HomeMy WebLinkAbout12, SCADA Reliability Improvement Workshop
WORKSHOP ITEM #12 Phase 5-Project SCADA Reliability Improvement Phase 5-Project SCADA Reliability Improvement April 3, 2019
SCADA Reliability Improvement Project developmentsUnderground conduit installed with other projects and new •in abandoned water pipeInnerduct•Overhead electric poles•System design utilizes
existing District infrastructure •loop design to provide redundancy and reliability-Multi•to District facilitiesInstallation of fiber optic communication cable •Component of Information
Technology Master Plan•and remote facilitiesproject to improve communications between District’s main office phase -SCADA Reliability Improvement Project (SRIP) is a multi•BACKGROUND
/ HISTORY Phase 5-SCADA Reliability Improvement Project Phase 5-
SCADA Reliability Improvement Project 20171 electric and 7 water facilities42015facilitiesAncillary SCADA, 1 electric and 6 water32014and 4 water facilitiesDistrict office22012District
office, 2 electric and 2 water facilities1CompletedFacilities ServedPhase23 remote facilities have been connected to District main office •4 phases completed•2011in SRIP initiated •BACKGROUND
/ HISTORY Phase 5-SCADA Reliability Improvement Project Phase 5-
SCADA Reliability Improvement Project SCADA Reliability Improvement Project Build Status•BACKGROUND / HISTORY Phase 5-SCADA Reliability Improvement Project Phase 5-
NEW INFORMATION Pole replacements•Communications cable installation and testing•Requests for bid planned April 2019•Requires replacing 43 utility poles over 40 years old•in abandoned
water pipeinnerductUtilizes •34,000 ft. underground and 17,000 ft. overhead•communications facilityConnects additional 6 water facilities, 1 electric facility and 1 remote •Completes
main communications loop to north of District main office•SRIP Phase 5 Design•5Phase -SCADA Reliability Improvement Project 5Phase -SCADA Reliability Improvement Project
FISCAL IMPACT installation and testFY20 Budget consideration for completion of communications cable •Replacement for pole replacementsBudget allocations for Electric Master Plan and
Distribution FY19 •FY19 Budget $666,571 for communications cable installation and test•Electric General Fund–Funding •$600K pole replacements•$1M communications cable installation and
test•Staff estimate•There is no direct fiscal impact associated with this workshop•5Phase -SCADA Reliability Improvement Project 5Phase -SCADA Reliability Improvement Project
RECOMMENDATION Provide input and direction to staff•5Phase -SCADA Reliability Improvement Project 5Phase -SCADA Reliability Improvement Project