Item 17 - SCADA Functional Specifications and Programming Services

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Water Resources Functional Specifications Development and Scada Programming Services 16 Project Scope: Describe the project, wither by inserting the Project scope Statement or by providing a summary description of the overall project, its objectives, its customer, and its customer's business needs. Deliverable Description: Describe project deliverables, including contract achievements and milestone checklists. Acceptance Criteria: Describe acceptance criteria for deliverables as they will be used in product acceptance testing. Accompanied by a list of relevant quality standards. Quality Assurance Activities: Define Quality Assurance activities for the project including test and acceptance process, documentation and operational support transition, milestone checklist, requirement verification process, schedule and communication activities, and continuous improvement process. Project Monitoring and Control: Define in -process control plans which address quality assurance activity areas, how control information will be collected, how information will be used to control process and deliverables, what and when audits and reviews are required, and how variance to acceptable criteria will be reported and resolved. SOFFA ELECTRIC, INC. (SOFFA), MBE/WBE, UL508A/UL698A Certified System Integrator is pleased to accept the following scope of work for the project referenced above. The scope of work provided below is based on the following specifications: 1. Control panel drawing containing Modicon Momentum Programmable Logic Computers (PLC) (Modicon M340 and M580 and other models), Variable Frequency Drives (VFD) (ABB and Danfoss), Limitorque and AUMA motor operated valves (MOV), Instruments such as Magnetic Flowmeters and other related accessories, and Magelis human machine interfaces (HMI) display for a complete system: a. Each requested site will consist of: i. 1/0 List ii. Complete set of Drawing iii. Complete set of associate specification 2. Functional specifications will consist of a recommended catalogue of all existing controls and equipment and provide recommendations for enhancement and conformance to City's standards. An 1/0 database shall be created to catalogue all system 1/0 and communications which will summarize the functions of each job site related to PLCs, Local and Remote HMIs, Remote 1/0 Modules, Radio Transmitter Modems, Backup Power, wiring and termination blocks. Our team shall conduct existing condition work sessions and operations workshops with the City Water Production Team to identify all existing equipment, controls, instrumentation, communication systems and operational settings for the Sites referenced in appendix A and B. 3. Developing exhaustive Factory Acceptance Test (FAT) and Site Acceptance Test (SAT) methods for the new control panels and related components will constitute programming and testing specifications. All of this will be accomplished by enhancing and providing approval recommendations for test protocols and other control system submittals associated with the planned Site improvements to ensure that the panel manufacturer and our deliverables and tasks are executed in accordance with the accepted specifications for Control Panel FAT/SAT Protocols, Control Panel FAT/SAT Results Report, and commissioning/Start-up Report, as well as on -site support for commissioning. 4. SCADA Source control functions will implement, manage and maintain a master source control system and establish procedures to track all changes to the SCADA configurations, PLC programs, firewall configurations, smart field device configurations and related devices. This will track and store SCADA system configurations and history after collecting existing programs from field PLC devices to populate soffa