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HomeMy WebLinkAboutDocumentation_Regular_Tab 16_2/12/2026 Agenda Item #16. Regular Council STAFF MEMO =a r f Meeting: Regular Council - Feb 12 2026 Staff Contact: Allyson Felsburg Department: Utilities Consider Approval of McKim & Creed Piggyback Agreement and Accompanying Proposal for SCADA Conversion Technical Services for a Total Not to Exceed $209,455.48 The Village of Tequesta Utilities Department recommends approval of a piggyback agreement and accompanying proposal with McKim & Creed for SCADA conversion technical services, for a total not to exceed $209,455.48. The Supervisory Control and Data Acquisition (SCADA) system is a critical component of the Village's Water Treatment Plant, providing centralized monitoring, control, alarming, trending, and reporting for all major treatment and distribution processes. Modern SCADA systems are expected to comply with current industry standards related to reliability, redundancy, cybersecu rity, vendor supportability, and compatibility with current operating systems and network environments. Originally, the SCADA conversion was included as part of the larger Water Treatment Plant Efficiency Upgrades Project. That project includes significant capital improvements and will require additional SCADA programming to integrate new equipment. However, due to funding availability, project phasing, and design schedule delays associated with the larger project, it is no longer in the Village's best interest to delay this SCADA conversion. The Village's existing Wonderwa re-based SCADA system is at the end of its useful life and is currently being maintained through temporary workarounds. The system's underlying software components Wonderware, Win911, and Microsoft Windows operating system are no longer compatible with one another, creating persistent operational and security challenges. For more than a year, the Village's IT Department has worked extensively to keep the SCADA system functional and operational. Despite these efforts, the system continues to experience frequent issues related to software conflicts, instability, and limited vendor support. Because the system cannot be upgraded without breaking core functionality, it is effectively frozen in an unsupported state. This condition has resulted i n: Inability to apply recommended operating system and security updates Increased frequency of alarms, communication interruptions, and system instability • Growing reliance on manual intervention and troubleshooting • Increased operational risk and staff burden Page 293 of 325 Agenda Item #16. Continuing to invest in the existing system would only provide short-term relief and would not align with industry best practices or long-term operational planning. Further investment in this platform is neither financially prudent nor sustainable. Water and wastewater utilities are increasingly targeted by cyber threats due to their designation as critical infrastructure. Current SCADA industry standards emphasize secure system architecture, supported software platforms, controlled access, redundancy, and the ability to apply timely updates and cybersecurity patches. The Village's existing SCADA system does not meet these standards because the system is locked into incompatible and unsupported software versions. Transitioning to VTScada provides a modern, actively supported platform designed with cybersecurity in mind. VTScada allows for: • Compatibility with current and supported Windows operating systems • Ongoing vendor updates and security patches Improved system architecture and redundancy Reduced reliance on legacy third-party software Implementing this conversion now significantly improves the Village's cybersecurity posture and aligns the Water Treatment Plant with current and evolving SCADA security standards. Under this agreement, McKim & Creed will convert the existing Wonderware SCADA system to VTScada. The scope includes: Review and evaluation of the existing Wonderware application and custom scripts • Workshop to review current functionality and identify desired improvements • Development of a VTScada application that mirrors existing plant operations • Conversion of approximately 4,700 SCADA tags and approximately 75 scripts • Development of HMI screens, pop-ups, trends, and reports Deployment of the new system in parallel with the existing system to minimize downtime • Operator training and post-deployment support Removal of the Wonderware system following system acceptance Procurement of major equipment or hardware is not included in this agreement. Any required major equipment purchases will be evaluated separately and procured outside of this agreement, if necessary. The Village will contract directly with McKim & Creed using a piggyback agreement based on the City of Tarpon Springs RFP No. 230139-P-AS. Separating the SCADA system conversion from the larger Water Treatment Plant (WTP) Process and Control Improvements project provides both immediate and long-term operational and financial benefits to the Village. The 2024 Opinion of Probable Construction Cost (OPCC) for the WTP upgrades includes substantial SCADA-related allowances, including instrumentation and control upgrades, a SCADA integrator allowance, and a SCADA software license allowance. These allowances are intended to support future SCADA integration and programming associated with new process equipment and facility upgrades. However, including the core SCADA system conversion within a large construction contract would result in the work being performed through a general contractor and subcontracted to a SCADA integrator, introducing additional layers of markup, coordination, and administrative oversight. Page 294 of 325 Agenda Item #16. Industry-standard construction estimating practices indicate that specialty subcontracted scopes such as SCADA programming typically carry general contractor markups ranging from 15 to 25 percent, with higher percentages often applied due to the technical complexity and perceived risk of SCADA work. By contracting directly with the SCADA integrator, the Village avoids these markups, resulting in an estimated cost savings of approximately $40,000 to $50,000 compared to performing the same work through a construction contractor. These savings are achieved without reducing scope or quality and represent a direct financial benefit to the Village. In addition to avoiding contractor markup, the direct contracting approach reduces the level of engineering oversight required from Wright-Pierce during this phase of work. If the SCADA conversion were included within the WTP construction project, Wright-Pierce would be required to provide extensive design-phase and construction-phase services related to SCADA, including submittal reviews, coordination meetings, RFI responses, and change order management. By contracting directly with the SCADA integrator for the conversion effort, Wright-Pierce's involvement is limited to future coordination associated with new equipment integration during the WTP upgrades project. This approach reduces soft costs, streamlines communication, and aligns with industry best practices for managing specialized control system work. Direct contracting also provides strategic long-term value by establishing continuity with the firm that will support and maintain the Village's SCADA system going forward. Industry experience consistently shows that maintaining continuity with a single SCADA integrator reduces future modification costs, minimizes system re-learning, and lowers the risk of errors during future expansions. This is particularly important for the Village given the phased nature of the WTP upgrades project and the anticipated need for additional SCADA programming as new equipment is installed. From a benchmarking perspective, SCADA system conversions for small to mid-size water treatment plants with similar levels of complexity typically range from approximately $180,000 to $350,,000, depending on tag counts, script complexity, cybersecurity requirements, and implementation approach. The Village's conversion includes approximately 4,700 tags, the conversion of approximately 75 scripts, parallel system operation to minimize operational risk, and operator training. At a total project cost of $209,455.48 including contingency, the proposed conversion falls at the lower end of the industry cost range while delivering a comprehensive scope of services. Proceeding with the SCADA conversion at this time eliminates reliance on obsolete and unsupported software, reduces cybersecu rity and operational risk, and prevents further investment in a system that will ultimately be replaced. It also positions the Village to integrate future WTP upgrades into a stable, secure, and fully supported SCADA environment. Overall, this approach is operationally sound, fiscally responsible, and consistent with industry best practices for critical infrastructure systems. While this project completes the core SCADA conversion, additional SCADA programming will be required during the Water Treatment Plant Efficiency Upgrades Project to integrate new equipment and process changes. That future scope will be presented to Council for approval at a later date, coinciding with the larger WTP upgrades project. Please see the attached piggyback agreement and proposal for more details. The work will be funded by the Water Fund Improvements Other than Buildings Account. The full piggyback agreement, referenced as ""Exhibit A," can be requested by contacting the Utilities Department. Page 295 of 325 Agenda Item #16. WATER FUND -Account 401-412-663.600 Improvements Other than Buildings Budgeted in account: $13;1001000.00 Available amount: $137055,520.00 Amount of this proposal: $2097455.48 Total Remaining: $125846,064.52 This document and any attachments may be reproduced upon request in an alternative format by completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561- 768-0443. BUDGET INFORMATION: BUDGET AMOUNT AMOUNT AVAILABLE EXPENDITURE AMOUNT: $13)1001000.00 $1370551520.00 $209)455.48 FUNDING SOURCES: 401-412-663.600 IS THIS A PIGGYBACK: Improvements Other than Buildings p Yes ❑ N/A DID YOU OBTAIN 3 QUOTES? ❑x Yes ❑ N/A QUOTE 1 - BUSINESS NAME N/A QUOTE AMOUNT N/A QUOTE 2 - BUSINESS NAME N/A QUOTE AMOUNT N/A QUOTE 3 - BUSINESS NAME N/A QUOTE AMOUNT N/A COMMENTS/EXPLANATION ON SELECTIONApproval of Piggyback Agreement 1) McKim and Creed VT SCADA Conv. PB Agrmnt Rev 01.30.26 SIGNED 2) TEQ SCADA Conversion Proposal Page 296 of 325 Agenda Item #16. VILLAGE OF TEQUESTA AGREEMENT FOR ELECTRICAL., INSTRUMENTATION,, AND CONTROL SYSTEM SERVICES THIS A EEMENTfor electrical, instrumentation,and control system services is entered into and effective this day of ) 2026P by and between the VI LLAG E 0 F TEQU ESTA, a Florida municipal corporation with offices located at 345 Tequesta Drive,Tequesta, Florida 3-3469, organized and existing in accordance with the laws of the State of Florida, hereinafter "'the Village"; and McKim & Creed, Inc.,, a Florida corporation, with offices located at 1365 Hamlet Avenue., Clearwater., Florida 33756 hereinafter "'the Contractor", and collectively with the Village, "the Parties". ITN ESSETH The Village and the Contractor, in consideration of the mutual covenants contained herein and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged by both Parties, hereby agree as follows: 1. SCOPE OF SERVICES: The Parties hereby agree to eater into this Agreement whereby the Contractor shall provide electrical, instrumentation, and control system services as needed by the' illage.The Parties agree to enter into this Agreement and piggyback for`the pathway and minor construction services at the unit prices described in the City of Tarpon Springs contract awarded through Tarpon Springs RFP No. 230139-P-AS. Said contract, including its terms, conditions., specifications., and attached exhibits/amendments, are hereby fully incorporated into this Agreement and attached hereto as Exhibit "A". COMPENSATION: In consideration for the above Scope of Services, pricing shall be pursuant to the unit prices provTded in Exhibit "'A" on a per work order basis. The Parties hereby agree to the Village-s purchase of supplies and/or services in greater or lesser amounts than estimated in the Tarpon Springs RFP No. 230139-P-AS contract, as referenced by the proposal in Exhibit "A". In consideration for the above Scope of Services and pursuant to any Exhibits, if applicable, the Village shall pay the Contractor at the unit prices as described in Exhibit "W'. The goods or services shall be delivered on a per-order basis in a time, and in a manner, and location acceptable to the Village the ""Performance Date. 3. CHANGE ORDERS: Seller is aware that price and time are of the essence in this contract and that prompt and timely performance of all such obligations is strictly required. If Page 297 of 325 Agenda Item #16. conditions change that would require an increase in price, scope, or time for performance in any work order under this agreement Seller must notify the Village in writing detailing the conditions that have changed and requesting a change order to the contract within 30 days prior to the original performance date "Change Order Deadline". Seller shall not proceed with any change to its obligations under a change order request unless documented in a Change Order executed by both Parties. If Seller requests a change order prior Village at its discretion may accept the change order as is or with modifications, deny the change order, re-advertise and re-solicit providers for the required goods or services or terminate this contract. If the Viflage elects to re-advertise and re solicit the need for goods or services the Village will have 30 days "Re-Solicitation Period" in which to accept the contemplated change order or terminate this contract. At any time after execution of this Agreement but prior to Seller's delivery of the Goods, the Village reserves the right at its discretion to change, modify, revise add, or remove any part of its order for the Goods as described by this Agreement and any Exhibits, if applicable. If any such change to the Villages order causes an increase or decrease in the cost of the Goods or causes a change in the time required for delivery of the Goods, the Village shall make an equitable adjustment in the contract price, the delivery schedule., or both. Any change to the Village's order for the Goods and any subsequent equitable adjustment to the terms of this Agreement shall be effectuated through a written Amendment to this Agreement as executed by both Parties pursuant to Section 15. of this Agreement. 4. TERM;TERMINATION; NOTICE: Pursuant to the Tarpon Springs RFP No. 230139-P-AS, the original contract term will expire on August 8t h J 2028. This Agreement may be terminated by either party upon 30 days written notice to the other party. Notice shall be considered sufficient when sent by certified mail or hand-delivered to the Parties during regular business hours at the following addresses: Village Contractor Village of Tequesta Mike Stoup 345 Tequesta iDrive McKim & Creed, Inc. Tequesta, FL 33469-0273 1365 Hamlet Avenue Attn: Utilities Department Clearwater., FL 33756 Page 298 of 325 Agenda Item #16. 50 INSURANCE: The Contractor shall provide proof of workman's compensation insurance and liability insurance in such amounts as are specified in Exhibit "N' and shall name the Village as an "'additional insured"' on the liability portion of the insurance policy. 6. INDEMNIFICATION: The Contractor shall at all times indemnify and hold harmless the Village, its agents,, servants,, and employees, from and against any claim, demand or cause of action of whatsoever kind or nature, arising out of the neglect error, omission, negligent act, conduct, or misconduct of the Contractor., its agents, servants, or employees in the performance of services under this Agreement. Nothing contained in this provision shall be construed or interpreted as consent by the Village to be sued, nor as a waiver of sovereign immunity beyond the waiver provided in Section 768.28, Florida Statutes. 7. PUBLIC ENTITIES CRIMES ACT: As provided in Sections 287.132-133., Florida Statutes,, by entering into this Agreement or performing any work in furtherance hereof, the Contractor certifies that ity its affiliates, suppliers, subcontractors and consultants who will perform hereunder, have not been placed on the convicted vendor list maintained by the State of Florida Department of Management Services within thirty-six (36) months immediately preceding the date hereof. This notice is required by Section 287.133(3)(a), Florida Statutes. a. INDEPENDENT CONTRACTOR: It is specifically understood that the Contractor is an independent contractor and not an employee of the Village. Both the Village and the Contractor agree that this Agreement is not a contract for employment and that no relationship of employee- employer or principal-agent is or shall be created hereby, nor shall hereafter exist by reason of the performance of the services herein provided. 9. INSPECTOR GENERAL: Pursuant to Sections 2-421-2-432 of the Palm Beach County Code of Ordinances, the Office of the Inspector General has jurisdiction to investigate municipal matters,, review and audit municipal contracts, and other transactions, and make reports and recommendations to municipal governing bodies based on such audits, reviews,, or investigations. All parties doing business with the Village shall fully cooperate with the inspector general in the exercise of the inspector general's functions, authority, and power. The inspector general has the power to take sworn statements, require the production of records, and to audit, monitor, investigate and inspect the activities of the Village, as well as contractors and lobbyists of the Village Page 299 of 325 Agenda Item #16. in order to detect, deter, prevent, and eradicate fraud., waste, mismanagement,, misconduct, and abuses. 10. &VERIFY ELIGIBILITY: The Contractor warrants and represents that it is in compliance with Section. 448.095, Florida Statutes, as may be amended. No later than January 1, 2021, the Contractor shall: (1) register with and use the E-Verify System (E- 'erify. o ) to electronically verify the employment eligibility of all newly hired workers, and (2) verify that all of the Contractor" subconsultants performing the duties and obligations of this Agreement are registered with and use the F-Verify System to electronically verify the employment eligibility of all newly hired workers.The Contractor shall obtain from each of its sub-consultants an affidavit stating that the sub-consultant does not employ, contract with, or subcontract with are Unauthorized Alien, as that term is defined in Section 448.09S(1)(k), Florida Statutes, as may be amended. The Contractor shall maintain a copy of any such affidavit from a sub-consultant for, at a minimum, the duration of the subcontract and any extension thereof. This provision shall not supersede any provision of this Agreement which requires a longer retention period. The Village shall terminate this Agreement if it has a good faith belief that the Contractor has knowingly violated Section 448-09(1), Florida Statutes, as may be amended. If the Contractor has a good faith belief that the Contractor's subconsultant has knowingly violated Section 448.09(l), Florida Statutes, as may Ibe amended, the Village shall notify the Contractor to terminate Its contract with the sub-consultant and the Contractor shall immediately terminate its contract with the sub-consultant. In the event of such contract termination, the Contractor shall be liable for any additional costs incurred by the Village as a result of the termination. 11. SCRUTINIZED COMPANIES: For Contracts under $IM,, the Contractor certifies that it is not on the Scrutinized Companies that Boycott Israel List created pursuant to Section 215.4725, Florida Statutes and that it is not engaged in a boycott of Israel. The Village may terminate this Agreement at the Village-s option if the Contractor is found to have submitted a false certification as provided under Section 287.135(5), Florida Statutes, if the Contractor has been placed on the Scrutinized Companies that Boycott Israel List created pursuant to Section 215.4725, Florida Statutes, or if Contractor is engaged in a boycott of Israel. For Contracts over $1M1, the Contractor certifies that it is not on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List., or the Scrutinized Companies that Boycott Israel List created pursuant to Section 215.4725,, Florida Statutes. The Contractor Page 300 of 325 Agenda Item #16. further certifies that it is not engaged in a boycott of Israel and that it does not have business operations in Cuba or Syria, as similarly provided in Section 287.135, Florida Statutes. The Village may terminate this Agreement at the Village"s option if the Contractor is found to have submitted a false certification as provided under Section 287.135(5). Florida Statutes or if the Contractor has been placed on one of the aforementioned lists created pursuant to Section 215.4725, Florida Statutes. Additionally, the Village may terminate this Agreement at the Village's option if the Contractor is engaged in a boycott of Israel or has been engaged in business operations in Cuba or Syria, as defined in Section 287.135, Florido Statutes. 12. ATTORNEY' FEES: In the event, a dispute arises concerning this Agreement, the prevailing party shall be awarded attorney's fees, including fees on appeal. 13. FORCE MAJEURE.; The Contractor shall not be considered in default by reason of any failure in performance under this Agreement if such failure arises out of causes reasonably beyond the control of the Contractor or its subcontractors and without their fault or negligence. Such causes include, but are not limited to: acts of God; acts of war; natural or public health emergencies; labor disputes; freight embargoes; and abnormally severe and unusual weather conditions. 14o, CHOICE OF LAW, VENUE: This Agreement shall be governed and construed in accordance with the laws of the State of Florida and venue shall be in Palm Beach County should any dispute arise with regard to this Agreement. 15. AMENDMENTS&ASSIGNMENTS: This Agreement, all Exhibits attached hereto, and required insurance certificates constitute the entire Agreement between both parties; no modifications shall be made to this Agreement unless in writing, agreed to by both parties,, and attached hereto as an addendum to this Agreement. The Contractor shall not transfer or assign the provision of services called for in this Agreement without prior written consent of the Village. 16. PUBLIC RECORDS: In accordance with Sec. 119.0701., Florida Statutes,, CONTRACTOR must keep and maintain this Agreement and any other records associated therewith and that are associated with the performance of the work described in the Proposal or Bid. Upon request from the Vi I I agej's custodian of pu b I ic records, CONTRACTOR must provide the Village with copies of requested records, or allow such records to be inspected or copied,, within a reasonable time in accordance with access and cost requirements of Chapter 119, Florida Statutes. A CONTRACTOR who fails to provide the public records to the Village, or fails to make them available for inspection or copying, within a reasonable time may be subject to attorneys Page 301 of 325 Agenda Item #16. fees and costs pursuant to Sec. 119.O7O1, Florida Statutes,, and other penalties under Sec. 118-lCi Florida Statutes. Further, CONTRACTOR shall ensure that any exempt or confidential records associated with this Agreement or associated with the performance of the work described in the Proposal or Bid are not disclosed except as authorized by law for the duration of the Agreement term, and following completion of the Agreement if the CONTRACTOR does not transfer the records to the Village. Finally, upon completion of the Agreement, CONTRACTOR shall transfer, at no cost to the Village, all public records in possession of the CONTRACTOR, or keep and maintain public records required by the Village. If the CONTRACTOR transfers all public records to the Village upon completion of the Agreement, the CONTRACTOR shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the CONTRACTOR keeps and maintains public records upon completion of the Agreement,,the CONTRACTOR shall meet all applicable requirements for retaining public records. Records that are stored electronically must be provided to the VILLAGE, upon request from the Village's custodian of public records, in a format that is compatible with the Village's information technology systems. IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR-PS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, PLEASE CONTACT THE VILLAGE CLERK, RECORDS CUSTODIAN FOR THE VILLAGE, AT (561) 768'0440, OR AT U iUUi OR AT 345 TEQUESTA DRIVE, TEQUESTA FLORIDA 33469. Pursuant to Article X|| of the Palm Beach County Charter, the Office of the Inspector General has jurisdiction to investigate municipal matters, review and audit municipal contracts and other transactions, and make reports and recommendations to municipal governing bodies based on such audits, reviews, or investigations. All parties doing business with the Village shall fully cooperate with the inspector general in the exercise of the inspector general's functions, authority, and power. The inspector general has the power to take sworn statements., require the production of records, and to audit, monitor, investigate and inspect the activities of the Village, as well as contractors and lobbyists of the Village in order to detect, deter, prevent, and eradicate fraud, waste, mismanagement, misconduct, and abuses Page 302 Of 325 Agenda Item #16. "'The Village of Tequesta strives to be an inclusive environment. As such, it is the Village's policy to comply with the requirements of Title 11 of the American with Disabilities Act of 1990('"ADA") by ensuring that the Contractors [ agreement /bid documents and specifications ] are accessible to individuals with disabilities.To comply with the ADA, the Contractor shall provide a written statement indicating that all [ agreement /bid documents and specifications], from Contractor, including files, images, graphics, text, audio, video, and multimedia, shall be provided in a format that ultimately conforms to the Level AA Success Criteria and Conformance Requirements ofthe Web Content Accessibility Guidelines 2.0 (Dec. ll, 2008) ("WCAG 2.0 Level AA"), published by the World Wide Web Consortium ("WX"), Web Accessibility Initiative ("WAI"), available at " 17. The headings contained in this Agreement are provided for convenience only and shall not be considered in construing, interpreting or enforcing this Agreement. 18. The invalidity or unenforceabi|ity of any provision of this Agreement shall not affect the validity or enforceability or any other provision of this Agreement and this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision is not contained herein. 19. No waiver by the Village of any provision of this Agreement shall be deemed to be a waiver of any other provisions hereof or of any subsequent breach by the Contractor of the same, or any other provision or the enforcement hereof. The Village's consent to or approval of any act requiring the Village"s consent or approval of any act by the Contractor shall not be deemed to render unnecessary the obtaining of the Village's consent to or approval of any subsequent consent or approval of, whether or not similar to the act so consented or approved. 20. |n the event of any conflict between the terms of this agreement and any exhibits thereto this agreement shall prevail. 21. This eight page Agreement, including any Exhibits, constitutes the entire agreement between the parties; no modification shall be made to this Page 7nf 8 Agenda Item #16. Agreement unless such modification is in writing, agreed to by both parties and attached hereto as an addendum to this Agreement. In the event of a conflict between this and any other document, this document shall prevail. 22. AUTHORITY TO OBLIGATE: Each person signing this agreement on behalf of either Party warrants that he or she has the full legal power to execute this agreement on behalf of the Party for whom he or she is signing and bind and obligate such party with respect to all provisions contained in this agreement. N WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. WITNESSES: McKim & Creed, Inc. By (Print): b-1 r (Corporate Seal)Am ,-;p • _s- * ..+ , r{ fir ' +i # i. .'.r•; y s 1p C/ # .f Ir �"' VILLAGE of TEQUESTA ■ s: -� ' * .�' By: Molly Young, Mayor ATTEST: (Seal) Lori McWilliams, MMC Village Clerk Page S of S Page 304 of 325 Agenda Item #16. ENGINEERS 44'**-*J�MCMM&CREED SURVEYORS PLANNERS January 30,2026 260127 Allyson Felsburg Utilities Director Village of Tequesta, FL 901 N Old Dixie Hwy Tequesta, FL 33469 RE: SCADA HMI Replacement Dear Ms. Felsburg, Per your request we are pleased to offer the following proposal for your consideration. If you have any questions, or require additional information, please feel free to give me a call. Sincerely, 4 David Ubert Senior Project Manager Enclosures cc: Proposal File 6501 Congress Ave#100 Boca Raton, FL 33499 www.mckimcreed.com Page 305 of 325 Agenda Item #16. VILLAGE OF TEQUESTA SCADA HMI SYSTEM REPLACMENT SCOPE OF SERVICES January 30,2026 I. PROJECT DESCRIPTION The Village of Tequesta has an existing Wonderware SCADA software system that is out of date and unstable. The Village has decided ahead of their planned water plant expansion to replace the Wonderware SCADA software system with VTScada software system to improve reliability and prepare for the plant expansion. McKim & Creed will research the existing Wonderware application, conduct a workshop with key Village stakeholders to identify desired improvements to the SCADA system, and develop the VTScada application accordingly. Our approach is to install the VTScada system in parallel with the Wonderware system to minimize plant downtime and give the operators an opportunity to learn how to run the plant on the new VTScada system while they ensure all functionality is in place.Upon acceptance of the VTScada system by the Village,McKim&Creed will remove the old Wonderware system. II. SCOPE OF SERVICES TASK 1-Project Management A. Provide project management for the project. This will include project setup and coordination as well as QA/QC for project deliverables. B. Participate in a project kick-off meeting with The Village to review the scope, schedule and budget of the project as well as identify the goals of the project. C. Conduct project status update meetings as necessary throughout the duration of the project to review the current project status and maintain a positive project execution. D. Monthly invoicing representative of the progress of the project. TASK 2-VTScada Application Development and Migration A. Research the existing Wonderware application to identify the functionality in the current system. Evaluate each script written in the v �MCKIM&CREED Page 306 of 325 Agenda Item #16. Wonderware application(there are quite a few in this application and it is highly recommended to eliminate as many as possible). B. Conduct aone-day workshop with key stakeholders from the Village to review the current SCADA functionality and identify any adjustments desired. C. Procure the VTScada licenses and load them on hardware provided by the Village. The licenses will support the tags required and be deployed as redundant servers. D. Develop the VTScada application to mimic the existing Wonderware functionality and incorporating the desired items from the workshop. We have Reviewed the existing application development items and will provide the following: 1) HMI Graphic Screens i. Up to 31 graphics screens ii. Up to 11 Well/remote screens iii. Up to 45 pop-ups 2) Up to 4700 SCADA tags 3) Up to 4 premade data trends 4) Up to 4 premade reports 5) Need to convert approximately 75 scripts i. There are several"Key Scripts' that will not be transferred over to the new system due to cybersecurity concerns related to automated log ins. E. Deploy the application to the plant and connect it to the field PLC network so the Wonderware and VTScada systems will run in parallel. In certain unique circumstances, systems are not able to run in parallel due to limitations in bandwidth caused by several factors. If this occurs, we will be unable to run parallel systems and may require additional funds or a modified approach or both. F. Provide eight(8)hours of informal training to the operators to instruct them on how to operate the plant using the VTScada system. G. SCADA data from the Wonderware historian system will not be imported into the VTScada historian during this initial project. This will be done during the plant upgrade project. However, this will be reviewed and discussed during this project to properly prepare for the successful execution of this task. H. Address punch list items as identified in the first month. v�MCKA4&CREED Page 307 of 325 Agenda Item #16. I. Upon acceptance of the VTScada system by the Village, the Wonderware system will be removed within 2 weeks of system acceptance. System acceptance will be given after 1 week of full system operation(without touching the Wonderware system, only running off of VTScada). III. ASSUMPTIONS and CLARIFICATIONS A. This proposal is valid for 60 days from the date of issue. S. All computer, server and networking hardware will be provided by the Village of Tequesta. C. Substantial functional changes to how the Wonderware system operates are not included. D. Reports (up to 4)will be developed using the internal VTScada report features. Reports must be clearly defined by the village staff and tags must be available in the existing system. E. The Win911 software will be abandoned and replaced by the VTScada dialer functionality. IV. BUDGET The services described herein will be performed on a lump sum basis for the engineering fee of$184,455.48 for the VTScada conversion effort plus an additional $25,000 for contingency for a total contract value of$209,455.48. Pricing is based of the Piggyback contract City of Tarpon Springs,FL; RFP No. 230139-P-AS ELECTRICAL, INSTRUMENTATION&CONTROL SYSTEM SERVICES Year 3. V. PROJECT SCHEDULE McKim& Creed will coordinate with the Village of Tequesta to determine a mutually agreeable schedule. We anticipate project completion 6-8 months after the initial kick off meeting. Approved By: Mayor, Village of Tequesta Date: 44F MCKE\4&CREED Page 308 of 325