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16
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2019
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071619
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7/11/2019 9:34:59 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/16/2019
DESTRUCT DATE
15Y
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Assumptions: <br /> 1. The City will be responsible for construction of the remodeled SCADA room including the <br /> new server room. This shall include the procurement and installation of wire racks/wiring <br /> and structural supports needed for the SCADA equipment. <br /> 2. The City will lead efforts to relocate the existing server, SCADA 4 and 2 works stations to a <br /> temporary site within the Utilities Building to allow for the implementation/construction of <br /> the new SCADA system and SCADA room remodel. <br /> Task 3.0 - Additional As-Needed Services <br /> This task includes an allowance for additional as-needed services related to the project that may <br /> be desired by the City after further development of the SCADA System design under Task 1.0 <br /> and are not currently defined in this Scope of Consultant's Services. Prior to performing services <br /> under this Task 3.0, the Consultant shall receive written authorization that includes an agreed <br /> upon scope and not to exceed limit price that shall be invoiced against this Task 3.0. Anticipated <br /> as-needed services may include development of a new laboratory reporting system (as opposed <br /> to the base assumption of porting over the existing system), detailed design assistance in the <br /> City's design of the SCADA room such as electrical and heat load calculations, assistance in the <br /> City's temporary relocation of existing SCADA equipment, procurement of hardware not readily <br /> available to the City's IT Department, and training of select City personnel. <br /> Compensation <br /> City shall compensate the Consultant for the Services as called for in Article 4 of the Agreement, <br /> shall be on a time and material cost basis with not to exceed limits as defined in the table below, <br /> and shall be in accordance with the Professional Services Rate Schedule contained in Attachment <br /> A to this Exhibit A. <br /> Task_ Not-To-Exceed Limit <br /> Task 1.0—Design Services <br /> 1.0—Design Services $101,750.00 <br /> Task 1.0 Subtotal $101,750.00 <br /> Task 2.0—Implementation <br /> 2.1 — SCADA System Software $76,600.00 <br /> 2.2— SCADA System Implementation $71,700.00 <br /> Task 2.0 Subtotal $148,300.00 <br /> Task 3.0—Additional As-Needed Services <br /> 3.0—Additional As-Needed Services $62,500.00 <br /> Task 3.0 Subtotal $62,500.00 <br /> Total $312,550.00 <br /> 8IPage <br />
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