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Item 10ECity of Southlake, Texas MEMORANDUM December 28, 2010 To: Shana Yelverton, City Manager From: Pedram Farahnak, Director Public Works Gary Gregg, Manager Technical Services Subject: Approve Emergency Purchase of SCADA Software and Radio Equipment in Support of Water and Sewer Operation Facilities City Wide. Action Requested: Approve emergency purchase of SCADA software and radio equipment in support of water and sewer operation facilities city wide. Background Information: As you may recall, on June 24, 2005, Fort Worth informed the Public Works Department of a major water line break in their system. A 54 -inch water transmission pipe capable of transporting 80,000,000 gallons of water had sustained damage while a Fort Worth contractor attempted to close a valve and install an in -line pump near Beach Street in order to increase water production to the customers north of Forth Worth. SCADA (Supervisory Control and Data Acquisition) is our computerized link to our pumps, motors, control centers, valves, elevated and ground storage tanks, etc. Because of SCADA we are able to understand status of hundreds of active points in Southlake system and control the daily function of our system. Simply put, SCADA runs our pumps and motors and keeps our water tanks full. During the Fort Worth break, due to an area wide rationing, it was critical to know the status of our system. For example, how much water was leaving our system to our Customers and how much water we were getting from the Fort Worth system. It was during this critical period that we experienced a total SCADA system breakdown and lost contact with the entire Southlake system. As Fort Worth began to ask questions about our consumption, we were not able to respond in a timely manner and determine how empty or full Southlake's system had become. Memo To: Shana Yelverton RE: Approve Emergency Purchase of SCADA & Radio Equipment 12/28/10 Page 2 of 3 We contacted Primco, the firm that maintains the Southlake system. Once they checked various components of Southlake's SCADA system, they reported that the current components making up the system such as radios and software had become outmoded and no longer manufactured by the Southlake provider, Motorola. We also notified Southlake Technical Services manager, Gary Gregg. Gary confirmed the above finding and in addition he discovered the need for correction in the following areas: • All PC (personal computer) units operating the SCADA system are about 4 years old and in need of replacement. Existing software, Windows 98 is outdated and no longer supported by Microsoft. • The existing radios located at various water pump stations, water elevated storage facilities and sewer lift stations are not capable of sending strong signals to the operations center. This is partially due to topography changes in Southlake (new construction, vegetation growth, etc.). These older radios are discontinued by the manufacturer, Motorola. The newer, proposed radios are capable of overcoming the topography and sending stronger signals on the status of each operating facility. • In order to correctly process the signals sent from the new radios, the software translating the signals into understandable language must also be upgraded. The cost associated with upgrade of computer equipment, radios and SCADA software is as follows: Upgrading the Computers ....................Provided by Technical services Changing Old Radios ........................... $28,598.99 Upgrading the SCADA Software ..............$5 GRAND TOTAL ............ .....................$82,998.99 Financial Consideration: Funding is available from the operating budget 147 (Water Maintenance) and 148 (Sewer Maintenance). Citizen Input: None Legal Review: This matter has been discussed with the City Attorney. Alternative: Council may approve or deny this request. Memo To: Shana Yelverton 12/28/10 RE: Approve Emergency Purchase of SCADA & Radio Equipment Page 3 of 3 Supporting Documents: Vendor's Price Quote Staff Recommendations: Approve emergency purchase of SCADA software and radio equipment in support of water and sewer operation facilities city wide. Staff Contact: Pedram Farahnak, P.E., Director Public Works Chuck Kendrick, Operations Manager Public Works Gary Gregg, Manager Technical Services