PUBLIC SERVICE BOARD MEETING AGENDA ITEM REGULAR MEETING Wednesday, October 14, 2015 SUBJECT Roberto R. Bustamante Wastewater Treatment Plant Direct Control Unit 5 (DCU-5) and Supervisory Control and Data Acquisition (SCADA) System Upgrade BACKGROUND The automated process control for the Bustamante Plant headworks equipment is monitored by an ABB DCU-5 system that was installed in 2004. As a means of addressing equipment corrosion, low availability of replacement parts and improving the SCADA system, Information Services recommends a DCU-5 and SCADA system upgrade. EVALUATION PROCESS Having successfully completed the Haskell Street Wastewater Treatment Plant DCU’s and SCADA system upgrade, a proposal for the Roberto R. Bustamante Wastewater Treatment Plant project was requested from Prime Controls. Quote number EPWU072914TGC Rev. 4 was received with buy board pricing through U.S. General Administration Services (GSA) Schedule Contract Number: GS-35F-0455W. The price offered through the GSA contract was reviewed and determined to be reasonable. FINANCIAL IMPLICATIONS Sufficient funds are available in account number 1915-005 and the funding source is the Improvement Fund. PROPOSED ACTION REQUESTED Approve the DCU-5 and SCADA system upgrade quoted by Prime Controls with buy board pricing through GSA Schedule Contract Number: GS-35F-0455W in the amount of $799,880. SUPPORTING DOCUMENTATION PROVIDED: Prime Controls Quote No. EPWU072914TGC Rev. 4 Bustamante WWTP DCU – 5 & SCADA System Update Page 1 of 1 Roberto R. Bustamante Wastewater Treatment Plant SCADA Upgrade El Paso Water Utilities Prime Controls Quote No. EPWU072914TGC Rev. 4 October 3, 2015 Corporate Office 1725 LAKEPOINTE DRIVE LEWISVILLE, TX 75057 TELE: 972.221.4849 FAX: 972.420.4842 WWW.PRIME-CONTROLS.COM Branch Offices Prime Controls-New Orleans 3013 Harvard Ave Metairie, LA 70006 Phone: 504-301-3631 Fax: 504-301-3686 Prime Controls-Southeast Texas 10400 Westoffice, Ste. 105 Houston, TX 77042 Phone: 713-244-9747 Fax: 713-244-9717 Prime Controls-South Texas 144 Windy Meadows Schertz, TX 78154 Phone: 210-718-0040 Fax: 210-319-5410 Prime Controls-Oklahoma th 9428 South 68 East Avenue Tulsa, OK 74133 Phone: 918-496-2606 Fax: 918-496-8837 Prime Controls-West Texas 4136 Business Park Drive Amarillo Texas 79110 Phone: 806-553-7880 Fax: 972-420-4842 Prime Controls-Midland 13020 Highway 191 West Suite C Midland, TX 79707 Phone: 210-718-0040 Fax: 210-319-5410 Prime Controls-Central Texas 11500-4 Metric Boulevard Ste. 470 Austin, TX 78758 Phone: 512-375-3580 Fax: 972-420-4842 Prime Controls Proposal EPWU Bustamante WWTP I. II. EXECUTIVE SUMMARY ............................................................................................................... 2 PRIME CONTROLS OVERVIEW .................................................................................................. 3 1. 2. 3. 4. 5. 6. 7. III. 1. 2. 3. IV. 1. 2. 3. 4. 5. V. Company History .............................................................................................................................. 3 Customer Partnership ........................................................................................................................ 3 Company Organization ..................................................................................................................... 4 Company Name ................................................................................................................................ 4 Company Size ................................................................................................................................... 4 Company Financials.......................................................................................................................... 5 Professional Services ........................................................................................................................ 5 EXPERIENCE AND REFERENCES .............................................................................................. 8 Project Experience .......................................................................................................................... 11 Project Team ................................................................................................................................... 21 Resumes .......................................................................................................................................... 23 PROJECT PLAN ............................................................................................................................ 29 Project Management ....................................................................................................................... 29 Scope of Work ................................................................................................................................ 32 Project Execution Process ............................................................................................................... 32 Schedule .......................................................................................................................................... 35 Follow-on Support .......................................................................................................................... 35 PROPOSAL PRICING ................................................................................................................... 36 1. 2. 3. VI. Pricing Clarifications ...................................................................................................................... 36 Terms and Conditions ..................................................................................................................... 36 Proposed Price ................................................................................................................................ 38 APPENDIX A-SCOPE PRESENTATION..................................................................................... 44 10/03/2015 EPWU072914TGC Rev. 4 Page 1 of 49 Prime Controls Proposal EPWU Bustamante WWTP I. EXECUTIVE SUMMARY Prime Controls, LP of Lewisville, Texas herein presents our proposal to El Paso Water Utilities to upgrade the SCADA system at the Roberto R. Bustamante Wastewater Treatment Plant. This proposal is offered on a fixed-price basis under our GSA Schedule 70 contract that includes Cooperative Purchasing provisions. These provisions allow municipalities in Texas to use GSA Schedules as an alternate procurement method. The features of our proposed design are: • • • • • • Allen Bradley ControlLogix Programmable Logic Controllers Allen Bradley FactoryTalk SCADA Software No Change to Current Plant Control Logic Use Existing Equipment Where Possible Provide a Fully-Functional SCADA System using the Latest Technology Provide for Future Expansion Prime Controls has established a reputation for delivering the highest quality control systems. This reputation is the direct result of our Quality Assurance Program. We will use this program to generate a site-specific Quality Assurance Program which will include a Software Quality Program. Prime Controls has assembled a highly-experienced project team to execute this project. The team has performed recent, relevant work for such customers as El Paso Water Utilities, Las Cruces, Dallas, Houston, Sugar Land, Trinity River Authority, and North Texas Municipal Water District. Prime Controls has the resources to staff this project to meet the schedule requirements. The company uses a matrix organization that allows us to rapidly deploy trained and qualified employees to meet schedule demands. Prime Controls is one of the largest System Integrators in the Industrial Automation sector. This size is a key factor in reducing schedule risk on the project. Prime Controls has the financial resources to execute this project. With sales in 2014 exceeding $78,000,000, Prime Controls can incorporate this project into our backlog without impacting our financial structure. Prime Controls is a true “System Integrator” offering complete Control System design, fabrication, installation, commissioning, and maintenance. This complete offering reduces risk to EPWU with an integrated and stream-lined project team. Prime Controls is a Rockwell Automation Solutions Partner. This elite designation gives us enhanced support for Allen Bradley hardware and software products. We invite El Paso Water Utilities to thoroughly examine the information in this proposal. We believe Prime Controls is the best, lowest risk, complete solution for the Roberto R. Bustamante Wastewater Treatment Plant Upgrade project. Total System Responsibility 10/03/2015 EPWU072914TGC Rev. 4 Page 2 of 49 Prime Controls Proposal EPWU Bustamante WWTP II. PRIME CONTROLS OVERVIEW 1. Company History Prime Controls was established in 1991 to provide customers a sole source solution for Industrial Automation services and products. Experience includes Water and Wastewater, Canals, Dams, Hydroelectric Power, Oil and Gas, Semiconductor, Food and Beverage, Pharmaceutical, Cosmetic, Aggregate, Building Products, Electric Utilities, and Energy Management applications. As a dedicated System Integrator and I&C Construction firm, Prime Controls is professionally staffed to supply the customer with all aspects of their Automation and Control needs. Utilizing our vast experience and relationships with multiple manufacturers, Prime Controls works closely with the Customer from project design to post project maintenance. As a certified Systems Integrator for both hardware and software product manufacturers, Prime Controls has access to all required resources including Factory support services. Prime Controls’ only business is process automation and industrial controls. Currently, the company employs approximately 300 individuals of which about 120 perform engineering functions. The size of our company is such that we have the resources of a mid-size business coupled with the fast response of a small business. Our size and expertise has allowed us to deliver successful projects in recent years from China to New York to Hawaii. Prime Controls is registered with the Texas Board of Professional Engineers to provide engineering services in the State of Texas. Our registration number is F-9697. Prime Controls is also registered with the State of Texas Department of Licensing and Regulation as an Electrical Contractor, License Number 2350. As an I&C Construction Firm, coupled with our expertise in Industrial Automation, SCADA, and Control applications, Prime Controls has earned the reputation as the premiere “true turnkey” System Integrator in the Southwest and is recognized nationally as one of the largest Systems Integrators in the United States. Prime Controls is a licensed Instrumentation & Electrical contractor. With this professional service offering, coupled with our expertise in Industrial Automation, SCADA, and Control applications, Prime Controls has earned the reputation as the premiere “true turnkey” System Integrator in the Southwest and is recognized nationally as one of the largest Systems Integrators in the United States. 2. Customer Partnership Prime Controls has a proven history of executing and performing work in a true partnership and teaming environment. Many of our projects are based on the design/build concept that requires all members of the team to work together in an open and honest atmosphere that allows all parties to have a successful end result. The process begins and ends with Prime Controls’ willingness to accept stewardship responsibility for the performance of our scope and the ability to contribute to the success of others. This “Win/Win” attitude requires each to not only excel in their particular discipline but also requires each party to assist other participants to be successful as well. Projects of this nature require an extra effort for the establishment and retention of trust, effective and open communications and a demonstrated willingness to do what is required to insure success by all. Prime Controls’ history of repeat business with our municipal customers, clearly demonstrates our ability to be a key and contributing team member in many similar applications. 10/03/2015 EPWU072914TGC Rev. 4 Page 3 of 49 Prime Controls Proposal EPWU Bustamante WWTP 3. Company Organization Prime Controls is a true matrix organization. The company establishes project teams from the various functional departments. These teams are led by an Account Manager. The Account Manager is responsible for all activities associated with a particular customer. The Project Managers report to the assigned Account Manager. Depending upon customer requirements, more than one Project Manager may be assigned to a specific project. The Project Engineers, Field Engineers/Programmers, Designers, and Technicians are assigned to the Project Manager who directs their efforts on the project. This timeproven approach allows Prime Controls to meet the requirements of multiple projects for multiple customers simultaneously. 4. Company Name Prime Controls is a limited partnership. The firm began operations as I&C Sales, Inc. in June 1991. The Company name was changed March 2004 from I&C Sales, Inc. to Prime Controls, LP. The Company is a registered Texas entity and has been in continuous operation under the same ownership/management since 1991. Corporate facilities are located at 1725 Lakepointe Drive in Lewisville, Texas. In addition, the company has branch offices located in Schertz, Longview, Amarillo, and Houston, Texas; Metairie, Louisiana; and Tulsa, Oklahoma. 5. Company Size The company employs approximately 300 full time personnel. 10/03/2015 EPWU072914TGC Rev. 4 Page 4 of 49 Prime Controls Proposal EPWU Bustamante WWTP The trades that the company performs with its own forces are: Design, Engineering, Software Development, Panel Assembly, Calibration, Start-Up Services, and Electrical and Mechanical Control Installation work. The trades that the company normally subcontracts are: Electrical power and building services and electrical control installation work. Company Revenue History: Year 2010 2011 2012 2013 2014 Revenue $37,774,900 $50,287,669 $65,235,302 $73,016,008* $78,000,000 *In August 2014, the magazine Control Engineering ranked Prime Controls fifth on their list The 100 Largest System Integrators in the Industrial Automation Business. 6. Company Financials Prime Controls has more than adequate financial resources to successfully execute and complete this project. Required resources are derived from our internal working capital and supplemented by our $2,000,000.00 line of credit. Our bonding capacity is $25,000,000.00 for an individual project and $50,000,000.00 in aggregate. Year-end financial statements prepared by our independent accounting firm and interim statements prepared in-house are available upon request. 7. Professional Services Project Management Prime Controls maintains a staff of professional Project Managers who execute our customer’s projects. Project Managers have available a comprehensive package of computer-based management tools to assist with scheduling, budgeting, document control, and personnel allocation. As the key customer contact on the project, the Project Manager is given the tools and authority to ensure complete customer satisfaction. Control System Engineering Prime Controls has a large staff of engineering personnel completely dedicated to process control and industrial automation. This staff includes eleven licensed Professional Engineers, seventyseven Control Specialist which includes degreed engineers and highly experienced technical specialists. We have staffed our Engineering Department with experienced talent from a wide range of industries. The vast majority of these engineers have extensive experience with water and wastewater processing. This pool of experience means there are few, if any, issues our people have not solved. In response to current issues with the security of PLC based control systems, Prime Controls has established within our Enterprise Solutions department a group of credentialed professionals to assist our customers with their security needs. Currently, Prime Controls IT professionals are 10/03/2015 EPWU072914TGC Rev. 4 Page 5 of 49 Prime Controls Proposal EPWU Bustamante WWTP participating on DHS committees to address these issues in a proactive manner. We were recently awarded a task order to increase the security of controls system for the US Army Corps of Engineers in New Orleans. This expertise is available as requirements develop. HMI/PLC/RTU Software Development and Implementation Prime Controls employs programmers with vast experience with most major manufactures of PLC/RTU and HMI products. Current factory certifications include Emerson Delta V, Allen Bradley, Modicon, Siemens, GE, SCADAPack and Motorola PLC/RTUs and RSView, WonderWare, iFix, Citect, Iconics, Cimplicity and Siemens WinCC HMI products. Prime Controls is recognized as the following: - Rockwell Automation Solution Partner Siemens Solution Partner GE Fanuc PSP - Schneider Electric Alliance Partner ICONICs Gold Systems Integrator Wonderware Archestra All software development shall be supervised by the corporate engineering Manager, Tim Shepherdson, PE, who is a licensed professional software engineer. UL/Custom Control Panel Design & Assembly Prime Controls is a certified UL 508 panel shop; we offer both UL certified and non-rated custom panel fabrication. All panel assembly is accomplished via our in-house QA/QC documented process to ensure complete compliance with Government specifications. OEM/VAR Equipment Procurement Prime Controls purposely does not represent any single manufacturer. This allows Prime Controls the flexibility to procure and furnish the products best suited for each application. Prime Controls is a certified “Solution Provider / System Integrator” for the following major hardware and software product manufacturers: • • • • • • • • Intellution software products including iFix and iHistorian products GE PLC and software products Siemens PLC and software products Rockwell/Allen Bradley PLC and software products Wonderware software products Iconics software products Control Microsystems/SCADAPack RTU and software products Motorola RTU and software products Schneider/Modicon PLC and software products Electrical & Mechanical Control Installation Prime Controls maintains a staff of fully trained electrical control technicians. These highly skilled employees install, troubleshoot and commission control systems. Mechanical control installation services are performed by factory trained tubing specialists. All work is performed via our in-house QA/QC process and standards to ensure full compliance with local, state and customer requirements. Communications/RF/Fiber Optic System Analysis, Installation and Certification On-site communications/RF path analysis is performed utilizing state of the art equipment by factory trained professionals. Off-site analysis is also available via the use of software packages specifically developed for same. Fiber Optic installation, terminations, testing and certifications 10/03/2015 EPWU072914TGC Rev. 4 Page 6 of 49 Prime Controls Proposal EPWU Bustamante WWTP are performed by our employees that are factory trained and certified. State of the art equipment includes Corning X77 Micro Fusion Splicer and Optivisor 400 OTDR. OTDR provides test results and trace files in electronic format. Calibration and Start-up Services Services are performed by degreed and factory trained technicians. Prime Controls maintains a professional growth program which encourages employees to continually enhance their technical skills via ISA certification, factory training, and continued education. All work is performed and documented via our in-house QA/QC process which incorporates industry accepted ISA standards (calibration, loop check, system commissioning, etc). Customer specific requirements are incorporated as needed. Operations and Maintenance Training Services are custom tailored to meet or exceed customer expectations. Great care is taken to clearly define customer requirements and then properly prepare course agenda and content. Services are performed by Prime Controls professionals and factory personnel as needed. Services can be performed at our facility, on-site, or by video. Customized Maintenance Services Including 24/7 Prime Controls maintains a fully staffed service department specifically structured to provide preventive and corrective maintenance services. This service includes scheduled maintenance programs as well as 24/7 emergency services. A toll free number is maintained (1-86699SCADA) for after hours and weekend response. Maintenance and Service Agreements are customized to meet specific requirements including budgetary constraints. All work is performed by on-staff technicians and engineers. Accountability from “Start to Finish” Prime Controls takes complete responsibility for all provided services and products. This commitment continues beyond standard warranties and ensures long term relationships with our Customers. TOTAL SYSTEM RESPONSIBILITY 10/03/2015 EPWU072914TGC Rev. 4 Page 7 of 49 Prime Controls Proposal EPWU Bustamante WWTP III. EXPERIENCE AND REFERENCES Prime Controls has extensive experience in SCADA systems for water and wastewater treatment facilities for municipalities. This experience includes system design, programming, integration, training and implementation services. Many of our municipal customers have retained our services for multiple projects spanning ten or more years. Large, recent municipal customers include: Customer Arlington Water Utility Dallas Water Utility Guadalupe-Blanco River Authority Georgetown, Texas Houston Oklahoma City Pasadena, Texas Pine Bluff, Arkansas Sugar Land, Texas Trinity River Authority, Water Project Description Water Distribution SCADA Water Distribution SCADA Hydroelectric Power SCADA Water/Wastewater SCADA Wastewater Collection/Treatment SCADA Water Distribution SCADA Water/Wastewater SCADA Water Distribution SCADA Water Distribution SCADA Water/Wastewater SCADA In the past five years, Prime Controls has averaged $39.2M per year in revenue exclusively from systems integration of PLC based controls. During that time, our Lewisville office Water and Wastewater group has completed 58 Municipal Water and Wastewater SCADA projects totaling more than $19M. Company-wide, our Water and Wastewater group has approximately 73 projects underway with a combined contract value of more than $48M. Included in this total are ten Municipal Water and Wastewater SCADA projects which are each valued at more than $1M. These ten projects are shown in the following table. After the table, we have included ten detailed project references that address the requirements of the solicitation. 10/03/2015 EPWU072914TGC Rev. 4 Page 8 of 49 Prime Controls Proposal EPWU Bustamante WWTP PROJECT Wylie WTP Ozonation Upgrade LOCATION Wylie, TX OWNER NTMWD Wylie, TX C. Fain Butler 972-442-5405 TRA Central On-Site Storage Dallas, TX TRA Network Switch Replacement Grand Prairie, TX TRA Central WWTP Grand Prairie, TX Mike Querry 817-366-9043 Trinity River Authority Grand Prairie, TX Mike Querry 817-366-9043 DWU Eastside WTP Filter To W&E Dallas, TX Elm Fork WTP Chlorine Rehab Dallas Water Utilities Dallas, TX Dallas Water Utilities Dallas, TX ENGINEER Black & Veatch PRIME CONTROLS' CUSTOMER FSG Chad Morris 214-570-7018 Freese and Nichols Jason Crawley 817-735-7300 Joey Valladarez 214-357-5697 Eagle Contracting Roy Ewen 817-379-1897 Trinity River Authority CDM Smith Christopher Minich 214-775-3211 Black & Veatch Norm Jagels 214-570-7033 Malcolm Pirnie/ARCADIS-US Inc. Mike Querry 817-366-9043 AUI Contractors San Angelo Hickory WS City of San Angelo San Angelo, TX FSG Joey Valladarez 214-357-5697 System Controls & Instrumentation Ltd. San Angelo, TX Jenn Minton, PE 972-239-9949 Laredo South WWTP CDM Smith Jake Blount 210-275-6849 System Controls & Instrumentation Ltd. Amar Hedge 214-346-2800 Jerry Mata 210-275-0794 City of Laredo Utility Department Laredo, TX Laredo, TX 10/03/2015 I&C, Programming, Custom Panels ORIGINAL AMOUNT FINAL AMOUNT START DATE Complete 89% $3,016,650.00 $3,663,078.00 1/7/2011 $1,012,000.00 $1,056,271.00 9/20/2011 $1,129,000.00 $1,295,894.00 5/11/2012 Instrumentation Modify Control Panels $1,119,100.00 $1,121,625.00 10/17/2012 I&C, Programming, Custom Panels, Computer Network, CCTV $1,622,000.00 $1,622,000.00 1/24/2013 I&C, Programming, Custom Panels, Computer Network, Data Radios and Towers $1,994,646.00 $1,994,646.00 10/3/2012 I&C, Custom Panels, SCADA Network SCADA Networking, PLC/HMI Programming, Fiber Optics, Network Security 97% 83% 62% Philip Bennett 817-926-4377 Dallas, TX Soren Zomorodi 972-934-3711 Carollo SCOPE OF WORK EPWU072914TGC Rev. 4 I&C, Programming, Custom Panels, Computer Network, CCTV 34% 95% 11% $1,224,828.00 $1,224,828.00 6/25/2013 Page 9 of 49 Prime Controls Proposal EPWU Bustamante WWTP PROJECT NTMWD SCADA Upgrades 205 Wylie WTP Project #268-In Plant LOCATION NTMWD Wylie, TX Wylie, TX PRIME CONTROLS' CUSTOMER EMA NTMWD Philip Garberdiel 704-771-5910 Robert Williams 972-442-5405 Freese and Nichols FSG Wylie, TX City of Dallas Dallas, TX ENGINEER Wylie, TX NTMWD DWU SCADA 10/03/2015 OWNER John Manning 817-735-7300 None Prime Controls performed Engineering Joey Valladarez 214-357-5697 Dallas Water Utilities Dallas, TX Darrell Engelbrecht 214-948-4572 EPWU072914TGC Rev. 4 SCOPE OF WORK ORIGINAL AMOUNT Programming, Custom Panels, Computer Network $2,714,732.00 $2,739,471.00 2/21/2013 62% I&C, Programming, Custom Panels, Computer Network, Data Radios Complete SCADA System including programming, installation, networking, and security $2,400,000.00 $2,427,331.00 3/19/2013 34% $6,381,079.00 FINAL AMOUNT $6,381,079.00 START DATE Complete 6/28/2010 Page 10 of 49 98% Prime Controls Proposal EPWU Bustamante WWTP 1. Project Experience The following project references are representative of the projects we have performed for the listed municipal customers. These projects include all of the services required by the Scope of Work. Project: Owner: Owner’s Representative: Phone Number: Email: Completion: Contract Amount: Project Description: Haskell R. Street Wastewater Treatment Plant SCADA El Paso Water Utilities Armando Renteria, CIO 915-594-5632 arrenteria@epwu.org 2014 $1,776,000.00 Prime Controls designed, installed, and commissioned a Rockwell Automation (Allen Bradley) PlantPAx industrial control system. This upgrade to the existing system used the same control logic, but upgraded the hardware, software, and communications. Major Equipment: Control Panels Allen Bradley ControlLogix Workstations Radio Communications PLCs FactoryTalk Historian System Includes: Headworks Mixed Sludge Digesters Blowers Grit Removal Chemical Feed Belt Press Services Provided: Prime Controls provided a turn-key Control system. Specific services included: • Prime and Subcontractor Responsibility • Conceptual and Detailed Design for Complete Project Application Engineering • PLC/HMI Software Development and Implementation • Custom Trend Development and Implementation • Custom Panel Fabrication & Assembly • Hardware / Instrumentation Product Procurement • Instrumentation Installation and Calibration • Computer Network Installation • Factory and On-Site System Testing • Startup and System Commissioning • Project Documentation • Operator and Engineer Hardware and Software Training • Warranty and On-Going Support Services 10/03/2015 EPWU072914TGC Rev. 4 Page 11 of 49 Prime Controls Proposal EPWU Bustamante WWTP Project: Wilson Creek Regional Wastewater Treatment Plant- RWWTP Expansion and Advanced Treatment Improvements Project Owner: North Texas Municipal Water District Owner's Representative: Antuione Bargains (SCADA Manager) Brian Campbell (Project Manager) Phone Number: (972) 442-5405 Year Completed: 2012 Contract Amount: $613,589.00 Project Description: Replacement and upgrade of existing plant-wide instrumentation and legacy SCADA systems. Work included: interfacing with and integration of existing and newly provided packaged control systems; integration of existing PLC hardware with newly provided PLC hardware and control systems software; integration of sixteen remote lift station sites with new plant control systems; installation and configuration of a plant-wide self-healing fiber optic network; integration of existing network hardware with newly provided network equipment; and, installation of CCTV and access control systems. Major products for this project included: Rockwell Automation FactoryTalk Site Edition Server Software, FactoryTalk Historian Site Edition, FactoryTalk View Studio, RS Logix 5000, KepServer, Dell Computer Hardware including servers and client workstations, UPS systems, and Endress & Hauser electromagnetic flow meters, differential pressure and level instrumentation. Services Provided: - 10/03/2015 Instrumentation installation and calibration services. Integration of pre-packaged control systems with common SCADA system. Access Control and CCTV systems installation and configuration. PLC programming and implementation Fiber optic network configuration, terminations, and testing. HMI Software development and implementation Custom production reporting and trending SCADA and instrumentation product procurement Custom panel fabrication and assembly Factory and on-site system testing Startup and system commissioning Project documentation (submittals, as built drawings, and O&M manuals) Operator and engineer hardware and software training Warranty and on-going support services EPWU072914TGC Rev. 4 Page 12 of 49 Prime Controls Proposal EPWU Bustamante WWTP Project: Design/Build Contract for City Wide Water Distribution SCADA Computer System Replacement Owner: Dallas Water Utilities (DWU) Owner's Representative: Darrell Engelbrecht (DWU Project Manager) Phone Number: 214-948-4572 Year Completed: In Progress Contract Amount: $6,381,079.00 Project Description: Design/Build prime contract with DWU to provide a computer based SCADA system to replace City’s legacy computer system for monitoring and control of the City’s water distribution system. Major products provided include Telvent and OSI software, Dell computer hardware, UPS systems, specialty Network, CCTV and various RTU upgrade products. Major systems monitored and controlled include: - Central computer system located at White Rock Lake Pump Station with redundant computer system located at Dallas City Hall - Twenty seven (27) Water Pump Stations - Thirty six (36) Water Meter and/or Valve Sites Services Provided: - Prime Contractor Responsibility (Project Management, Schedule, Admin, Etc.) - Building Renovation Subcontractor Supervision/Coordination/Accountability - Coordination/supervision of communications upgrades for remote sites. - System Design and Application Engineering - Computer Network Design and Installation - HMI Software Development and Implementation - Custom Report and Enterprise Application Development and Implementation - SCADA and Instrumentation Product Procurement - Custom Panel Fabrication and Assembly - Factory and On-Site System Testing - Startup and System Commissioning - Project Documentation (Submittals, As Built and O&M Manuals) - Operator and Engineer Hardware and Software Training - Warranty and On-Going Support Services 10/03/2015 EPWU072914TGC Rev. 4 Page 13 of 49 Prime Controls Proposal EPWU Bustamante WWTP Project: City of Georgetown – Water, Wastewater & Electrical Distribution SCADA System Owner: City of Georgetown, TX Owner's Representative: Walter Koopmann Phone Number: 512-930-2580 Year Completed: Multiple Projects as Subcontractor and Prime Contractor From 1996 to Present Day Contract Amount: Multiple Contracts from $50,000 to $550,000 ($3.4M to date) Project Description: Computer based SCADA system utilizing ALLEN BRADLEY PLCS, MOTOROLA MOSCAD RTUs, MOTOROLA and MDS radios and Wonderware HMI software to provide remote monitoring and automation of the following: - (6) Central Computer Station Sites - (3) Water Treatment Plants - (10) Well Sites - (4) Pump Stations - (4) Elevated Tanks - (3) Waste Water Treatment Plants - (20) Lift Stations - (5) Electrical Substation Sites Services Provided: Prime Controls provided a “turn-key” SCADA system for the City’s Water Plants and Water Distribution System, Wastewater Plants and Collection System and Electrical Substation sites in multiple phases from 1996 to present day. Specific services include the following: - Prime and Subcontractor Responsibility - Electrical Subcontractor Supervision/Coordination/Accountability - System Design and Application Engineering - PLC/RTU/HMI Software Development and Implementation - Custom Report Development and Implementation - SCADA and Instrumentation Product Procurement - Custom Panel Fabrication and Assembly - Radio / RF / Tower Equipment Installation - Instrument Installation and Calibration - Computer Network Design and Implementation - Factory and On-Site System Testing - Startup and System Commissioning - Project Documentation (Submittals, As Builts and O&M Manuals) - Operator and Engineer Hardware and Software Training - Warranty and On-Going Support Services 10/03/2015 EPWU072914TGC Rev. 4 Page 14 of 49 Prime Controls Proposal EPWU Bustamante WWTP Project: City of Houston - Wastewater SCADA System Owner: City of Houston, TX Owner's Representative: Nat Iyer Phone Number: (832) 395-2367 Year Completed: September, 2010 Contract Amount: Prime Contract - $3,350,876.22 Project Description: Computer based SCADA system utilizing GE iFIX HMI software to provide remote monitoring and automation of the following: - 2 Control room Station Sites - 42 Wastewater Treatment Plants Services Provided: Prime Controls provided a SCADA system for the City’s Wastewater Plants. Specific services included the following: - Prime and Subcontractor Responsibility (Schedule, Admin, Etc.) - Electrical Subcontractor Supervision/Coordination/Accountability - SCADA Computer and Network Product Procurement - Custom Panel Fabrication and Assembly - Computer Network Installation - Factory and On-Site System Testing - Startup and System Commissioning - Project Documentation (Submittals, As Builts and O&M Manuals) - Operator and Engineer Hardware and Software Training - Warranty and On-Going Support Services 10/03/2015 EPWU072914TGC Rev. 4 Page 15 of 49 Prime Controls Proposal EPWU Bustamante WWTP Project: City of Sugar Land Groundwater Plant Upgrades Owner: City of Sugar Land, TX Client/ Owner’s Representative: Howard Christian Phone Number: (281) 275-2456 Contracted To: LEM Construction Company, Inc. Contact Info: Hal Myrah, Phone Number: (281) 495-9550 Year Completed: Started January 2012 and Currently Ongoing Contract Amount: $ 1,278,500.00 Project Description: Control System Includes Allen Bradley PLCs and GE iFix platforms. Controls Upgrades at Seven (7) Ground Water Plants and Associated Remote Sites, which include PLC and HMI replacement, Engineering, Software Development, Control Panels, Instrumentation, Installation, Testing and Start-up. Sites Included: - (7) Ground Water Plants - (4) Elevated Tanks - (8) Remote Water Wells Services Provided: Prime Controls provided a “turn-key” SCADA system for the City’s Water System. Specific services included the following: - Prime Responsibility (Schedule, Admin, Etc) - System Design and Application Engineering - RTU/PLC/HMI Software Development and Implementation - Custom Report Development and Implementation - SCADA and Instrumentation Product Procurement - Custom Panel Design, Fabrication and Assembly - Instrument Installation and Calibration - Computer Network Installation - Factory and On-Site System Testing - Startup and System Commissioning - Project Documentation (Submittals, As Builts and O&M Manuals) - Operator and Engineer Hardware and Software Training - Warranty and On-Going Support Services 10/03/2015 EPWU072914TGC Rev. 4 Page 16 of 49 Prime Controls Proposal EPWU Bustamante WWTP Project: City of Sugar Land Surface Water Plant Upgrades Owner: City of Sugar Land Client/ Owner’s Representative: Howard Christian Phone Number: 281-275-2456 Contracted To: CH2M HILL / WBG Contact Info: Michael Fox, Phone Number: (281) 565-9294 Year Completed: Project Started January 2012 and Currently Ongoing Contract Amount: $ 356,000.00 Project Description: Control System Includes Allen Bradley PLC’s and GE IFix platforms. PLC and HMI Development of New Surface Water Treatment Plant. Testing and Start-up. Sites Included: - (1) New Surface Water Treatment Plant System Includes 850 I/O Points Services Provided: Prime Controls provided a SCADA system for the City’s Water Treatment Plant. Specific services included the following: - Contractors Responsibility (Schedule, Admin, Etc) - Application and Integrations Engineering - RTU/PLC/HMI Software Development and Implementation - Custom Report Development and Implementation - Factory and On-Site System Testing - Startup and System Commissioning - Project Documentation (Submittals, As Builts and O&M Manuals) - Operator and Engineer Hardware and Software Training - Warranty and On-Going Support Services 10/03/2015 EPWU072914TGC Rev. 4 Page 17 of 49 Prime Controls Proposal EPWU Bustamante WWTP Project: Trinity River Authority – Tarrant County Water Supply Project, Multiple Projects Owner: Trinity River Authority Client or Owner's Representative: Sid McCain Phone Number: 817-267-4226 Year Completed: 1996-Present Contract Amount: $160,000 to $1,220,000.00 (aggregate to date $2,786,000) Project Description: Computer based SCADA system utilizing Motorola MOSCAD RTUs, IFIX HMI software, & MDS Radios to provide in-plant & remote monitoring and automation of the following: - (2) Computer Station Sites - (1) Water Plant - (8) Elevated Tanks - (5) Water Pump Stations - (7) Metering Stations Services Provided: Prime Controls provided a “turn-key” Control system for the Mossier Valley Water Treatment Plant. Specific services included the following: - Subcontractor Responsibility (Schedule, Admin, Etc.) - System Design and Application Engineering - PLC / RTU/HMI Software Development and Implementation - Custom Report Development and Implementation - SCADA and Instrumentation Product Procurement - Custom Panel Fabrication and Assembly - Radio / RF Equipment Installation - Instrument Installation and Calibration - Computer / PLC Network Installation - Factory and On-Site System Testing - Startup and System Commissioning - Project Documentation (Submittals, As Builts and O&M Manuals) - Operator and Engineer Hardware and Software Training - Warranty and On-Going Support Services 10/03/2015 EPWU072914TGC Rev. 4 Page 18 of 49 Prime Controls Proposal EPWU Bustamante WWTP Project: Trinity River Authority – Multiple Wastewater Treatment Plant Expansions or Upgrades Owner: Trinity River Authority Owner's Representative: Mike Querry Phone Number: 817-366-9043 Year Completed: 2001-Present Contract Amount: $150,000.00-$2,500,000 (aggregate amount to date $13,288,000) Project Description: Computer based SCADA system utilizing Motorola MOSCAD RTUs, and IFIX HMI software to provide in-plant monitoring and automation of the following: - Clarifiers - Belt Presses - RAS/WAS - UV Disinfection - Power Monitoring - Screening Presses - Aeration Motors - Lift Pumps - Digesters - Mixers Services Provided: Prime Controls provided a “turn-key” Control system for the Mountain Creek Regional Wastewater Treatment Plant. Specific services included the following: - Subcontractor Responsibility (Schedule, Admin, Etc.) - RTU/HMI Software Development and Implementation - Custom Report Development and Implementation - SCADA and Instrumentation Product Procurement - Custom Panel Fabrication and Assembly - Instrument Installation and Calibration - Computer / PLC Network Installation - Factory and On-Site System Testing - Startup and System Commissioning - Project Documentation (Submittals, As Builts and O&M Manuals) - Operator and Engineer Hardware and Software Training - Warranty and On-Going Support Services 10/03/2015 EPWU072914TGC Rev. 4 Page 19 of 49 Prime Controls Proposal EPWU Bustamante WWTP Project: City of Las Cruces, NM – East Mesa Water Reclamation Facility Owner: City of Las Cruces, NM Client or Owner's Representative: Eric Lopez Phone Number: 575-528-3515 Year Completed: 2010 Contract Amount: $413,113.00 Project Description: This is a satellite facility that treats wastewater to produce high quality irrigation water for use on golf courses, parks and other landscaped areas. The intent of this plant is to conserve potable water by reusing treated wastewater for irrigation. Plant operations are controlled locally by Modicon PLC’s and monitored locally on iFIX HMI software as well as remote radio link to the Jacob A. Hands Wastewater Treatment Facility which has 24 hour staff coverage. The facility also is equipped with a local call out for alarm notifications. The plant is the Aero-Mod Design for activated sludge treatment, including the SEQUOX biological nutrient removal process for wastewater. Transport of raw sewage through the collection system is by both gravity and via a forced main. The raw sewage enters the treatment works through a mechanical fine screen drum with ¼ inch pass through screening. An automatic spray washes the screen with treated water. Screenings are collected in a hopper/dumpster for disposal at the land fill after passing the paint filter test. The plant has two trains (east and west). The east train is filled with treated water to protect the mechanisms from the effects of exposure to the sun and weather. From the influent drum screen, the flow is to the primary selector basins were the wastewater can be directed to either of the two trains. The aeration and digester basins have wall mounted aerators supplied by a total of five air compressors/blowers. After the filter basin, effluent passes over six pipe weirs then through an enclosed channel to Ultra Violet (UV) disinfection. This stage of the process is entirely contained, allowing no exposure to sun light that could cause excessive algal growth. A diesel generator is used for backup power and is exercised every Thursday. After disinfection, the flow is split to two trains either, the 2 million gallon holding tank for reuse followed by the golf course pond or to the NPDES outfall 001 at the arroyo. At the plant, there are two effluent flow meters, one for the discharge to the first side of the split to the holding tank/ golf course pond and one for the discharge to outfall 001. Services Provided: Prime Controls provided a “turn-key” Control system for the East Mesa Water Reclamation Facility. Specific services included the following: - Subcontractor Responsibility (Schedule, Admin, Etc) - System Design and Application Engineering - PLC / HMI Software Development and Implementation - Custom Report Development and Implementation - SCADA and Instrumentation Product Procurement - Custom Panel Fabrication and Assembly - Instrument Installation and Calibration - Computer / PLC Network Installation - Factory and On-Site System Testing - Startup and System Commissioning - Project Documentation (Submittals, As Builts and O&M Manuals) - Operator and Engineer Hardware and Software Training - Warranty and On-Going Support Services 10/03/2015 EPWU072914TGC Rev. 4 Page 20 of 49 Prime Controls Proposal EPWU Bustamante WWTP Other municipal water and wastewater customers include: Addison, TX Amarillo, TX Aquilla Water Supply Arlington, TX Austin, TX Balch Springs, TX Bartlesville, TX Baton Rouge, LA Beaumont, TX Belton, TX Blanchard, LA Boerne, TX Burleson, TX Canadian River Authority Carrollton, TX Clear Lake, TX Cleburne, TX Clute, TX Coppell, TX Dallas County Water Decatur, TX Del Rio, TX Denton, TX Euless, TX Flower Mound, TX Frisco, TX Ft. Worth, TX Garland, TX Granbury, TX Grapevine, TX Greenbelt Water Authority Guadalupe-Blanco River Highland Village, TX Hurst, TX Jefferson Parish, LA Killeen, TX Kyle, TX Lake Cities, TX Lancaster, TX Laredo, TX Las Cruces, NM League City, TX Lewisville, TX Little Elm, TX Lorena, TX Lower Colorado River Authority McKinney, TX Mesquite, TX Mineral Wells, TX Midland, TX Midlothian, TX Natchez, MS NTMWD-Wylie, TX Oklahoma City, OK Park Cities, TX Pasadena, TX Roanoke, TX Round Rock, TX San Angelo, TX San Antonio River Authority San Antonio Water Authority Schertz, TX Shavano Park, TX Shreveport, LA Southlake, TX Sweetwater, TX Taylor, TX Temple, TX Terrell, TX Texas City, TX The Colony, TX Travis County Water Tulsa, OK United Water Uvalde, TX 2. Project Team Prime Controls has assigned an experienced, highly capable project team to this effort. The Account Manager is Trinidad Cruz. As the manager of the Prime Controls offices in San Antonio and Amarillo, Trinidad has at his disposal a highly-skilled workforce that he will allocate as required. In addition to the local assets, Trinidad will draw on a pool of Professional Engineers and Automation Specialists from our Lewisville, Texas headquarters, as well as more localized Prime Controls resources in the Midland – Odessa area. Trinidad obtains resources from Lewisville through Brian Poarch, Water/Wastewater Division Manager. Brian will be personally involved with the oversight of this project bringing executive level attention to this critical effort. The dedicated Project Manager will be Scott Carter. Scott is a highly-accomplished project manager who has recently been managing large projects for San Antonio Water System and El Paso Water Utilities. These projects, which use the same hardware and software proposed for EPWU, have been extremely successful giving Scott the depth of experience required for this project. Scott will be the primary contact for El Paso Water Utilities. The Automation Specialist is Lance Wright. His responsibilities include design, programming, oversight of the installation process, and documentation. He will be assisted in the design and programming tasks by personnel in the Lewisville, and San Antonio locations. Lance will be the point of contact for all technical issues. Overseeing the design and programming will be Tim Shepherdson, P.E. Tim is the Engineering Manager for Prime Controls. It is his responsibility to ensure the design meets customer, 10/03/2015 EPWU072914TGC Rev. 4 Page 21 of 49 Prime Controls Proposal EPWU Bustamante WWTP industry, and Prime Controls standards. Tim’s staff includes Professional Engineers licensed in Texas who will assist in the design. The following Project Organizational Chart illustrates this matrix approach. 10/03/2015 EPWU072914TGC Rev. 4 Page 22 of 49 Prime Controls Proposal EPWU Bustamante WWTP 3. Resumes Brian Poarch Water/Wastewater Division Manager Professional Experience: Senior Executive responsible for all Water and Wastewater projects at Prime Controls. Through teams of Project Managers, oversees dozens of projects per year that combine to produce approximately $25M in yearly revenue for the company. Over 18 Years of Experience in the following industries: Industries Relevant Skills • • • • • • • • • • Water/Wastewater Food & Beverage Semiconductor Manufacturing Pharmaceutical Government Projects Power Plants • • Project Management Construction Management Safety Supervision Instrumentation / Valve Specification / Implementation Civil Construction Startup Supervision / Implementation Project Experience: • • • Hundreds of Municipal Water/Wastewater Projects Semiconductor Fabs (TI) Pharmaceutical (Mary Kay, Alcon, Abbott Labs) • Food & Beverage (Frito-Lay, Pace Foods, Miller Brewing) Previous Employers: • Team Controls • GE Automation Services Education: • 2 Years North Lake Community College – Electrical Technology Training: • Various PLC Manufacture Training Programs (Modicon, Siemens, Allen Bradley, Motorola, etc.) • Various HMI Manufacture Training Programs (Wonderware, Intellution, Lookout, etc.) • Various Instrument Manufacture Training Programs 10/03/2015 EPWU072914TGC Rev. 4 Page 23 of 49 Prime Controls Proposal EPWU Bustamante WWTP Trinidad Cruz Regional Manager Professional Experience: Senior-level Business Unit Manager and project management professional with more than 25 years’ experience exceeding client expectations through instrumentation and control systems design and build of onshore control room and offshore platform auxiliary systems. Design, construct, and deliver major projects, building client trust and developing new revenue streams. Specialized training program development and delivery for engineering and technical oil and gas industry professionals. Successfully managing multiple, large-scale projects and budgets. Industries Relevant Skills • • • • • • • Oil and Gas Semiconductor HVAC and UltraPure Water Anhydrous Ammonia Carbon Black Chemical Water/Wastewater • • • Automation Off-Shore Platforms Fire and Gas Safety System Emergency Shutdown System • • • • Director of Oil and Gas Latin America • Programming various PLC’s and HMI’s • Life Cycle Engineering Project execution • Design Control System • Startup and Maintenance Support Project Experience: Semiconductor Ultra-Pure Water Semiconductor HVAC Saudi Aramco Sr. Instructor Waste Water Treatment Previous Employers: • • Tegron Latin America Saudi Aramco • • • Advanced System Integration Terra International J.M. Huber Corporation Education: • • Electronic Engineering Technology, Albuquerque Tech Albuquerque, New Mexico PMP Certification Training: • Fisher Provox Maintenance & Certification 10/03/2015 • VMS Administration Digital Corporation EPWU072914TGC Rev. 4 Page 24 of 49 Prime Controls Proposal EPWU Bustamante WWTP Scott Carter Project Manager Professional Experience: Project Manager with over 10 years of Experience in Municipal Water & Waste Water Treatment Infrastructure Projects Industries Relevant Skills • • • Water / Waste Water • Project Team Leadership Developing Good Working Relationships with Owners, Engineers, and Contractors to Ensure Quality Driven Projects Value Engineering Project Experience: • • • • • • • Bluebonnet Water Supply Corporation, Temple, TX - RDA Water Treatment Plant Improvements City of Winters, TX - Water Treatment Plant Improvements Bell County WCI&D No.1 - Water Treatment Plant Expansion Texas Department of Transportation Waco, TX - I-35 Lift Station Project City of Waco, TX - Riverside Water Treatment Plant Rehab White River Municipal Water District, Spur, TX - Water Treatment Plant Modifications Aquilla Water Supply District, Hillsboro, TX - Water Treatment Plant Expansion • • • • • • • City of Killeen, TX - Lift Station No.2 Project Millersview-Doole Water Supply Corporation, Millersview, TX - Raw Water Intake Structure Project City of Brady, TX - Water Treatment Plant Project City of Hamlin, TX - Pump Station Project City of Abilene, TX - Buck Creek Grit Removal System City of Waco, TX - TSTC Ground Storage Tank, Pump Station, & Chemical Building Project Possum Kingdom Water Supply Corporation, Graford, TX - Water Treatment Plant Phase II and III Pump Stations Previous Employers: • • • Purcell Contracting, Ltd. Abilene Electrical Contractors General Engineering • • • Universal Technical Institute, Houston, TX – HVAC/R Trac-N-Trol Weldon Contractors Education: 10/03/2015 EPWU072914TGC Rev. 4 Page 25 of 49 Prime Controls Proposal EPWU Bustamante WWTP Tim Shepardson, PE Engineering Manager Professional Experience: Ten years of Industrial Process Control experience. Currently corporate Engineering Manager responsible for overseeing and supervising all engineering tasks and software development. Industries Relevant Skills • • • • • • • • • • • • • Data Centers Oil & Gas Power Food & Beverage General Manufacturing Water & Wastewater Critical Infrastructure Control System Design Electrical Design Network Design PLC Programming HMI Development Multivariate control systems design and implementation Recent Project Experience: • • • Natural Gas Storage Facilities (ETC, PAA Natural Gas Storage) Multiple Natural Gas Compressors (ETC, Enbridge, BP) Water & Wastewater Applications • • • • Natural Gas Processing (ETC, DCP) Multiple Food & Beverage (Frito-Lay) Multiple General Manufacturing (TXI, GAF) Data Centers (Bank Of America) Previous Employers: • • Cates Control Systems (I2R) Alcatel, USA Education: • BSEE University of Missouri – Rolla, 1998 Training: • • • • • • • Licensed Professional Control Engineer, Texas Licensed Professional Software Engineer, Texas Various PLC Manufacture Training Programs & Certifications Various HMI Manufacture Training Programs & Certifications Various Enterprise Solutions Training Programs & Certifications TCP-IP Training Advanced Process Control (APC) Multivariate control system 10/03/2015 EPWU072914TGC Rev. 4 Page 26 of 49 Prime Controls Proposal EPWU Bustamante WWTP Lance Wright Automation Specialist II Professional Experience: Automation Specialist with over 6 Years of Design, Application, and System Start-up and Commissioning Experience Industries Relevant Skills • • • • • • • • • • • • Water and Wastewater Semiconductor Manufacturing Oil & Gas Food & Beverage General Manufacturing Pharmaceutical Government Projects Power Monitoring & Controls Mission Critical Facilities • • • Project Team Leadership System Design / Panel Layout & Drafting Instrumentation / Valve Specification / Implementation Technical Supervision Startup Supervision / Implementation Project Documentation Project Experience: • • • Semiconductor Fabs (Samsung, Intel, AMD) General Industries (Saint Gobain, Eviroquip, CEMEX, U.S. Steel, Pactiv, Michelin, Granite, ) Multiple Mission Critical Facilities (Confidential Data Centers, Central Utility Plants, Cogeneration, SBS Injection, FGD Upgrades) • • • • • Pharmaceutical (DPT Labs) Multiple Oil/Gas (Pemex, NOV, Citgo, BP, Chesapeake, XTO) Food & Beverage (Sara Lee, Pioneer, Roeslein) Government (Cavalier AFS, Pantex) Power Monitoring / SCADA (USAA, SLAC, NREL) Previous Employers: • • Tegron, LP Glenmount Global Solutions (Previously Tegron, LP) 10/03/2015 • • EPWU072914TGC Rev. 4 Mitchell Engineering Page Southerland Page Page 27 of 49 Prime Controls Proposal EPWU Bustamante WWTP Rodrigo Rivera Electrical Supervisor Professional Experience: Over 16 Years Experience in the following industries: Industries Relevant Skills • • • • • • • • • • Water/Wastewater Semiconductor Manufacturing Power Plants Pharmaceutical General Manufacturing Technical Supervision Instrumentation Startup Supervision Startup Engineer Field Engineer Project Experience: • • • Multiple Water / Wastewater Multiple Semiconductor Fabs (TI, Motorola, ) Pharmaceutical (Mary Kay, Alcon ) • ST Microelectronics Previous Employers: • • • • • Team Controls GE Automation Services CBA Automations Texas Systek Industry Services Group Education: • • Attended Devry Institute of Technology Completed basic Electronics courses Training: • • • Various PLC Manufacture Training Programs (Seimens, Allen Bradley, etc) Various Manufactures Instrumentation Training Programs Certified in fiber optic installation and termination 10/03/2015 EPWU072914TGC Rev. 4 Page 28 of 49 Prime Controls Proposal EPWU Bustamante WWTP IV. PROJECT PLAN 1. Project Management A. General This project will be managed and executed from our office in Schertz, Texas with support from personnel in Lewisville and Midland-Odessa. Our Project Management approach is based on continuous communication with the Owner. We will deliver a complete project that conforms to all requirements. Further, we commit to providing a solution that delivers functionality in the method that most closely matches the operational realities of the Owner’s mission. To accomplish these objectives, we will seek Owner input on each aspect of the design. A solid project management philosophy is key to a successful implementation of any project. Prime Controls has established a project management philosophy, called the Project Life Cycle that is central to every project effort undertaken. This methodology includes a set of common tools and techniques that have proven to be vital in the execution of a successful project. By implementing a standardized approach to project execution, consistent communication and more satisfying deliverables can be more routinely delivered to the client. Prime Controls has a number of tools used in managing a project. Some of these include: Microsoft Office Microsoft Project Timberline Integrated Project Management and Job Cost Accounting System The use of these tools gives a standard approach to project management and helps ensure schedule adherence, cost tracking, and ultimately Customer satisfaction. Microsoft Office Tools and Timberline are used to track project communications (transmittals, submittals, RFIs, meeting minutes action lists, etc.) as well as the project change log (both those approved as well as those not yet approved). Microsoft Project will be the tool used to track the project schedule and to keep the Customer apprised of changes to the schedule. Timberline is utilized to provide detail Job Cost accounting and related project reports. B. Project Control Project Digitization--Prime Controls conducts much of its business across the Internet. This will include the posting of files for submittals and documentation on to Internet for remote access. Our communication network and our file sharing site are continuously monitored and updated by our IT department in order to maintain the strictest security. Remote Meetings--Prime Controls will conduct some design review meetings regularly across the Internet. This technology allows the Customer and Prime Controls to share PC-based applications at the same time without having to transfer large files or load expensive software licenses on various machines. Quality Plan--Prime Controls practices continuous improvement via the implementation of a proven QA/QC process. This process includes procedures for all in-house as well as for on-site tasks. Prime Controls’ complete QA/QC Manual is available upon request. 10/03/2015 EPWU072914TGC Rev. 4 Page 29 of 49 Prime Controls Proposal EPWU Bustamante WWTP C. Construction Safety Program Prime Controls is committed to construction safety. Within his overall responsibility for safety, Trinidad Cruz, Account Manager, is specifically responsible for Health and Safety Leadership and Accountability. The Account Manager will ensure participation by all team members. The Account Manager will incorporate the EPWU Safety Program requirements into a project specific Health and Safety Plan. The Project Manager will inform other contractors of our Health and Safety requirements and will be responsible to ensure any violations are immediately reported. Prime Controls has a formal safety manual, entitled Environmental, Safety, and Health (ES&H) Policy. This manual contains all the detailed procedures and processes by which Prime Controls conducts our safety program. The manual consists of more than 500 pages and is too large to include in this proposal. It is available upon request. Prime Controls has addressed the following Key Issues: • • • • • • • • • • • • • • • • • • On-Site Safety Supervisor—This role will be filled by the Prime Controls Project Superintendent Trained Employees—Prime Controls maintains an extensive training program both in OSHA training and job functional training. Materials—Material Safety Data Sheets will be on-site for all material. Signage—Prime Controls employees are instructed to strictly follow on-site signage. Lockout/Tagout—Prime Controls employees are thoroughly instructed in lockout/tagout procedures and have extensive experience performing work in accordance with those procedures. Confined Spaces—Prime Controls employees are trained to recognize Confined Spaces. We do not expect to perform confined space work on this project. Hot Work Permits—Prime Controls employees are trained to obtain Hot Work Permits as required. Accident/Near Miss Reporting—The On-Site Safety Supervisor has the specific duty to conform to these requirements. Excavation Permit—Prime Controls employees are trained to recognize when excavation permits are required. We do not expect to perform excavation work, nor any work inside an excavation, on this project. Job Hazard Analysis—Prime Controls employees are trained to perform Job Hazard Analysis for each portion of their work. Job Hazard Analysis forms are maintained on-site and will be provided as required. PPE—Prime Controls employees are trained in the use of PPE. All PPE is provided by Prime Controls for our employees and must meet applicable standards. New Employee Orientation—Prime Controls has an extensive New Employee Orientation as described in our EH&S Policy. Regular Safety Meetings/Training—Prime Controls participates in OSHA 10 and OSHA 30 as described in our EH&S Policy. Tracking—Prime Controls EH&S Manager maintains records of Safety Meetings and Training. These records may be submitted as required. Emergency Plan—These plans are a part of the site-specific Safety Plan. Emergency Medical Services—Prime Controls employees are trained to contact emergency medical services in accordance with on-site procedures. Accident Investigation—Prime Controls has an extensive, thorough accident investigation procedure contained in our EH&S Policy. Chemical Hazards—In addition to the MSDS provisions above, Prime Controls will remove all 10/03/2015 EPWU072914TGC Rev. 4 Page 30 of 49 Prime Controls Proposal EPWU Bustamante WWTP • • • • • designated materials at the conclusion of work. Fall Protection—Prime Controls employees are trained in fall protection procedures and equipment. The company provides fall protection PPE as required. Respiratory Protection—Prime Controls recognizes that respiratory protection PPE requires special training and record keeping and is covered in our EH&S Policy. Prime Controls does not expect to require its employees to need respiratory protection PPE on this project. Grounding—Prime Controls employees are trained in the proper use of GFCIS. Mobile Equipment/Crane Operator—Should this equipment be required, Prime Controls will supply licensed and trained operators. We do not expect to need this equipment for this project. Toolbox Meetings—Prime Controls conducts Toolbox Meetings to review timely safety information pertaining to a particular job. Specific responsibilities of the On-Site Safety Supervisor include, but are not limited to: • • • • • • D. Daily Work Site Inspections Documented Safety Inspections Documented Safety Orientation Accident/Injury/Near Miss Investigations Safety Records Enforcement Project Manager Our project management team structure places Prime Controls, L.P. in a unique position to execute projects with the Customer’s best interest in mind. We offer the benefits of medium size company resources with the small company capabilities, flexibility, and effectiveness. Utilizing a classical organization matrix, department managers make project assignments from a pool of highly qualified technical resources, which results in a project team of dedicated personnel with the required skills, experience, and dedication. A highly skilled Project Manager who has experience in managing complex control system projects for industrial projects leads the team. This management structure ensures competence and ability to respond to our Customer’s needs. The Project Manager has the overall responsibility for the execution of a project from its inception through the system acceptance by the Customer. The Project Manager is the Customer’s primary point of contact and provides total project visibility throughout the execution phase. The Project Manager participates in the sales and proposal activities related to a project during the proposal phase. The Project Manager develops the Project Schedule, and submits to the Customer for review and approval. The Project Manager attends all project meetings specified by the Customer and arranges special meetings as required to resolve specific issues. The Project Manager oversees the timely execution of all engineering activities concerning the project, including design and drafting, submittals, factory acceptance test, installation of equipment, final acceptance test, and final documentation. The Project Manager communicates any special quality control requirements specified for the project to the QA Manager. The Project Manager participates in the system tests performed prior to Customer witness tests and arranges and conducts the factory field acceptance tests with the Customer. Throughout the execution of the project, the Project Manager defines tasks and objectives to members of the Project Team, and monitors the progress of all tasks. The Project Manager prepares monthly status, billings, and cost project reports. The Project Manager also oversees the establishment and maintenance of a project’s technical files. 10/03/2015 EPWU072914TGC Rev. 4 Page 31 of 49 Prime Controls Proposal EPWU Bustamante WWTP E. Project Superintendent Project specific responsibilities include: • • • • • • Ensures that technical activities within and between the disciplines are coordinated and all appropriate documentation is included in the project file Plans and formulates installation program and organizes project staff according to project requirements Establishes, with Project Manager, project schedule and manpower requirements Assigns discipline personnel to specific phases or aspect of projects such as technical studies, preparation of specifications, preparation of technical plans, and product testing Interfaces with customer and subcontractors on technical issues Coordinates activities concerned with technical developments, scheduling, and resolving problems. 2. Scope of Work The basic Scope of Work is for Prime Controls to procure, install, and commission a new SCADA system that will improve the reliability and efficiency of the existing Roberto R. Bustamante Wastewater Treatment Plant. This effort will not change any of the control methodologies currently in use. It will allow for future expansion should the capacity of the plant need to be increased. The new SCADA system will use existing equipment where practical. New equipment will include the latest Rockwell Automation (Allen Bradley) ControlLogix PLCs and FactoryTalk software. The system will include new personal computers for monitoring, control, alarming, data analysis, reporting, and historical recordkeeping. At the end of the project, Prime Controls will deliver to the El Paso Water Utilities a complete design documentation package describing in detail every feature of the SCADA system. Prime Controls will design the system, provide PLC and SCADA programming, procure the materials and equipment, fabricate control panels, perform factory and site testing, install the equipment, and commission the system. Prime Controls will also provide warranty services for a period of one year after acceptance by EPWU including two preventative maintenance visits during the year. Each phase of the project will require extensive reporting and submittals. Prime Controls will work with the Owner to tailor the list of reports and submittals. Prime Controls will provide progress reports at least monthly with weekly progress reports during the Integration phase. Progress Meetings are planned throughout the duration of the effort to keep the Owner informed as to the status of the various tasks. In addition to items on the meeting agenda, Prime Controls will be responsible for minutes, progress reports, and schedules. Prime Controls will submit to the Owner monthly invoices covering the activity described by each progress report. Our understanding of the Scope of Work is based upon our visits to the plant and discussions with EPWU personnel. A summary of the work by PLC and/or location is shown in Appendix A. 3. Project Execution Process The following two charts illustrate our Project Execution Process. This process is divided in two phases. The first phase is hardware and software configuration which includes design, procurement, programming, factory testing, and the other steps necessary to prepare the system for delivery to the job site. The second phase is commissioning which includes all work required to install the system. 10/03/2015 EPWU072914TGC Rev. 4 Page 32 of 49 Prime Controls Proposal EPWU Bustamante WWTP 10/03/2015 EPWU072914TGC Rev. 4 Page 33 of 49 Prime Controls Proposal EPWU Bustamante WWTP 10/03/2015 EPWU072914TGC Rev. 4 Page 34 of 49 Prime Controls Proposal EPWU Bustamante WWTP 4. Schedule The schedule will be finalized and submitted immediately after the Pre-Construction Meeting. The Project Manager will maintain this schedule and provide timely updates to EPWU. Assuming a contract award in May 2015, Prime Controls expects to complete the project by the end of the year. 5. Follow-on Support Prime Controls will work with the Customer prior to completion of the project to finalize the details of the sustaining portion of the contract. These include but are not limited to: • • • • • • Establishment of communications processes Authority levels to initiate actions Response times Documentation requirements Spares and storage thereof Corrective action plans A formal document detailing each of the above and other requirements will be delivered to ensure proper service response. Prime Controls has recently opened an office in Midland, Texas. The office address is: 13020 Highway 191 West Suite C Midland, TX 79707 From this office, Prime Controls will provide six hour response time for emergencies. During the performance of the project, EPWU will be provided with contact numbers for key people who are familiar with the project and available to respond in case of an outage. In addition, as discussed above, Prime Controls maintains a toll free number staffed 24/7 for emergency contacts. This number is 1-86699SCADA (1-866-997-2232). 10/03/2015 EPWU072914TGC Rev. 4 Page 35 of 49 Prime Controls Proposal EPWU Bustamante WWTP V. PROPOSAL PRICING 1. Pricing Clarifications A. Design Parameters Our proposed price is based upon our visits to the plant and discussions with EPWU personnel In this proposal, we have presented a preliminary, conceptual design in order to produce a price quote. Because this is a fixed-price proposal, there have to be some limits on the design parameters. However, these design limits are negotiable in order to provide EPWU with the best system for the money available. Following are the design parameters we used to produce our proposed price. • • • • • B. Rockwell Automation (Allen Bradley) PLC System Rockwell Automation SCADA Software New Workstations, Servers, and Remote Computers Reuse of Existing Equipment where practical No Change to Control Logic without substantial justification GSA This proposal is offered as a fixed-price quote under our GSA Schedule which is a Schedule 70 contract and includes Cooperative Purchasing. Our GSA Contract Number is GS-35F-0455W. In accordance with GSA’s Cooperative Purchasing requirements, this contract number must be contained in the purchase order for this procurement. GSA requires material or equipment to be purchased from GSA Schedule holders if possible. For municipalities in Texas, this means that the supplier must hold a Schedule 70 contract that includes the Cooperative Purchasing provisions. Prime Controls was prepared to assist EPWU with purchasing the Rockwell Automation from their GSA Schedule. However, Rockwell Automation no longer participates in the GSA Schedule program. Therefore, the Rockwell Automation equipment will be purchased under open market rules. These rules also apply to the other material. We have not found the anticipated equipment on the GSA Schedules. However, should material or equipment that is listed on a GSA Schedule be required for this project, Prime Controls will assist EPWU in purchasing said material directly from the GSA Schedule holder and provide an equitable adjustment in our price. This provision only applies if the material or equipment is available on a Schedule 70 contract that includes Cooperative Purchasing. 2. Terms and Conditions The terms and conditions proposed for this project are found in Prime Controls’ Authorized Information Technology Schedule Pricelist General Purpose Commercial Information Technology Equipment, Software and Services which is GSA Schedule Contract Number GS-35F-0455W and is attached. These terms and conditions are typical for a federal government acquisition. EPWU may negotiate or require any other terms which do not violate our GSA contract. Following is a summary of the Terms and Conditions: 10/03/2015 EPWU072914TGC Rev. 4 Page 36 of 49 Prime Controls Proposal EPWU Bustamante WWTP 1. Scope—Information Technology Professional Services 2. Performance Incentives—Not Applicable 3. Order—The form of the order can be contract, purchase order, or task order. 4. Performance of Services— a. b. c. d. Start on the Start Date Work during normal hours unless otherwise agreed Services completed in a good and workmanlike manner Comply with Federal Travel Regulation (not applicable to fixed price) 5. Stop Work Order—EPWU may cancel the order upon written notice 6. Inspection of Services—EPWU may inspect our work 7. Responsibilities of the Contractor—Prime Controls must follow applicable laws and regulations 8. Responsibilities of the Ordering Activity—EPWU will allow Prime Controls access to all facilities necessary to perform the work. 9. Independent Contractor—Prime Controls is not an agent or employee of EPWU 10. Organizational Conflicts of Interest—Prime Controls agrees to be bound by restrictions that avoid conflicts of interest. 11. Invoices—Progress payments are allowed. 12. Payments—EPWU will pay upon submission of proper invoices subject to agreed terms 13. Resumes—Prime Controls will furnish resumes upon request (included in proposal) 14. Incidental Support Costs—Not applicable, fixed price quote. 15. Approval of Subcontractors—EPWU has the right to approve subcontractors. 16. Description of IT Services and Pricing • • • • Industrial Process Control System Design SCADA System Installation Control System Troubleshooting This quote is fixed price. Work outside the scope of this quote may be procured using the following hourly rates: Labor Category Account Manager Project Manager Project Engineer Level 2 Project Engineer Level 1 10/03/2015 EPWU072914TGC Rev. 4 GSA Rate $ 164.00 $ 103.77 $ 100.75 $ 84.63 Page 37 of 49 Prime Controls Proposal EPWU Bustamante WWTP Sr. Technician Technician CAD Designer $ 84.63 $ 64.48 $ 64.48 3. Proposed Price Prime Controls is pleased to offer this quote for the controls system upgrade associated with the referenced Roberto R. Bustamante Wastewater Treatment Plant project as described hereafter. The offering is complete with the exception of those items specifically excluded within the “Exclusions” section of this proposal. A. Scope of Work Labor Services • Programming and Testing Services • Utilize Rockwell Plant PAX objects to standardize logic and graphics programming • Hardware Factory Acceptance Testing with Customer with approved documentation. • Software Factory Acceptance Testing with Customer approved documentation. • Onsite Loop Checks and Commissioning with Customer approved documentation • Training on utilization of Factory Talk Studio and RSLOGIX 5000 • Design services • All design drawings will be generated in AutoCAD Electrical • All AutoCAD DWG and PDF as-built drawings will be provided • Technician Services • Tag all I/O field wiring • Hardware Cutover Support from ABB to AB ControlLogix • Test all spare Fiber Optic Cables with OTDR and provide reports • Panel Build and QA/QC services • Panel hardware will be installed by qualified personnel in certified UL-508 panel shop. • All installation shall be verified and tested by QA/QC personnel SCADA System • Hardware Software Provided • Provide (6) FactoryTalk View SE clients License and Workstations. • Provide Redundant FactoryTalk Server SE with unlimited License and Servers. • Provide Factory Talk Historian with 5000 point license and Servers • Provide Vantage Point Trending and Report Generation for 3 users. • Provide RSLOGIX 5000 for programing PLC Controls System • Provide FactoryTalk Studio for programming graphics • Provide Factory Talk Asset Centre • An Engineering Workstation PC will be provided. 10/03/2015 EPWU072914TGC Rev. 4 Page 38 of 49 Prime Controls Proposal EPWU Bustamante WWTP • DCU-5 • Provide Console furniture for Control Room Workstations • Provide New Reports Printer • Provide Network Enclosure For Servers • Provide Redundant UPS for Servers • Provide Switches and Routers for SCADA communications Software installation • Installation and configuration of server OS and VM’s • Installation of FactoryTalk SE Redundant Server Software and License • Installation of (6) FactoryTalk Workstation Software and License • Installation of FactoryTalk Historian 5000 Tag Server Software and License • Installation of Vantage point Software for 3 users. • Installation of RSLOGIX 5000 and Factory Talk Studio • Installation of Rockwell Asset Centre • • • • • • • • • • • • Replace ABB processor with Redundant Control Logix Processors which will be installed in control room Replace Enclosure with NEMA 4 Enclosure Add additional NEMA 4 enclosure to house IO Modules Pour Concrete for new enclosure Install All New Panel Accessories Seal All Conduits Coming Into Enclosure Install Internal Fan For Circulation Only Install 1756 IO Modules with IFM Termination panels/cables Install Fiber Patch Panels For Fiber Cables SCADA network Install SCADA Network Switch Install New Factory Talk Se Client with Workstation Installation of 24VDC Redundant Power Supplies • • • • • • • • • (1) L75 Processor (1) 10 Slot Chassis (1) Chassis Power Supply (1) 24VDC Discrete Input Module (1) 24VDC Discrete Output Module (1) 16 Channel Analog Input Module (1) 8 Channel Analog Output Module (1) SCADA IO Ethernet Module (1) PLC IO network Ethernet Module Spare Parts 10/03/2015 EPWU072914TGC Rev. 4 Page 39 of 49 Prime Controls Proposal EPWU Bustamante WWTP B. Detailed Bill of Materials Item 1 2 3 4 5 6 7 8 9 Qty Redundant ControlLogix L75 Chassis - DCU 5 2 ControlLogix 4 Slot Chassis 2 SCADA Ethernet Module 2 IO Ethernet Module 2 L75 ControlLogix Processor 2 Redundant IO Chassis Power Supply 2 ControlLogix Redundancy Module 1 Redundancy Module Fiber Cable 1 10 Port Stratix SCADA Network Switch 2 Fiber Optic Modules Remote IO Chassis #1 - DCU 5 10 11 12 13 14 15 16 17 18 19 3 Analog Input Termination Cables 3 Analog Output Termination Cables 3 Analog Input Termination Module 3 Analog Output Termination Module 1 10 Slot ControlLogix Chassis 1 IO Ethernet Module 3 Analog Input 16 Point Module 3 Slot Filler 3 Analog Output 8 Point Module 1 ControlLogix IO Chassis Redundant Power Supply Remote IO Chassis #2 - DCU 5 20 21 22 23 24 25 12 Discrete Input Termination Cable 12 Discrete Input Fused Termination Module 1 13 Slot ControlLogix IO Chassis 1 IO Ethernet Module 12 Discrete Input Termination Module 1 ControlLogix IO Chassis Redundant Power Supply Remote IO Chassis #3 - DCU 5 26 27 28 29 30 31 32 7 Discrete Output Termination Cable 7 Discrete Output Relay Termination Module 1 10 Slot ControlLogix Chassis 1 IO Ethernet Module 2 Slot Filler 7 Discrete Output 16 Channel Module 1 ControlLogix IO Chassis Redundant Power Supply Spare Parts 33 34 10/03/2015 1 SCADA Ethernet Module 1 IO Ethernet Module EPWU072914TGC Rev. 4 Page 40 of 49 Prime Controls Proposal EPWU Bustamante WWTP 35 36 37 38 39 40 1 L75 ControlLogix Processor 1 Discrete Input Termination Module 7 Discrete Output 16 Channel Module 1 Analog Input 16 Point Module 1 Analog Output 8 Point Module 1 10 Slot ControlLogix Chassis Misc. Equipment/Software 41 3 42 43 44 45 46 47 48 49 50 51 52 7 Dell R520 Servers with Windows Server Software Dell Optiplex Workstations with Windows Operating System 1 Reports Printer 2 Advantech Industrial PC's 1 Networking Equipment and Server Rack 2 FactoryTalk Server SE Software 1 FactoryTalk Historian Server 5K Tag Software 1 Asset Centre with Disaster Recovery Software 1 RSLogix 5000 Professional Software 1 Console Furniture 1 Vantage Point 5 User Software 1 FactoryTalk Studio ME The listed items will be procured using Open Market guidelines. 10/03/2015 EPWU072914TGC Rev. 4 Page 41 of 49 Prime Controls Proposal EPWU Bustamante WWTP Additional Services to be provided by Prime Controls include the following major items: ITEM 1. 2. 3. 4. C. SERVICES System Responsibility Submittals Operations and Maintenance Documentation Warranty -One Year Warranty on Parts and Services PROPOSAL EXCLUSIONS The following items are not included in our pricing and shall be the responsibility of others: ITEM EXCLUSIONS Furnishing and installation of all electrical power and specialty panels/products including 1. switchgear, MCCs, distribution panels, AFD’s/VFD’s, disconnects, heat tracing, power monitor devices, etc. All “Civil” work including building and vessel modifications, asphalt demolition/patching, 2. concrete foundations/piers, etc. D. PROPOSAL PRICING Labor, PLC Hardware and Software, Installation and Materials……………..$799,880.00 Breakout of GSA and Open Market Items to be Provided Upon Request E. PROJECT PHASES AND BILLING MILESTONES Phase I encompasses the critical infrastructure necessary to maintain safe, effective plant operations. Within this phase, Prime Controls intends to install the SCADA system for the plant. This system will have all of the functionality required for the complete project. This effort needs to be done first because it is the system that integrates all of the subsystems in the plant. Phase I also includes the new control system for DCU-5. This replacement is necessary in order to keep this portion of the plant operational as the existing equipment is obsolete. SCADA/DCU (Phase I) Billing Milestones 1 Project Award $37,900 2 Design Documentation $75,125 3 Upon Completion of Design and Procurement of Material $192,475 4 Hardware FAT $216,100 5 Software FAT $117,400 6 PLC Spare Parts $37,380 7 Preliminary Field Network Installation $84,525 8 Commissioning & Start-Up $38,975 Total 10/03/2015 Amount EPWU072914TGC Rev. 4 $799,880.00 Page 42 of 49 Prime Controls Proposal EPWU Bustamante WWTP We sincerely appreciate this opportunity and look forward to being of service for this work. Thanks again and please feel free to call if there are any questions. Sincerely, Prime Controls, LP Trinidad Cruz Regional Account Manager 210-718-0040 t.cruz@prime-controls.com 10/03/2015 EPWU072914TGC Rev. 4 Page 43 of 49 Prime Controls Proposal EPWU Bustamante WWTP APPENDIX A-SCOPE PRESENTATION EL PASO BUSTAMANTE WWTP SCADA UPGRADE DCU#5 El Paso Water Utilities has requested the upgrade of the existing Waste Water Plant from ABB to an Allen Bradley ControlLogix PLC Controls System. The existing ABB HMI will be upgraded to Rockwell FactoryTalk SE Plant PAX. A walk-thru has been performed and scope of work documented in this presentation. A Redundant ControlLogix L75 processor will be installed in each of the process areas. 1. DCU-5 2. 1 Client Workstation 3. Redundant PLC Processors 1 10/03/2015 EPWU072914TGC Rev. 4 Page 44 of 49 Prime Controls Proposal EPWU Bustamante WWTP EL PASO BUSTAMANTE WWTP SCADA UPGRADE DCU#5 DCU-5 DCU-5 IFM Enclosure 1. Replace Enclosure with NEMA 4 enclosure 2. New Enclosure MAX Dimensions are D = 29” , W = 9’, H = 7’ 3. The Enclosure will be isolated with the installation of seals and isolation from existing Chase which is currently where gases enter existing enclosure. 4. Allen Bradley Interface Modules will be installed in the enclosure. 5. All Cables will be tagged with Heat Shrink Labels DCU-5 Point Type Existing Module # of Modules Total Count CLX IO MODs Analog Input AI 8 Channel 3 24 2 Analog Output AO 4 Channel 3 12 2 Discrete Input DI 16 Channel 12 192 12 Discrete Output DO 8 Channel 13 104 7 Total IO 332 2 10/03/2015 EPWU072914TGC Rev. 4 Page 45 of 49 Prime Controls Proposal EPWU Bustamante WWTP EL PASO BUSTAMANTE WWTP SCADA UPGRADE DCU#5 DCU-5 1. A NEMA 4 enclosure will be installed which will house DCU-5 IO Modules only. Seals will be installed on conduit entering the enclosure. Installation of Fiber Patch Panel and Ethernet Switch DCU-5 IO MODULES 2. The Redundant Processors will be installed in DCU-1 and DCU-2 enclosures. This allows increase of life cycle of the AB Processors to prevent potential exposure to gases. 3. Existing Multimode Fiber Cable will be utilized to establish Device Level Ring. This topology support is additional reliability of the IO network. 4. IFM Cables and tray will be installed between IFM and IO enclosures 5. An Advantech Industrial PC will be installed in the front of the new IO enclosure to provide protection from the environment. The Industrial PC will be utilized in lieu of a desktop which will be a Factory Talk Client for operations to Monitor/Control equipment.. 3 10/03/2015 EPWU072914TGC Rev. 4 Page 46 of 49 Prime Controls Proposal EPWU Bustamante WWTP EL PASO BUSTAMANTE WWTP SCADA UPGRADE El Paso Water Utilities has requested the upgrade of the existing Waste Water Plant from ABB to an Allen Bradley ControlLogix PLC Controls System. The existing ABB HMI will be upgraded to Rockwell FactoryTalk SE Plant PAX. A walk-thru has been performed and scope of work documented in this presentation. A Redundant ControlLogix L75 processor will be installed in each of the process areas. 1. 2. 3. 4. 5. Redundant HMI Servers (1) 5K Tag Historian Server (6) Clients (1) Engineering Workstation Asset Centre a. Audit Trail b. Version Control c. Disaster Recovery 8. Spare AB Hardware 1 10/03/2015 EPWU072914TGC Rev. 4 Page 47 of 49 Prime Controls Proposal EPWU Bustamante WWTP EL PASO BUSTAMANTE WWTP SCADA UPGRADE 1. Replace Existing Workstations with Factory Talk SE Clients 2. Replace Existing Furniture with new Console Style 3. Provide new Reports Printer 4. Installation of Redundant Factory Server 5. Installation (1) 5K Tag Historian Server 6. Provide Network Enclosure for Servers 7. Provide Redundant UPS for Servers 8. Installation of Engineering Workstation with RSLOGIX 5000 and FactoryTalk Studio. 9. Installation of Vantage Point 5 User license to generate reports and trending. 10. Installation of ASSET Centre Software a. Asset Centre Server b. Audit Trail c. Version Control d. Disaster Recovery 11. The following Spares will be provided a. b. c. d. e. f. g. h. i. L75 Processor 10 Slot Chassis Chassis Power Supply 24VDC Discrete Input Module 24 VDC Discrete Output Module 16 Channel Analog Input Module 8 Channel Analog Output Module SCADA Network Ethernet Module PLC IO network Ethernet Module 2 10/03/2015 EPWU072914TGC Rev. 4 Page 48 of 49 Prime Controls Proposal EPWU Bustamante WWTP EL PASO BUSTAMANTE WWTP SCADA UPGRADE 1. Installation of (2) FactoryTalk Clients in admin building. 2. Installation of a Network Enclosure in room specified during walk-thru The enclosure will house the servers and network switches. 3 10/03/2015 EPWU072914TGC Rev. 4 Page 49 of 49