SCADA UPGRADES 2016 FINAL.pdf

Request for Bids

WASTEWATER TREATMENT FACILITY

SCADA COMPUTER UPGRADE

Town of North Attleborough, Massachusetts

BOARD OF PUBLIC WORKS

MICHAEL THOMPSON, CHAIRMAN

DONALD CERRONE, VICE-CHAIRMAN

JOHN M. WALSH, MEMBER

REQUEST FOR BIDS (RFB)

WASTEWATER TREATMENT FACILITY SCADA UPGRADES

I. NOTICE TO BIDDERS

The Town of North Attleborough, acting through the Board of Public Works, Sewer Division, is receiving sealed bids and proposals for Wastewater Treatment Facility SCADA Upgrades in accordance with Mass General Laws MGL-30B at the Public Works Administration Building, 49 Whiting Street, North Attleborough, Massachusetts 02760, up to 11:00 a.m. on Thursday, February 11, 2016, at which date, time and place the bids will be publicly opened and read aloud at the Public Works Administration Building Public Meeting Room.

Information and details of bidding requirements may be obtained at the Administration Office of the Public Works Department at (508) 695-9621, between 8:00 a.m. and 4:00 p.m., Monday through Thursday, and from 8:00 am to 12:00 pm on Friday.

Insurance Coverage is required at time of award.

The Massachusetts Labor Laws regarding Minimum Wage Rates and Employment conditions apply.

The right is reserved by the Town of North Attleborough to reject any or all bids if it is in the public interest so to do.

Mark L. Hollowell Director of Public Works

II. INSTRUCTIONS TO BIDDERS

1. On January 27, 2016 the RFB documents will be available to interested parties who request a copy from the Town at the address listed below. The RFB will be made available for pick-up upon the receipt of any properly submitted request, provided, however, that they will not be made available or mailed until January 27, 2016.

Beginning on this date, a copy of the RFB will also be available for inspection at the Department of Public Works (Town) offices at 49 Whiting Street, North Attleborough, MA 02760, between the hours of 8:00 AM and 4:00 PM. This RFB and any Addenda will be available on the Town’s website. Please be sure to email: mimbaro@north-attleboro.ma.us with your name, address, telephone, fax, and email information, to receive notice of addenda.

a. Interested parties may contact Mark Hollowell (508-695-9621) with any questions or requests for clarifications. All requests for additional information must be submitted in writing.

2. All responses to this RFB must be in writing (faxed or emailed proposals shall not be accepted) and in the form set forth in this RFB and delivered in sealed envelopes to:

Town of North Attleborough Department of Public Works (DPW) – Sewer Division 49 Whiting Street North Attleborough, MA 02760

RE: WASTEWATER TREATMENT FACILITY SCADA UPGRADES

Off: 508/695-9621 Fax: 508/643-0568 (for asking questions/clarifications - ONLY!)

All Bids must be submitted in accordance with Mass General Laws MGL-30B no later than 11:00am, Thursday, February 11, 2016, at which time the bids will be opened and read aloud.

3. Determination of Lowest Responsive Bidder will be made within 90 days of closing date of the RFB. Unless the deadline is so extended, the failure of the Town to designate a Bid as lowest bidder by this date will constitute rejection of all Bids.

4. The Town reserves the right to waive any informalities, cancel, or reject in whole the

RFB, if it is in the public’s interest to do so.

5. The Town is a tax exempt purchaser under Massachusetts Laws. A tax exemption number will be provided to the awarded contractor.

6. Award will be made to the bidder with the lowest Total, based on individual unit prices, that’s deemed responsive and responsible. Bidders must bid all line items on the Item Sheet and place the Total in the Bid Form. Any bidder not providing a unit price for each line item may be deemed non-responsive.

7. Contract prices shall remain fixed upon award through the Contract period, unless stated otherwise within the bid.

8. The right is reserved by the Town of North Attleborough, acting through its Board of Public Works, to reject any or all bids and to waive any informality in any or all bids if it is in the public interest so to do.

9. All prices shall include any incidental labor, materials and equipment not specified, but considered by the Town to be fundamental to complete the work.

10. BID FORM: The bidder shall submit his/her proposal upon the bid form supplied within these specifications. The bidder shall specify the unit price as requested for each item bid.

11. PROPOSAL: All proposals shall be signed correctly with a typewriter or in ink. All proposals shall be submitted to the Director of Public Works, Town of North Attleborough, 49 Whiting Street, North Attleborough, Massachusetts, 02760. Each proposal shall be sealed in an envelope on which is clearly indicated: Wastewater Treatment facility SCADA UPGRADES, Bid Opening Date and Time of Thursday, February 11, 2016 @ 11:00am, with the Name and Address of the Bidder. Proposals received at the Office of the Director of Public Works after the time of opening of bids designated in the “Notice to Bidders” will be returned to the bidder unopened. Proposals will be publicly opened and read at the date, time and place indicated in the “Notice to Bidders”. Bidders, or their authorized agents, are invited to be present.

12. QUANTITIES: The quantities listed on the bid form are the estimated amount of intended for the work to be performed. The Contractor shall be responsible for all labor, equipment, materials and manpower required to provide a completed work, as described below. All items required but not listed explicitly shall be determined to be included within the bid price of the project.

13. TERM OF CONTRACT: It is the intention of this bid to provide a contract for 180 days.

14. ALTERNATES: Each Bidder shall acknowledge any Alternates or deviations from the specifications at the time of the Bid.

15. AWARD: The lowest responsive and responsible bidder shall be awarded a contract based upon the summation of the total of the bid amounts for each item in the best interest of the Town by the Board of Public Works.

16. PAYMENT: Payment shall be made on the amount of work performed, based upon the unit prices placed on the bid form. The payment of these amounts shall be considered full and complete payment for all labor, material and equipment necessary for furnishing, of all services under each bid item.

17. THE FOLLOWING NOTATIONS APPLY TO THE UNIT PRICE BID ITEMS:

a. The estimated quantities shown on the Unit Price Bid Sheets are an approximate statement of the maximum annual amount intended to be requested by the Town, unless states as Lump Sum: The Town does not expressly or by implication agree that the quantities shown correspond exactly to the amount purchased, but reserves the exclusive right to order any amount of any item as may be deemed necessary and directed in writing by the Town up to the limits of the bid.

Should the Owner determine that it is necessary to decrease the quantity in any Bid Item, the Owner shall direct, in writing, a reduction in scope to the Contract.

The Owner may direct a reduction in scope at any time, up to and including the final estimate and payment.

b. In the event the actual quantity used is less that the estimated quantity in the Unit Price Bid Sheet, the Contractor shall be paid for the actual amount of units delivered, installed and accepted, at the written bid unit price for the Bid Item.

c. Bid Item quantities assumed for purposes of comparison of bids. For all work performed under each Item, the undersigned agrees that he will accept as full payment, the unit prices stated on the bid sheet, unless otherwise stipulated.

d. The Owner reserves the right to consider the following in selecting the successful Bidder or rejecting any and all Bids if it is in the best interest of the Owner so to do:

a) Price

b) Make and model of equipment or materials proposed

c) Ability to deliver products in timely fashion

d) Past Performance of Bidder

18. GENERAL TERMS AND CONDITIONS

a. The right is reserved to reject any and all bids, to waive informalities, and to make award as may be determined to be in the best interest of the Town.

b. Prices quoted must include labor, materials, equipment, and mobilization to the Town, as specified on the Contract.

c. No charges will be allowed unless specifically stated and included in the bid, except by approved change order.

d. The award to the successful bidder may be canceled if successful bidder shall fail to prosecute the work with promptness and diligence.

e. The successful bidder shall replace, repair or make good, without cost to the Town, any defects or faults arising within one (1) year after date of acceptance of services furnished hereunder (acceptance not to be unreasonably delayed) resulting from imperfect or defective work done or materials furnished by the Vendor.

f. The Vendor shall indemnify and save harmless the Town and all persons acting for on behalf of it from all suits and claims against them, or any of them, arising from or occasioned by the use of any material, equipment or apparatus, or any part thereof, which infringes or is alleged to infringe on any patent rights. In case such material, equipment or apparatus, or any part thereof, in any such suit is held to constitute infringement, the Vendor, within a reasonable time, will at its expense, and as the Town may elect, replace such material, equipment or apparatus with non-infringing material, equipment or apparatus, or remove the material, equipment or apparatus, and refund the sums paid therefore.

g. The successful bidder shall comply with all applicable Federal State and Local laws and regulations.

h. Purchases made by the Town are exempt from Federal excise taxes and bid prices must exclude any such taxes. Tax exemption certificates will be furnished upon request.

i. As stated in the Invitation to Bid, the successful bidder will be required to furnish a performance and/or a labor and material payment bond, in an amount, in a form and with a surety satisfactory to the Town. The bidder shall be responsible for the cost of the bond(s). If the Invitation for Bids requires bid surety, this surety shall be in the form of a cash, bid bond, cashier’s check, treasurer’s check, or certified check on a responsible bank, payable to the Town, and must be filed with the original bid in the Office of the Public Works. Failure to do so may lead to rejection of the bid. The bid surety will be returned to the successful bidder within seven (7) days from the execution of award, and approval by the Town of performance and/or payment bond(s). In case of default, the bid surety shall be forfeited to the Town.

j. Verbal orders are not binding on the Town and deliveries made or work done without formal Work Order or Contract are at the risk of the Vendor or Contractor and may result in an unenforceable claim.

k. The Vendor shall agree to indemnify, defend and hold the Town harmless from any and all claims arising out of the performance of this contract.

l. Equality - The name and identification of all materials other than the one specifically named shall be submitted to the Town in writing for approval, prior to purchase, use or fabrication of such items. Subject to the provisions of M.G.L., Ch. 30, Sec. 39J, approval shall be at the sole discretion of the Town, shall be in writing to be effective, and the decision of the Town shall be final. The Town may require tests of all materials so submitted to establish quality standards at the Vendor's expense. All directions, specifications and recommendations by manufacturers for installation, handling, storing, adjustment and operation of their equipment shall be complied with; responsibility for proper performance shall continue to rest with the Vendor. For the use of material other than the one specified, the Vendor shall assume the cost of and responsibility for satisfactorily accomplishing all changes in the work as shown. If no manufacturer is named, the Vendor shall submit a material cut-sheet of the product he intends to use, subject to approval of the Town.

m. Right To Know: Any vendor who receives an order or orders resulting from this invitation agrees to submit a Material Safety Data Sheet (MSDS) for each toxic or hazardous substance or mixture containing such substance, pursuant to M.G.L., Ch. 111F, SS8, 9 and 10 and the regulations contained in 441 CMR SS 21.06 when deliveries are made. The vendor agrees to deliver all containers properly labeled pursuant to M.G.L. Ch. 111F, SS 7 and the regulations contained in 441 CMR SS 21.05. Failure to submit an MSDS and/or label on each container will place the vendor in noncompliance with the purchase order. Failure to furnish MSDSs and/or labels on each container may result in civil or criminal penalties, including bid debarment and action to prevent the vendor from selling said substances or mixtures containing said substances within the Commonwealth. All vendors furnishing substances or mixtures subject to Chapter 111F of the M.G.L.

are cautioned to obtain and read the law and rules and regulations referred to above. Copies can be obtained from the State House Book Store, Secretary of State, State House, Room 117, Boston, MA 02133, (617-727-2834) for $2.00 plus

$.65 postage.

19. PREVAILING MASS WAGE RATES: Massachusetts Laws regarding Minimum Wage Rates and Employment conditions apply. In accordance with State mandates, the Awarding Authority requires certified payrolls BEFORE payments are made for work performed. Prevailing Mass Wage Rates are included in the Bid Documents as applicable.

20. INSURANCE COVERAGE: The Contractor shall, at its own expense, obtain and maintain general liability and motor vehicle liability insurance policies protecting the Town of North Attleborough in connection with any operations included in the Contract, and shall have the Town named as an additional insured on the policies. General liability coverage shall be in the amount of at least $1,000,000 per occurrence and $2,000,000 aggregate for bodily injury liability and $1,000,000 per occurrence and $2,000,000 aggregate for property damage liability. Motor vehicle coverage shall include coverage for owned, hired and non-owned vehicles and shall be in the amount of at least $1,000,000 per person and $2,000,000 per occurrence for bodily injury liability and $1,000,000 per occurrence for property damage liability. The Contractor shall carry Workers Compensation in amounts as required by law.

a. All insurance coverage shall be in force from the time of the agreement to the date when all work under the Contact is completed and accepted by the Town. Since this insurance is normally written on a year-to-year basis, the Contractor shall notify the Town should coverage become unavailable or if its policy should change.

b. The Contractor shall, before commencing performance of this contract, provide by insurance for the payment of compensation and the furnishing of other benefits in accordance with the Massachusetts General Laws (MGL), Chapter 152, as amended, to all employed under the Contract and shall continue such insurance in full force and effect during the term of the Contract.

c. Certificates and any & all renewals substantiating that required insurance coverage is in effect shall be filed with the Contract. Any cancellation of insurance, whether by the insurers or by the insured, shall not be valid unless written notice thereof is given by the party proposing cancellation to the other party and to the Town, at least 15 days prior to the intended effective date thereof, which date should be expressed in said notice.

d. The contractor shall indemnify, defend, and save harmless the Town, and all of its officers, agents, and employees against all suits, claims of liability of every name and nature, for or on account of any injuries to persons or damage to property arising out of the negligence of the Contractor in the performance of the work covered by this Contract and/or failure to comply with the terms and conditions of the Contract, whether by himself or his employees or sub-contractors.

The integration tasks include, but are not limited to, the following:

Operations Building: Upgrade and integrate two new SCADA computers and printer with associated software, communications equipment and security equipment. These computers shall interact with Programmable Logic Controllers (PLC), Operator

Interface Terminals (OIT) and other smart controllers in the various areas of the facility over communication networks. This includes communication equipment for supervisory monitoring and control of equipment and processes installed under this Contract. It includes integration of alarm notification software, phone lines and modems for reliable and accurate notification of SCADA system alarms. Existing SCADA software licenses on computers at this station shall be loaded on new SCADA computers at treatment plant and upgraded as required.

III. SCOPE OF WORK

1. The SYSTEM INTEGRATOR shall provide all labor, materials, equipment and incidentals as required to program, test, start-up upgrade a Supervisory Control and DATA Acquisition (SCADA) system. The system shall be as specified in the contract documents. The System Integrator provides all PLC programming, HMI screen development, OIT screen development, testing and startup services.

a. SYSTEM INTEGRATOR RESPONSIBILITIES

i. The integration tasks include, but are not limited to, the following:

ii. Operations Building: Upgrade and integrate two new SCADA computers and printer with associated software, communications equipment and security equipment. These computers shall interact with Programmable Logic Controllers (PLC), Operator Interface Terminals (OIT) and other smart controllers in the various areas of the facility over communication networks.

This includes communication equipment for supervisory monitoring and control of equipment and processes installed under this Contract. It includes integration of alarm notification software, phone lines and modems for reliable and accurate notification of SCADA system alarms. Existing SCADA software licenses on computers at this station shall be loaded on new SCADA computers at treatment plant and upgraded as required.

b. INTEGRATION

i. The System Integrator responsibilities include but are not limited to:

ii. Integrating all SCADA computer hardware and software that are part of the

SCADA system.

iii. Integrating all communications equipment including modems, routers, Ethernet switches, alarm dialers.

iv. Integrating all existing SCADA control panels needed for the complete monitoring and control of the SCADA system as described in the contract plans, equipment O&M manuals and submittals, specifications and applicable codes.

v. Installation, programming and testing of all software needed for the complete monitoring and control of the SCADA system as described in the contract plans, specifications and applicable codes by or under the supervision of qualified personnel.

vi. Proper interfacing of the SCADA hardware, software, field devices and panels, including required interfacing with packaged control systems furnished by other equipment suppliers, and with the plant electrical system.

vii. Supplying a fully operating and functional upgraded system at project completion.

viii. Training of OWNER'S personnel in operation and maintenance of the SCADA system. A minimum of four hours formal training is required for all SCADA operations staff. Formal training can be a combination of onsite classroom style with handouts, whiteboard or projector and hands on usage of the SCADA system. Training shall include a 2-hour session, one for operations personnel, one week prior to system startup, as well as a 2-hour follow-up sessions after the system is successfully started up and accepted by the Owner.

ix. Coordination with OWNER on handling of all warranty obligations for the SCADA system components and/or any errors or omissions related to SCADA programming for a period of 12 months

x. Maintaining one onsite (up to date) copy of the integration plan and applications including fully documented programs for use in restoring the system during startup should part of the SCADA control system fail. The documented programs can be backups of the native electronic files.

xi. One electronic copy (on external memory device) of the SCADA Operations and Maintenance Manual.

2. QUALITY ASSURANCE

a. For the purposes of this Specification Section, a "System Integrator" shall be interpreted to mean an organization that complies with all of the following criteria:

i. Employ personnel on this project who have a minimum of five years’ experience programming and starting up SCADA related hardware; computers, voice cards and alarm dialers, Wonderware InTouch HMI Allen-Bradley PLC and OIT, power monitors, radios, routers and other network communications equipment.

ii. Employ personnel on this project who have completed factory training in development of the SCADA software (Wonderware) for HMI, (Allen Bradley) PLC, OIT programming, (Win911) alarm notification software and (XLReporter) reporting software.

iii. Personnel shall be experienced configuring process instrumentation typically found in a water or wastewater treatment plant. Key personnel shall include, at a minimum, the lead field technician.

iv. Has successfully completed work of equal or greater complexity on at least three other projects within the last five years. The System Integrator shall maintain a permanent, fully staffed and equipped office within two hours travel time of the project site with full time employees capable of programming, troubleshooting and testing the SCADA system specified herein. For the duration of the project (system startup until one month after startup completion) the System Integrator shall provide an on-site response within two hours of notification. For the remainder of the warranty period, the System Integrator shall provide on-site response within one business day.

v. Selected System Integrator (SI) shall be an enrolled and approved SI under WonderWare’s SI program for eligibility.

b. SYSTEM INTEGRATOR PROJECT PERSONNEL

a. Field Engineer:

b. The System Integrator shall appoint a Field Engineer with responsibilities as follows:

c. Installed system checkout, adjustment and start up including tuning of all control loops.

d. SCADA support services for the duration of any equipment or system availability trials.

e. Involvement in the on-site system training of plant personnel.

f. Resolving of control problems encountered during initial startup and testing of all

SCADA equipment.

3. REFERENCE STANDARDS

a. The following organizations have generated standards that are to be used as guides in assuring quality and reliability of components and systems; govern nomenclature; define parameters of configuration and construction, in addition to specific details in the Contract Documents:

i. The Instrumentation, Systems and Automation Society, (ISA).

ii. Underwriters' Laboratories, Inc., (UL).

iii. American Water Works Association, (AWWA).

iv. National Electrical Manufacturer's Association, (NEMA).

v. Occupational Safety and Health Administration, (OSHA).

vi. American National Standards Institute, (ANSI).

vii. National Fire Protection Association, (NFPA).

viii. National Fire Protection Association 79, Annex "D" Standards,(NFPA).

ix. Institute of Electrical and Electronic Engineers, (IEEE).

x. National Electrical Code, (NEC).

xi. Factory Mutual, (FM).

4. OPERATION AND MAINTENANCE DATA

a. Furnish Operation and Maintenance Manuals (O&M) as listed below and in accordance SCADA System Reporting for minimum design standards.

b. The O&M manual shall include an Operations section with a step by step procedure for starting up and shutting down the SCADA computers and SCADA application software. It should contain procedures for logging into the SCADA system, SCADA screen navigation, alarms interpretation and acknowledgment, equipment control functions, set point modification and use of historical trends.

c. The O&M manual shall include a Maintenance section showing typical trouble shooting procedures for SCADA computers, software, control panels, and communications equipment.

5. SCADA SYSTEM PROGRAMMING

a. DESCRIPTION OF WORK

b. This section defines the basic requirements for program development for

Programmable Logic Controllers (PLC), Operator Interface Terminals (OIT), Human Machine Interface (HMI) software and Alarm Monitoring software used on this project. It describes the minimum standard features to be incorporated into the programs.

c. The programming shall be provided using the Supervisory Control and Data Acquisition (SCADA) computers, SCADA software, the SCADA control panels and communications equipment (Ethernet and radio) specified by the contract documents. The Plant Monitoring and Control System (System Integrator) supplier shall provide all the labor and any equipment or materials not listed above as needed to program this equipment. It is not the intent of this specification to define exactly how the System Integrator should integrate this project. The flexibility of the software allows the programmer to accomplish the same task by using a number of different methods. The HMI programming shall be for two SCADA and two client computers in the control building. The programming includes process screens, database, communication driver, historical trending, alarm handling, security, PLC programming software, networking and reporting.

6. COMPUTER HMI PROGRAMMING STANDARDS

a. HMI Program Structure – Redundancy

i. The SCADA nodes should be configured to be redundant. If one SCADA node fails, Operators should have be able to use the second SCADA node to review the all process and control data.

ii. SCADA HMI client nodes should be configured so they can source their data from either SCADA node. The client shall also be configured to update automatically from the SCADA “Developer” node.

b. HMI Program Structure – Display

i. The standard HMI graphic screens should be minimum 1024 x 768 resolution. Larger standard widescreen resolutions may be acceptable if the System Integrator demonstrates the compatibility and stability of the format with the computer display.

ii. Standard color palates should be used for all HMI and OIT screens.

c. HMI Program Operations and Maintenance manual (O&M)

i. The O&M manual should include:

ii. An operations section describing step by step procedures for starting up and shutting down the SCADA computers and SCADA software.

iii. The manual should describe how to open and use other SCADA related applications (XLReporter, Win911, etc).

iv. How to troubleshoot SCADA communications drivers and database.

v. How to backup and restore SCADA application files in a common format

(text, csv, etc, and native format).

vi. Printouts of the screens, database, communication driver. A record of software and computer hardware version numbers, computer configuration (name, IP address, security), file locations and complete license registrations including support contract information.

d. ALARM MONITOR PROGRAMMING STANDARDS

i. The alarm monitoring software should be configured to include a list of alarms based on the plant processes and communication. The list should include alarms for each piece of equipment and/or process area of the treatment plant and remote stations. It should include watchdog alarms for whenever a PLC is taken out of Run mode, when a control panel or drive is powered off and/or not communicating and if the Alarm Monitor software loses communication with the SCADA HMI software.

ii. The alarm monitoring software should be configured to include a list of Operators, Maintenance and Administration personnel. Each name in the list should include unique login access code and a unique alarm acknowledgement code. Each name shall be associated with either a home phone number, a cell phone number, a pager number, or backup numbers(Police, Fire, plant PA system).

iii. The alarm monitoring software should be configured to include a list of schedules which reflect normal weekday operations, night operations and weekend operations.

iv. The alarm monitoring software should be configured to allow an administrator to add or remove names from the list of available staff to call and change the order of calling.

e. SCADA SYSTEM REPORTING

i. This section defines the minimum reporting requirements for the Supervisory

Control and Data Acquisition (SCADA) system.

ii. The reports should be based on the compliance reports the CLIENT currently generates and any manually entered lab data and operations reports produced on a daily basis. At a minimum, the reports should include:

a) Reports as currently configured

7. PRODUCTS

a. HMI SOFTWARE

i. This is an upgrade to the existing software which is Schneider Electrics’s WonderWare InTouch HMI software package and the following licensing upgrades shall be provided. The latest software revisions shall be used if an upgraded version is available at the time of the HMI system implementation.

ii. WonderWare InTouch Licensing to include license numbers 732599, 1153818, 777271 and 777272

iii. Provide (1) years software extended support to include upgrades and tech phone support.

iv. EXECUTION

a) The existing HMI program as configured will be upgraded to the current revision. All existing functional shall remain intact and operational after completion.

b. ALARM REPORTING SOFTWARE

i. Provide (1) copy of SCADA Alarm Reporting software with redundant backup and with a single user license. Including all hardware and software required for submitted HMI software package. Provide (1) years software extended support to include upgrades and tech phone support.

ii. This is an upgrade to the existing software which is Specter Instrument’s Win 911 software package and the following licensing upgrades shall be provided.

The latest software revisions shall be used if an upgraded version is available at the time of the HMI system implementation.

a) 1 EA WIN-911/PRO Upgrade to (current version). Telephony, Email, Pager & 2-Way SMS. Include 1 year ESP Support and Premium Voice

b) 1 EA WIN-911/PRO-HB WIN-911 Alarm Software for Telephony E-mail Paging & 2-way SMS with Premium Voice and XTools. Must be purchased with primary WIN-911/PRO system. Note: Requires Telephony Card for Voice and GSM Modem for SMS. Include 1 year ESP Support and Premium Voice

c) 2 EA WIN-911/TAPI/USB

iii. EXECUTION

a) The existing Alarm Reporting program as configured will be upgraded to the current revision. All existing functional shall remain intact and operational after completion.

c. REPORTING SOFTWARE

i. Provide (1) copy of SCADA Reporting software with a single user license.

Including the Historian and Database options as required for submitted HMI software package. Provide (1) year software extended support to include upgrades and tech phone support.

ii. EXECUTION

a) Create existing reports using reporting software. Automate reports to query SCADA historical data, real time data and lab data as needed.

Use the scheduler tool to update the report daily.

b) The completed reports should be installed on the designated SCADA computer. The scheduler should use the Final Report templates to create all of the daily and monthly workbooks. These reports shall include the report name and period for the report in the file name. The reports should be demonstrated using SCADA data.

d. PLC PROGRAMMING SOFTWARE

i. This is an upgrade to the existing software which is Rockwell Automation’s

RSLogix 500 Serial Number 101214300 software package and the following licensing upgrades shall be provided. The latest software revisions shall be used if an upgraded version is available at the time of the HMI system implementation. RSLinx Serial Number 1005052342 shall be upgraded as well.

e. PERSONAL COMPUTERS (4)

i. Hardware Requirements - WonderWare with HMI/SCADA - InTouch computers with SCADA, the hardware requirements are (for both primary and secondary computers):

a) Full size Tower style enclosure.

b) Intel® Xeon® Six Core Processor, 16 GB RAM. Upgradable to 32 GB.

c) RAID 1 Capability and configured.

d) (2) 1 TB solid state hard drives.

e) A DVD drive.

f) Minimum 24in Wide Format Monitor, DVI

g) TCP/IP-compatible network interface adapter for network communication and certain I/O drivers.

h) 1 additional Gigabit-Ethernet card to be dedicated for SCADA-to-SCADA redundancy traffic (for a total of at least 2 network cards). Include Cat6 Crossover cable.

i) One open and available PCIe slot.

j) One parallel port or free direct-connect USB port. Some touch screens, pointing devices, and I/O drivers require a serial port. Additional ports for I/O hardware should be ordered with the computer.

k) External speakers mounted to video monitor.

l) USB Keyboard and USB Two-button optical/laser mouse.

ii. Operating System and accompanying software.

a) The OS shall be Genuine Windows® 7 Professional, with Windows 10 free upgrade, 64-bit, English, Media Included.

b) Antivirus software shall be Microsoft Security Essentials.

c) Microsoft® Office Professional 2016 Home and Business with Adobe

Acrobat DC Standard, English shall be included

8. SCADA SYSTEM CHECKOUT AND STARTUP

a. GENERAL

i. This section defines the minimum Checkout and Startup testing requirements for the Supervisory Control and Data Acquisition (SCADA). The work includes demonstrating the acceptable configuration of SCADA hardware, software, computers and communications equipment.

b. PROGRAMS AND HARDWARE TESTING

i. The programs and hardware testing should include but not be limited to

SCADA Control panels and their associated wiring.

ii. SCADA computers and their associated operating systems.

iii. Human Machine Interface (HMI) software.

iv. Alarm Monitoring software and associated modems and voice cards.

v. Reporting software and associated scheduler.

vi. Network equipment and associated configuration software.

c. FINAL SYSTEM CHECK

i. SCADA computers - general setup, test and confirm the following per specifications:

a) All SCADA computer hardware required under the contract is installed on all SCADA computers

b) All SCADA software required under the contract document is installed on all SCADA computers

c) All SCADA computers power up correctly

d) All SCADA node operating system security is configured to automatically log in as guest when powered up.

e) All SCADA computer applications load automatically in the correct sequence on power up

f) The SCADA alarm notification hardware operates correctly and dials out and receives incoming calls correctly

g) The SCADA remote access hardware has been configured to allow an authenticated user access to the SCADA computers via the Internet SCADA control panel checkout - PLCs & OITs, test and confirm the following per specifications:

h) Confirm the PLC is communicating correctly via the SCADA Ethernet Network.

i) Confirm all OIT devices are communicating correctly

j) Monitoring and control program checkout - test and confirm the following per the specifications:

k) Confirm all HMI screens, set points and command controls have the correct security configured

l) Confirm all HMI screen navigation operates correctly

m) Confirm correct operation of set points and command control from the

HMI to PLC

n) Confirm correct operation of HMI tag database and driver polling, phasing and deadbands of PLC

ii. Alarm monitoring program checkout - test and confirm the following per the specifications:

a) Confirm correct operation of alarm in the Alarm Summary, HMI navigation bar, applicable OIT, and the alarm monitoring software

b) Confirm alarms are logged correctly in the historical alarm file

c) Confirm alarms annunciate correctly on SCADA computers

d) Confirm voice and alarm pager calls operate correctly per the required schedule

e) Confirm alarm monitoring software accepts incoming voice calls, properly authenticates user, announces alarms and accepts remote acknowledgement from the incoming caller or HMI Alarm Summary screen

f) Confirm alarms acknowledged from the OIT appear acknowledged in the SCADA HMI and alarm monitoring software

d. Historical collection program checkout-test and confirm the following per specifications:

i. Confirm all analog process tags and required set points historically collected in appropriate files

ii. Confirm the historical collector archives at specified interval correctly

iii. Confirm HMI trend screens allow proper selection and display of historical data

e. Reporting program checkout - test and confirm the following per specifications:

i. Confirm all configured reports post required data accurately

ii. Confirm manually entered report data functions correctly

iii. Confirm report scheduler executes correctly

iv. Confirm report print function operates correctly

v. Confirm report database and report files archive to the correct location

vi. Confirm reports can execute manually in the event of a scheduler error

9. MISCELLANEOUS EQUIPMENT

a. LARGE SCREEN DISPLAY, CONTROL ROOM (1)

i. Supply, mount, connect and configure a large screen display connected and configured to the secondary SCADA PC in the operators control room.

a) 65" Class Full Array LED Smart TV - 65" LED Smart TV, 1920 x 1080, 1080p, 240Hz, 16:9 Aspect Ratio,5 M:1, HDMI, USB.

b) Supplied PC to properly display and support said display with all hardware and cabling supplied and installed.

c) All mounting hardware to be supplied and installed under this scope of work.

b. NOTEBOOK PCS FOR REMOTE SUPPORT (2)

i. Minimum requirements

a) Processor; Intel® Core™ i5-4210M Processor (Dual Core 2.60GHz, 3.20GHz Turbo, 3MB 37W, w/HD Graphics 4600)

b) Memory; 8GB (2x4GB) 1600MHz DDR3L

c) Operating System; Windows 7 Professional

d) Free Windows 10 upgrade

e) Hard Drive; 500GB 2.5" 7200rpm Hard Drive

f) Display; 15.6" HD(1366x768) Anti-Glare LED-backlit

g) Software; MS Office 2016, Adobe Acrobat DC and Real VNC for remote connectivity.

END OF SECTION

END OF SPECIFICATIONS

IV. PRICE PROPOSAL FORM*

Bid Item Description Total

1. SCADA UPGRADES $_______________________

TOTAL: $_____________________________________________

Signature of Authorized Representative Name of Firm (Please Print)

Address

Phone Number

ATTESTATION OF PAYMENT OF TAXES

Pursuant to Section 49A of Chapter 62C of the Massachusetts General Laws, I certify under the penalties of perjury that X_____________________________________, to the best of my knowledge and belief, and (Name of Company) based on company records, have filed all State tax returns and paid all state taxes required under law.

MGL Chapter 62C, Section 49A reads as follows:

Any person applying to any department, board, commission, division, authority, district, or other agency of the Commonwealth or any subdivision of the Commonwealth, including a city, town or district, for a right or license to conduct a profession, trade or business, or for the renewal of such right or license, shall certify upon such application, under the penalties of perjury, that he has complied with all laws of the Commonwealth relating to taxes, reporting of employees and contractors, and withholding and remitting child support. Such right or license shall not be issued or renewed unless such certification is made.

NON-COLLUSION STATEMENT

The undersigned certifies under the penalties of perjury that this proposal has been made and submitted in good faith without collusion or fraud with any other person. As used in this certification, the word “person” shall mean any natural person, business, joint venture, partnership, corporation, union, committee, club or other organization, entity, or group of individuals.

Social Security # or Federal ID # ____________________________

COMPANY X_______________________________ DATE X__________________

SIGNATURE X_______________________________ TITLE X__________________

ADDRESS X_______________________________ PHONE X__________________

CORPORATE CERTIFICATE OF AUTHORITY

I,_____________________________________,_________________________________ (Clerk or Secretary as the case may be) of the _______________________________________________________hereby certify that a meeting of the Board of Directors of said Corporation was duly held on the__________________day of____________________, 20________ at which a quorum was present and voting and that the following vote was adopted:

"VOTED: that____________________________, ______________________________ (Officer Authorized) (Title of Officer) be and he is authorized for and on behalf of the Corporation to approve, sign, affix the Corporate

Seal and deliver to the Town of North Attleborough a bond in the sum of the full amount of the

Proposal, with a surety company satisfactory to the Owner, as surety will be required for the faithful performance of the Contract; and he is also hereby authorized for and on behalf of the

Corporation to approve, sign, affix the Corporate Seal and deliver to the Town of North

Attleborough the Contract presented to the meeting for the furnishing of the materials, supplies and services called for therein; the execution, affixing the Corporate Seal and delivery of said

Contract and bond by the within named officer shall be deemed to be the document to be approved, signed, the Corporate Seal affixed and delivered as herein authorized."

I further certify that ______________________________________ was duly elected (Officer named in vote)

_______________________________of said Corporation and that such election and the (Title of Officer in vote) foregoing vote remain in full force and effect this ________________day of ___________, 20_____.

(Clerk or Secretary as the case may be)

THE COMMONWEALTH OF MASSACHUSETTS

DEPARTMENT OF LABOR STANDARDS

As determined by the Director under the provisions of the

Massachusetts General Laws, Chapter 149, Sections 26 to 27H

EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT

Prevailing Wage Rates

CHARLES D. BAKER RONALD L. WALKER, II

SecretaryGovernor

WILLIAM D MCKINNEY

Provide all labor, materials, equipment and incidentals as required to program, test, start-up and upgrade a

Supervisory Control DATA Acquisition (SCADA) System as specified in the contract documents.

Director

Awarding Authority: Town of North Attleborough

City/Town:Contract Number: NORTH ATTLEBOROUGH

Description of Work:

Job Location: Cedar Road, North Attleborough

Wage Request Number: 20160125-050Issue Date: 01/25/2016

Information about Prevailing Wage Schedules for Awarding Authorities and Contractors

• This wage schedule applies only to the specific project referenced at the top of this page and uniquely identified by the

“Wage Request Number” on all pages of this schedule.

• An Awarding Authority must request an updated wage schedule from the Department of Labor Standards (“DLS”) if it has not opened bids or selected a contractor within 90 days of the date of issuance of the wage schedule. For CM AT RISK projects (bid pursuant to G.L. c.149A), the earlier of: (a) the execution date of the GMP Amendment, or (b) the bid for the first construction scope of work must be within 90-days of the wage schedule issuance date.

• The wage schedule shall be incorporated in any advertisement or call for bids for the project as required by M.G.L. c. 149, § 27. The wage schedule shall be made a part of the contract awarded for the project. The wage schedule must be posted in a conspicuous place at the work site for the life of the project in accordance with M.G.L. c. 149 § 27. The wages listed on the wage schedule must be paid to employees performing construction work on the project whether they are employed by the prime contractor, a filed sub-bidder, or any sub-contractor.

• All apprentices working on the project are required to be registered with the Massachusetts Division of Apprentice

Standards (DAS). Apprentice must keep his/her apprentice identification card on his/her person during all work hours on the project. An apprentice registered with DAS may be paid the lower apprentice wage rate at the applicable step as provided on the prevailing wage schedule. If an apprentice rate is not listed on the prevailing wage schedule for the trade in which an apprentice is registered with the DAS, the apprentice must be paid the journeyworker's rate for the trade.

• The wage rates will remain in effect for the duration of the project, except in the case of multi-year public construction projects. For construction projects lasting longer than one year, awarding authorities must request an updated wage schedule.

Awarding authorities are required to request these updates no later than two weeks before the anniversary of the date the contract was executed by the awarding authority and the general contractor. For multi-year CM AT RISK projects, awarding authority must request an annual update no later than two weeks before the anniversary date, determined as the earlier of: (a) the execution date of the GMP Amendment, or (b) the execution date of the first amendment to permit procurement of construction services. Contractors are required to obtain the wage schedules from awarding authorities, and to pay no less than these rates to covered workers. The annual update requirement is not applicable to 27F “rental of equipment” contracts.

• Every contractor or subcontractor which performs construction work on the project is required to submit weekly payroll reports and a Statement of Compliance directly to the awarding authority by mail or email and keep them on file for three years.

Each weekly payroll report must contain: the employee’s name, address, occupational classification, hours worked, and wages paid. Do not submit weekly payroll reports to DLS. A sample of a payroll reporting form may be obtained at http://www.mass.gov/dols/pw.

• Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at (617) 626-6953.

• Employees not receiving the prevailing wage rate set forth on the wage schedule may report the violation to the Fair Labor

Division of the office of the Attorney General at (617) 727-3465.

• Failure of a contractor or subcontractor to pay the prevailing wage rates listed on the wage schedule to all employees who perform construction work on the project is a violation of the law and subjects the contractor or subcontractor to civil and criminal penalties.

KARYN E. POLITO

Lt. Governor

Classification Total RateBase Wage Health Pension Supplemental

Unemployment Effective Date

Construction

(2 AXLE) DRIVER - EQUIPMENT

TEAMSTERS JOINT COUNCIL NO. 10 ZONE B

$52.14 12/01/2015 $10.41 $0.00 $31.65 $10.08

$52.64 06/01/2016 $10.41 $0.00 $32.15 $10.08

$53.14 08/01/2016 $10.91 $0.00 $32.15 $10.08

$53.95 12/01/2016 $10.91 $0.00 $32.15 $10.89

(3 AXLE) DRIVER - EQUIPMENT

TEAMSTERS JOINT COUNCIL NO. 10 ZONE B

$52.21 12/01/2015 $10.41 $0.00 $31.72 $10.08

$52.71 06/01/2016 $10.41 $0.00 $32.22 $10.08

$53.21 08/01/2016 $10.91 $0.00 $32.22 $10.08

$54.02 12/01/2016 $10.91 $0.00 $32.22 $10.89

(4 & 5 AXLE) DRIVER - EQUIPMENT

TEAMSTERS JOINT COUNCIL NO. 10 ZONE B

$52.33 12/01/2015 $10.41 $0.00 $31.84 $10.08

$52.83 06/01/2016 $10.41 $0.00 $32.34 $10.08

$53.33 08/01/2016 $10.91 $0.00 $32.34 $10.08

$54.14 12/01/2016 $10.91 $0.00 $32.34 $10.89

ADS/SUBMERSIBLE PILOT

PILE DRIVER LOCAL 56 (ZONE 2)

$118.48 08/01/2015 $9.80 $0.00 $90.51 $18.17

AIR TRACK OPERATOR

LABORERS - ZONE 2

$52.00 12/01/2015 $7.45 $0.00 $31.90 $12.65

$52.50 06/01/2016 $7.45 $0.00 $32.40 $12.65

$53.25 12/01/2016 $7.45 $0.00 $33.15 $12.65 For apprentice rates see "Apprentice- LABORER"

ASBESTOS WORKER (PIPES & TANKS)

HEAT & FROST INSULATORS LOCAL 6 (SOUTHERN MASS)

$50.73 12/01/2015 $10.40 $0.00 $34.38 $5.95

ASPHALT RAKER

LABORERS - ZONE 2

$51.50 12/01/2015 $7.45 $0.00 $31.40 $12.65

$52.00 06/01/2016 $7.45 $0.00 $31.90 $12.65

$52.75 12/01/2016 $7.45 $0.00 $32.65 $12.65 For apprentice rates see "Apprentice- LABORER"

ASPHALT/CONCRETE/CRUSHER PLANT-ON SITE

OPERATING ENGINEERS LOCAL 4

$68.63 12/01/2015 $10.00 $0.00 $43.73 $14.90

$69.38 06/01/2016 $10.00 $0.00 $44.48 $14.90

$70.63 12/01/2016 $10.00 $0.00 $45.73 $14.90

$71.63 06/01/2017 $10.00 $0.00 $46.73 $14.90

$72.63 12/01/2017 $10.00 $0.00 $47.73 $14.90 For apprentice rates see "Apprentice- OPERATING ENGINEERS"

BACKHOE/FRONT-END LOADER

OPERATING ENGINEERS LOCAL 4

$68.63 12/01/2015 $10.00 $0.00 $43.73 $14.90

$69.38 06/01/2016 $10.00 $0.00 $44.48 $14.90

$70.63 12/01/2016 $10.00 $0.00 $45.73 $14.90

$71.63 06/01/2017 $10.00 $0.00 $46.73 $14.90

$72.63 12/01/2017 $10.00 $0.00 $47.73 $14.90 For apprentice rates see "Apprentice- OPERATING ENGINEERS"

BARCO-TYPE JUMPING TAMPER

LABORERS - ZONE 2

$51.50 12/01/2015 $7.45 $0.00 $31.40 $12.65

$52.00 06/01/2016 $7.45 $0.00 $31.90 $12.65

$52.75 12/01/2016 $7.45 $0.00 $32.65 $12.65 For apprentice rates see "Apprentice- LABORER"

BLOCK PAVER, RAMMER / CURB SETTER

LABORERS - ZONE 2

$52.00 12/01/2015 $7.45 $0.00 $31.90 $12.65

$52.50 06/01/2016 $7.45 $0.00 $32.40 $12.65

$53.25 12/01/2016 $7.45 $0.00 $33.15 $12.65 For apprentice rates see "Apprentice- LABORER"

BOILER MAKER

BOILERMAKERS LOCAL 29

$64.80 01/01/2016 $6.97 $0.00 $41.62 $16.21

$66.10 01/01/2017 $6.97 $0.00 $42.92 $16.21

Issue Date: Wage Request Number:01/25/2016 Page 2 of 3320160125-050

Unemployment Effective Date

BOILERMAKER - Local 29Apprentice -

01/01/2016

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $27.05 $6.97 $10.54 $0.00 $44.56 65

2 $27.05 $6.97 $10.54 $0.00 $44.56 65

3 $29.13 $6.97 $11.35 $0.00 $47.45 70

4 $31.22 $6.97 $12.16 $0.00 $50.35 75

5 $33.30 $6.97 $12.97 $0.00 $53.24 80

6 $35.38 $6.97 $13.78 $0.00 $56.13 85

7 $37.46 $6.97 $14.59 $0.00 $59.02 90

8 $39.54 $6.97 $15.40 $0.00 $61.91 95

01/01/2017

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $27.90 $6.97 $10.54 $0.00 $45.41 65

2 $27.90 $6.97 $10.54 $0.00 $45.41 65

3 $30.04 $6.97 $11.35 $0.00 $48.36 70

4 $32.19 $6.97 $12.16 $0.00 $51.32 75

5 $34.34 $6.97 $12.97 $0.00 $54.28 80

6 $36.48 $6.97 $13.78 $0.00 $57.23 85

7 $38.63 $6.97 $14.59 $0.00 $60.19 90

8 $40.77 $6.97 $15.40 $0.00 $63.14 95

Notes:

Apprentice to Journeyworker Ratio:1:5

BRICK/STONE/ARTIFICIAL MASONRY (INCL. MASONRY

WATERPROOFING)

BRICKLAYERS LOCAL 3…