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CC 2013-08-27_08.k. Purchase of SCADA System RadiosMEMORANDUM TO: CITY COUNCIL FROM: GEOFF ENGLISH, DIRECTOR OF PUBLIC WORKS_fi[_ BY: SHANE TAYLOR, PUBLIC WORKS SUPERVISOR -UTIJ_ITIES SUBJECT: CONSIDERATION TO APPROVE THE PURCHASE OF NEW SCADA SYSTEM RADIOS DATE: . AUGUST 13, 2013 RECOMMENDATION: Authorize the purchase of eighteen (18) SCADA (Supervisory Control and Data Acquisition) System radios/modems from Teledesign Systems, Inc. in the amo.unt of $20,298.18. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: A total of $41,400 is allocated in the FY 2013/14 Capital Improvement Program. Project title is SCADA Radio Upgrade -Project A-2. The project will be administered by the Public Works Department. Approximately 40 staff hours will be required to complete the project. BACKGROUND: The City Council adopted the 2012 Wastewater and Water System Master Plan Update on January 22, 2013. The plans included a Capital Improvement Program. The SCADA Radio Upgrade Project will replace all existing radio/modems in our SCADA System. SCADA is an acronym for Supervisory Control and Data Acquisition and generally refers to a computer aided communication system using radio frequencies that allow for remote monitoring and controlling of electronic equipment. The existing radios are near their useful live (15 years) and are no longer supported by the manufacturer for spare parts and/or replacement units. More importantly, there is a Federal Communication Commission (FCC) deadline to migrate to narrower bandwidths. "Narrow-banding" refers to a requirement by the FCC that on or before January 1, 2013 all existing licensees on the Ultra High Frequency (UHF) ( 421-512 MHz -Megahertz) spectrum implement equipment designed to operate on channel bandwidths of 12.5 kHz (kilohertz) or less or that meets a specific efficiency standard. Licensees will need to convert or replace their existing UHF wideband 25 kHz systems. Item 8.k. - Page 1 CITY COUNCIL CONSIDERATION TO APPROVE THE PURCHASE OF NEW SCADA SYSTEM RADIOS AUGUST 13, 2013 PAGE2 The City radios are 25 kHz; hence need to be replaced. Ultimately the FCC may narrow the operational range to bandwidths of 6.25 kHz but no such deadline has been set for this second phase of narrow-banding. ANALYSIS OF ISSUES: It is recommended that the City replace the legacy radios with newer units that meet the ultimate 6.25 kHz bandwidth. The City radio system has reliable radio paths utilizing licensed radios. The radio paths, since proven, are not recommended for change. The majority of the existing licensed radios are Teledesign model TSl9600. While the Teledesign TSl9600 radios are functional, they are no longer supported by Teledesign, nor support the ultimate 6.25 kHz narrow-banding FCC requirements. The radio communication equipment should be planned for system wide replacement. The City radio system utilizes licensed frequencies, 453.81250 MHz I 458.81250 MHz. There are numerous advantages with remaining with licensed radios and the current path alignment: as proven radio path performance, reuse of existing infrastructures (poles, antennas), reduction of interference and/or noise associated with spread spectrum unlicensed radios. Radio communication is the crucial component of the SCADA system. New radios will offer greater functionality and configurable modes, enhanced security and even multiple communication network technologies. In addition, the proposed replacement radios were specified by our SCADA System consultant, Autosys, Inc. It was determined by staff that direct purchase of the radios would reduce the cost of the project. A Contractor Services Agreement will be executed by the City Manager with Autosys, Inc. for installation, programming and integration into the SCADA system. The estimate of total project cost in the master plan was $98,600. The current budget is $41,400 to complete the proposed project using the direct purchase approach. ALTERNATIVES: The following alternatives are provided for the Council's consideration: 1) Approve and authorize the purchase of the radio/modems; or 2) Do not approve the direct purchase and provide direction to staff. ADVANTAGES: Purchase of the new radios will ensure operational reliability of our SCADA system. New radios will provide greater functionality and security and meet new FCC regulations. DISADVANTAGES: Due to new FCC regulations, there are no alternatives to upgrading the system. Item 8.k. - Page 2 CITY COUNCIL CONSIDERATION TO APPROVE THE PURCHASE OF NEW SCADA SYSTEM RADIOS AUGUST 13, 2013 PAGE3 ENVIRONMENTAL REVIEW: No environmental review is required for this item. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted in front of City Hall on Thursday, August 8, 2013. The Agenda and staff report were posted on the City's website on Friday, August 9, 2013. Attachment: 1. Quotation Evaluation Summary Item 8.k. - Page 3 ATTACHMENT 1 CITY OF ARROYO GRANDE QUOTATION EVALUATION SUMMARY DATE PREPARED: 7/16/13 DEPARTMENT: Public Works PREPARED BY: Shane Taylor SUPPLIER'S NAME SUPPLIER'S NAME SUPPLIER'S NAME xD WRITIEN QUOTATIONS VENDOR: Teledesign systems Sage Designs Stevens systems D VERBAL/TELEPHONE QUOTATIONS TELEPHONE: 408-941-1808 888-ask-sage 503-445-8000 QUOTED BY: B. Delevaux K. Vandeveer F. Holloway ITEM# DESCRIPTION QUANTITY UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL PRICE PRICE PRICE PRICE PRICE PRICE 1 TS4000A05E45SBR radio modem, 5 watts. standard 18 ea 1035.00 18630.00 1173.00 21114.00 2280.00 41040.00 (',..,,.. Riil<'. 44n-476MH7 ' . : Freight/insurance 177.78 197.50 35.00 Tax 1490.40 Tax 1704.92 Tax 3283.20 TOTAL QUOTATION 20298.18 23016.42 44358:20 - CASH DISCOUNT TERMS F.O.B. DELIVERY TIME FROM RECEIPT OF ORDER 2-3 weeks 2-3 weeks Policy#: C-001/002 Item 8.k. - Page 4