8' ~ ~ '" 0 ~ U .. .~ g .s ur u e w ~ os '" '" " ... ~ '" 0 g P:l U CI:l .~ ~ U '" c .~ u e .S 8 c ~ ] >. 0 ; ;..if'::'" "':~:;q.,1 '- :'.'~" -...- -- -,.~", "-'~,- .~.~~'-\~ '. :'-"<;:.,""- . .:.. October: ~~';". '~996 .",f. , Y \ o ,,' ...'- .' "-" .... .~:: ;:" ;'~;J:';~~':._~t[~:::~:: ~r'" , '-" . .. o P K \ ~ council Report: 96-~64 APPROVAL OF PLANS FROM RCM, INC. AND ORDER BIDS FOR THE PURCHASE OF A SUPERVISOR CONTROL AND DATA ACQUISITION (SCADA) PROJECT NO. ' , FOLDER NO. INITIAlS SYSTEM ' 95 -If ...J77 Proposed Action~ Staff reco~ends adoption of the following motion: "Move that the Council approve plans and order bids as thev relate to the purchase and construction of a Supervisor Control and Data Acauisition Svstem (SCADAl." Overview. - A SCADA system is a computer-based monitoring and control system. This project will upgrade our existing water and sewer control system. The current system relies on phone company lines for transmission of control data from the city Public Works Facility to the .various sites in the city that it controls.' The' phone lines have "in the past been unreliable and are very costly to rent. The current controls were installed in ~977-~978 and repairs to the system' are very, difficult due to the unavailability of parts. ' ", ' '" <" The new system will use '~omputergenerated command;; transmitted over a new radio system which should, be more reliable and easier "to ',service than ,the present system. 'With this purchase the city will\l:iring our control system up to speed with the new technology of the futw::e;,' I ..~"'. :", .~ " -, " primarv Issues to Consider ."' '... o Summary of Proposal o Project Funding and 'Schedule Supportinq Information o o Analysis 'of Issues Kaeding'and Associates letter ".' ~_ e._._ . , .. "''S' util ty Superintendent " ". -'-~. ~ ~.'" , ". " " " " . " ~. " " ~ " c' ,,' , ~,' J~~/~:' ,;;:. ~'~~TJy.. :):;.;;,:~tff~ _ .0 '-" . ",-,:, ;:r; - .-"... ".:'- ~i, " :';'" " ,! -.~-,,~~~).~ . "-':-' . -' '.'. , .:;....' council Report: 96-164 Page 2 ,,;;'u _, - .' ". ,: " Analvsis'of Issues '. ,,' - ,;'C~<" . .Summi3..ry of Proposal Kaeding and Associates, Inc. letter outlines the scope of what .'. ...the"'project involves and its estimated costs. Those costs are estimated at approximately $400,000. ,- ,~>,,)":, :<.~' ..',h. '." - .' The project budget in 1994 was $141,500. The original scope of the project has remained the same. The difference is that with a - completed set of plans we were able to submit them to the _ contractors that install these systems and get a more accurate cost. " " .' : "',' The cost for the progranuning and the software that supports the '. .' .. system have increased 9ramatically in the last two yea~s which are reflected in some of the increased costs. Also included are. higher installation prices that we didn't factor in to the '" .....' original estimated costs. Benefits and savings from this project are as follows:. o Increased reliability of the radio communication, and the cost savings from not having to pay for the expensive phone. lines .' ,', '.: o The ability to use the ground storage portion ofthe'w~b~r~ town at the Well #1 site on a daily basis. .: ,.. . o The cost savings of using the new efficient .pumps..at. Well '#1. to lower ourNSP costs. o The ability'to monitor the system on a lap top computer from__{. the 'operators home, and be able .to' correct some of the '.: ~< .~.: '" ' . __ problems without having to come in o The ability to put more of our facilities on the'cost saving "time of day~' program that NSP offers. o Project Funding a~d Schedule The project is waiting to receive the radio frequency assignment and as soon as that arrives the project will be bid. The projected time table is to bid this project this year and install it in the first part of 1997. The funding of this project is as follows: . . , WATER FUND: SEWER FUND: $220,000 $180,000 The project is included in the current CIP as a 1996/1997. project. '" " ,to ,t,' -.-,.,,\.' '''';. . ..!- ' ',. " " , :~, '", .r~~, . ,; ;' \f~ ':"~. ,:,' ': . .\ :_>;,';'~~:"~ . " ,- ',<.'.'. '. ;./;\;~~~~i~~~~~tL . .. . ".; -' -~: 'p" - .~.:, "'". ".,A Kaeding and Associates, Inc. 7300 France Avenue South Suite 330 Minneapolis, Minnesota 55435 (612) 831-0317 (612) 831-2179 Fax September 30, 1996 City of Hopkins Attn: Mr. Steve Stadler 160 I Second Street South Hopkins, Minnesota 55343 Re: Hopkins, Minnesota Water I Wastewater SCAlJA System Dear Mr. Stadler: This letter serves as an overview of the water SCADA system designed for the City, and answers several questions presented at our recent meeting. This design effort supports RCM's continuing work in the City. The term "SCADA" stands for system control and data acquisition. The term accurately describes what the ' system will do. The system will use a unit at City Hall as the master, but the two workstations that serve as the ~.~window" into the system are located at the Public Works building. The following elements are included in the system: Wastewater Lift Station Monitorin!!: Th'e system will monitor the five existing lift stations for high wetwelllevel, low temperature, and intrusion, and will monitor the pumps to accumulate pump running time. Pump running time is a key element. Pump wear or a plugged pump will significantly increase the operating time. Running time will be conveyed back to the Public Works building where it can be monitored. Panels will also be included for lift stations #5 and #6. When these stations are rehabilitated, the panels can be insta'lIed. The system will also monitor for signal loss, which will indicate a power or equipment failure. Because radio signal strength from stations #1 and #2 is marginal, telephone telemetry is a candidate at these stations. Blake Tower I Moline Plant: Telemetry panels will be installed at Blake Tower and the Moline Plant. The level in the Blake Tower will be telemetered to the master and on to the Public Works building. Operation of the Moline Plant and standpipe can be monitored and controlled from the workstations. Low temperature, flooding and intrusion alarms are being added at these locations. Water Plant #4: Water Plant #4 will have a new control system. Backwashing of the filters at this plant has never been automated, but wiIJ be. The existing control system for the wells and high service pumps is old. The reliability of the system is decreasing and the manufacturer no longer supports the equipment. This entire control system will be replaced. As a result, well pump control, "chemical control, chlorine .... ~ City of Hopkins Attn: Mr. Steve Stadler September 30, 1996 Page 2 addition, high service pump control, and backwash control will be automated. All of these parameters and processes can be monitored and controlled from the workstations. Low temperature, intrusion, flooding, and valve misoperation are being monitored. These functions have not been controlled in the past. To control cost, the existing valves, actuators, and feedback transmitters are being retained. It is believed that all' are operational. However, when the valves are taken out of service and examined during construction, some of these components may need to be replaced. Similarly, high service pump controlled check valves, solenoid valves, and related components are being reused. Most pressure transmitters are being replaced and new current-to-pneumatic converters are being installed. Workstations: The project includes two personal computer based workstations at the Public Works building with printers. The printers include two alann printers and one report printer. In addition, one laptop computer is being furnished. This laptop will allow an on-call operator to access the system from home. In the event of an alarm, the instrumentation system will notifY the operator via a City procured paging system. When the operator receives the page, he/she can access the system via the laptop using a telephone circuit. The operator can then detennine where the problem is and its nature. Appropriate action can then be initiated. The system is estimated to cost approximately $400,000. This is an engineering estimate that will depend on several variables including the construction schedule, how busy the potential bidders are, how busy the equ,ipment suppliers are, and other factors. In order to keep the project "moving", but not establish such an aggressive schedule that the cost will suffer, an eight month construction schedule is recommended. We, along with our associates at RCM, appreciate your patience and look forward to implementing the bidding and construction of this significant improvement to the City's infrastructure. We trust this answers your questions. If you have additional questions, please contact me, Mr. Folen, or Mr. Roskopf at your convenience. a . aeding. aeding and Associates, Inc. PFK:mj cc: Mr. Dale Folen I Rieke Carroll Muller Associates, Inc. Mr. Mike Lauseng I City of Hopkins Mr. Robert Roskopf I Rieke Carroll Muller Associates, Inc. .:" .: , Kaeding and Associates, Inc. 7300 France Avenue South Suite 330 Minneapolis, Minnesota 55435 (612) 831-0317 (612) 831-2179 Fax October 10, 1996 City of Hopkins Attn: Mr. Mike Lauseng 1010 South First Street Hopkins, Minnesota 55343 Re: Hopkins, Minnesota SCADA System Dear Mr. Lauseng: In response to your telephone conversation, the cost estimate presented in our letter to Mr. Stadler dated September 30 was developed from three sources. Two of the sources were instrumentation system integrators to whom we forwarded progress drawings and asked for estimated costs ofthe system. One integrator reported a cost of approximately $405,000, installed, and the second integrator estimated the equipment cost would be approximately $285,000, excluding installation. We also estimated the cost and determined the following: Five lift station panels $ 50,000 Two lift station panels - not installed 14,000 Blake remote 12,000 Well remotes 23,000 Public Works remote plus two workstations, software 40,000 City Hall master 23,000 Moline remote 15,000 Water plant remote 75,000 Water plant installation 50,000 Fiber cable 10,000 Software, startup, miscellaneous services 50,000 I Total $ 362,000 . , City of Hopkins Attn: Mr. Mike Lauseng October 10, 1996 Page 2 This estimate is an earlier "reality check" estimate that we performed when we were at about the 85% point in the design. The estimates that we received were in the same general area. These figures should be used with some caution. There are many variables that can affect bidding, including some that we have little control over. They include how busy the equipment vendors and contractors are, or expect to be. However, within the limitations of any estimate, we think these figures are realistic. If you need additional information, please contact me at your convenience. F. Kaeoing Kaeding and Associates, Inc. PFK:mj cc: Mr. Dale Fo1en / Rieke Carroll Muller Associates, Inc.