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HomeMy WebLinkAbout0191.094-:>, ./ ((D. 'I .'.,i,:- March 17, 1994 THE HONORABLE CITY COUNCIL Palo Alto. california ""-' 6 Amendment No. 2 to Consultant Agreement for Phase II Design and Con,struqtigD Administration of the Wa.ter. Gas and Storm_.at.ations. Equipment Instrumentation Control and Telemetry System Members of the Council: This report reco;nmends that Council approve Amendment, No. 2 to Consultant Agreemenc No. C0008089 with CH2M Hill California, rnc., in the amount of $440,534 for Phase II Design, Optional Services, and Construction Administration Services. In addition, this report recomw~nds that Council authorize the City Manager or her designee to negotiate and execute arr,endments for services related to or incidental to the scope of work or services, the value of all of which amen~~nts shall not exceed $45,000+ Funds for thi~ project are available in the FY 1993-94 Water, Gas and Storm Drain capital ltnprovement Program Budgets. Background In September 1989, Council approved a consultant agreement with CH2M Hill California, Inc., in the an~unt af $82,200 for the Water, Gas and Storm Stations, Equipment Instrumentation Control and Telemetry Study (STUDY). A!nendment Nc.1 was made to this agreement by staff in 1991. The STUDY agreement included provisions for adding Phase II Design, Optional Services and Construction Administration Services (CMR:454:9}. The purpose of the STUDY was to evalua.te exist ing control systE'T!-"s and recommend improvements. Upon completion of the ST'"JDY in April 1991, an implementati,on plan was developed by staff which included a recom .. nendation to CO!1str",ct a new control system. The CIP budgeting process for FY92-93 was completed before the consultant's final report was submitted and approved by staff. Staff did n~t want to recommend expending funds for a ne .... control system design until eystem constr~ction funding was included in the FY 92-97 CIP. construction fund~ were added to the CIP in FY93-94 for Phase II. CMR:191:94 .,' The existing consul 'Cant agree-me::1t allowed staff to begin developing the Phase II project scope of 'oIIork. A project design team ""as formed wi~h staff representing Water. Gas, and Public Works Engineering and Operations Divisior..s and IRD, and representatives from CH2M Hill. Discussion c£ Consultant's Recommendations In the STUDY~ CH2M Hill recommended replacing the existing water, gas and storm drain tone telemetry system with a ne:.ti personal computer-based supervisory Control and Data ~cquisit ion (SCADA) system. Existing City cOrTCl!unication circuits will be reused to connect the recommended computer based system to new te1emet ry equipment at all facilities included in the S~JDY. City staff has experienced operational problems 'Wi th obsolete eq'Jipment, purchasing replacement parts. and central rr:oni toring and supervisory control of the existing water. gas and storm drain tone telemetry system. The new telemet.ry system will provide the followi.ng ca.pabilities and benefits: Discussion Increased real time information in a re3dily understandable form. This will result in operational decisions being ~~de more rapidly, improved dispatching of maintenance personnel and minimi 'Z-,i.ng damage to' system equipment 4 The syst.ern ..... il1 continuously monitcr record system operational data resulting of water or gas sYl3cem 10"" pressures I flooding. facil ities and in reduced risk or stOVfl water The system; s repcrting hiatorical data analysis trouble-$hooting. capabilities will provide capabl.lity for plar.ning and The proposed sy9t~m will increase system contrel cap;:;bilities to save operation costs by more quickly adapting to ne~ information 0= situations. For example. if time-of -day power rates, are im?lemented~ reservoir filling can be automat.ed to avoid high-cost hours. Services to be provided by ~~2M Hill include the development of a pre-design report (eee Exhibit Al Task 1-Predesign). This re?ort updates the STUDY recommen.dations for changes in technology and CMR:191:94 .-----~- requiremer..ts that have occurred since the STUDY was cnmpleted in Ap:!'il 1.991. Also, tl]e consultant will establish design criteria for the development cf preliminary plans, final plans. specifications and system construction cost estimates. The consultant will participate in the pre-bid conference, pre­ qualification proposal evaluation and provide construction management services (Elee Exhibit 01 Lump Sum Cost by Deliverable} . Included in the project scope of work al:-e Softwa.re Config'.lration services. These s'!'!rvices will assist Palo Altc by providing expel-tise in the development of application softlliare for the n~w telemetrI system. The application software will be developed by a joint team of CH2M Hill and Palo Alto staff. Experienced CH2M Hill personnel will provide leadership for this scftware team~ and the team~ s work .... il1 be reviewed by a Sof-:w.=.::-e R.z':i~·.;." Cornmi ttee headed by Palo AJto staff. The Software Review Corr~ittee will also have a senior CH2M Hill softwat'e d~velopment engineer to assist with quality contro]. A separate system construction contract will be brought to Council for award, after the consultant completes the preaesign, preliminary design, final design and bid services portion of Amendment No. :2. The estimated system construction costs are included in the Total Estimated project costs below. Funding Water, Gas, and Storm Drain The basic and optional Funds are available in the FY 1993-94 Capital Improvement Program Budgets. services total a -not to exceed-fee system construction cost is $676,466. follows: of $44D~534. The estimated These fees will be itL~ded as SYSTEM Water Fund (Enterprise) Gas FuI'.d (Enterprise) AOOPTED FY 93-94 FUNDING $560,000 257,000 Storm Fund 300~OOQ (Enterprise) (Bend Funding) TOTAL $1~11',OOO TOTAL BSTDIATED PROJECT COST con.t~~tion coata) CMR:191:94 BASIC SERVICES $196,972 90,9'11 PROJECT COSTS OPTIONAL SERVICES $32,104 14,818 14,818 ESTIMATED ~CN $330,924 151,271 194,271 $378,79'­ $1,117,000 $61,740 $676,466 (includes system ", , -------------------. o ~nvirQnmental Assessment The consultant~s activities in connection wIth ~~end~ent Nc. 2 to Agreement No. C0008089 are exempt from the California Environmer.tal Quality· Act {CEQA) 2nd are not subject to environmental review. Recommendation: Staff recommen~s that Council: 1. Approve and authorize the Mayor to execute Amendment No. :2 to consultant Agreement No. 0:0008089 with CH2M Hill California~ Inc., in the amount of $440,534 for phase II Design, Optional Services and Construction Administration Services for Water, Gas and Storm S~ations, Equipment, Instr~mentation Ccntrol r and ~elemetry System; and 2. Authorize the City Manager or her designee to negotiate and execute one or more Amendments for servicec related to or incidental to the scope of work or sErvices, the V'alue of all of which Amendments shall not exceed $45,000. ~"fJJ' ~~. :;}leer./ BDW ;~/~ Dire tor of Utilities H1~ G~""N ROBERTS Direc"tor of Public Works ~~ City Manager Attachments; M.endrr..ent No, 2 to Agreement Ccn9ultant Scope af Work CMR,454,9 CMR:191:94 AMRNDMERT NO. 2 TO CONTRACT NO. COOC8089 BETWEEN CITY OF PALO ALTO AND CH2M HILL CALI FOll!lIA, INC. FOI< PHASB II DBSIGN AND CONSTRUCTION ADMZNISTRATION OF THE WATER" GAS, STORM STATiONS BOOIPMENT, UlSTR1lMENTATIOIi CON'l'IlOL, AND "l"ELEKKl'IlY SYSrBM TH!S .PJomNDMENT NO.2 to Contract No. CQOOeOBS is made and enteI:ed into this ___ day of _______ ~ 1993, by and between the CITY OF PALO ALTO, a municipal corporation of California, hereinafter referred to as ~City.~ and CH2M HILL ~~IFORNIAT INC. (Taxpayer Ide!ltification l';"umber .94-14.971)60), a California cOLpora­ tion, with ,offices at 1111 Broad""ay, Suite .1200, Oakland, Cl!.. 94607-4046: hereinafter referred to as ~Con5ultant~; RECITALS: WHEREAS. Contract No. COQOeOa9 was previously entered into between City and "Ccnsultant ll for the provision of profession· al engineering services for a water, gas and storm stations equipment, inst~~tationj control and telemetry study; and WHEREAS. the parties may agree to amend said agreement to from tiIr,e to time; NOW, THEREFORE, in consideration of their m'.ltua.l covenants .. the parties hereto agree as follows: SECTIQN 1. The title of Contract No. COOOa08.9 is hereby amended to read as follows: -PROFESSIONAL ENGINEERING CONS~~TANT SERVICES FOR PHASE II DESIGN AND CONSTRUCTION ADMINISTRATIO.r.r OF THE WATER, GAS, STORM STATIONS EQUIPMENT, INS'I'RDMENTATION CONTROL, AND TELEMETRY SYSTEM" ~. Section :L4 of the 1>.greement i!:'! hereby amended to read as follo~s: ·Section ~.4 -PROJECT Tha Exhibit attache~. term ·Project P means the services described in -AI-entitled "Scope of Work and Schedule~ hereto and made a part hereof." ~~. S~ction:2.1 of the Agreement is hereby amended to read as follows: 9)1109 ,,.11 0070515 ·Section 2.1 -CITY The City Manager will be the representative 'Of City for all purposes under this Agree.'"Ilent. Charles Berg hereby is designated as the Project Manager for the City Manager and shall supervise the progress and execution of this Agreernen t . - 1 ,; .;.. SECTION 4~ to read as follows: Section 3 of t.he Agreement is hereby amended ·Sect.ion :3 -SCOPE OF PROJECT The scope of the project to be executed by Consul­ tant under this Agreement is as described in Exhibit "AI· attached hereto and made a part hereof.· SECTION s~ Section 4.1 of the Agreement is hereby amended to read as follows: ·Section 4.1 -BASIC SERV~CES (Phase II) Consultant shall provide all spe~ified services as set forth in the scope of work as described in Exhibi t ·AII .• saCTrON 6~ The first parag.raph of Section 4.2 of the Agreement is hereby amended to read as follows; ·Section 4.2 -ADDITIONAL SERVICES Consultanc shall perform or obtain any and all of the additional services shown in Exhibit "BI" attached hereto and made a part hereof and not included under Basic Services, if 60 a~thorized in writing by City; and shall be paid a~ provided in Section 6 of this Agree­ ment .• ~CTION 7. Subsections 5 (c) and ~d) of the Agreement is hereby ~~nded to read as follows: 'Section 5 -DUTIES OF CITY !C) City shall fUI:nish all such information as are in City;s files or a~e at its disposal, as listed in Exhibit "C1-. (d) City shall furnish all services list€'d "Cl·~ provided sufficient notice is Consultant. in Exhibit given by SECTION 8. Secticn 6.1 of the Agreement is hereby amended to read as follows: nSection 6.1 -CONSULTANT'S FEES In consider,'3tion for the full perforrnance of the Basic Services described in Section 4.1 of this Agree­ ment, City ag.rees to pay Consultant a fee based not to exceed three hundred sixty-seven thousand one hundred fifty-two dollars ($378, 794 ) for (1) Phase II Design and construction; and 2 12 ) Administration of th-: Water. Gas. Equipment, Instrumentation Control, System. Stonn Station and Telemetry The amount of Consultant's ccmpensation shall he calcu­ lated on a lump-sum basis as set forth in the attach~d Exhibit "Dl·, Lump S~~ Cost by Deliveracle.· SECTIon 9. Subsection 6.1.1 of the Agreement is hereby amended to read as follows: ·Section 6.1.1 -SUBCONS~uTANTS Fees for subconsultants, hired directly by CODsul­ tant. shall be included in the fees listed in Exhib­ it -D1 .... • SECTION 10. Subsection 6.1.2 of the Agreement is hereby amended to read as follo~s~ ·Section 6.1.2 -FOR ADDITIONAL SERVICES For Consultant's additional services. as d9scribed in Section 4.2 of this Agreement. compensation shall be as prescribed in Exhibit -D1-attached hereto and made 3 part. hereof. SECTION 11. Subsection 6.2.1 of t.he Agreement is hereby amended to read as follows: ·Section 6.2.1 -FOR BASIC SERVICES Payments fer Basic Services shall be made in progress payments in proportion to services performed in accordance with Exhibit IAlI within thirty (30) days after receipt of invoice fram Coosultant~ provided however, that aggregate payments to Consultant sr~11 not exceed ninety percent (90%) of the not to exceed fee for each task as stated in Section 6.1 until Consultant has completed all services asso~iated with each ta5k.~ SECTION' 12. Section 7.1 of the Agreement is hereby amended to read as follows: ~ IlOII.,.. 0010S i S -Section 7.1 -PROJECT SCHEDULS It is understood and agreed that time is of the essence of this Agreement. and that work shall start immediately upon receipt by Consultant of noticE-to proceed. Consultant shall commence work on initial tasks of study in accordance with t.he time schedule I Exhib­ it -Al-. Th€' work on subsequent ta_sks shall proceed in accordance with the time schedule.- 3 -~ .. '~'. '~ .. ,'. " ' ......... ... ; . . ; , ::~ •. ~--' -~--'--'---- ...... . -, SECTION 13. Section 7.2 of th~ Agreement is '.hereby amended to read as follows! ~Se~tion 7.2 -TIME OF COMPLETION OF EACH PHASE Consultant agrees to perform the phased services 'Within. the time limit.s set forth in Exhibit ·Al-provid­ ed, however, that any change in the scope of services or other changes due t.o City' s operating requirements r or in connection with other contractor's or consultant's operatio~s, may require a revised tLffietable.- SEG.'TION 14. Section 15.1 of the Agreement is hereby amended to read as follows: "Section 15.~ -LIABILITY INSURANCE Consultant at its sole cost and expense, shall obtain and maintain in f~ll force and effect thrc~9hout the entire term of this Agreement the insurance coverage, insuring not only Consultant, but also {with the excep­ tion of orofessional liabil ity. worker~s compensation and employer's liability insurance), City~ its cfficers. agent6~ and employees~ and each of thsrn. but only in regard to this project, as shown in Exhibit -E1-.- ~_ION 15. Section.22.1 (.If the Agreer.1.ent is hereby amended to re3.d as follows: -Section 22.1 -DUTY OF CONSULTANT No discriminatior:. shall be made in the employment of persons under this Agreement because of the race, disability, color, national origin, ancestry, r-eligicD, or gender of such person. If the value of this Agre~ent is; or may be Five Thousand Dollars {SS,OOO) or more. Consultant covena.'"1ts to meet all requirements of the Palo ~to MUniCipal Code pertaining to nondiscrimiDation in employment and to complete and submit the ·Compliance Report-NondiscrLmination Provisions of City of Palo Alto Ccntracts· on the form furnished by City as Exhibit -Fl­ attached hereto and incorpora.toed herein by reference.· ~lL_li. EXCept as herein modified, all provisions of ~~d exhibits and arr~nQ~ents to said agree~ent remain in full force and e!fect. other shall IN WITNESS WHEREOF~ the parties hereto h~ve executed this Amendment the day and year first above written. CITY OF PArrO ALTO City Clerk -------Mayor------------ 4 -,. APPROVED AS TO FORM: Senior Asst. City Attorney APPROVE!): City Manager Director of Finance Risk Manager APPROVED AS TO CONTENT: Department of utilities Attachments: CH2M HILL CALIFORNIA, INC. ( c.~iI~\{~ Ey: It. :-.J.H.L:~",J'-LfY=k,>";",,l <J=t--'-' '11", '(.::"":"''''''~'''i''-'- Taxpayer Identification No. 94-1497060 EXHIBIT -A1-: SCOPE OF WORK AND SCHEDULE EXHIBIT -El w : ADDITIONAL SERVICES EXHIBIT lIel a : CITY OF PALO AVI'O SERVICES EXHIBIT 'D1'. LOMF SUM COST BY DELIVERABLE EXHIBIT -Fl-: COMPLIANCE REPORT -NONDISCRIMINATION PROVISIONS OF rAE CIT"; OF PALO ALTO CONTRJI_CTS FORM EXHIBIT '61' CONSULTANT TEAM 5 9l1:;!09rrnOO70.5lS o STATE OF CALIFORNIA 56. com;"IT OF SANTA C~.RA On t 1933 1 before me, a Notary Public in and for said County and State l personally appeared I personally known to me to be the person whose name is subscribed to the within inst~nt and acknowledged LO me ~hat he/she executed the same in his/her authorized capacity, and that by his/her signature on the instru­ mentr the entity upon behalf of which the person acted, executed the ill& t r'.mJent . IN WITNESS 'WHEREOF, I have hereunto set my hand and affixed my official Eeal the day and year in thiE certificate first above iltri t ten. Notary Public in and for said County and State 6 --~--- IOOilBITA1 SCOPE OF WORK AND SCHEDULE General Exbibil Al ,.-.., - SCOpe of Work and Schedule Phase n · ,; Design and Construction Administration Services for Water, Gas, and Storm Stations, Equipment, Instrumentation, Control, and Telemetry System 'The scope of work under this agreement is to design, prepare construction docurr-.tents, pr0- vide assistance to the City of Palo Alto during the biddilJg and construcoon phase. and lead the softwan: deve1opmen! for me telemetry system.. The: Vw·ater. gas, storm stations tdernetry system (telemetry system) is generally described as foDow" I. Central control and monitoring equipment for the water distribution, gas distnbutioc, and stonn station con~tion system at the Municipal Service Center. 2. Upgrades of the monitoring and communication equipmeor at the e:dsting water, gas, and storm statiOtlS. 3. Auxi.fuuy mo[)ito...-iP.g equipment at the utility control center, and City Hall engineer­ iDg clepMtruents. The following conditions a..-re the ~is for this scope of work I. The Phase I study recommendations and data are the basis (If this Scope of Wod. 1lllless specifically modilied by this Scope of Wod:. 2. The sites li>terl in Table I, located at the end of Task I, OIl: the ba.,is of this Scope of Wod ralher than the siles listed in Table 3-13 of the study. ClflM HITL shall perform Task I thmugh 6 for the telemetry system proje<:t Task I-Predesign General Prepare l pred:s:i:gn report. which will vpdate the sludy recommendations for changes in technology and requirements that have occurred sin • ..e the study was completed in April 199!. 'The topjcs fo be updated include: Resolve the locarjon of the computers for ffi0uitoring and control of the telemetry system. AI-J , .. Select the mcst suiubie software and hardware f..,.. the telemetry system. Determine if radio is an effective alternative to te:Cphone communications in the Palo Alto Foothills Mea. .. Develop a projel..1: delivery plan mat includes Ownen'Engineer configu."'3don of software. Specific items or work: ~o be completed in the predesign indude the fOCowir.g. Task 1.1 Workshop Number I • Prepare an agenda that identifies specific issues that need to be discussed and an approacb fO£ resQlving the issues. The agenda will toe sent to tl-.e City at le3.3t ODe week before the first workshop. • lIr-leet with City staff to expiore the issues and de,'e!op approaches to resolv­ ing the isrues. 1be ccnsultant will docUIDerlt the diS(:ussioDS and conclusions of the workshop, and transmit meeting notes (0 the Cit)'. Task 1.2. System Coo.Oguration. Prepa.-:e, revised block diagram and description of the system configuration to met.{ masrer staoOl"'1, coaununication,. switchover. a1anning. engi­ :ceeri."'Ig data. and long-term needs. Send the block diagram and description 10 the City for revision bef~", the second wodcsbop of Task 1.6. Task 1.3.. Radio Communication in the Foothill Region. The consultant will investigate the practicality of radio oonununicatioQ between the lI\aSler station ar"d the f<JothilLs facili­ ties shOW!!. in Table 2. Il is assume.d that the communication between the nwJter statico and all other f4Cilities wiD t.: by City owned circurls,. as recommended in the study. The communication investigations will indude: • Coordinate a frequency search to determine if any 900 MHz mu:!tipie address system ~1AS) frequencies are available in the Paio Alto Foothills area. • Analyze r.IWO propagation betweeD the Footh.ills facilities in Table: 2 to de­ termine if 900 Wb: MAS or spread-spect.""Um radio can communicate be­ tween fad] ities. Select. the most appropriate radio type. i.e_~ sp~ad-spectrum or MAS, and develop a communication block diagram a."ld a budgetary co::.1 estimate. Summarize the results of the facI:o communicat~oQ investigation and reCQ!D' mend whether radio or 1eased ~elephone circuits ~hOlltd be used for commu­ nications in the Foothil ts 'Yea Send the s,.'mmary in the (onn of 2 letter report to the City for ~"iew before the 5e-cond w()rkshop of Task 1.6. AI·2 .~ .. /.: Task L4. Software E,..aIuation and Selection. A nonproprietary SCADA sC'ftware pack­ age would be procured as part of the project This package will provide the basic SCADA and operator intetface function s. Because differC'DI vendors producu have different streogths. a two-step evaluation a.,d. selection process will be used ~o select the package. Evaluation will reduce the Dumber of vendors invited 10 put on a demonsttatiol'l st Palo AIlo for final sele<;Cion. Step 1. The C\'aluatiOD process will i'lclude: Developing essential and weighted criteria Select software packages for evaluation based on published data and our ex.perience. Evaluare up to 5 software packages using established crirena. Recommend a short list of three sotn.'3Ie packages thct all meet the esscntial criteria and score the highest on the weighted criteria. Prepare an evaluatio!1 summary as a Jetter report and .rend fO the City for review. Meet with City staff [0 discuss e'VaJuation summary and confm:n recommendation. Step 2. The selection task includes: Develop delUOll~1.ratiorl and selection criteria in the abo .... e evaluation meeting and 5e'f1d a final copy to the City for review before £he second workshop of Task J .6. A.mlnging for software d("mor.strations by the short-listed vendo~ at the .second workshop. Tssk 1.5. Project Delivery Pian. Prepare a plan based Ol] the discussions of t.lw fust ,workshop. The plan w'-1uld include: cvor~I.51 A definition of how ail hardwa.re. St>fIWare, equipment, and services wouid be procured. How [he software development tearn would be organized. team member respansibilitie--s, working relationships and practices, training. documentation, schedule, and other related issues. An overaH project del !very schedule. AI·3 .. ~ "' • • • A dosign pI ..... TIle plan would be sent to !he City for review bef"'" !he =nd workshop of Task 1.6. Task 1.6. Second Workshop. • Prepan: an agenda that identifies speci1k issues for resolution incIudiag; System Configuration Radio CommuniC'3!iotl Software Sclection PJoj"'" Deli,elY Plan • Send !he agenda to the City for EOV;"W at least 1 week before !l>e .. or\;shop. • Med with City staff to' evaluate softw;u-e demonsCI'i1licns. 1'L\.l;.()lYe predt:$ign: iss .... , and plan dosign. DocUlDe[)[ the discussions and conc1QSi~ of the 'Worhhop. and transmi! to the City. Task 1.7. Prede;igo Report. • Develop • ewrunary of the !'redesign task. • Fmaiize system c(lDfiguratioo., radio commu:.nic.a.tion, software selet1ioD. and proie<t delivery pIons. Send 10 copies o( pn:design report to the City. Al-4 · .;. .. o TABLE 1 _._._-- __ --,--fOC--ilffy~U-~----1---::1!IU=-i"'SII~."'No.;--+F.x:-_-;-N"'o-l_I----S'!!=Name=-:----+M~Qmed 8 ~~No~,~~~~~-~ ____ -__ --~~------+,~ !GasFoc_ ! ! I--'--+! -;~G;.cl --tI-="i!"DistTib~" ·,=-"",U/:::ion=St",otion"",," =~,,"'~I,-_ 'PA Utifrties GT.l . W29 IGengRemota i PA L'tiitie.l 2 G2 -, ~is:ribuIion.. Station'·--"N:70~~2,-__ 1 PA UtiIit1es 1--,;3:-.-t--,;~;:;3 .;-~il----k0is!ributi0n Station fie 3 r -'P::'A~'::;iJt;:;ilme.;=-l 4 ~~~-t" __ ~DistTibutiO<1 Station N~4"--___ +-_:E,~J!tjes 1--;5,--+_ G5 ISc' SerlSv,g station --PA Utilrties 6 G6 Wave<1 SenSng Siofioo I PA Utmties t-__ 7;,--...,r-_G;::-;;-i-jI----tIGl;;;::enno"="'i:brLOOk Sensing Sfo1'ion i PA Utilifie$ 8 ._+-~G8",--+_ _-rH"a>se=",n=w"oy"--,Seno=""ng=.,,SI,,,ofi=OO,,-__ -I PA l)!ih!ies ~onn ~~ -----+1- 1--f;9;-+-;S"'I--t----f.-;::;':::,o:;';SPS,::"O;;:------'I PA Pubic Wo"", 10 52 Metod"''' SPS PA Pub<lC Woe"" 11 53 ,Univeni!V SPS I PA PubiC Wo"" 12 +-;S4~-t ___ iIA=,,,rpo=r!-,SPS~=-_ _ ____ -+i ",PAPubfiC Wo'k, f-_-.;;1_7'_+_-.;:SS",--+ ___ f.Co"",ioI=000"",,=SPS,,-,,=::c-_ i PA Fibre Woo<; 14 56 Embarcadero SPS ! PA Public Wo"" S7 California SPS PA Pub<lc Works 58 Oregon SPS 5C County :::10.... . S'I I 1m SPS I PA Public WO"" ~-l--,s"",,-o--,Ir--__ '::::'Inde =e ---_-~_-~~~~-j~.!:FA Public wo""l ~--+. -.. I ! __ _____ ---i-I ____ ---1 Waler FocftHies j 17 WI I Lytton Connectian & BPS --··---(PA-uiiffies 1--;-;18;-+-;W2~-r---_fJctolifomio~=-"'Comec1lon -_' PA IJlilrties - I 9Oc-+--;W3~-\ ___ -=:J C"'lorle>tor, RQ)!\JI5l!or I PA Uti!me, <lJ .-1. --;;'N,.,4o-i-__ -fArostradefc Connection '-PA lmi!ie, 21 WS"-.+ ___ .. "H",iftvi","ewRegukrtor ---r-fA-Uiilities !--=~=--+ ~--I-_--f~i~B~t . :~ :;;:;:; 24 we Mil COOnectioo PA Ulilities 25 W9 _MQYi\eIC l<ese<voir & BPJ;_ _PA Utili!ies 1-_;;26:;--t_WI"O:-t-__ -iic;C"o"'rt~_Mode!o Reservoir _ PA tffilrtiss 27 Wl1 Corte Madero BPS PA Utiities 1---2~B;-+-'C;W;-;l2-!-!--+F"'ooIt\&""''''' R to< 51= I PA Utilrties 29 WI3 __ ._ j Bo<ondO SPS__L_PA u1l.ities -"iW"I,,3"fl-+ ____ fBo .. 'and.. a ReQU!art",,_... ...... I ~_ Util~ie, 30 -I WI"'4c-!-__ -f.:jBo<OflOO Reservoir ----l P"'-!Jtu1!ies f--'_=', lC-+ W15 Bbw.::Q....~egulcrtOl Stotian .... ___ ==-r~~ I 1--3"'2<--+-;.;WI67-.-_-+t----f.;'pa"'rk'C-'Rese<yOir " BPS I' PA '"'tiTRies ... ={. . 3J W17 Oo~R~",oir& BPS PA utilities 34 W18 r·--.... -!Monte Bello ReieNOir I PA Utilffies -, CVOf'91fJO)..xt.s AI5 ...... '-~ ~&~ '!- ,0.1-6 Site Number WIO WII W12 WI3 WI4 WlS W16 WI7 WI8 W25 W26 CVOf>'UJ7I ,j I Table 2 Foothills Facilities Site Name Corte Madera Reservoi:- Corte Ma<lera Boo'ltt Pump Statioo Foothills Regulator Station Boronda Booster Pump Stanoc Boronda ResetVoir BlanCQ Regula.lo[ Smtion Park Reservoir and Booster Pump StatiO!) Dahl Reservoir amI Booster Pump Statioo Monte Bello Reservoir Hewlett Regulator Foothill 6 Regulator AI-7 u , - Tuk 2-i7eliminary Design Prepare preliminary dra\\oiogs and rechnical ~L'1cations to represent the design for tk telemetry system.. The following condiLiofl..£ are the basis for this task: 1. No significant cMnges have occurred 10 the sites lis~d in T~Ie I since the study other than !be change' lisle<! in Table 3 locale<! at t!te end of Task 2. 2. 1be Contract Documents will use Palo Alta's standard legal specifications, and CH2M HILL will prepare only gcoeraJ and technical specifIcatiOns. The City "'ill f.unl.sh copies of its standard legal specific.atl ons. 3. The City wiD fu!'!lisb reques;ed e-risting documentarion 01) sites listed In Table !. Task 2..1. Site VISits. VLSit selected sites to verify new or changed site r:onditions sin<:e the sites WCle visir.ed in the srudy phase (pb~ I). The si~s to be visited are listed in Table 3. In addition. a sample af each type of site will be visited to refarniliarize the design ~ -.iih lbe sites and the site visit notes from the Phase 1 5tUO y. Task 1..2. Prelimiruu-y D .... wiDgs. Prepare preliminary drawing, that are representative of the design. 'J1xo. sample preliminary drawings are listed in T3b!e 4 located at the end of Task 2. Task 2.3~ Preliminary Specifications. Prepare preliminary specifications that are repre­ sentative of the fmal design. Toe ~ample specifications ~ listed in Table 5 located at the end of Task 2. Task 2.4. Third Workshop. (Preliminary Design Review) CVQi"2,lJ7I.51 .Prepare an agenda that identifies the: specific issues th..at need to be dL..::cu..o;sed in the preliminary design review wori(shop. 1be agenda., a."ld the prelirrunary drdwi[lgs and specifications w!ll be sent to the City for review at 1easl I week before the workshop. Meet with City staff 10 discuss L'1e issues,. review comments oc the prdimi­ Ila..."Y drawings and $pecifications. and resolve the issues il11d review com­ ments. The consultant lIfill docuIW"..n~ t.'1e discusstons and conclusions of the workshop, and tIansml! meeting notes to the City. AI·E iF'r! ...... _-- Site No. 510 W!5 W32 _0 1010 1040 1092 1300 1700 13400 13415 15495 16005 TabkJ Sitos T. lie VLSited Site Name TId< Gate Blanco BPS Foo<hilJ RegulatOi Table 5 SpecificatioD5 Title Genenol Summary of Work Coordimuion Abbreviations Submittals Contract Closeout '{echnic21 SCAD ... System Reason Upgraded ,ince I"" visit Not visited in Study PMse-,-_~ Ne ..... site PrelimiDary Design x x x X x InstrumeDratioD and Control Sys-• tem InstrumenLatlon Piping System • 6e<:trical AI-9 - \ -, -~-+------- --------------,- -l--------------)(---x !----------- AHa TasTe 3-FinDl Design Prepare the final drawings and specifiCJ.tions for inclusion ic a 'Comple!e contract doc LL'UCnt for advertising and bic!ding the telemetry system. The ioUowing conditions are the basis for this task: 1. Palo Alto wdl prepare legal specifications for incorporation into the final review set ,md final set of contract documents. Task 3.1. Ymal Drawings. Inco~ into the drawings lhe c.oncIusions reached in the preliminary design review workshop. Complete all L~e drawings listed in Table 4. Task 3.2. F'ma1 Specifications. Incorporate into the specifications the conclusions reached in the preliminary deSign review WOf"kshop. Fmisb all of the specifLc.arrons listed jn Table S. Coordinate the gen~ra1 and technical 5pecifi~ons with rhe Palo Alto legal specificat,jons, and send coordination comments to the Ciry. Prepare a PrequaliflCation So::tion for inclusion in the Palo Alto legal re­ quiremeuts. 'i"he intend' of this Prequalific.ation SectiOD is to establisb qualifi­ cation crireria for bidders, and the form and fonnat of a PtequaIifi.;ation Proposal thl11 the bidder must prepare prior '0 bidding. Also draft • Prequali­ flCation EvalL.!.ittion Conn. Task 3..3. ~""maI Cost F.stiroate and Implementation Schedule. Review and update the construction cost estimate and the implementation schedule from the pred'e.sign report.. Task 3.4. Fourth Woruhop. (fInal Design Review) Receive the final legal specifications from Palo Alw and print a finaJ review se~ of the drawings and specificatiQns. Prepare an agenda t."at identifies the specific issues Ihat need to be reviewed and rli,'iCussed in the fmal design revie'W· work~hop. The agenda, and the fina1 design review contract documei1:ts wiJ1 be sent to the City fOT review at least two weeks before the WOCK1ihop. AI-II • Meet with Clly staff to discuss the isslJes. the final drawings ond .peciflCa­ ti~ and review corntJJent5. Resol .... c the issues and re .... iew comments. The COnsWta. ... it will document t."le discussions and co!iclusioas of the workshop. and tnmsmir meeting notes to the Ciry, Task 3.5. Fmal Drawings and Spedfications. • IncOIp<lr.lte iota the drawings Il!ld tcchnic.oJ specifications the teSUl<s of the final ~ign review workshop conclusions. • Receive from the City of Palo Alto. L~ final legal ,~~ifications for incorporation into the final printing of the ccmtract documents. CVOP'1.ml.:51 Prlnl 40 ccpies of the final fL~ed-liP contra...; documenl;; for advenisi.ng and bidding purposes. At·l2 0_ res/t 4-Bid SIJT'IU:U As$ist City staff wi:h bid period servicc:s, prebid conference, prtqualification of suppJiers, an-:i evall.mlion of hids. Tbe following conditions are the basis for this. wk: The City will: 1. Distribute contract documents. t() potential bidders. and main:tain a pianho!den. list 2. Receive prequajii'katiQD proposals. 3. Rea::ive and revit:w the bid dOC:U01CDts. and award the contt:acl Task 4.1. Advertising aDd Bidding. During the advertising period CH2M HIlL will pG"tce advertisements for bidd:ng in appropriate publicatiODS, in!e:rpI"er conttact documents, a..'ld prepare any necessary clarifications or addenda. Task 4.2. Prebid Conference. Prepare conference .agenda and transmit the agenda to the City for revie'JI' at least one week before the pn::bid wofe.n:nce. Conduct the prebid ronference and lead a brief site. tour 10 a sample of sites. Task 4.3. Prequaru: ... tioa Proposal Evaluatioa. -Evaluate prequalificatioo propos.Jls in accordance with established ctireri~ Recornroend prequalified contractors. .. Identify prequahfied contractors in .an addendum to the contract documents. Task 4.4. Bid EvalualioJL Assist the City of Palo A1t(' with the evaluation of the bids and recommendation of award. AI-13 / .. =-~:.~ .. ~-'-'.---.-------'--- Task 5-ConslTuctWlI Senius Provide assistance to the Cicy in reviewing. and managiny the Contractor's work on the 1eleme1Iy .y.tem. The foUewing conditions are the b""is for this task: 1. The City will be primarily respons-ibie for construction management aud will provide the following sc'lvices: Day-tu-day inspection of the Contr4Ctor~s work and preparation of daily r:JX<Is. Attendance at an project status and scheduling meetings. and coordination of Contractor's work schedule. Manage review of ContractO!"'s submittals. Ma~ae the contract and Contractor payments. Task 5_1. Construction Management Services. Assist t.."le City 5-taff with preparation of an agenda for the preconstructioo confereoce. and assist in conducting the meeting and preparation of meeting notes. Review requests for clariI.cation and coordinate clarification co~nts with the City staff. As."iist City staff wilh Ie"iew, negotizrion, and documcntatiIJD of ciuu'lge orders. Assist City staff wjth evaluation of contractor claims for extra compensation and time extension. Attend monthly progress meetings, and as..~ist etcy staff with documentation of discussions and resol:l1ion of isslJ¢S. Task S.2. Review Contractor Submitta1s. Review the required submittals and cocrdinate review comments with the City staff. Pre­ pare a COllSOi.idate set of review ccmmeDt.s and return fo the City for transmittance to the Contraclo<. Al·14 ". -: (""I -.. Task S.J. InspectiolL • • Visi, the construction approrunately once a ",,~.ek. .and inspet.'1 tlJe PfO"ctess of the won'-Resolve installation and interface questions. Observe the opern.tional rear..llness test an<! review ~ test documentation . Prepan: • report on tile !IalUs of t/le !<sting and identif)' the completion of the testing. Conduct • final inspe<'jOD of t/le completed installation with tile Ciry. Pre­ pare a final deficiencJ' list foe COJll..ptetiOl'l by the COJltrac:£or. Prepare a fmal repon, including recomlDl:llda1ioD' from the Engineer fOt" """"ptao<e of the wl\tk, that the amQunt of final payment is. appropt-la(e. ibid ttw the contract is ready for clcseoat ". AI-IS "-" Task (; S4lftw ... e Configuration Services a.nerol The intent of the Soth\'are Configuratjon Servi.~s is to assi.st Palo Alto in developmeDt of appticotion __ (0< the Ielemc!ry system The applica.ion softw= will be developed by • joinl Ieam of CH2M HILL and Palo Allo pe:sonoel Experieooed CH2M HILL per­ sonne! will provide leadership for this software learn and the team', work will be reviewed by • Software Review Committee beaded by Palo Alto persoonel" The Software Review Committee will also have a senior CHZM HILL software engineet to assist :n the qaality eontrol. lbe following scope and ~ts have heel! developed based on CH2M HIlL·s experience with similar projects. The following condition.; are the basis for this task: • All Operatoc Statiml configuration Vrill be done using the !>elected SCADA software package" The package "ill be GW (Graphical Use, Inted~) based and the operating system will be a MD-proIJrictary version Cof 0512, WmdoW5 3.1. ~"IX. or Windows NT. S<,lftwace configuration will be done using graphics function blocks. table fLI1-in or use of a built-in programming language 10 configure all required functi:ons. No external routines in FOR­ TRAN, C. or other !iiDgu. will be requim:l. PLCs (Programmable Logic Controllers) wi!! be used for r~mote terminal units. PLC prognunming will be done by CH2M HILL. 'Ilic Software Review Committee will review software contigura!ion wori: at forma] re,iew ,points and J1rQvid~ written acc:eptance of work or [iotificahco fN correction. The review committee will witne$s Fundiona1 Acceptance Tests and will provide notice of substantial completion when tests nteei lhe requirements of the Software PredesigT'_ No other fonnaI tests .are expected. • Configuration by CH2M HILL will be done primarily at CH2M HIl.L's offices i~ Oakland. AU computer hardware and software required for config.uation will be provided by the contractor. CH2M H~ will pro"idc training and project managemenl servkes foe Palo, Alto perwnnel to tDabIe them to p;L.tidpate in the software development. It is assumed that PaJo Alto staff wili work 500 hours on software develop­ ment Palo Alto staff team members will work: in the--K nonna! work location and exchange data files with the Oakland offICe system over a ITlooem.. Duration of software development and testing L<;; shown in the project schedule. AH6 • r'!,e •. , • • o. "The maximum system configuration consists of the foUowing: 46 PLCs 700 real Inpao'OutpUl. points 200 calOlIalc<! poiuts iu addition to real 110 points. 48 custom process graphics 5 menu/overview ctispiays 2 trends (real-time and hislorical) 2 Custom !"CpOm 30 pages of customiud operator help displa)"s The base software configuration (operatiug system, SCADA software, utili­ ties, and LAN software) ~d versions will be "frozen" when the sofr.vare configuration work begins. Software upgrades provided' by the Contractor O£ software manufacturer, unless ~ssary to correct critical problems. will Dot he installed, bot turned oyer to the City for future installation by City staff. An additiooal software license will he purchasc<l and CH2M HILL will retain one Operator Stati.on and sofNi'are license to{' a period of 1 year following: notification of substantial completion 10 sapport ongoing n::visions and pm­ vide on-demand support. CH2M Hll..L will use a modem interface to the installed system, which will provide dara communications with the instaI1ed system. CH2M HILL will provide programming services 10 assist in correction of errors and omissions for a period of 1 year.after notice of subtlantiiI comple~ tion. Errors a..,-,d ormsskms are defiued as software that fails 10 fumi5b func~ tiooal requirements <!eliDed in the Software Predesign. CH2M ~L will maintain two sets of an required documentation. One documentatiOIl set will be returned to POlio Alto at completion of the on--demand services. Task 6.1 Project Coordination, AdministralWn, and Management The scope of this task is to provide overall software development task project planning, management and coordination efforts. aDd the daj..(o-day administrative tasks. required fOf the software development team. This consists 0[: • Provide administrative services related to project planning and management work plan and schedule, scheduJe tracking, monthly reports, task trncking, billing, et<:, Deyelop project instructions for software development team :members. CV0f'2.C7I-S1 AI-17 .-~-, • Pro"'ide for wee.k.ly meetings with development team and monthly meetings with Software Review Committee to coordinate software deveI(lpmcnf cffCn15, review work-in-progress, acd to provide sratus updates. Deliverables • Project schedule and !ask list • MODtbly progress reports and billing summary • Meeting minUU:s (or meetings with Sofuliare Review Commirtee Project instruction~ 10 Software Development team • Softw.,. CoDfiguru;on Managemon. Plan (SCMP) (IEEE Standard No. 828) Software Qualil)' Assurance Plan (SQAP) (IEEE Standard No. 730 (SQAP) Task 6.2 Software PreJesig1l The scope of this task. is to develop the complete function:tl requirements specificaticU) for the software. This task defint:s the reqWn:IDf'Dts for -displays, controls, I7ll'!nus, reports. alarms. and procedures. This effort includes: Operator Interface Software Requiromenls • Develop human fador.. standards for cfispIays, including symbols, color as­ signments, display density. DevelOp a library of standard displays or subsec­ tions of displays (i.e., conkoller !acepl .... , etc.), Define displays and develop IOOgh displ.y layouts (sketcnes) for each dis­ play. Define requi.-emenLS for water and gas distnbution controL Define requirements for reports. Derme trends. Combine and edit the final 110 points lists. • Convert the 110 points list to a forra' installable for the SCADA software. Define "",uriI)' groups and Ie vels. Define security for eocb display aod report. .Defme virtual points required for ~talus, alarms, and set poin ts. Define alanns; priorities, levels. AI-1S --.. - :. o Deliverables • Software Requirement specifi<:ation IEEE Sid 830. Task 6.3 Programming Equipment Setup and Training The scope of this task ronsists of the: initW set up and ttaining. Only sliffici~Qt compo­ nents "'l"ire4 for software development will be irutaUed '" the CH2M HILL Oakland of· fj",. Other componenls will be retaioe<l by the Cootracro<. Training of key de<igo learn members OD the system hardware and software will be done at: our Oal-Jand office. Thls effort consists of the-follo'Wi..l1g: • Coordinate delivery with. COntracLQ{. • Install operating systems. SeI up soft .... are development LAN. Test telemetry system hardwar..! and system software when delivered and insraDed in offices. AttI':Ild training by Contractor on standard system software. Task 6.4 DaIIlhase Configuration Specify and input the daIBbas<:. This effort .... 111 include: FIll out database configurotion forms '" specifY parameters of database points. Enter and verify database configuration fOffilS. Update database on an ongoing basis to reflect additional d.3.ta reteived from manuCacturers and contractors. The (oHowing operator tennina1s wiU be confl~: Centr..J Termirulls • 2 (identical). • Municipal Sen-ice Center -Ba<:lrup control. CVOi"2Kl7I,j I City HaD Utility Engineering -Status, historical database access, access to Sla...r'ldard historical report ... City Hall Public Works E...f'lgrceenng -Same as Utility Engineering. AI·19 .. "- --,,, >fi:; "'" 1bis is a total of three (3) unique configurations. Deliverables .. Summary prillt out documenting database C~figura.t!OD (part of Documen~­ tion T"k deuverable). TDSk 6.5 Dispkly Configuration nu.. task consists of developing the ,,".!Slom graphic displays. configcring the defmed graph­ ics and met:.woverview displays, and ti..-wng displays to the database. This effort coosi:.'"1s of: Develop custom graphics. Li.'1k process graphics to database p4l.-amerers. Develop overview and menu graphics. Link meDU graphics to database parameters. • Develop alarm displays Deliverables • Graphic displays for Software Review CoITUrLittec review TDSk 6.6 C01ltrol Functions Comrol functions include manual and automatic water and gas distribution logic. This task consists of the effOft to configure the SCADA software 10 execuie ~ functions according 10 the requirements of !he softwa .. predesign. as descnlled by the Softw"", Predesigo. This effort consists of: Configure !ogic according to the Sofr-Nan:. Predesign. Prov:de schedulmg, multiple operations modes, interactive control • Configure marb functions required Integrate control functions with the graphics displays, menu, alarm • .&nd treDd displays. Deliverable. CYOI"lN7I.:! I Sum..rnary prim out documenting colltrol conflgu..ration (part of D-..x;umcnta­ lion Task deliverable). AI-20 o Task 6. 7 Configure Reports, AUum.s and Treru/s This task consiscs of the effort to configure o'.hc:r features or the tetemetry system. This effort consis.ts of configuring: Cuswm reports Alacm messages. priorities, annuGnanon and reporting locations • Real -time trends fustorical aends A total of two reports .. ill be confi8'.m:d. T",L 6.8 PLC Softwart C •• ftguraJWn This task CO!lSists of the effort to configure the PLC software tor the_ sy:;:tem. It includes: Configuring analog and dis(:reIe 00 point tables for data acquisition and supervisory control from the master. Communications ronfiguratioJl_ System management duriDg development period. PLC soft'Wate testing in the CHlM Hll.L offices. Post-acceptance suppon for PLC software [oc 1 year. This task does not in<:lude control programming such ~ pllmp start/S[Op. pump seqyencing or level control, or special drivers for digital communications to local instruments. TlJ.!k 6.9 System Management This task consists of the effoit to operate and maintain the programming system during software development and !he complete telemetry system during integration and testing. This effort consists of: Perform periodic backups on the system 10 protect lOCfemental wo~ from being lost in the event of a failure. Provide for offsite storage of backups. Doc".llDl:nt SCADA 50ftware problems and coordiuate with SCADA software supplier for resolutions.. Provide yeriodic upgrades of software as :hey are released by manlIfaC'tllrer. until software "freeze" dzre. Retain later revision. .. and llpgra<j('''!' 10 be furnished to Palo All D. AI·21 .... ;'~~:' .. ~ .. - ,'.;. - ,:, .-:.: . ....... .' f ../ • N ctify con tractor of equipment problellJ.'5. Coordinate with (.()Otr.i.ctor for system repairs. Maintain a list of hardware supplied 10 engineer. serial numbers. and mainte~ nance and repair history log so that problems with hardw .... ..,d ",ftware COIl be quickly tlaa:d and documented. Maintain records of software ver­ sions. revisions. and installatioo dates. Provide equipment lists for insurance pWJ"'OCO. Mal.taln IisI of ",ftw:ue copy protection keys. Maintain security for keys. Deliverable:s lnspeC'"..ionlprevective maintenance reporu Soft~'afe bug fix and Wilrk -around reports F.ardware and software lists Repair hiS!cfy reports Task 6.10 Test Plans and Testing This task It:sts the oonfiguration of the telemetry system in both informal. in-house U:sting, and a formal simulatioc of the system configuration witnessed by the Sofrtw>are Review Q)mmittee. This effon consisrs of: • Develop Software Testing Plan (STP). Format will be a<:cording to IEEE StanclMd No. 829 (part of IEEE 5tanclMd for Software Test Documect3lion). • Simulate various modes of operation and modes of control strategies before starWp. • Tes: interaction of strategies with graphic displays. Simu1ate calcu!a%ed points and aU I/O points to verify that d<!tabase is properly configured. Tes~ warm points 10 verify proper ~ priority. report Jocation, and trigger value. Cenfum that trends operate and that :t'ports provide correct va1ues. • PerfOfJD witnessed accepta.l'lCe test ~1th the Software Review Committee [0 verify that s;)fiware, displays, iind other functions satisfy requirements of this sCQpe of work. Supervise packing of system for s.hipJ11ent by cootra<:tor to jab site. CVOi"2JI)7ISI AI-22 o. Deliverable;; • Formal ~ procedures Wirnessed accepbnce lest res:;.dts and maintenance of punch li~1 Task 6.11 Startup This task consists of the effort to start up l~ telemetry system in the field. This effort consists of; ObseIve Operational Readiness Tests when:: Contractor teru. standard hacl­ ware and software through actual conullunication links. Load software on telemetry systefU. Perlonn f'unctioniJ Acceptance Tests. \' eriCy that operatiocal strategies are correct FlX problems with software configured by Sof't\\.-are Development Team. Deli .erables Fmal Functional Acceptance Test report Task 6-12 D~umentDtWn This task con.su,is (If the development and delivery of a telemetry system O&M manual and sy5!Cm documentation as defined in the assumptions. This effort consists of: 0&."1 manoa!. Will be p~ a.< prinled documents. WordPerfect or MJcrosoft Word for Window. files will be furnished to Palo Alto for future use. Provide system doculTJentation by printing arut assembling jists of database, configuration parameters, control strategies. graphic di'ipIays, alarms., trends, and reports. Provide two sets of back up magnetic media of applications software config­ uration. Deliverables CVOPl.o01l.51 Ten caples of me O&M manual One copy of the O&M manual 00: magn..!tic media Two copies of the applications so~are on magnetic media Ten cnpies of the sys.tem documentati(l[l Al·23 TlUk 6.13 Own.r Training This task consists of the effort to aain Palo Alto operations. maintenance, engineering. and management staff to use the relemetry system software in cf.co~-to-day operations. Operations and maintenance !raining will be performed prUnarily by Palo Alto staff ",he participalCd in 3Oftw>re development. PLC ,y:stem maiotenacoc ond programming training will be supplied to Palo Alto by !be syslem veo.dor. CH2M HIlL lI1Ii11ing will foc"" on !be management ""d engineering use. This effort consists of. A l-<lay training session for Utility ond Public Works engincers on use of the system for daUi acquisition and trouble analysis. A balf-day seminar fN managemeDt petSonDel on normal and emergency use of !be telemetry system. Deliverables • Training courses and materials TlUl 6.14 POlt·.4.cCeptance Support This task ccmsists of the effon 10 provide l-year post-acceptance support of the system.. This effort will include: OIJ..demand and lelepbone stJpport of telemetry system configuratioD and control strategies. Oo-demaod support Vr"lTt typically involve questiODS regarding the SpeciflC roDfiguration and 'its usc. On-demand supp.xt will be used to -cover corrections to applications software prob­ lems dis...-overed after notire of substantial completioD of this software project AI. Palo A.1to·s option. all<><:.rued support may be used to provide f"",lUeS or enIwlcements that Palo Mo staff find desirable and allocated support may also be us<d for supplemental trniniiig. Allocated support may also be used ;Q install upgrade releases of software packages. AI-24 " :, - ·-~~r· 0°" • 4 ,'--,- .... ,. " '" :, , / r' \,j ( Palo Ano Water/Gas/Storm Telemetry System EXHIBrr A1 OVERVIEW SCHEDULE ~,,-____ -;~I.~"~ __ r-_ 1~ ~Ul:U! :;,~'!mllUllJUmW~l:UD~t .. mj,mWtA..·i;HfIl:llmiiKIfI~l -Ufii.HU, .. lMI\>\m.a.'i\')\1(.lmWRh"-dtllAt UHt~lml"IIIl.M:nMm<f'UM.l~'~W3 :~IU,'~' 1 ....... f~ ... > ..... , __ .....!a~~Z! __ ...... ~_~ ...... '.)« •• ,.'.' ..... ".. , .... u~H,~L" ..... e~'* ... ~ a...~:~ .. J ..... ~.Cl .. -~:I:-.~......' • ~ ::=v De~QN.i:r"':,f,: ,'" -'"1::,' "t~'-:l'-:j ... -,~",,(... . ... -t· -j." .. :'. .-.... +.. ".'-'--ii /-""" ,",i-~, ...... l.. '-I' -i-.. i-.. ~ , a. I'iirW.. DE8JGN 'I" "_n. ,~r---... ..... ,j,.""... ,. ,. ,j-. ...j .. _... -t ..... '11 1 I\. 810 bEJMOEO 1 .-..... , ,,-;... ~ ''''-T-.. j._ .. _,-.-'1"-~ ,.--~ r~~TI~~~------"--------d:r"':.:·r;.:.::::;f : x. ~['I)f1lONAl QEAVICf,$ ~ ~ ~8. SOfTWARE OONFIGURATION ---I \1' --r'-" . T ":;:"' ,~ : e.x AT\J Bollware oonligutaUon --t"I' ."; 'f 1:; J III ij{lrAA'O{~lr.I'Yi··',I, ~"It ......... UhHill'hl{ll"II.>\'~H.,I"~.I'i\'" .. \~'\l<U, IOU HhJbi ill,' ,!t~.lflll Hhl>!li, I ,'I!AlnOIJ~l • .t11I1hlldtillUHI.I'r •• ,jr·aQ>;'JH"\' "hlh, ',_"_;" ,~,: , '\ \. ~, . '" "/ <)' , """:'or} o EXHIBIT 81 CONSULTANTS APOmONAL SERVICES Exbibit Bl Consultant's Additional Servict's Phase n Design and Construction Administration Services (or Water, Gas, and Stonn Stations, Equipment, Instrwnentatioo, OlDtrol, and Telemetry System A. TIre Consulrant will perform or obta;" a"y and all of the following additional 3ervices not included u.nder Basic Seyvices~ if so aUfhorized in writing by rhe City. Task 7 Optional Senices ibe fonowing tasks are Dot included in the basic Scope of WoU.-These items couid be perfonned by CH2M HILL. if desired by the City. Fees wi1l be in "",,r<!mce .... ;~> I'aragr.;>h B. Fee Schedule. TllSk 7.1 Design "nd Constnu:lian Services for Radio CommullkatWn If racfio communicatioo for the Foothills facilities is recommended in the predesign and desired by the City. !he following lasks must be added to !he S<:ope of Walk. Preliminary and Fmal Design The following drawings need eo be added 10 Table 4. Radio System Bloc1: Diagram InstalJatioo Detul, (2) The following specification needs to be .dd.ed to Table 5: 134~O. Radio SUbsystem. Coostruction Services The following addicio[l3) services will be provided: Review of radio subsystem submittal:; Im;~-tion or the instaUation of the radio subsystem ObservatioD of .radi:o subsystem testing Task 1.2 Po . .,·Acc'pl4m:. SUPpOrt .' ..•. This task consislS of the effort (0 provide an additional 1-year period of pest-acceptance sofiwaI'l! support of the tel~metty system {in addition to the support p"',ided by Task 6.1J). Thi.s effort will inclU<k: On -demand and telephone s.upport of telemetry system ~onfigurntio!l and control strategies. On-dernand support \\111 typic-aDy involve questi.:m.s rega..-ding the specific configurati..Ji! and It.'<;; rue. Oo-demand support will be :used to cover coaec:tioIlS to ap~ons software problems discovered after nfltice of substantial comp!eti on of this ..,fiware project. At Palo Alto's option, aIlocate<\ support may De used to provide featnres or enhancemen ... that Palo Alto staff fllld desirable and aIlocat..-d support may also be 1!S:d for supplemental training. AUocated support mayaIs.o be used to install upgr.tde release; of software paci<.>ges. Task 8 A4diti0nal Meetings The Consultant w~~ attend additional meetings as requested by the City. The attendance for additional meetings will be as agreed upon. Fees will be in ac<:O£dance with paragtapb B, Fee Schedule. B. Fee Schedule 1. The ConsUltant will provide Task 7 Optional Servio:s, if 50 authol"iz-e.d by the City, foe ll,e foUowing fees in Table BI-1 and BI-2. 2. The CCilSllltant will provide Task 8 additional meetings, as agreed cpon. for the following fees: CVOf"l.ffl2_WPS a. Labor: (I) For project personnel identified in Exhibil O. at rates listed, iD Table BI·3. (2) For other personnel,. at rates identified in Table BI-4 b. EJtpeoses: (I) Actual cost plus 10 percent BI-2 ; Io! I~I! I~ h~ Il Ii I~ ... !;t I~ :q~ ::3 c:: ~~ .,. 10 -gl !~;: I;; I -I! i· ~ :;;; ~ i ~ ~ la L ~ 12 t 1~ll m:u ~ 1 ~ .~ ~ ~ i ~ ! J~~ )g / Tabk Bl·3 PrtndpaI Prejrd ~ Labar Fee ScMdulf' Boori! RaU! .... .995 "'- _ ............. C ..... .99J (-<-Bill Pttmchm.idt Project ~ 1..11/! bdio ~ 56 Sltl.OO Sll6..55 .$122..3S: 8ynm Posta>l 0i1iW lIld Softw:R Er.gince:' Eb ,22.., 1211.99 135_44 """'''' SIwbn lMna.memcuioll and CAI1trOi Ec~ fA 7&."15 12.6'l 86." -==---- Hwrl, btt. .... ..., GnNk """",-.993 (esthratea.1 ( .... "'"""J E7 &Jbce: (Senic:) $15025 $15116 $165.65 56 EnrU= "O.so 131.0, 14J.83 E5 En,;-1 Hi.OO l2UO 121.IS fA -98.00 "''-'" '08.OS E3 -86.>0 90.1:3 95_11 E1 -77.50 aus ISM E' "ED.gU-r (Juniof) 69.00 n..4S 76.07 'l> TechDiao (Sr. Des.i~~ !US ".36 90.63 T4 Technician (De$iBJ1el") "-75 7639 002' n Tecbcicia.D (Sc. DWter) 6$.75 .. .04 "-" n TccIuaiciaft (l)n.f-.oer) ";25 591)6 62.02 n Tcc:hn..ici.aro (1,.. Onha") SO.OO 52.>0 :ss.lf TA T~Aid 31.25 32.1l1 34..45 Ill-S :"-. -------'"--.--,-~--- EXHIBIT C1 cm OF PALO AlTO SERVICES r; E:dIibit Cl City of Palo Alto Sen-ices Phase II Design and Construction Administration Services for Water, Gas, and Stonn Stations, Equipment, Instrumentation. COlltrol, and Telemelry System A. The City shall provide requested existing docu.'1leDtation to the Cons ultant for the City's water distribution, gas distribuu'JD. and storm water pumping facilities. The knO\lln faciiities requiring; new dOCW!1eDtatiOD are listed in Table 3 of Exhibit A The required docamentatlon is as follows: Facilities: • Facility locations (name and street addresses) • Site pIan and ec:luipment arrangement • Equipmeot list • Control and wiring di!1gr2lJ1S • Instrument aDd telemetry et:lUipmenl list 0perati0llS and Maintenance: • T)pica! daily, weekly, monthly, and annual reports B. City personnel win be an integra] part of the software confIguration efforts described in Task 6 of ExiIibi. AI. City personnel will participate in both tbe Soft¥.oare Developmen1 Team and the Scftware Review Committee. Software DevewplTUmt Team This will be a joint team :-fforl., led by C~i .fiILL personnel City personnel will participate in all phases of software configu.ratioo to gain the experience needed for day­ IO--day support of waler. gas, and stonn operations. City personnc:l a.o;;signmenlS will include: Task 6.2. Softwa", Predeslgo. Assist with: Standards development • Graphical display layouts and content • Contro] requirements Report defmitioos Security and aJarm planning Cl-1 • , . . . \ .' /'- I ',I, ---~------------.- o T .. k 6.3. Programming Equipment Setup and Training. Testing e'lLlipment and software Training on standan.l system software Task 6.4. DQ:tabase Configuration. • Fdlins out database configuration fonns • Entering and verifying the databas< Maintaining the database CODtiguring workstations Ta:sk 6.5. Okp"'y O)ofiguraUoh. Development of graphics fDr' operator and engineering tel11lio.aJs • Linking of graphic displays to the database Task 6.6. Control Fllllclions. • Configuration of control logic Development of calculations Integration of control functions with the graphi(.':aI displays Task 6.7. Configure Reports, Alarm .. , and Trend5. Develop sample reports Con1igurc operational alarms and trends Task 6.8 PLC Software Coofigura/ion • Configuring 3IlaIog 3J1d discrete 110 point tables for data acqulsition and supervisory centrol from the ma.~er. Communications configuration, Task 6.9. SJSIem ManagemenL Perform periodic software backups Document software problerru; Maintain hardware and software database Task 6.10. Test Plaw And Ttsting. Assist with developmenr of lest plam Test software before startllp PerfomJ software acceptance testing CI-2 --------- Task 6.11. S!artup. Observe Contractor·s operational re~iness-tests Load so~'are on system • Perform functional &C4;eptanC'C tests Task 6.il. Docwn ... tatioo. AssiM in preparatioll of the O&M manuals Assi.or;:t in system software &x~ntatioD preparation Task 6.13. Owner TraIn1Dg. Prepare training ptaas for operations training • Participate in operations training Task 6.14. Post·Accep!an<e Support. Coordimle system support by Eng;',eer City pe1SOfliIel will provide at least 500 bours of support to the Software D<,velopmeot TeanL A majority of tb< time can probably be spent in Palo Alto wori< 00 • persooal computer supplied with the project. Bul at, leas, 32 boun; per mooth must be spe.1 at the software development center in the Engineer's office in OakJ.and, California.. Software Review Committee City per.iODD<l will staff and lead the Software Review Committee, A <em", CH21 .. 1 HllL software engineer will be a member of the comminee. This committee will be responsible {or reviewing the work: products of the Software Development T earn to a.ssure· that the ",ftware efforts meet the City' s needs and are of high quality, The Software Re\'iew Committee will formally review LJ:Je Functional Acceptance Tests and dc1cnnme sobstantiaI completion and final acceptance of the software. CI-3 , '-_._--" " . o EXHIBrTDl LUMP SUM COST BY DF! NEAAflLE § ~. - trl\lbjtOl LUMP SUM COST BY DELIVERABLE I\PPOl!IlONEO COST TASX DESCIifP'llON TOTAL WATU GAS STORM 1. PRED£S'GN .$32.841 517.077 57.882 $7.882 2. PREUMINARY DeSlGN 534. i il 517.769 sa.20l sa.201 3. Fi'W. DeSlGN S56.716 529.492 513.612 $13.612 4. BID SERVICES 5226.12 511.784 $5.= $5.439 5. CONSmVC11ON SfRVICES $40.298 520.955 59.672 $9.672 6. SOFTWAA!' CONFlGURATION 5192.106 $99.395 $46, iOS $46.105 TOTAl BASIC SERVICES 5378.794 5196.973 $'1(\911 $90.911 File: EXHB1D2.XLS DI 217/94 o 1'~Cj-1 "'""" ........ '" Sale s.-icc.s -, w, I l¥""''" rCor.¥:5-!~r..,!~! ~ !c:ADf_f_ ..... ~ ,~ .,ASl(,.~ _.- U~ ..... , -....... " ..... ~ .......... ~ ---.. • • 1 ...... ..""..,'*'-'_ • • • u __ · , • ,..3_'::-"-' ~ ... s.W'_.~ · ~ · u"""""~ ...... • • ~ ,.~------~-..-.. "" --• • • , ... -~-• • • 1~~_ "'-" ''-'''''' "-' • • • -...--..".,....~ ... ',T"'-.~~ • " e · "'-,----, , '!.UIO:I.~~A;. ~ -.. ,-, .. 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TASIC"~~ ~_e.-_ ... ,c...-.,._ U"""""'" __ ... -n.p:. ~Sl1I'W:P rut;7QrAl. fASICt. ~JUIII: CCIM'IItUIAT1OII 1I., ........ ~.1oyoa u __ u .......... ~~, ........ u __ u __ U ____ .. 1""""",,_T_ .1 :1 "::~! • :;-~'; J.::I.I JJJJ-Jg -=1 :',;: ! ! ~.. s,~ _ ..,1tl1 .. m ") .~.~. ' , o. amalIEl INSURANCE REQUIREMENTS -INSURANCE (lU!REMENTS -tong Form ". TEAAIS AND INSTRUCTIONS ...all • Gh'DI1D Y'Ol.M ~ 4Gen1MOlCBl. T .... GII'~.I:!JIIt~_ o;w.~ .. ~.#IU .. ~e~ TO;)O ,,,,,"u. .. "" VAll ~~ ""'~.C'CIlW' ..... ~~"'1!Il1<lmol MU."~ ~ "'" JIi'SIOIICTII"-"-;:L RETURN TI<E COM?t£TED CUlTIFICATE TO TI<E ern' OF PALO ALTO, PlrnCHASING '" CONTRACT 2!)o HAMILTON AVENUE, PALO MTO 54301. TYPE OF COVEftAGE P'J .0_""_ G_ U.bi~y, 1tOOfl'r' W,JUAY INCLVOINC;, ~OfI(MTY CAMA(il • 1"VlS000L IN..Il.rRY .. _OAC FO"M ~OP'!R'N DAMAG! BClDflY INNRY .. P'ROf'IERTt .. 8lAHK£T COHTJU.c:r,JAL OAM.t.()! C OMSlNIED '1,000,000 tl.000.000 .. P.PIE lE3,l1. UAeIUTY ~-nr. Automobil, Uab3ity: BOOILY IN.1'..JfIY rE-.ch ".ff1H\t .'.000,000 INClUO<NG, IQQ!. Y !£lYRV I!!!!: ~ ,., oco 000 • OWN<D P'III:OP'JiIHY O ... MAGII! 11 qooaoo aOCMt. y IHJUI'I;y .. ""'0I"tlI TV ....... OAMAGI! CCMSINED 1'1,0"'"...0.000 .. !:MOI'l5 ANa 0fWIIS:su:m5 All.. DAMAGES $1.000.000 A. 1M Oty ef ,.. AmI, n. omc.r.. ~ and' """FIPP" .. ., rwmed .. .oclltiGMI '.--..-.d. l)ut ody _ to 'll¥Dnr. p.rfOlTnW u~~ ellmtNC'C. ,.., ~ _ tit'" Clty.r~ .. Ahllll, IR: ..... " tIIi'WnMy ca" .... 'I1iI ••• j~ Gf!..-t; ........ Ciry'. nilting "'-'wane • .nd "f'( III'tMr n.w-arrIIocI by '1M City ~ U~ ~~.~ . .5. y.~ dW ~ ~ gr~ p..m.g. .. C~ 4riIIInt IN" att..1 vnd~",ound ..,9ril,. W 11l1li11<;., iMtud .. =.nr.n::Ii"" or ....iT.,. c:~. ~ mMw. Of ed'Mt 1imiltIr"...ny IU MY ~1It.NtI ill conn~HujOM Uo.r .. ";:~ b.lQW u.. wrl..:"'l' or 'lIw ",,, .. nd ""'Md'N~ OomM by ~ ,.".. 01'" 11tII Oro, af ,. Allo. C. ~ """ ... otn. ~ ~ coa.,.. ~~. pfCNicMd In 1M uno)VfIti 1Iba-. D. n.~~.~s. •• ..-lt.f.",.....·PJ .............. E. ~ _ UI,OOO muM 1M ...... e..r end WI! ~t 10 ~" .... F. tf ~ paI~ .. ~ Of' ~ ctum-.v no.. p-"od (!f ~"""'1Ig'e .. I:l .. ad .... r .. n.1n INCh • ~ .. to eff,C1 11'1. Cllt'til'iUI., tmty '30) d~ Wtin..., na~ will 0. """;;ed fjI .... Oty 0' ~ .. Alto: Comr-t AdMini.v.rian" P.O. SG_ 10:2'50. ,.303 G. n.. ~ ~t Pf1Moy ~. cDncracl;\l.I.alOIiP:'l ..... ~"' p«I~ i ....... .-.c. o:-o .... ~. f.,.. C:ontr_r'. lIfjI""II ....... nt ID jndownnify tM Oty, H. r,.. ~~ .rro~~"'Id.'cn. PGliO::-.. NIl;.ct co .. It'"'" Gftfw po.fici." d .. ~.(.u ""rei" ¥Wi"",~, .. o::tf If>., p." .... .,." .... c..a ..... foo-,,-O .... DA-rro If 1'119.3 , l \ o EXHIBIT Fl CERDRCADON OF NONDISCRIMIHADON -. . CERTIFICA TlON OF NONDfSCRIMINA TlON Certification of NQn<fiscriminatiQn: As suppliers of goods or services to [ne City of Palo Alto, the firm and indivtduals listed below certifies that they do nOI discdminate m employment with regards to age. race, color, religion, national origin, ancestry, disability, or s~xual preference; that they are in compliance With all Federal r State and local directives and executive orders regarding nondiscrim:nation in employment and that they agree to demonstrate positive IV and aggressi ..... ely the principie of equal opportunity in employment. The SidderJProposer agrees speciftcally: 1.0 To estabHsh or observe employment policies which affirmativery promote opportunities for minority persons at all job levels 2.0 To communicate this poncy to an persons concerned, including all employees, outside recruiting services. -esp.eciafly those serving minority communities, and to the minority communities at large. 3.0 To take affirmative action steps to hire mlnoriw employees within the o.rgan1zatk:ln. 4.0 To be knowledgeable of the klcal. state. and federar laws and regulations concerr.ing affirmative action policies and provide opportunities for employees. F~m: ____________________________________________ ~ __ _ TItle of Officer Sign1ng: __ _ Signa~ure ____ _ Oate _________________________________ _ Please include any additional information a .... ailable regarding equal opportunity employment programs now in effect within your company. ------------ .EXHIBIT G1 CONSULTANT TEAM r ! F3e£XaTGt.OOC TEA ill MEM SER Bill Peterschmidt B)-TOO P05ima Carolyn Shadan Exblb" G1 CONStll TANT TEAM Page 1 PROJECT ASSIGNMENT Project Manager & Radio Engr. Digital & Software Engineer Instrumentation & Control Engr. 02J071S4 -''',