Moreno Valley Regional Water Reclamation Facility RWRF SCADA

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Moreno Valley Regional Water Reclamation Facility (RWRF) SCADA System Upgrade Project Matthew Melendrez, P.

Moreno Valley Regional Water Reclamation Facility (RWRF) SCADA System Upgrade Project Matthew Melendrez, P. E. September 27, 2018 | emwd. org

Overview • • • Background Scope of Work Summary of Bids Project Costs Schedule

Overview • • • Background Scope of Work Summary of Bids Project Costs Schedule Recommendation 2 | emwd. org

SCADA System • Supervisory Control and Data Acquisition (SCADA) – Automated control of facility

SCADA System • Supervisory Control and Data Acquisition (SCADA) – Automated control of facility processes – Remote access to plant processes for on-call response – Collects and stores historical data for regulatory reporting and process evaluation • Hardware includes: – Programmable Logic Controllers (PLCs) – Input and Output Devices (Equipment that connects field devices to the PLC) – Networking equipment 3 | emwd. org

Required Upgrades • Existing PLCs are discontinued and no longer available for purchase from

Required Upgrades • Existing PLCs are discontinued and no longer available for purchase from the manufacturer. – Replacement parts are no longer available – New equipment is required to meet the latest programming and security standards • ‘Control. Logix’ family of PLCs and supporting equipment will be installed to bring the control system up-to-date. – Upgrades will ensure reliability of the control system and improve security of remote access operations – Cabinets will be organized and unused equipment will be removed – As-built drawings will be produced 4 | emwd. org

Old “PLC 5” Equipment PLC and input/output (I/O) cards PLC, input/output (I/O) cards, interface

Old “PLC 5” Equipment PLC and input/output (I/O) cards PLC, input/output (I/O) cards, interface relays, and wiring 5 | emwd. org

New “Control. Logix” Equipment Completed installation of a new PLC controller at the SJVRWRF

New “Control. Logix” Equipment Completed installation of a new PLC controller at the SJVRWRF 6 | emwd. org

Summary of Proposals Item Description Company Beavens Systems, Inc. 1 Price and Payment Terms

Summary of Proposals Item Description Company Beavens Systems, Inc. 1 Price and Payment Terms Trimax Systems, Inc. 4. 55 3. 10 5. 50 $544, 005 $797, 347 $450, 000 2 Exceptions Taken to RFP 1. 50 0. 45 1. 50 3 Timeframe to Complete Work 2. 50 2. 25 2. 00 4 Quality of Proposal 0. 25 0. 45 0. 30 8. 80 6. 25 9. 30 Total Score • South Coast Automation Systems Hardware will be procured directly by District. Component costs were negotiated at 2017 prices. 7 | emwd. org

Project Cost Estimate Item Description Cost 1 System Integration Services (Trimax) $450, 000 2

Project Cost Estimate Item Description Cost 1 System Integration Services (Trimax) $450, 000 2 Hardware (Royal Industrial Solutions) $575, 000 3 Internal Labor Subtotal $15, 000 $1, 040, 000 Contingencies ~ 15 percent Total Project Cost 8 | emwd. org $160, 000 $1, 200, 000

Project Schedule Item Execute contracts Begin work Complete project 9 | emwd. org Date

Project Schedule Item Execute contracts Begin work Complete project 9 | emwd. org Date October 2018 November 2018 May 2019

Recommendation Approve and authorize the following: • Execution by the General Manager, or his

Recommendation Approve and authorize the following: • Execution by the General Manager, or his designee, of a contract with Trimax Systems, Inc. for systems integration services in support of the Moreno Valley Regional Water Reclamation Facility PLC Upgrade Project in the amount of $450, 000; • Execution by the General Manager, or his designee, of a contract with Royal Industrial Solutions for the procurement of hardware in support of the Moreno Valley Regional Water Reclamation Facility PLC Upgrade Project in the amount of $575, 000; and • Funds for the total project in the amount not to exceed $1, 200, 000. 10 | emwd. org

Contact Information Matthew Melendrez, P. E. Director of Water Reclamation (951) 928 -3777 Ext.

Contact Information Matthew Melendrez, P. E. Director of Water Reclamation (951) 928 -3777 Ext. 4303 Email: melendrm@emwd. org 11 | emwd. org