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WA9302A-CS 960711 11359 Kline Dr. · Dallas, TX 75229 · 214-241-6051 · FAX 214-241-2895 July 11, 1996 SHIMEK, JACOBS & FINKLEA 8333 DOUGLAS AVE, SUITE//820 DALLAS, TEXAS 75225 Attention: Mr. John Birkhoff Reference: City of Coppell Scada Upgrade Project TEAM CONTROLS Letter #00711GDM1 Dear John, We are pleased to submit this revised proposal to furnish products and services to upgrade the City of Coppell's scada system as described hereafter. SYSTEM DESCRIPTION Proposed system shall utilize MOTOROLA MOSCAD remote terminal units and shall communicate via split frequency ~ 2 watt radios. Remote terminal units shall be sized and installed per the attached RTU I/O RECAP, Exhibit 'B'. A scada server computer shall be furnished and installed at the Village Parkway pump station. This computer shall serve as the system primary host computer and shall be furnished with a run/development WONDERWARE graphical software package and the WIN 911/411 alarm software product. One (1) portable laptop computer shall be furnished for remote view and operation of the system. The remote laptop computer shall communicate to the primary scada server located at Village Parkway pump station via City provided dial-up or dedicated phone lines. Proposed computer station products are detailed on attached PROPOSED COMPUTER PRODUCTS, Exhibit "C". PROPOSED SERVICES Proposal if for a turn-key system including system design, license application assistance, equipment installation, programming, start-up, training and warranty services. All senAces shall be performed by factory trained TCI personnel. Furnishing and installation of the chemical feed valve control panel is included in this proposal. Required modifications to the existing main instrument panel for pump control at Village Parkway pump station is also included. Training shall include a total of twenty-four (24) instructor manhours and will be structured to meet the City' s particular needs and desires. Warranty shall be for a period of one (1) year from system acceptance and include costs for repair/replacement of equipment which is found to be defective due to a manufacturing defect or improper workmanship. Damages as a result of acts of God (lightning, etc.) are not covered by this warranty. PROPOSED SCHEDULE Proposed schedule shall be as follows: · Complete submittals and FCC license application 3 weeks after receipt of order · Stage and execute FAT at TCI facility 6 weeks after receipt of license · Complete installation, start-up and training 9 weeks after receipt of license PROPOSAL PRICING AND TERMS Pricing for the proposed system and services is $170,000.00. Invoicing shall be progressive based on agreed to milestone events. CLARIFICATIONS Proposal is based on the following clarifications: · RTU sizing is based on the input/output requirements per attached Exhibit "B". RTU enclosures shall be factory standard 4 painted steel enclosures for outside locations and nema 12 for indoor applications. · Pricing is based on utilizing 2 watt UHF radios and it is assumed that an FCC license can be obtained for same. · All sensors external of the proposed remote terminal units are assumed to be existing and operational at the time of our installation. Costs for repair, replacement and/or furnishing of any new sensors (if any) are not included in this proposal and shall be in addition to same. · Costs associated with obtaining and maintaining phone lines for the remote computer shall be the City's responsibility. · Furnished reports shall be limited to TCI standard daily, weekly and monthly reports. Additional reports can be provided for additional costs. · Bonding costs and/or sales taxes are not included and shall be extra costs if required. We are available to review this proposal at your convenience and trust that you shall not hesitate to call if there are any questions. This proposal shall be valid for sixty (60) days from this date. Sincerely, TEAM CONTROLS, INC. Gary D. McNiel GDM/eaw CITY OF COPPELL SCADA SYSTEM IIO RECAP EXHIBIT "B" 1 VILLAGE PARKWAY (1) POWER FAIL (6) PUMP CONTROL (1) DALLAS INFLUENT (2) EST LEVEL 1> RTU TO INCLUDE PUMP STATION (1) INTRUSION (2) AIR SCRUBBER FLOW (2) SPARE DRIVER TO COM- (SCADA SERVER LOCATION (1) ENTRY SWITCH CONTROL (1) DISCH PRESSURE MUNICATE WITH (6) PUMP STATUS (8) SPARE (1) DISCH FLOW WESTH, IQ-1000 (6) PUMP HOA (2) GSR LEVEL DEVICES (6) PUMP FAIL (1) CL2 FEED RATE (2) AIR SCRUBBER (1) NH3 FEED RATE 2> NEW DISCHARGE STATUS (1) AM MONIA SCALE PIT WILL BE (1) AMMONIA LEAK (1) CL2 SCALE PROVIDED (1) CL2 LEAK (1) CL2 ANALYZER (4) SAMPLE VALVE (6) SPARE (3) SPARE (32) TOTAL (16) TOTAL (16) TOTAL (4) TOTAL 2 EXISTING EST (1) POWER FAIL (1) VALVE OPEN (1) EST LEVEL FUTURE (1) INTRUSION (1) VALVE CLOSE (1) CL2 ANALYZER (1) ENTRY SWITCH (2) SPARE (1) VALVE STATUS (4) SPARE (8) SPARE (4) TOTAL (2) TOTAL FUTURE 3 NEW EST (1) POWER FAiL (1) VALVE OPEN (1) EST LEVEL FUTURE (1) INTRUSION (1) VALVE CLOSE (1) CL2 ANALYZER (1) ENTRY SWITCH (2) SPARE (1) VALVE STATUS (4) SPARE (8) SPARE (4) TOTAL (2) TOTAL FUTURE 4 SANDY LAKE (1) POWER FAIL (3) PUMP CONTROL (1) W/W LEVEL FUTURE 1> NEW ULTRA- LiFT STATION (1) INTRUSION (1) SPARE (1) SPARE SONIC LIT WILL (1) ENTRY SWITCH BE PROVIDED STATUS (3) PUMP STATUS (1) D/W HI LEVEL (1) WAN Hi LEVEL (1) SPARE (8) TOTAL (4) TOTAL (2) TOTAL FUTURE 5 DE FOREST t, 1) POWER FAIL (3) PUMP CONTROL (1) WAN LEVEL FUTURE 1> NEW ULTRA- LIFT STATION (1) INTRUSION (1) SPARE (1) SPARE SONIC LIT WILL (1) ENTRY SWITCH BE PROVIDED STATUS (3) PUMP STATUS (1) DAN HI LEVEL (1) WAN HI LEVEL (1) SPARE (8) TOTAL (4) TOTAL (2) TOTAL FUTURE COPPEL2.XLS Page 1 7/11/96 CITY OF COPPELL PROPOSED COMPUTER PRODUCTS EXHIBIT "C" LOCATED AT VILLAGE PARKWAY PUMP STATION 1 SCADA SERVER OPERATOR WORKSTATION CONSISTING OF FOLLOWING: (1) GATEWAY P5-120 MHZ COMPUTER WITH 16MB RAM, 256K CACHE, (1) 1.2GB HARD DRIVE, (1) 3.5" 1.44MB DISK DRIVE, 6X CD-ROM DRIVE, MOUSE AND VIVITRON 17" MONITOR ( 15.7" VIEWABLE ) (!) ETHERNET & MODEM PRODUCTS (1) MS OFFICE PRO FOR WINDOWS 95 (1) WIN-911/411 ALARM AND PAGING SOFTWARE (1) WONDERWARE RUN TIME/DEVELOPMENT SCADA SERVER SOFTWARE (1) BEST 750VA UPS (1) HP LASER PRINTER MODEL 5L SERVICE WORKSTATION ( PORTABLE ) I PORTABLE VIEW NODE WORKSTATION CONSISTING OF THE FOLLOWING: (1) GATEWAY P5-120 NOTEBOOK COMPUTER WITH 16MB RAM, 256K CACHE, (1) 1.2GB HARD DRIVE, (1) 3.5" 1.44MB DISK DRIVE, MOUSE AND MONITOR. (1) ETHERNET & MODEM PRODUCTS (1) MS OFFICE PRO FOR WINDOWS 95 (1) WONDERWARE RUN TIME ONLY SCADA SOFTWARE COPPEL1 .XLS Page 1 7/11/96