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R07-088 II 1 RESOLUTION NO. R07- 088 2 3 A RESOLUTION OF THE CITY OF BOYNTON 4 BEACH, FLORIDA, AUTHORIZING THE CITY 5 MANAGER TO EXECUTE TASK ORDER NO. U07-03 6 IN THE AMOUNT OF $1,394,247.90 WITH DCR 7 ENGINEERING SERVICES, INC., FOR 8 ENGINEERING, DESIGN, CONFIGURATION, 9 INSTALLATION, AND TRAINING SERVICE 10 REGARDING THE CITY'S LIFT STATIONS, WELLS, 11 WATER TREATMENT PLANTS AND PUMPING 12 FACILITIES; AND PROVIDING AN EFFECTIVE 13 DATE. 14 15 16 WHEREAS, at the Commission meeting of June 19, 2007, DcR Engineering, Inc., 17 of Lakeland Florida was awarded a contract to provide Supervisory Control and Data 18 Acquisition (SCADA) system and Telemetry system services for the Utilities Department on 19 a task order basis; and 20 WHEREAS, the purpose of this Task Order is the first phase of a multi year project 21 and calls for the installation of the SCADA and Telemetry infrastructure and the replacement 22 of the existing remote control systems at our wellfields, remote storage facilities, stormwater 23 pumping stations and a number of wastewater lift stations; and 24 WHEREAS, the City Commission of the City of Boynton Beach upon 25 recommendation of staff, deems it to be in the best interest of the citizens of the City of 26 Boynton Beach to authorize execution of Task Order U-07-03 in the amount of 27 $1,394,247.90, with DcR Engineering Services, Inc., for engineering, design, configuration, 28 installation, and training service regarding the city's lift stations, wells, water treatment 29 plants, and water storage and pumping facilities. 30 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF 31 THE CITY OF BOYNTON BEACH, FLORIDA, THAT: S:ICAIRESOlAgreementslTask - Change OrderslDCR Task Order U-07-03.doc II Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 2 being true and correct and are hereby made a specific part of this Resolution upon adoption 3 hereof. 4 Section 2. The City Commission of the City of Boynton Beach, Florida does 5 hereby authorize and direct the approval and execution by the City Manager of Task Order 6 U-07-03 in the amount of $1,394,247.90, with DcR Engineering Services, Inc., for 7 engineering, design, configuration, installation, and training service regarding the city's lift 8 stations, wells, water treatment plants, and water storage and pumping facilities, a copy of 9 which is attached hereto as exhibit "A". 10 Section 3. This Resolution shall become effective immediately upon passage. 11 PASSED AND ADOPTED this ~ day of August, 2007. 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 ATTEST: 31 32 33 34 35 36 ---------- ROi-08B TASK ORDER NO. U - 07- 03 CITY OF BOYNTON BEACH UTILITIES DEPARTMENT 124 East Woolbright Road Boynton Beach} Florida 33435 Title of Project: RFP #037-2821-07/CJD SCADA and Telemetry Goods and Services: Phase 1. System Infrastructure and Remote Telemetry Units A. SCOPE OF SERVICES: This project will provide engineering. design, configuration, installation and training services required to provide the City with remote monitoring and control of the City's Lift Stations, Wells, Water Treatment Plants and Water Storage and Pumping Facilities. Concurrently, 129 of the City's existing water and wastewater pumping facilities will be upgraded and remotely monitored, controlled, alarmed and historically logged. After completion, the new Telemetry system will provide more reliable and superior service to the City of Boynton Beach Utility's customers. This task will include all hardware, software, installation, startup and system testing for the deliverables itemized below. DELlVERABLES AND SERVICES INQ.UDED: Reference the attached spreadsheet (Exhibit 1) and RFP #037-2821-07/CJD for details of the project deliverables and pricing. 1. Provide engineering, design, installation and configuration of two Central Servers/Field Interface Units (FlUs). One FlU will be located at the East Water Treatment Plant with a second redundant FlU located at the West Water Treatment Plant. Each of the FlU's will consist of 4 Front End Processors (FEPs), Redundant VTScada Server computers, Ethernet switches, 4 CDM750 Radios, antennas and rack mount enclosures. FlU redundancy will be configured via radio and the City's control network. VTScada redundancy will be configured via the City's control network and will auto-synchronize after a network failure. Provisions will be made for additional network redundancy. 2. Furnish and install upgrades to the City's two existing VTS/VTScada software licenses to the latest version with upgrades and support through June 5, 2008. 3. Furnish and install redundant VTS Browser Server License to the existing VTS Servers for remote access via Microsoft Internet Explorer. 4. Furnish seven (7) additional concurrent VTS Browser Licenses for a total of eight (8). 5. Provide upgrades and support licenses for the VTS Browser Clients through June 5, 2008 to coincide with the existing VTScada Server Licenses. 6. Engineer, design, furnish, install and configure four RF repeaters. Preliminary design divides the City into 4 zones at Boynton Beach Blvd N&S and Congress Ave E&W. The repeaters will be located at NW: LS918, NE: LS309, SW: LS814, SE: LS405. NoRemote Telemetry Unit (RTU) will be Page 1 of4 required to communicate more than 1.9 miles and we expect no RTU antenna to be over 6 foot elevation. To restore the ambiance of the City, the existing eyesore towers will be removed and dome antennas will be utilized. 7. Furnish a spare repeater, setup and configured for replacement in case of a zone repeater failure. 8. Provide engineering and professional services for combining the existing remote water and wastewater HMI applications into a single redundant application. This will provide a combined point of access for operational, reporting and alarming. Information Realms will be created for personnel and access security. 9. Currently, the City's business and SCADA networks are shared creating a potential security risk to the City water system. This item will, in conjunction with the planned plant SCADA upgrade, provide the additional hardware required to isolate the two networks and provide a secure-point of entry into the SCADA network from the business network. 10. Provide a customized and extensive training program for Maintenance, Operations, Engineering and Administration. The City's Maintenance personnel will be trained in self-performing repairs, upgrades and ongoing maintenance of the pumping station equipment. Operators will be trained in control and first response procedures based on the CityJs Standard Operating Procedures (SOPs). Engineering and Administration will be trained in system configuration, data analysis, security administration, and specification and design procedures. 11. This item will provide materials combined with a standard duplex lift station RTU for "hands on" training of Maintenance Personnel. A standard lift station Pump Control panel will be manufactured per the City's specification during training utilizing a standard duplex RTU. After completion of the training program, the Pump Control Panel may be installed at an existing lift station budgeted for upgrade. 12. Upgrade 90 of the City's 154 Duplex Lift Stations itemized in Exhibit 2 with MOSCAD ACE RTUs. This item will provide wireless monitoring, control, alarming and reporting of ninety existing duplex lift station. The existing SCADA equipment and towers will be removed and the controls upgraded to current National Electrical Codes (NEe) and Underwriter's Laboratory (UL) Standards. Pump control redundancy, emergency alarm reporting, station history and operation records, and pump control standardization will be provided with this item. 13. Upgrade the City's 5 Triplex Lift Stations itemized in Exhibit 2 with a Motorola MOSCAD ACE RTU. This item will provide wireless monitoring, control, alarming and reporting offive existing triplex lift stations. The existing SCADA equipment and towers will be removed and the controls upgraded to current National Electrical Codes (NEe) and Underwriter's Laboratory (UL) Standards. Pump control redundancy, emergency alarm reporting, station history and operation records, and pump control standardization will be provided with this item. 14. Upgrade the City's single Quadruplex Lift Station itemized in Exhibit 2 with a Motorola MOSCAD ACE RTU. This item will provide wireless monitoring, control, alarming and reporting ofthe existing quadruplex lift station. The existing SCADA equipment and tower will be removed and the controls upgraded to current National Electrical Codes (NEe) and Underwriter's Laboratory (UL) Standards. Pump control redundancy, emergency alarm reporting, station history and operation records, and pump control standardization will be provided with this item. 15. Upgrade the City's 19 Wells in the East Well Field with Motorola MOSCAD ACE RTUs. This item will provide wireless monitoring, control, alarming and reporting of the existing twenty wells in the east well field. The existing SCADA equipment and towers will be removed and the controls upgraded to current National Electrical Codes (NEe) and Underwriter's Laboratory (UL) Page 2 of 4 Standards. Pump control, emergency alarm reporting, station history and operation records, and pump control standardization will be provided with this item. 16. Upgrade the City's 11 Wells in the West Well Field with Motorola MOSCAD ACE RTUs. This item will provide wireless monitoring, control, alarming and reporting of the existing eleven wells in the west well field. The existing SCADA equipment and towers will be removed and the controls upgraded to current National Electrical Codes (NEe) and Underwriter's Laboratory (UL) Standards. Pump control, emergency alarm reporting, station history and operation records, and pump control standardization will be provided with this item. 17. Upgrade the City's 2 Water Storage and Pumping Facilities with Motorola MOSCAD ACE RTUs. This item will provide wireless monitoring, control, alarming and reporting of the existing two water storage and pumping system. The existing SCADA equipment and towers will be removed and the controls upgraded to current National Electrical Codes (NEe) and Underwriter's Laboratory (UL) Standards. Pump control redundancy, tank level monitoring, valve control, emergency alarm reporting, station history and operation records, and pump control standardization will be provided with this item. B. SCHEDULE The final schedule for DCR Engineering Services, Inc.'s services will extend from our authorization date to 360 calendar days. Page 3 of4 C. COMPENSATION TO THE ENGINEER For conducting the base services delineated in Section A, Task Order 2007-01 is amended to the Agreement dated June 19, 2007; DCR shall receive the lump sum fee of $1,394,247.90. This fee includes all labor and other direct costs for the scope of work spedfied in Section A of this Task Order and are represented in Exhibit 1 and RFP #037-2821-07/CJD. Additional work efforts requested by the City, which are beyond the scope of work identified in Section A of this Task Order, will be negotiated separately from this scope as compensation to DCR for this additional work. Partial payments of the lump sum fees are to be paid to DCR on a monthly basis in proportion to the percentage of work completed and materials received. AMOUNT AUTHORIZED FOR TASK~ L -t Submitted By: . ' Todd B dbenner, P.E. Presid nt, DCR Engineering Services, Inc. $ 1.394.247.90 Approved By: Page 4 of 4 Quadraplex Liftstation DESCRIPTION . TOTAL NO ITEM/DESCKIPTION QTY COST 1 F7574, ACE3600 FOR CM200 UHF 1 1,279.00 2 V851, CM200 RADIO 1 535.00 3 V214, 38 X 38 CM METAL CHASSIS 1 196.00 4 V103. 31/0 SLOTS FRAME 1 205.50 5 V261 , AC PS 85-264 V WITH BATTERY CHARGER 1 364.00 6 V114. 6.5 AH BACKUP BATTERY 1 164.50 7 V245,16 DI4 DO EE 4 AI20MA 2 1,373.00 8 V20, ADD: BLANK MODULE 1 27.70 9 F7502. ACE CPU3640 . 10 \. --\". ," ..' . .,. 11 RTU/HMI Applications and Software Configuration 1 189.50 12 RTU Mount, Antenna and Cabling, Low Profile Antenna 1 510.62 13 AC Surge Suppression (Hesco) 1 64.15 14 Backup Pump Controller BR560 (2 pump control) 1 473.35 15 Analog Voltage Monitor BR549 (300V/600V) 1 407.90 16 3 Ph Fuse Block w/ CC fuses (for phase monitor) 1 113.49 17 Ammeters (each 1 required for each pump 5/8" Hole) 4 670.62 18 RTU Intrusion Switch and Bracket 1 71.91 19 PCP/Site Intrusion Switch and Bracket 1 112.96 20 Prepreparation and Installation 1 284.25 21 Controller CoversionlTurnaround 1 717.25 22 Mixed I/O Interface Block 2 1,109.50 23 Operator Panel custom sheet metal 1 43.98 24 Horn and Light 1 130.90 25 Sq. D 3 Position Selector Switch w/4 NO contacts 4 201.44 26 Sq. D Hand/Off/Auto Nameplate 4 13.80 27 Sq. D LED Run Light 4 181.74 28 Sq D Pump Run Nameplate 4 26.94 29 Custom Engraved Tags 1 9.52 30 Momentary Push Button 1 21.84 31 Hour Meter 4 185.64 32 Assembly and Prewire 1 47.38 33 34 35 36 37 38 39 40 41 Professional Enginneer 1 113.70 42 OEM Drawing 1 23.90 43 Administration 1 6.63 44 Acceptance Testing 1 69.50 45 Warranty 1 34.75 46 Truck Rental 1 80.00 47 Hotels (GSA Rates) 2 192.00 48 Meals (GSA Rates) 2 49 State Sales Tax 7.00% 431.12 50 Frelnht 2.50% 153.97 51 Bond SHEET TOTALS i 10,838.95 I 1$ 10,838.95 Triplex Liftstation DESCRIPTION TOTAL NO ITEMIDESCRIPTION QTY COST 1 F7574. ACE3600 FOR CM200 UHF 1 1,279.00 2 V851, CM200 RADIO 1 535.00 3 V214, 38 X 38 CM METAL CHASSIS 1 196.00 4 V103, 3'1/0 SLOTS FRAME 1 205.50 5 V261 , AC PS 85-264 V WITH BATTERY CHARGER 1 364.00 6 V114,6.5 AH BACKUP BATTERY 1 164.50 7 V245,16 DI.4 DO EE 4 AI20MA 2 1,373.00 8 V20. ADD: BLANK MODULE 1 27.70 9 F7502, ACE CPU3640 10 1<">".' '.. .' 11 RTU/HMI Applications and Software Configuration 1 189.50 12 RTU Mount, Antenna and Cabling, Low Profile Antenna 1 510.62 13 AC Surge Suppression (Hesco) 1 64.15 14 Backup Pump Controller BR560 (2 pump control) 1 473.35 15 Analog Voltage Monitor BR549 (300V/600V) 1 407.90 16 3 Ph Fuse Block w/ CC fuses (for phase monitor) 1 113.49 17 Ammeters (each 1 required for each pump 5/8" Hole) 3 502.97 18 RTU Intrusion Switch and Bracket 1 71.91 19 PCP/Site Intrusion Switch and Bracket 1 112.96 20 Prepreparation and Installation 1 284.25 21 Controller CoversionlTurnaround 1 717.25 22 Mixed I/O Interface Block 2 1,109.50 23 Operator Panel custom sheet metal 1 43.98 24 Horn and Light 1 130.90 25 Sq. D 3 Position Selector Switch w/ 4 NO contacts 3 151.08 26 Sq. D Hand/Off/Auto Nameplate 3 10.35 27 Sq. D LED Run Light 3 136.30 28 Sq D Pump Run Nameplate 3 20.21 29 Custom Engraved Tags 1 9.52 30 Momentary Push Button 1 21.84 31 Hour Meter 3 139.23 32 Assembly and Prewire 1 47.38 33 34 35 36 37 38 39 40 41 Professional Enginneer 1 113.70 42 OEM Drawing 1 23.90 43 Administration 1 6.63 44 Acceptance Testing 1 69.50 45 Warranty 1 34.75 46 Truck Rental 1 80.00 47 Hotels (GSA Rates) 2 192.00 48 Meals (GSA Rates) 2 49 State Sales Tax 7.00% 413.96 50 Freight 2.50% 147.84 51 Bond SHEET TOTALS 10,495.62 I $ 10,495.62 Duplex Liftstation DESCRIPTION TOTAL NO ITEM/DESCRIPTION QTY COST 1 F7574, ACE3600 FOR CM200 UHF 1 1,279.00 2 V851, CM200 RADIO 1 535.00 3 V214, 38 X 38 CM METAL CHASSIS 1 196.00 4 V103; 3 110 SLOTS FRAME 1 205.50 5 V261, ACPS 85-264 V WITH BATTERY CHARGER 1 364.00 6 V114,. 6.5 AH BACKUP BATTERY 1 164.50 7 V245, 16 DI4 DOEE 4 AI20MA 1 686.50 8 V20, ADD: BLANK MODULE 2 55.38 9 F7502,ACE CPU3640 ., 10 ><i,,<. \'> 11 RTU/HMI Applications and Software Configuration 1 189.50 12 RTU Mount, Antenna and Cabling, Low Profile Antenna 1 510.62 13 AC Surge Suppression (Hesco) 1 64.15 14 Backup Pump Controller BR560 (2 pump control) 1 473.35 15 Analog Voltage Monitor BR549 (300V/600V) 1 407.90 16 3 Ph Fuse Block w/ CC fuses (for phase monitor) 1 113.49 17 Ammeters (each 1 required for each pump 5/8" Hole) 2 335.31 18 RTU Intrusion Switch and Bracket 1 71.91 19 PCP/Site Intrusion Switch and Bracket 1 112.96 20 Prepreparation and Installation 1 284.25 21 Controller CoversionlTurnaround 1 603.55 22 Mixed I/O Interface Block 1 554.75 23 Operator Panel custom sheet metal 1 43.98 24 Horn and Light 1 130.90 25 Sq. D 3 Position Selector Switch w/ 4 NO contacts 2 100.72 26 Sq. D Hand/Off/Auto Nameplate 2 6.90 27 Sq. D LED Run Light 2 90.87 28 Sq D Pump Run Nameplate 2 13.47 29 Custom Engraved Tags 1 9.52 30 Momentary Push Button 1 21.84 31 Hour Meter 2 92.82 32 Assembly and Prewire 1 47.38 33 34 35 36 37 38 39 40 41 Professional Enginneer 1 113.70 42 OEM Drawing 1 23.90 43 Administration 1 6.63 44 Acceptance Testing 1 69.50 45 Warranty 1 34.75 46 Truck Rental 1 80.00 47 Hotels (GSA Rates) 2 192.00 48 Meals (GSA Rates) 2 128.00 49 State Sales Tax 7.00% 342.91 50 Freioht 2.50% 122.47 51 Bond SHEET TOTALS 8,879.88 , $ 8,879.88 East Well Field DESCRIPTION TOTAL NO ITEM/DESCRIPTION QTY COST 1 F7574, ACE3600 FOR CM200 UHF 1 1,279.00 2 V851, CM200 RADIO 1 535.00 3 V214, 38 X 38 CM METAL CHASSIS 1 196.00 4 V1t:l3, 31/0 SLOTS FRAME 1 205.50 5 V261 , AC PS85-264 V WITH BATTERY.CHARGER 1 364.00 6 V114, 6.5 AH BACKUP BATTERY 1 164.50 7 V245, 16DI4 DO EE 4 AI20MA 1 686.50 8 V20; ADD: BLANK MODULE 2 55.38 9 F7502, ACE CPU3640 10,., " ..,. . , . .. 11 RTU/HMI Applications and Software Configuration 1 189.50 12 RTU Mount, Antenna and Cabling, Low Profile Antenna 1 510.62 13 AC Surge Suppression (Hesco) 1 64.15 14 Backup Pump Controller BR560 (2 pump control) 15 Analog Voltage Monitor BR549 (300V/600V) 1 407.90 16 3 Ph Fuse Block w/ CC fuses (for phase monitor) 1 113.49 17 Ammeters (each 1 required for each pump 5/8" Hole) 1 167.66 18 RTU Intrusion Switch and Bracket 1 71.91 19 PCP/Site Intrusion Switch and Bracket 1 112.96 20 Prepreparation and Installation 1 284.25 21 Controller CoversionlTurnaround 1 717.25 22 Mixed I/O Interface Block 1 554.75 23 Operator Panel custom sheet metal 24 Horn and Light 25 Sq. D 3 Position Selector Switch w/4 NO contacts 26 Sq. D Hand/Off/Auto Nameplate 27 Sq. D LED Run Light 28 Sq D Pump Run Nameplate 29 Custom Engraved Tags 30 Momentary Push Button 31 Hour Meter 32 Assembly and Prewire 33 34 35 36 37 38 39 40 41 Professional Enginneer 1 113.70 42 OEM Drawing 1 203.90 43 Administration 1 6.63 44 Acceptance Testing 1 69.50 45 Warranty 1 34.75 46 Truck Rental 1 80.00 47 Hotels (GSA Rates) 2 192.00 48 Meals (GSA Rates) 2 49 State Sales Tax 7.00% 281.00 50 Freioht 2.50% 100.36 51 Bond SHEET TOTALS 7,762.16 , i $ 7,762.16 West Well Field DESCRIPTION TOTAL NO ITEM/DESCRIPTION QTY COST 1 F7574, ACE3600 FOR CM200 UHF 1 1,279.00 2 V85t,CM200 RADIO ,.. 1 535.00 3 V214, 38 X 38 CM METAL CHASSIS 1 196.00 '4 V103, 3 I/O SLOTS FRAME . 1 205.50 5 V261 '. AC PS 85-264 VWITH BATTERY CHARGER 1 364.00 6 V114, 6.5AH BACKUP BATTERY 1 164.50 7 V245,16Di4 DOEE 4 AI20MA 1 686.50 8 V20, ADD: BLANK MODULE 2 55.38 9 F7502.ACE CPU3640 . . 10 ',>;. . .,,;>2,. , ,. .., ., 11 RTU/HMI Applications and Software Configuration 1 189.50 12 RTU Mount, Antenna and Cabling, Low Profile Antenna 1 510.62 13 AC Surge Suppression (Hesco) 1 64.15 14 Backup Pump Controller BR560 (2 pump control) 15 Analog Voltage Monitor BR549 (300V/600V) 1 407.90 16 3 Ph Fuse Block w/ CC fuses (for phase monitor) 1 113.49 17 Ammeters (each 1 required for each pump 5/8" Hole) 1 167.66 18 RTU Intrusion Switch and Bracket 1 71.91 19 PCP/Site Intrusion Switch and Bracket 1 112.96 20 Prepreparation and Installation 1 284.25 21 Controller CoversionlTurnaround 1 717.25 22 Mixed I/O Interface Block 1 554.75 23 Operator Panel custom sheet metal 24 Horn and Light 25 Sq. D 3 Position Selector Switch w/4 NO contacts 26 Sq. D Hand/Off/Auto Nameplate 27 Sq. D LED Run Light 28 Sq D Pump Run Nameplate 29 Custom Engraved Tags 30 Momentary Push Button 31 Hour Meter 32 Assembly and Prewire 33 34 35 36 37 38 39 40 41 Professional Enginneer 1 113.70 42 OEM Drawing 1 203.90 43 Administration 1 6.63 44 Acceptance Testing 1 69.50 45 Wanranty 1 34.75 46 Truck Rental 1 80.00 47 Hotels (GSA Rates) 2 192.00 48 Meals (GSA Rates) 2 49 State Sales Tax 7.00% 281.00 50 FreiQht 2.50% 100.36 51 Bond SHEET TOTALSI i 7,762.16 I I 1$ 7,762.16 Remote Water Storage and Pumping (based on a triplex station) DESCRIPTION TOTAL NO ITEM/DESCRIPTION QTY COST 1 F7574, ACE3600 FOR CM200 UHF 1 1,279.00 2 V851 , CM200 RADIO 1 535.00 3 V214, 38 X 38 CM METAL CHASSIS 1 196.00 4' V103, 31/0 SLOTS FRAME 1 . 205.50 5 V261 , AC PS 85-264 V WITH BATTERY CHARGER 1 364.00 6 V114, 6.5 AH BACKUP BATTERY 1 164.50 7 V245, 16 DI4DO EE 4 AI20MA . 2 1,373.00 8 V20, ADD: BLANK MODULE 1 27.70 9 F7502, ACE CPU3640 10 .., '... ... . 11 RTU/HMI Applications and Software Configuration 1 1.516.00 12 RTU Mount, Antenna and Cabling, Low Profile Antenna 1 510.62 13 AC Surge Suppression (Hesco) 1 64.15 14 Backup Pump Controller BR560 (2 pump control) 1 473.35 15 Analog Voltage Monitor BR549 (300V/600V) 1 407.90 16 3 Ph Fuse Block w/ CC fuses (for phase monitor) 1 113.49 17 Ammeters (each 1 required for each pump 5/8" Hole) 3 502.97 18 RTU Intrusion Switch and Bracket 1 71.91 19 PCP/Site Intrusion Switch and Bracket 1 112.96 20 Prepreparation and Installation 1 1,819.20 21 Controller CoversionlTurnaround 1 1,058.35 22 Mixed I/O Interface Block 2 1,109.50 23 Operator Panel custom sheet metal 24 Hom and Light 25 Sq. D 3 Position Selector Switch w/ 4 NO contacts 26 Sq. D Hand/Off/Auto Nameplate 27 Sq. D LED Run Light 28 Sq D Pump Run Nameplate 29 Custom Engraved Tags 30 Momentary Push Button 31 Hour Meter 32 Assembly and Prewire 33 34 35 36 37 38 39 40 41 Professional Enginneer 1 113.70 42 OEM Drawing 1 395.90 43 Administration 1 6.63 44 Acceptance Testing 1 69.50 45 Warranty 1 34.75 46 Truck Rental 1 80.00 47 Hotels (GSA Rates) 2 192.00 48 Meals (GSA Rates) 2 49 State Sales Tax 7.00% 375.78 50 Freioht 2.50% 134.21 51 Bond SHEET TOTALS 13,307.57 I ! $ 13,307.57 FlU Telemetry Units I DESCRIPTION TOTAL NO ITEM/DESCRIPTION QTY COST 1 F7564, ACE3600 WITH CDM750 403-512 MHZ 4 7,586.00 2 V446, ACE CPU3640 4 936.00 3 V108, 81/0 SLOTS 19" FRAME 4 1,886.00 4 V051, 19" RACK BRACKETS 'FOR 8 I/O SLOTS FRM 4 727.00 5 V261 , AC PS 85-264 V WITH BATTERY CHARGER 4 1,456.00 6 V328, 10 AH BACKUP BATTERY 4 848.00 7 V103, 3 I/O SLOTSFRAME . 4 822.00 8 V20, ADD: BLANK MODULE 12 332.25 9 ----.. 10 ..,G',:, < <, < . 11 RTU/HMI Applications and Software Configuration 4 3,032.00 12 Antenna Mast and Cabling, Low Profile Vagi 4 2,042.48 13 AC Surge Suppression (Hesco) 4 256.54 14 Modbus Driver 4 1,536.40 15 Modbus Adapter Cable 4 119.00 16 72" Rackmount Enclosure 1 919.60 17 Rackmount VTScada Server PC (Allowance) 1 4,024.80 18 19 20 Prepreparation and Installation 1 2,512.00 21 Installation 1 2,512.00 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 Professional Enginneer 1 113.70 42 OEM Drawing 1 23.90 43 Administration 1 6.63 44 Acceptance Testing 1 69.50 45 Warranty 1 34.75 46 Truck Rental 1 80.00 47 Hotels (GSA Rates) 2 192.00 48 Meals (GSA Rates) 2 49 State Sales Tax 7.00% 1,269.55 50 Freiaht 2.50% 453.41 51 Bond SHEET TOTALS 33,791.51 I 1$ 33,791.51 Repeaters DESCRIPTION TOTAL NO ITEMIDESCRIPTION QTY COST 1 2 3 4 5 6 7 .. . 8 9 :c . 10 I';' ,..' .'...,..,... .,. 11 MTR2000 (UHF) 1 4,852.20 12 UHF Circulator (30W) R4 1 3,445.05 13 Conventional Operation 1 3,540.25 14 Add Repeater Operation 1 1,213.80 15 Factory Installed Duplexor 1 1,642.20 16 Hardware Rack Kit for repeater 1 59.50 17 AC Surge Suppression Citel 1 225.57 18 NEMA 1 SS White Enclosure 30"x24"x24" Locking 1 1,793.41 19 Swingframe Rackmount Rails for enclosure 2 751.04 20 Antenna, 30' Mast and Cabling, 7dB Omni 1 2,300.93 21 Polyphaser UHF 1 102.67 22 Intrusion Switch and Bracket 1 71.91 23 Filter/Fan 1 246.03 24 Thermostat 1 395.75 25 35 Amp Rackmount DC Power Supply/Charger 1 455.81 26 100 ah Batteries, Deep Cycle Gel 1 396.48 27 Rackmount Fusable DC Distribution Panel 1 260.82 28 Battery Tray/Shelf Rackmount 1 140.70 29 Rackmount Panel Blanks 3 85.39 30 AC Supply, Conduit, Breaker, Wire 1 573.80 31 Frequency Search 4 2,728.80 32 FCC Application Forms 4 1,292.10 33 Follow up Forms 4 212.20 34 35 36 37 38 39 40 41 Professional Enginneer 1 113.70 42 OEM Drawing 43 Administration 44 Acceptance Testing 1 556.00 45 Warranty 1 34.75 46 Truck Rental 2 160.00 47 Hotels 2 192.00 48 Meals 2 128.00 49 State Sales Tax 7.00% 947.49 50 Freioht 2.50% 338.39 51 Bond SHEET TOTALS 29,256.74 I $ 29,256.74 SlIbject [Tate,..'. Linked to' FroiTh!'; '.' T ()',;~,J ;:,: ' .. ,. : BOY'lton,. Beactl ,Upgrades . . :,',.'~ : Mcin,4JLII12007 09:35:00-0300 i;!'lt~lf .,. . ;,,:-".i-,:,; - " ,. '''-''':_-S::t;H~{'{;>>:i:~;;-:'~:'r< c), ,. < <',_>-:i.' .'\ Type Expiry Proposed Expiry License Value Update Price License 20334 7730 Gold Full Gold Full Gold VIS Gold VIC VISNIS Feb. 1/05 Feb. 1/05 June 5, 2008 June 5, 2008 Sept5,2007 Sept 5, 2007 June 5, 2008 $ 8,795.00 $ 8,795.00 $ 3,957.75 $ 3,957.75 $ 3,370.00 $ 13,500.00 $ 1,897.88 $ 26,683.38 All prices represent End User pricing. OCR will receive a 25% discount if the software is purchased through OCR. Regards Director of Marketing Office: 902 835-1575 Ext 228 Direct: 902 832-6160 Cell: 902441-9565 Hypoluxo Ro Buttonwood Park ,,(iJ.\S.E1lvd ,5)"" .~ S '0 cr: Boynton Beach Sites, FL ia'mBea~~~!'~e~~ipOrt Lantana Rc;--- ,-. ,LS918 -c,?'i~''''''' ,.J~ ,.........:.::..::~-cc.:;, <,.... ......_, ...' -, tl:}'-::-:~::-~ Gateway $Tvd ;-...,:........;:.:': , . ,:,Alil(j!lll)jl.ve . C~lebs.Ave. SW- 23Cd Ave Goit ~R<t S Co,,1'I .~Dr S>J(\'II'I' U'%/nitOf ~es . Saba\ ..., . t Ri ..era <> r~ .- or ...,"" ~ ?j'ou" <3 iJi . \ ()~, "',.~~- m( I . ~otJ,~~~1 ! ._.. I,! palmlan~ SltllJ/lJit Q1 ;0 c. ~ .. .. & g> rJ ~ 'c,' ..;J.. 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Duplex Lift Station 808 Cypress Creek / SE corner of Calliandra Dr and Palo Verde Duplex Lift Station 720 Gateway Blvd West of Congress / Mahogany Bay Duplex Lift Station 921 N autica Duplex Lift Station 307 NE 26th Ave and Seacrest Duplex Lift Station 210 Yacht Club / N US 1 Duplex Lift Station 303 Bristol Springs / N Seacrest and Hypoluxo Duplex Lift Station 924 Hampton Lakes / S Military Tr Duplex Lift Station 923 Military 6 / S Military Tr Duplex Lift Station 806 Hunters Run / Charterworld Duplex Lift Station 807 Silver Lakes / S Congres Ave south ofSW 2ih Ave Duplex Lift Station 609 SW 27th Ave and SW 13th Ct Duplex Lift Station 608 SW 11 th St west side of road north of bridge Duplex Lift Station 207 Colonial Club Duplex Lift Station 101 St Andrews Golf Course Duplex Lift Station 604 Clubhouse parking lot SW Congress Blvd and SW 18th St Duplex Lift Station 901 Banyon Springs Duplex Lift Station 904 K Mart / RRR and Military Tr Duplex Lift Station 914 Plantina / West RB.R Duplex Lift Station 802 Bent Tree Villas / West B.RB. Duplex Lift Station 911 Cypress Creek 5/ Old Boynton Rd Duplex Lift Station 503 NW 13 tn Ave and NW 10th St / East boat ramp Duplex Lift Station 809 Palo Verde Dr / Caryota Dr Duplex Lift Station 810 Cypress Creek Country Club Duplex Lift Station 903 Rainbow Lakes / Military Tr and Tartan Lakes Blvd Duplex Lift Station 204 Mariner Way / NE 12 Ave and Willard Way Duplex Lift Station 203 Yachtmans Plaza / US 1 and Shore Dr Duplex Lift Station 310 Four Sea Suns / NE 4th St / north Of 16th Ave Duplex Lift Station 308 Royal Palm Club / Gateway west of Federal Duplex Lift Station 512 Quantum Park West /Chilis Shopping Center Duplex Lift Station 704 Sunny South Ave / E side at Sun Top Lane Duplex Lift Station 906 Rainbow Lakes / NE comer ofNW 22na Ave and Brian Blvd Duplex Lift Station 311 Quadrille Villas / Miner Rd Duplex Lift Station 315 The Crossings / NE 26th Ave and NE 4th St Duplex Lift Station 209 Hypoluxo Point Duplex Lift Station 205 Half Moon Bay / Federal Highway and Hypoluxo Rd Duplex Lift Station 520 Boynton Lakes Blvd! NE comer of E Chesterfield Duplex Lift Station 517 N Boynton Lakes blvd! E. Side on bend Duplex Lift Station 714 Hypoluxo Rd in Homes Of Lawerence Duplex Lift Station 922 Nautica Sound Duplex Lift Station 920 J onathans Groves Duplex Lift Station 929 Colony Club Apartments / Hypoluxo and Military Duplex Lift Station 930 Montreux / Pernell Pines Rd Duplex Lift Station 915 Coco Pines Duplex Lift Station 813 Hunters Run / Club House Ln and Summit Dr Duplex Lift Station 812 Hunters Run / W Southport and Summit Duplex Lift Station 803 Hunters Run / Intersection of Summit Dr and Woods Ln Duplex Lift Station 716 Hunters Run / Brentwood / next to pool Duplex Lift Station 927 Tuscany Duplex Lift Station 925 Lester P.U.D. / Military south of GulfRd Duplex Lift Station 406 Chapel Hill Duplex Lift Station 409 SE 2na Court dead end! SE 34th Ave and Seacrest Duplex Lift Station 208 Tradewinds / South US 1 Duplex Lift Station 410 East Side SE 2nd St and SE 2ih Way Duplex Lift Station 104 Bellamar / S AlA east side Duplex Lift Station 412 SE 23rd Ave and US 1 Duplex Lift Station 606 SW 18th St and / south east comer SW 19th Ave Duplex Lift Station 607 Congress Ave/ SW 19th Ave / NE comer of Roma Way Duplex Lift Station 705 S Congress Ave / SW side at Woolbright Corp Center Duplex Lift Station 815 Villas of Pine Tree Duplex Lift Station 910 Fairmont Place Duplex Lift Station 814 Pine Tree Villas / W side of Lawerence :12 mile N woolbright Duplex Lift Station 703 NW comer Quail Covey Rd and Tanarsky Trail Duplex Lift Station 614 Banyan Creek Duplex Lift Station 702 NW comer Quail Covey Rd and Tanarisk Trail Duplex Lift Station 805 Greentree / SE comer of Ceder Point Blvd & Storkwood Duplex Lift Station 601 Ocean Ave / NE comer of Lake Terrace Duplex Lift Station 513 BBB / Casa Blanca / West side Duplex Lift Station 501 Industrial Ave Duplex Lift Station 715 Cypress Creek South Duplex Lift Station 902 Mirror Lakes Duplex Lift Station 721 Artesa / Lawerence Rd Duplex Lift Station 701 Lawerence Rd / Winfield Rd / N Side of Holt St Duplex Lift Station 502 NW comer ofNW Sth Ave and NW 10th St Duplex Lift Station 507 NW 10th Ct / west ofNW 9th Way Duplex Lift Station 719 Catalina Club / SW comer Holiday Inn / Congress Ave Duplex Lift Station 700 Renaissance South / North Congress Ave Duplex Lift Station 509 Quantum Park! Publix Warehouse Duplex Lift Station 510 SE comer of Quantum Blvd and Quantum Lks Dr Duplex Lift Station 70S Sunny South Duplex Lift Station 917 Jamaica Bay North Duplex Station 500 Portable Generator Telemetries unit Duplex