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HomeMy WebLinkAbout7, Consideration of the Purchase of SCADA Operating System UpgradeConsent Item # 7 Purchase of an Operating System Upgrade to the Electric SCADA System November 20, 2013 Background / History • Electric SCADA system originally installed in 1996 — Dual redundant master stations — Five substation RTUs • Replaced master station hardware and software in 2006 — 8 years old — No upgrade path for current system • Virtual Servers — Installed in 2012 — CIS, Billing, GIS, Water SCADA, other servers — Advantages include high availability, redundancy, and reduced administration costs 2 New Information • Proposed upgrade to Electric SCADA System — Change to Windows Server operating system — Install in Virtual Server Environment — Optimize SCADA operations, improve reliability, reduce costs • Survalent Technology (existing SCADA vendor) — Quote to perform upgrade is $84,316 — Includes yearly maintenance fee of about $12,000 — Competitive bidding can be dispensed with in accordance with District Resolution No. 9606 3 Fiscal Impact • Sufficient funds exist within the FY13 Electric Capital Budget for the proposed system upgrade and conversion services for the Electric SCADA system • There is also a 10% contingency allowance for any potential change orders 0 Recommendation • Approve the purchase of an operation system upgrade and conversion services from Survalent for the Electric SCADA System for a base amount of $84,316, plus a 10% contingency, for an amount not to exceed $92,748 5