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HomeMy WebLinkAbout09-245 Resolution No. 09-245 RESOLUTION AUTHORIZING EXECUTION OF AMENDMENT NO. 1 TO THE ENGINEERING SERVICES AGREEMENT WITH B & W CONTROL SYSTEMS INTEGRATION, INC. FOR WATER PLANT SUPERVISORY CONTROL AND DATA ACQUISTION SYSTEM UPGRADE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,that Sean R. Stegall, City Manager, and Diane Robertson, City Clerk, be and are hereby authorized and directed to execute Amendment No. 1 to the Engineering Services Agreement on behalf of the City of Elgin with B& W Control Systems Integration,Inc. for the Water Plant Supervisory Control and Data Acquisition System Upgrade, a copy of which is attached hereto and made a part hereof by reference. s/Ed Schock Ed Schock, Mayor Presented: November 18, 2009 Adopted: November 18, 2009 Vote: Yeas: 7 Nays: 0 Attest: s/Diane Robertson Diane Robertson, City Clerk FIRST AMENDMENT AGREEMENT This Amendment Agreement No. 1 is hereby made and entered into this I g' day of 411Ange 2009, by and between the City of Elgin, an Illinois Municipal Corporation (hereinafter referred to as "CITY") and B&W Control Systems Integration, an Illinois Corporation (hereinafter referred to as "ENGINEER"). WHEREAS, the parties hereto have previously entered into an Agreement dated June 10, 2009, attached hereto as Attachment "A" (hereinafter referred to as "ORIGINAL AGREEMENT"); and, WHEREAS, ORIGINAL AGREEMENT provided for a maximum payment of$13,650; and WHEREAS, after completion of the evaluation of the Water Department SCADA System and based on the final SCADA System Master Plan submitted to the City of Elgin Water Department in September 2009 it was determined that the Water Department SCADA System shall be upgraded as described in the scope of the services, attached hereto as Attachment `B". WHEREAS, the parties hereto have each determined it to be in their best interest to again amend ORIGINAL AGREEMENT; and WHEREAS, the circumstances necessitating these changes in performance contemplated by this amendment were not reasonably foreseeable at the time ORIGINAL AGREEMENT was signed; the changes contemplated by this Amendment Agreement are germane to the ORIGINAL AGREEMENT as signed; and this First Amendment Agreement is in the best interests of CITY and is authorized by law. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, and other good and valuable consideration, the sufficiency of which is hereby mutually acknowledged, the parties hereto hereby agree as follows: 1. The scope of services outlined in Attachment "B" of the ORIGINAL AGREEMENT is hereby amended to include the following: A. Phase 1. 1. Replace SCADA Servers at Riverside WTP (Hardware and Software Upgrade) 2. Replace SCADA Servers at Airlite WTP (Hardware and Software Upgrade) 3. Install SCADA Terminal Server and related thin-client software. 4. Separate SCADA PLC network from Administration Network at Airlite WTP. 5. Separate SCADA PLC network from Administration Network at Riverside WTP. 6. Reconfigure SCADA System Security. 7. Develop and Test a Simple SCADA Disaster Recovery Plan. - 1 - B. Phase 2. 1. Replace SCADA Clients in Filter Room at Riverside WTP with two Operator Interface Terminals (OITs). 2. Redevelop SCADA screens for Riverside WTP. 3. Redevelop SCADA screens for Airlite WTP. 4. Install, configure, and implement a Software-based Alarm System 5. Design configure, a new Web-based SCADA Reporting System 6. Implement a SCADA secure remote access system. 2. Paragraph 4(A) of the ORIGINAL AGREEMENT is hereby amended to read: "For Services provided by the ENGINEER shall not-to-exceed the limit of each phase as follows: A. Cost of Phase 1 of the SCADA System Improvements which includes the labor, software and hardware as outlined in Attachment "C", shall not exceed $131,500 (One Hundred Thirty One Thousands Five Hundred Dollars). B. Cost of Phase 2 of the SCADA System Improvements which includes the labor, software and hardware as outlined in Attachment "C", shall not exceed $120,000 (One Hundred Twenty Thousand Dollars). C. Cost of the Supplemental Services items of the SCADA System Improvements shall based on actual time and based on the prices listed on Attachment "D". D. No additional payment shall be made to the Engineer regardless of the actual costs incurred by the ENGINEER unless substantial modifications to the scope of the work are authorized in writing by the CITY. 3. The City's responsibilities are listed in attachment "E" 4. The Schedule of Work Chart is shown in Attachment "F". 5. Except as amended by this First Amendment Agreement, the ORIGINAL AGREEMENT between the parties shall remain in full force and effect. CITY OF ELGIN B&W Control Systems Integration By 47(e/iota. By y Manager Engine•r Attest: City Clerk - 2 - , A Tr4 oHMEivr •A AGREEMENT THIS AGREEMENT is made and entered into this /O7ay o ?, 2009,by and between the CITY OF ELGIN,an Illinois municipal corporation(hereinaft referred to as"CITY")andB&W Control Systems Integration, an Illinois Corporation(hereinafter referred to as "ENGINEER"). WHEREAS,the CITY desires to engage the ENGINEER to furnish certain professional services in connection with Water Department SCADA System Upgrades (hereinafter referred to as the PROJECT);and WHEREAS, the ENGINEER represents that he is in compliance with Illinois Statutes relating to professional registration of individuals and has the necessary expertise and experience to furnish such services upon the terms and conditions set forth herein below. NOW, THEREFORE, it is hereby agreed by and between the CITY and the ENGINEER that the CITY does hereby retain the ENGINEER for and in consideration of the mutual promises and covenants contained herein,the sufficiency of which is hereby acknowledged to act for and represent it in the engineering matters involved in the PROJECT as described herein,subject to the following terms and conditions and stipulations,to-wit: 1. SCOPE OF SERVICES Phase I A. All work hereunder shall be performed under the direction of the Water System Superintendent of the CITY,herein after referred to as the"SUPERINTENDENT" B. Outline of the services to be provided by the Engineer is: ENGINEER shall provide the services to the CITY for the PROJECT as outlined herein and as detailed in Attachment A hereto. I. Meet with the City staff to discuss the SCADA System and layout of the project goals and objectives. 2. Review the current SCADA System. 3. Evaluate PLC data links,Ethernet and Radio System. 4. Evaluate Networking and bandwidth issues. 5. Evaluate Alarms. 6. Evaluate Reporting, collection of data and data storage. 7. Evaluate Security and backups. S. Evaluate Power Reliability. 9. Evaluate Computer Hardware and Operating Systems. 10. Evaluate the upgrade of the FIX 32 software to the current version of iFIX platform. 11. Review the software packages including the bulk water software, XLReporter software and Concept 2.2 software for compatibility with future computers operating system. 12. Formulate a plan of action to achieve the goals of the upgrade and submit 5 copies of the final SCADA evaluation report. C. A detailed Scope of Services for phase I is attached hereto as Attachment A. D. Phase II of the project will include the installation of the hardware and software and the system integration based on the final report and recommendation from the City of Elgin, Illinois Water Department SCADA Upgrade - I - May2009 ENGINEER and accepted by the City. A detailed scope of the services will be developed based on the final findings. 2. PROGRESS REPORTS A. An outline project milestone schedule is provided hereinunder. Project Kick-off Meeting June 15, 2009 SCADA System Evaluation and Design July 27, 2009 Final Report August 4, 2009 B. A detailed project schedule for the Project is included as Attachment B, attached hereto. Progress will be recorded on the project schedule and submitted bi-monthly as a component of the Status Report described in C below. C. The ENGINEER will submit to the SUPERINTENDENT attached to the payreqest a monthly status report keyed to the project schedule.A brief narrative will be provided identifying progress, findings and outstanding issues. 3. WORK PRODUCTS All work products prepared by the ENGINEER pursuant hereto including,but not limited to, reports, designs, calculations, work drawings, studies, photographs, models and recommendations shall be the property of the CITY and shall be delivered to the CITY upon request of the SUPERINTENDENT provided, however, that the ENGINEER may retain copies of such work products for its records. Such work products are not intended or represented to be suitable for reuse by the CITY on any extension to the PROJECT or on any other project, and such reuse shall be at the sole risk of the CITY without liability or legal exposure to the ENGINEER. 4. PAYMENTS TO THE ENGINEER (Lump Sum Method) A. The CITY shall reimburse the ENGINEER for services under this Agreement a lump sum of Thirteen Thousands and Six Hundred Fifty Dollars ($13,650),regardless of actual Costs incurred by the ENGINEER unless substantial modifications to the project are authorized in writing by the SUPERINTENDENT. B. The CITY shall make periodic payments to the ENGINEER based upon actual progress within 30 days after receipt and approval of invoice. Said periodic payments to the ENGINEER shall not exceed the amounts shown in the following schedule, and full payments for each task shall not be made until the task is completed and accepted by the SUPERINTENDENT. Payment Schedule Payment Invoice Date Value 1. July 24, 2009 $10,250 2. August 21, 2009 $3,400 Total Contract: $13,650.00 A detailed Level of Effort and Associated Cost is attached hereto as Attachment C. City of Elgin, Illinois Water Department SCAM: Upgrade - 2 - • 5. INVOICES A. The ENGINEER shall submit invoices in a format approved by the CITY. Progress reports(2C above) will be included with all payment requests. B. The ENGINEER shall maintain records showing actual time devoted and cost incurred. The ENGINEER shall permit the authorized representative of the CITY to inspect and audit all data and records of the ENGINEER for work done under this Agreement. The ENGINEER shall make these records available at reasonable times during the Agreement period, and for a year after termination of this Agreement. 6. TERMINATION OF AGREEMENT Notwithstanding any other provision hereof,the CITY may terminate this Agreement at any time upon fifteen (15) days prior written notice to the ENGINEER. In the event that this Agreement is so terminated, the ENGINEER shall be paid for services actually performed and reimbursable expenses actually incurred prior to termination,except that reimbursement shall not exceed the task amounts set forth under Paragraph 4 above. 7. TERM This Agreement shall become effective as of the date the ENGINEER is given a notice to proceed and,unless terminated for cause or pursuant to Article 5,shall be deemed concluded on the date the CITY determines that all of the ENGINEER's work under this Agreement is completed. A determination of completion shall not constitute a waiver of any rights or claims which the CITY may have or thereafter acquire with respect to any term or provision of the Agreement. 8. NOTICE OF CLAIM If the ENGINEER wishes to make a claim for additional compensation as a result of action taken by the CITY,the ENGINEER shall give written notice ofhis claim within 15 days after occurrence of such action. No claim for additional compensation shall be valid unless so made. Any changes in the ENGINEER's fee shall be valid only to the extent that such changes are included in writing signed by the CITY and the ENGINEER. Regardless of the decision of the SUPERINTENDENT relative to a claim submitted by the ENGINEER, all work required under this Agreement as determined by the SUPERINTENDENT shall proceed without interruption. 9. BREACH OF CONTRACT If either party violates or breaches any term of this Agreement,such violation or breach shall be deemed to constitute a default, and the other party has the right to seek such administrative, contractual or legal remedies as may be suitable to the violation or breach; and, in addition, if either party,by reason of any default, fails within fifteen(15) days after notice thereof by the other party to comply with the conditions of the Agreement, the other party may terminate this Agreement. 10. INDEMNIFICATION To the fullest extent permitted by law,ENGINEER agrees to and shall indemnify,defend and hold harmless the CITY, its officers,employees, agents, boards and commissions from and against any and all claims, suits,judgments, costs, attorneys fees, damages or other relief, including but not limited to workers compensation claims, in any way resulting from or City of Elgin, Illinois Water Department SCADA Upgrade - 3 arising out of negligent actions or omissions of the ENGINEER in connection herewith, including negligence or omissions of employees or agents of the ENGINEER arising out of the performance of this Agreement. In the event of any action against the CITY,its officers, employees, agents, boards or commissions, covered by the foregoing duty to indemnify, defend and hold harmless such action shall be defended by legal counsel of the CITY's choosing. The provisions of this paragraph shall survive any expiration, completion and/or tennination of this Agreement. 11. NO PERSONAL LIABILITY No official, director, officer,agent or employee of the CITY shall be charged personally or held contractually liable under any term or provision of this Agreement or because of their execution, approval or attempted execution of this Agreement. 12. INSURANCE A. Comprehensive Liability. The ENGINEER shall provide,pay for and maintain in effect,during the term of this Agreement,a policy of comprehensive general liability insurance with limits of at least $1,000,000 aggregate for bodily injury and $1,000,000 aggregate for property damage. The ENGINEER shall deliver to the SUPERINTENDENT a Certification of Insurance naming the CITY as additional insured. The policy shall not be modified or terminated without thirty (30) days prior written notice to the SUPERINTENDENT. The Certificate of Insurance which shall include Contractual obligation assumed by the ENGINEER under Article 10 entitled "Indemnification"shall be provided. This insurance shall apply as primary insurance with respect to any other insurance or self-insurance programs afforded to the CITY. There shall be no endorsement or modification of this insurance to make it excess over other available insurance; alternatively, if the insurance states that it is excess or prorated, it shall be endorsed to be primary with respect to the CITY. B. Comprehensive Automobile Liability. Comprehensive Automobile Liability Insurance covering all owned,non-owned and hired motor vehicles with limits of not less than $500,000 per occurrence for damage to property. C. Combined Single Limit Policy. The requirements for insurance coverage for the general liability and auto exposures may be met with a combined single limit of $1,000,000 per occurrence subject to a $1,000,000 aggregate. D. Professional Liability. The ENGINEER shall carry Engineers Professional Liability Insurance Covering claims resulting from error, omissions or negligent acts with a combined single limit of not less than $1,000,000 per occurrence. A Certificate of Insurance shall be submitted to the SUPERINTENDENT as evidence of insurance protection. The policy shall not be modified or terminated without thirty(30) days prior written notice to the SUPERINTENDENT. City of Elgin, Illinois Water Department SCADA Upgrade - 4 - 13. CONSTRUCTION MEANS, METHODS, TECHNIQUES, SEQUENCES, PROCEDURES AND SAFETY The ENGINEER shall not have control over or charge of and shall not be responsible for construction means,methods,techniques,sequences or procedures,or for safety precautions and programs in connection with the construction,unless specifically identified in the Scope of Services. 14. NONDISCRIMINATION In all hiring or employment made possible or resulting from this Agreement,there shall be no discrimination against any employee or applicant for employment because of sex,age,race, color,creed,national origin,marital status,of the presence of any sensory,mental or physical handicap, unless based upon a bona fide occupational qualification, and this requirement shall apply to, but not be limited to, the following: employment advertising, layoff or termination,rates of pay or other forms of compensation and selection for training,including apprenticeship. No person shall be denied or subjected to discrimination in receipt of the benefit of any services or activities made possible by or resulting from this Agreement on the grounds of sex, race, color, creed,national origin, age except minimum age and retirement provisions, marital status or the presence of any sensory,mental or physical handicap. Any violation of this provision shall be considered a violation of a material provision of this Agreement and shall be grounds for cancellation, termination or suspension, in whole or in part, of the Agreement by the CITY. 15. ASSIGNMENT AND SUCCESSORS This Agreement and each and every portion thereof shall be binding upon the successors and the assigns of the parties hereto; provided, however, that no assignment shall be made without the prior written consent of the CITY. 16. DELEGATIONS AND SUBCONTRACTORS Any assignment,delegation or subcontracting shall be subject to all the terms,conditions and other provisions of this Agreement and the ENGINEER shall remain liable to the CITY with respect to each and every item,condition and other provision hereof to the same extent that the ENGINEER would have been obligated if it had done the work itself and no assiWument, delegation or subcontract had been made. Any proposed subcontractor shall require the CITY's advanced written approval. 17. NO CO-PARTNERSHIP OR AGENCY This Agreement shall not be construed so as to create a partnership, joint venture, employment or other agency relationship between the parties hereto. 18. SEVERABILITY The parties intend and agreed that,if any paragraph, sub-paragraph,phrase,clause or other provision of this Agreement, or any portion thereof, shall be held to be void or otherwise unenforceable, all other portions of this Agreement shall remain in full force and effect. City of Elgin, 11 .inois Water Department SCADA Upgrade - 5 - 19. HEADINGS The headings of the several paragraphs of this Agreement are inserted only as a matter of convenience and for reference and in no way are they intended to define,limit or describe the scope of intent of any provision of this Agreement, nor shall they be construed to affect in any manner the terms and provisions hereof or the interpretation or construction thereof. 20. MODIFICATION OR AMENDMENT This Agreement and its attachments constitutes the entire Agreement of the parties on the subject matter hereof and may not he changed,modified, discharged or extended except by written amendment duly executed by the parties. Each party agrees that no representations or warranties shall be binding upon the other party unless expressed in writing herein or in a duly executed amendment hereof, or change order as herein provided. 21. APPLICABLE LAW This Agreement shall be deemed to have been made in,and shall be construed in accordance with the laws of the State of Illinois. Venue for the resolution of any disputes or the enforcement of any rights pursuant to this Agreement shall be in the Circuit Court of Kane County, Illinois. 22. NEWS RELEASES The ENGINEER may not issue any news releases without prior approval from the SUPERINTENDENT,nor will the ENGINEER make public proposals developed under this Agreement without prior written approval from the SUPERINTENDENT prior to said documentation becoming matters of public record. 23. COOPERATION WITH OTHER CONSULTANTS The ENGINEER shall cooperate with any other consultants in the CITY's employ or any work associated with the PROJECT. 24. INTERFERENCE WITH PUBLIC CONTRACTING The ENGINEER certifies hereby that it is not barred from bidding on this contract as a result of a violation of 720 ILCS 5/33E et seq. or any similar state or federal statute regarding bid rigging. 25. SEXUAL HARASSMENT As a condition of this contract,the ENGINEER shall have written sexual harassment policies that include, at a minimum, the following information: A. the illegality of sexual harassment; B. the definition of sexual harassment under state law; C. a description of sexual harassment, utilizing examples; D. the vendor's internal complaint process including penalties; City of Elgin, Illinois Water Department SCADA Upgrade - 6 - E. the legal recourse, investigative and complaint process available through the Illinois Department of Human Rights, and the Illinois Human Rights Commission; F. directions on how to contact the department and commission; G. protection against retaliation as provided by Section 6-101 of the Human Rights Act. A copy of the policies shall be provided by ENGINEER to the Department of Human Rights upon request 775 ILCS 5/2-105. 26. WRITTEN COMMUNICATIONS All recommendations and other communications by the ENGINEER to the SUPERINTENDENT and to other participants which may affect cost or time of completion shall be made or confirmed in writing. The SUPERINTENDENT may also require other recommendations and communications by the ENGINEER be made or confirmed in writing. 27. NOTICES All notices, reports and documents required under this Agreement shall be in writing and shall be mailed by First Class Mail, postage prepaid, addressed as follows: A. As to CITY: Kyla Jacobsen Water System Superintendent City of Elgin 150 Dexter Court Elgin, Illinois 60120-5555 B. As to ENGINEER: Christopher T. Sosnowski, PE, MCP General Manager/Project Manager B&W Control Systems Integration 8678 Ridgefield Road Crystal Lake, IL 60012 City of Elgin, Illinois Water Department SC@t)A. upgrade - 7 - 28. COMPLIANCE WITH LAWS Notwithstanding any other provision of this AGREEMENT it is expressly agreed and understood that in connection with the performance of this AGREEMENT that the ENGINEER shall comply with all applicable Federal, State, City and other requirements of law,including,but not limited to,any applicable requirements regarding prevailing wages, minimum wage, workplace safety and legal status of employees. Without limiting the foregoing, ENGINEER hereby certifies, represents and warrants to the CITY that all ENGINEER'S employees and/or agents who will be providing products and/or services with respect to this AGREEMENT shall be legal residents of the United States. ENGINEER shall also at its expense secure all permits and licenses, pay all charges and fees and give all notices necessary and incident to the due and lawful prosecution of the work, and/or the products and/or services to be provided for in this AGREEMENT. The CITY shall have the right to audit any records in the possession or control of the ENGINEER to determine ENGINEER'S compliance with the provisions of this section. In the event the CITY proceeds with such an audit the ENGINEER shall make available to the CITY the ENGINEER'S relevant records at no cost to the CITY. IN WITNESS WHEREOF,the parties hereto have entered into and executed this agreement effective as of the date and year first written above. FOR THE CITY: FOR THE ENGINEER: City anal:, ( Attest: City Clerk City of Elgin, Illinois Water Department SCA.DA Upgrade - 8 - Attachment A City of Elgin, Illinois Water Department SCADA System Upgrade 2009 Phase I for the Water Department SCADA System upgrade shall consist of the following: Current System Evaluation: The System Evaluation shall include but not limited to the following tasks: I. Meet with the City staff to discuss the SCADA and layout of the project goals and objectives. 2. Review the current SCADA system. This includes the following tasks: • database design • tagging • node names • window setup • redundancy setup • remote nodes • graphic screens • Standards • Screen Layouts 3. PLC data links, Ethernet, Radio System: • Driver setup • PLC data table • Routing • Functionality and capability of the existing Modicon PLC's. • Spread Spectrum Radio communication 4. Networking, Bandwidth issues: • Switches, Routers and hubs • Wire to fiber connectors • Bottlenecks • CoIlisions • TCP/IP setup • Fiber Optic Lines • Microwave 5. Alarms: • Annunciation/Responses • Levels/Categories of alarms • Nuisance alarms Water Department SCADA Upgrade 2009 6. Reporting, Collection of Data, Storage: • Database type • Amount of data • Historian 7. Security and backups • Cyber security • Data integrity 8. Power Reliability • State of current UPS's • Common points of failures 9. Computer Hardware, Operating Systems • Domain Controllers • Time Synching • Servers Setup • Redundancy of the servers 10. Evaluate the upgrade of the FIX 32 software to the current version of iFIX platform,or any other recommended software packages. 11. Review the software packages including the bulk water software, XLReporter reporting software and Concept 2.2 for compatibility with the future computers operating system. 12. Formulate a plan of action to achieve the goals of the upgrade and Submit 5 copies of the report that shall include the evaluation findings, recommendation, plan of action, and the upgrade implementation steps taken to ensure continuous operation of the existing system. Water Depaiiment SCADA Upgrade 2009 2 Attachment B City of Elgin, Illinois Water Department SCADA System Upgrade 2009 Following is the proposed schedule for Phase I of the Water Department SCADA System upgrade(all dates are 2009): Date(s) Action 6/15 Kickoff Meeting 6/22 —7/10 Make assessment visits and meet with City staff to obtain SCADA system information. 7/13 —7/20 Assess data and develop draft report. 7/20 Submit draft report to City for review. 7/27--7/31 Revise report based on review comments from City. 8/4 Submit Final Report. • Water Department SCADA Upgrade 2(109 ATTACHMENT C • rS&W Control Systems Integration 8678 Ridgefield Road•Crystal Lake,IL 60012 815.788.3600 office . 815 455.0450 fax v: .t:_bwcsi.con) Peter Bityou May 18, 2009 Water Operations Engineer City of Elgin 150 Dexter Ct. Elgin, IL 60120 Subject: SCADA System Upgrades BWCSI Job No. 090341 Dear Peter: Following is our Scope of Services and associated Fee to provide a thorough evaluation and analysis of the City's water Supervisory Control and Data Acquisition (SCADA) system. Scope of Services Project Management • Manage project activities, such as schedule and budget to ensure project is complete on time and meets the City's expectations. • Attend kickoff meeting to confirm scope details of the project, discuss functionality of the existing SCADA system and known areas for improvement. • Attend report comments meeting to discuss the draft report and respond to comments and questions that the County may have regarding the report before finalizing. Site Visits • Visit the Riverside WTP and Airlite WTP to gather data on the existing SCADA system as required to evaluate and assess the SCADA system as defined in the City's RFP. • Work with City Staff to analyze the City's existing SCADA Ethernet network. • Label SCADA-related networking cable that is not labeled. • Document SCADA-related Layer 3 (IP addressing) information. Preliminary Design • Evaluate and assess the information obtained during the site visit and develop recommendations and a preliminary design for SCADA system improvements. • rB&W Control Systems Integration Page 2 of 2 City of Elgin . 090341 Report • Organize the data and recommendations in a report that will include the following: • Summary and assessment of the existing SCADA system hardware and software. • SCADA system preliminary design information. • Data collecting and reporting system process analysis and recommended improvements. • SCADA network diagram using object oriented software (Microsoft Visit)), including Layer 3 network documentation. • Budgetary cost estimate for recommended improvements. • Prioritization of improvements. Fee Our fee for the above scope of services is a lump sum of$13,650. Very truly yours, B&W CONTROL SYSTEMS INTEGRATION, LLC l WD Michael D. Klein, P.E. Operations Manager MDK M.EL GNNQbg3341•SCADAAS SESSMENT:10-INITIATIOa1MGREER!ENTIATT C-SCOPE AND FEE LETTER.DOCX • ATTACHMENT B City of Elgin, Illinois Water Department SCADA System Upgrade October 12, 2009 Scope of Services - Phase 1 Improvements Project Administration 1. BWCSI will provide the coordination, oversight, and management necessary to perform the recommended SCADA server upgrades. Replace SCADA Servers at Riverside WTP 2. Provide two (2) HP Proliant DL380 G5 servers (or equal) with the following requirements: a) Processor:Quad Core Intel®Xeon,2.5 GHz minimum b) Memory:8 GB c) Tower or Rack Chassis Orientation(depending on if existing enclosures can be modified for rack mounting the servers). d) Power Supply: Redundant Power Supplies. e) Hard Drive Configuration: Three (3) redundant 146 GB, with Integrated hardware RAID5. f) Network Adapter: (2) Integrated Gigabit Ethernet NICs. g) CD/DVD Drive:Combo CDRW/DVD Drive,SATA COMBO h) Hardware Support Services:3 Year 4HR 7x24 Onsite manufacturer support 3. Provide one (1) license of GE Proficy iFIX Unlimited Developer Ver 5.0, one (1) license of GE Proficy Unlimited Runtime Ver 5.0, and redundant failover license, with one year of GlobalCare support. 4. Provide two (2) licenses of Modicon Modbus Ethernet Drivers, with one year of Global Care support, for communication between iFIX and the PLCs. 5. Provide two (2) licenses of GE Proficy iFIX Unlimited Runtime Ver 5.0, with one year of GlobalCare support, and install on City computers. 6. Configure the two replacement servers with GE iFIX 5.0 SCADA software running on Windows Server 2003 R2. Configuration will include the loading of the Operating Systems, SCADA software, PLC drivers, and other software necessary to replace the City's existing SCADA servers. 7. Install the SCADA servers in the existing enclosure where the existing SCADA servers are currently located. 8. Fully test operation of the SCADA servers to ensure proper operation. Set up the servers to ensure a smooth transition between the servers and to provide annunciation during a server fail-over. Replace SCADA Servers at Airlite WTP 9. Provide two (2) HP Proliant DL380 G5 servers (or equal) with the following requirements: a) Processor: Quad Core Intel®Xeon,2.5 GHz minimum b) Memory:8 GB • ATTACHMENT B October 12,2009 c) Tower or Rack Chassis Orientation(depending on if existing enclosures can be modified for rack mounting the servers). d) Power Supply:Redundant Power Supplies. e) Hard Drive Configuration: Three (3) redundant 146 GB, with Integrated hardware RAID5. f) Network Adapter: (2)Integrated Gigabit Ethernet NICs. g) CD/DVD Drive:Combo CDRW/DVD Drive, SATA COMBO h) Hardware Support Services: 3 Year 4HR 7x24 Onsite manufacturer support 10. Provide one (1) license of GE Proficy iFIX Unlimited Developer Ver 5.0, one (1) license of GE Proficy Unlimited Runtime Ver 5.0, and redundant failover license, with one year of GlobalCare support. 11. Provide two (2) licenses of Modicon Modbus Ethernet Drivers, with one year of Global Care support, for communication between iFIX and the PLCs. 12. Provide one (1) license of GE Proficy'FIX Unlimited Runtime Ver 5.0, with one year of GlobalCare support, and install on City-provided workstatation. 13.Configure the two replacement servers with GE iFIX 5.0 SCADA software running on Windows Server 2003 R2. Configuration will include the loading of the Operating Systems, SCADA software, PLC drivers, and other software necessary to replace the City's existing SCADA servers. 14. Install the SCADA servers in the existing enclosure where the existing SCADA servers are currently located. 15. Fully test operation of the SCADA servers to ensure proper operation. Install Terminal Server and Thin Client Software 16. Provide one (1) HP Proliant DL380 G5 servers (or equal) with the following requirements: a) Processor:Quad Core Intel®Xeon,2.5 GHz minimum b) Memory: 16 GB c) Tower or Rack Chassis Orientation(depending on if existing enclosures can be modified for rack mounting the servers). d) Power Supply: Redundant Power Supplies. e) Hard Drive Configuration:Two(2)redundant 146 GB,with Integrated hardware RAID1. f) Network Adapter: (2)Integrated Gigabit Ethernet NICs. g) CD/DVD Drive:Combo CDRW/DVD Drive,SATA COMBO h) Hardware Support Services: 3 Year 4HR 7x24 Onsite manufacturer support 17. Provide one (1) license of GE Proficy iClientTS user base support, with five (5) additional thin client licenses, all with one year of GlobalCare support. 18. Configure the terminal server with GE iClientTS SCADA software running on Windows Server 2003 R2. Configuration will include the loading of the Operating Systems, SCADA software, and other software as necessary to allow the server to act as a SCADA terminal server. 19. Install the terminal server in the existing enclosure at the Riverside WTP where the existing SCADA servers are currently located. If standard rack hardware can be purchased for the existing enclosures, the server will be rack-mounted. Page 2 of 5 .• • ATTACHMENT B October 12,2009 20.Configure Terminal Server shortcuts on up to ten (10) computers that will need access to the SCADA system. BWCSI still sill show City Water Department and MIS staff how to configure a new connection, which is approximately a one-minute task. 21. Fully test operation of the SCADA servers to ensure proper operation. Network Separation at Airlite WTP 22. Configure existing security appliance and switch to separate the administration network from the control network using access control list rules in the security appliance. Existing IP addresses on PLCs will be maintained. 23. Provide and install one (1) Moxa Modular 4-bay industrial switch with two (2) eight- port Ethernet 100 Mbps modules and one (1)two-port multimode ST Fiber module. Network Separation at Riverside WTP 24. Provide one (1) Cisco ASA5505 security appliance with one (1) year of 24x7x365- 4hr manufacturer support. 25. Provide and install one (1) Moxa Modular 4-bay industrial switch with two (2) eight- port Ethernet 100 Mbps modules and one(1)two-port multimode ST Fiber module. 26. Configure security appliance and switch to separate the administration network from the control network using access control list rules in the security appliance. Existing IP addresses on PLCs will be maintained. Reconfigure SCADA System Security 27. Provide SCADA Software development and configuration to set up user security based on input from City staff. a) A user account with specific security rights will be configured for each SCADA user. b) SCADA Graphics will be modified to allow specific functions to be accessed based on the security credentials of the logged in user. Disaster Recovery Plan 28. Review the City's existing disaster recovery plan and modify the plan based on the hardware and software improvements made as part of this project. 29.Test the plan to ensure the plan is sound and provides the level of backup required to allow recovery from a server failure. Replace SCADA Clients in Riverside WTP Filter Room with OITs 30. Provide two (2) Allen-Bradley PanelView Plus 1250 color touch-screen operator interface terminals (OITs). 31. Provide two(2)wall-mount enclosures for the OITs. 32. Install OITs in the enclosures and mount the enclosures in the Riverside WTP Filter Room (one on each side of the room) midway between the two filters. 33.Terminate power and network cabling inside of the OIT's enclosures. Page 3 of 5 • ATTACHMENT B October 12,2009 34. Develop graphics for the OITs to allow operations staff to control filter operations. Scope of Services - Phase H Improvements Redevelop Screens for Riverside WTP and Airlite WTP 35. Provide SCADA graphical screen development to replace the existing screen graphics at both the Riverside WTP and Airlite WTP SCADA Servers. 36. Graphic development will be achieved with input from City staff, and will provide a more user friendly, easier to navigate system, with consistent graphics to represent similar functions. Provide and Install Software-based Alarm System 37. Provide and install two (2) redundant copies of Software-based alarm dialing software to be installed on the two servers at Riverside (they can be configured to alarm on any City-wide SCADA alarms). Include one (1) year of manufacturer support. 38. Provide and install two (2) TAPI-compliant modems on the two Riverside SCADA servers. Configure the modems and software to communicate directly with the SCADA servers. 39. Configure up to 100 alarms to locally annunciate and optionally dial out to up to three separate groups. Test alarm operation. 40. Provide a quick-help electronic document on the SCADA servers on the top requested features and configuration of the alarm dialing software. Provide Web-Based Reporting System 41. Create and provide a data collection and reporting system consisting of a SQL based database to collect and store data, and web-based front-end interface to allow staff to view and print reports, and also enter manual data not collected by the SCADA system. Reports will be created using the non-proprietary SQL Reporting Services such that future MIS (or other technical staff) can create or modify existing reports. 42. Create up to four(4)water system reports and test for operation. Provide SCADA Remote Access System 43.Work with City MIS staff to bridge existing City VPN solution into the new SCADA Terminal Server. Configure remote access options to all SCADA servers. Training 44. Operators and Staff: Provide operator training to include: SCADA System overview (where do you go to do what), navigation, new screens, alarms acknowledgement Page 4 of 5 • ATTACHMENT B October 12,2009 and configuration, appropriate actions for typical software and hardware errors, reporting configuration, operations, and usage. 45. Programming Training: Provided programming training to the Operations Engineer and Instrumentation Technicians on SCADA software and hardware installation and configuration; database design, modification, and editing; diagnostic and troubleshooting routines; screen graphics modifications; report configuration, display/formatting; historical data collection and access; disaster recovery plan implementation, system backup procedures and reloading from backup files. M:V£LGNC1090341-SCADA ASSESSMENT110-INITIATIONUMPL£MENTATION1090341 IMPL-ATT B-SCOPE.DOCX Page 5 of 5 • ATTACHMENT C City of Elgin, Illinois Water Department SCADA System Upgrade • October 12, 2009 Fee Phase 1 Improvements Recommendation Labor Software SI, Hardware : Line Total Replace SCADA Servers t"Riverside $18,000 $9,000 $14,000 $41,000 (hardware and software upgrade)." Replace "SCADA.Servers".at Airlite . $14,000 ' $7,000 , . $14,000 $35,000 (hardware and software upgrade} install SCADA germinal Sewer anal $6,000 $7,000 $4,500 $17,500 , related thin-client software Separate SCADA PLC network from $2,000 $0 $6,500 ` $8,500 Admin network at Airlite Separate SCADA PLC network from $4,000 $0 $9,500 $13,500 Adrrtin network at Riverside Reconfigure SCADA System Security '' '.6,000,.. $0 $0 - $9,000 Develop and testa Simple SCADA $7,000 $0 $0 $7,000 Disaster Recovery Plan Sub Totals $60,000 ,. $23,000 $48,500 31,500 Phase 2 Improvements . Recommendation Labor Software Hardware : Line Total Replace SCADA Clients in Filter $10,000 $0 $11,500 $21,500 Room at Riverside ;WTP with two` ,- OIT51 Redevelop SCADA`; screens for $21,000 $500 $0. '-.•• $21,500 Riverside Redevelop SCADA screens forAirlite $17 000 $500 ,..,s; � .,�. $0 $17,500 Install, configure, and implement a' $12,000 " $5,000 , $300 $17,300 Software-based Alarm System Design,configure,anew Web used; $22,000 $1,000 $fl $23,000 SCADA Reporting System Implement a SCADA secure remote' $4,000 : $0 $300 $4,300 access system Sub Totals $91,500 $7,000 $12,100 $120,000 Previously included as a Priority Two improvement,this is recommended to be performed at the same time as the SCADA Server Upgrade at the Riverside WTP. • ATTACHMENT D City of Elgin, Illinois Water Department SCADA System Upgrade October 12, 2009 Supplemental Services Billing Information Following are a list of services associated with the SCADA System Upgrade project that the City may wish to pursue as optional services. B&W Control Systems Integration's price to perform the additional services is based on the following information ( Hourly Billing Rate for BWCSI personnel • Project Manager $130-$150 • Senior Integrator $90-$120 • Integrator $80-$90 • Junior Integrator $70-$80 • Administrative Staff $50-$60 > Hourly rate is the same for regular hours, after hours, emergency service, weekend, holiday and overtime. L There is no minimum call-out charge during regular business hours. There is a one hour minimum charge for after-hours service. ➢ Mileage for travel is billed at $0.55 per mile (round trip) as calculated from our Crystal Lake office to site visited during normal business hours, or from deployment location to the site visited for emergency service. Y Travel time is charged at the same hourly billing rate indicated above. Optional/Supplemental Scope Items Backup Power Improvements • Provide uninterruptible power supplies (UPSs), as-needed, for each control panel currently not backed up by a UPS. Additional Information Technology (IT) Consulting • If the Water Department elects, BWCSI can perform additional IT services related to the separation of networks at Airlite and Riverside. City MIS staff may elect to make additional Virtual Local Area Network (VLAN), Internet Protocol (IP), Ethernet cabling, or fiber changes while the networks are being separated. BWCSI is available to assist during these changes. • I ATTACHMENT D October 12,2009 • If the City does not have RADIUS-based authentication for centralized authorization and accounting of remote access, BWCSI can assist City MIS staff with RADIUS configuration and setup. Additional SCADA Consulting& Development • BWCSI has created hundreds of different SCADA screens and dozens of reporting and automated process alarming systems for many different municipalities. We have found that many of our clients develop preferences and recommend changes after a new SCADA system has been configured and installed just because they don't know exactly what to expect or articulate needs before they know what they can get. If the City elects, BWCSI can be available to perform additional SCADA, Terminal Server, alarming, or general SCADA-related consulting, configuration, or development to modify the SCADA, dialing, or reporting applications after the system has been upgraded and installed (after staff have a chance to get used to the new system). • Many times during installation, we may discover non-optimal Programmable Logic Controller (PLC) code or controls. While PLC reprogramming is not included in the base proposal and fee for this project, our staff is able to assist Water Department staff with optional reprogramming of PLC code to improve Department operations. Optional PLC Redundancy Removal • BWCSI is confident that by separating the control from the administrative network (which is included in the Base Scope of Services), the control network will operate with less traffic, collisions, and network errors. However, the PLC redundancy modules themselves may still not function correctly at all times, so we have included as a Supplemental Service, the optional removal of the redundant PLCs to simplify the Water Department's operation and possibly reduce the number of false alarms associated with PLC failovers. We estimate this supplemental service will be not more than $11,000 ($10,000 labor and $1,000 materials)to complete. M:IELGNC1090341•SCADA ASSESSMENT110-INITIATIONIIMPLEMENTATION1090341 IMPLEMENTATION-ATTACHEMENT O-SUPP SVC.DOCX Page 2 of 2 • V ATTACHMENT E City of Elgin, Illinois Water Department SCADA System Upgrade October 12, 2009 City Responsibilities 1. Provide (existing)workstations to BWCSI configure SCADA Terminal Server access through. 2. Provide computer design criteria and assistance with server installation for all server replacements and existing workstation reconfigurations, including any Active Directory/DNS/Domain configuration, as well as to provide the necessary Microsoft licenses and license activation keys. 3. BWCSI recommends that rack-mounted SCADA servers be used, if possible. City is to provide and install physical mounting hardware for the five rack-mounted servers, if rack mounting is preferred at Riverside or Airlite. 4. BWCSI will be providing rack-mountable industrial Ethernet switches (one for Riverside and one for Airlite). It is the City's responsibility to provide the necessary physical provisions inside the existing enclosure to rack mount the switches. 5. Provide network and Virtual Private Network design criteria and assistance with network reconfiguration at Riverside and Airlite, as well as remote access configuration details. 6. Provide administrative development access to a new Windows SQL 2005 or 2008 server database (BWCSI-created), as well as access to a Microsoft Windows IIS 6.0 or 7.0 website to create and develop the open-architecture SCADA reporting database and front-end. All SQL and IIS services should be better than 99.9% accessible from the SCADA servers. 7. 120 VAC power and network cabling is currently available at the four existing filter workstation locations, but City staff is responsible to extend and/or provide 120 VAC power and CAT5e (or fiber) network cabling as-required for the two (2) new Operator Interface Terminal enclosures in the filter gallery. City staff will also be responsible for deciding where the enclosures should be mounted, as well as physically mounting the enclosures. 8. Provide, in writing (email is fine) general input, feedback, and correspondence during screen, reporting, alarming, and general SCADA development. • • • Fra) ATTACHMENT F City of Elgin, Illinois Water Department SCADA System Upgrade October 12, 2009 Schedule Milestones Phase 1 Improvements Recommendation Projected Completion Date SCADA Server Physical Replacement, Terminal Server Installation,Offs,and Network Separation Assumed Start Date 10/23/09 Finalize design&complete ordering all equipment 10/30/09 Receive Equipment 11/6/09 Prep Servers:Base OS&Applications 11/12/09 Network Equipment(not servers)Install&Testing 11/13/09 Network Separation Test Cutover 11/20/09 In-Office Application Server Development 11/27/09 Physical Server&OIT Installation 12/4/09 Soft Server Startup(leav a old servers _., in place) 12/10/09 Test&Confirm Operation 12/24/09 Decommission Old Servers January,2010 Reconfigure SCADA System Security Start Date 1/6/10 Define Security Parameters 1/20/10 Implement Security Concurrently w/New Screens 1/20/10 Lock Old Screens to read only 2/19/10 Modify and Test SCADA Disaster Recovery Plan Start Date 12/10/10 Develop Disaster Recovery Plan Outline 12/17/09 Draft Disaster Recovery Plan 4/23/10 Final Disaster Recovery Plan 5/27/10 First Amendment ATTACHMENT F • ra) Phase 2 Improvements Recommendation Projected Completion Date Redevelopment of Screens 1/6/10 Screen&Security Development Workshop 1/6/10 Preliminary Security&Screen Templates Submittal 1/20/10 Final Screen Submittal 2/12/10 Install,Configure Software Alarming Develop Preliminary Alarm List&Groups 2/19/10 Install Software,Hardware,and Configure 3/5/10 Startup,testing,and Training 3/10/10 Design,Configure,Web-based SCADA Reporting Develop Report List,Field List,and Data Sources 3/5/10 Install Database and Reporting Software Configure 3/12/10 Configure&Deploy one Test Report 3/19/10 Configure&Deploy Other Reports 4/23/10 Complete Reports 5/20/10 Implement Secure Remote Access Define access&security permissions 3/5/10 Configure Remote Access 3/19/10 Provide Training 3/19/10 First Amendment Page 2 of 2 ii ¢`_ .% City of Elgin Agenda Item No. fr► t 0 J 0 ,,,,..„„...„,.,z,„, ,: ,,_, ,, 0) i 4,_)_ , , _ -------- October 29,2009 G _ TO: Mayor and Members of the City Council ,I f I ct uA I2rs�urtr FROM: Sean R. Stegall, City Manager �A. Kyla Jacobsen, Water System perintendent SUBJECT: First Amendment to Engineering Services Agreement with Baxter and Woodman for the Water Plant Supervisory Control and Data Acquisition System Upgrade PURPOSE The purpose of this memorandum is to provide the Mayor and members of the City Council with information to consider adopting the First Amendment to the engineering services agreement with Baxter & Woodman Control System Integration for the implementation of the upgrades to the Water Department Supervisory Control and Data Acquisition system. RECOMMENDATION rIt is recommended that the City Council approve the First Amendment to the engineering services agreement with Baxter & Woodman Control Systems Integration (BWCSI) for the implementation of the upgrades to the Water Department Supervisory Control and Data Acquisition(SCADA) System in the amount of$252,100. BACKGROUND In June 10, 2009, the City entered into an agreement with BWCSI for the evaluation of the SCADA system and developing a plan for upgrading the SCADA system that controls the water operations. That agreement contemplated later amendments to BWSCI's scope of services depending on the findings derived from the SCADA evaluation. The attached first amendment consists of two phases, phase one includes the replacement of SCADA servers at Riverside and Airlite Water Treatment Plants (WTP); provide and install the updated software (Proficy iFIX software); install SCADA Terminal Server and related thin-client software; separate SCADA PLC network from administration network at Riverside and Airlite WTP; and reconfigure SCADA System security and develop and test a SCADA Disaster Recovery Plan. Phase two includes replacing the SCADA clients in Filter area at Riverside WTP with two Operator Interface Terminals; redeveloping SCADA screens for Riverside and Airlite WTP; installing, configuring and implementing a software based alarm system; and designing and configuring a new SCADA reporting system. The agreement includes some supplemental rio■ items that are available to the City if they become necessary. The first amendment identifies the First Amendment with BWCSI, SCADA Upgrade - • ' i. October 29, 2009 Page 2 City's responsibilities as described in attachment E to the amendment. A copy of the first amendment is attached. The cost of phase one is $131,500 and the cost of phase two is $120,600. The total cost of both phases of the first amendment is $252,100. COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED None i f„ FINANCIAL IMPACT The cost of the first amendment with BWCSI is $252,100. There are sufficient funds budgeted ($350,000) and available ($350,000) in the water portion of the 2008 General Obligation Bond Fund,account number 368-4000-795.92-46,project number 429500, "SCADA System Upgrade" to fund the first amendment to the engineering services agreement. L GAL IMPACT None ALTERNATIVES 1. The City Council may choose to approve the First Amendment to the Engineering Services Agreement with Baxter&Woodman Control Systems Integration. 2. The City Council may choose not to approve First Amendment to the Engineering Services Agreement with Baxter&Woodman Control Systems Integration. Respectfully submitted for Council consideration. KBJ Attachment 1 �.4 OF EtC (.0 ,, •�'ti Memorandum o City of Elgin .... , --RA TED0,��r. Date: December 4, 2009 To: Peter Bityou, Water Operations Engineer From: Jennifer Quinton, Deputy City Clerk Subject: Resolution No. 09-245, Adopted at the November 18, 2009, Council Meeting Enclosed you will find the agreement listed below. Please retain a copy for your records. If you have any questions please feel free to contact our office 847-931-5660 and we will do our best to assist you. Thank you. • Amendment No. 1 to the Engineering Services Agreement with B & W Control Systems Integration, Inc. for Water Plant Supervisory Control and Data Acquisition System Upgrade