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? 1 " ,'2hF '5e `S5i t 4Yj y26 <br /> �'v` "3 <br /> a '+ 3; .xa rL ��+�. `fes i }»ate£ k4 �. , � y `�, ts, iYti P.? s s 4 . ,^ ".f; tt s ,� <br /> <. t' '', .Ru ' t� [ ." au z ;-`§ 1• <br /> " b c � " 3 .. ✓ ' —o ' >b 3 1 C k ,:�a '�+ va1F l f f <br /> 1;3 'Z <br /> Available BCC Agenda Remarks <br /> € Project Descnption Contractor Funds Date <br /> Deducted work through Change <br /> 1 . ) Hobart Reverse Osmosis <br /> Water Treatment Plant Wharton-Strath 552,800 . 00 Apel 27, 1999 Order Approved BCC . <br /> (Refer to Attachment-B)t-B) <br /> (North RO ) jOrder <br /> cted work through Change <br /> 2 . ) South Regional Wastewater Wharton-Smith $ 148 ,862 .27 Dec . 7, 1999 Approve by BCC . <br /> Treatment Facility Expansion er to Attachment-C ) <br /> ucted work through Change <br /> 3 . ) North Beach Repump Station TLC Diversified 585 ,000 .00 April 11 , 2000 (Refer oder o°ved bv BC ttadtrnait-D)C <br /> Total I 5286.662 .27 <br /> The task teams development of the outline system upgrades to provide a single, comprehensive water <br /> production SCADA system may now release these monies deleted from pnor projects to be appropriated <br /> for this purpose . <br /> The total budget analysis, contained herein, amounts to $286. 662 . 27 exceeding the total proposed <br /> finalized planned cost of $207. 700 which would include the full vearlong implementation of the <br /> comprehensive water production SCADA system. <br /> r RECOMMENDATION : <br /> The staff of both the Department of Utility Services and Computer Services Department recommends <br /> that the Board of County Commissioners accept the following : <br /> a) Approve the overall SCADA plan for a single comprehensive countvwide water production <br /> SCADA system to serve the County ' s water production division. <br /> b ) Approve the overall budget estimate in the total amount of 207 , 700 . 00 as presented . <br /> c) It is further requested that the Board of County Commissioners accept and approve Work <br /> Authorization no . 1 from ROCHA Controls Inc . in the amount of $ 18 , 084 to perform Phase I <br /> scope of work . <br /> d) Authorize the Board of County Commissioners to approve the attached work authorization to <br /> ROCHA Controls Inc. as presented and allow the Chair to execute same . <br /> FUNDING SOURCE : <br /> The funding for the total project will come from the Renewal & Replacement (R&R) Funds No . 471 <br /> Charge Fund No . 472 . The total estirnated R&R budget ( fund no . 47 1 ) equals $ 107 ,992 and <br /> and Capacity <br /> the total estimated Capacity Charge budget (fund no. 472 ) equals $99 . 708 . Work Authorization No . i to <br /> Rocha Controls Inc . is included in the R&R <br /> LIST OF ATTACHMENTS : <br /> Figure No . 1 Vicinity Map of County Water Production & Storage Facilities <br /> Figure No . 2 Schematic of the Existing and Proposed SCADA System Communication Logic . <br /> Attachment-A . Work Authorization No . 1 dated November 28 . 2000 from Rocha Controls Inc . <br /> ater Treatment Plant (North RO ) - Finial Change Order 43 <br /> Attachment-B . Hobart Reverse Osmosis W <br /> and Final Pay Request <br /> Attachment-C . South County Regional Wastewater Treatment Facility — Final Change Order #4 and <br /> Final Pay Request <br /> sis Water Plant Conversion - Final Change Order 41 and <br /> Attachment-D . North Beach Reverse Osmo <br /> Final Pay Request <br /> i <br /> January 9 , 2001 <br /> B <br /> PG 690 50 <br /> i , - <br /> . „ £ a <br /> :i . , . , ,,..' wg ,,. ,,' : <br />