Management and Budget Department
Management and Budget Department

Monthly Capital Improvements Project Report
  
  

  

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SCADA - UPGRADES - SYSTEM EXPANSION
LAST UPDATED: 7/29/2010
PROJECT20721
DEPARTMENTPUBLIC WORKS - UTILITIES
PROJECT MANAGERLee Lambert
CONTACT NUMBER623.222.7032
ADDRESS/LOCATIONCity Wide
PROJECT DESCRIPTION
Design and completion of the Master Supervisory Control and Data Acquisition (SCADA) system at Rancho Gabriela, Desert Oasis, Roseview Water Supply Facility, Ashton Ranch Water Supply Facility, and Mountain Vista Water Supply Facility. This includes multiple phase upgrades and/or completion of any portion of the SCADA system not covered by previous funding. Design funding includes any unforeseen structural changes such as a radio tower. Construction funding includes computer hardware/software upgrades and security at the various sites.
SCHEDULE PROGRESS
Design Procurement Council - Design Design Construction Procurement Council - Construction Construction
 
SCHEDULE BREAKDOWN
 
Delivery Method:   Design - Bid - Build
PROJECT PHASES PERCENT COMPLETE ORIGINAL EST COMPLETION PROJECTED COMPLETION PROCUREMENT RESULTS
 
Design Procurement 100 % 5/1/2007 5/1/2007 Starting over as of 4/1/10 per the new EPA grant.
 
Council - Design Complete 5/1/2007 5/1/2007 DLT&V - $148,558
 
Design 100 % 5/1/2008 7/1/2008
 
Construction Procurement 100 % 9/1/2006 11/1/2008
 
Council - Construction N/A
 
Construction 90 % 6/1/2007 Project On Hold
BUDGET BREAKDOWN
FUNDING SOURCE Water Operations, Water System Development Fee
 
PROJECTED BUDGET Original $250,000.00
 
Change $36,000.00
 
Amended $286,000.00
 
TOTAL EXPENDED $285,972
 
BUDGET NOTES
Budget increase of $100,000 July 07. Budget increase of $250,000 July 08. Budget transfer decrease of $100,000 Sept 08 to Roseview Arsenic project 20521. Budget decrease of $214,000 July 10. Budget - FY07 - $12,100, FY08 - $134,200, FY09 - $139,700, FY10 - $214,000.
PROJECT UPDATE
CURRENT PROJECT STATUS
The final programming to remotely control our sites from one location is being addressed within the Water Quality EPA Grant project number 21002. This project has no funding in FY2011 and will be removed from the August report.
 
WHAT'S NEXT
This project has no funding in FY2011 and will be removed from the August report.
        
 

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