HomeMy WebLinkAbout09.b EDB SCADA Standards Development Ili ' 17.
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August 21, 2024 Smith
More SCADA provides added value to CCUA
The same number of personnel can
operate more facilities
Centralized operations support
informed decisions
Informed decisions lead to EFFICIENCY QUALITY
improved operations
Improved operations improve COST
Utility efficiencies L
Optimize operation by controlling ii,
systems versus sites
2
CCUA is at Levels 2 and 3 of the Automation Value Model
tirniZatior
DMA Cat`or&Op
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rtrots \,ev e` Operations
eCat`orat z 00 I Enhanced • Digital twin
OP \ev e` .1 Operations • Modeling
Remote I • Cloud historian
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Automatic I • Simulated control Data analytics
\,ev . •
• KPI dashboards • Off site storage
Remote Manual Control • Predictive analysis
�, O � Control • Centralized control I • Other data source
v e • Remote automatic integration
Le Local •Digital I • HMI interface • Historical dataI
Control ' • System monitoring • System reporting
• Remote manual • Alarm guidance
Local Control • PLC RTU OMI I •I . Network control
• Local auto I • System alarming
• Hand operated • Facility control
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• Instrumentation • Narrow Al/ML
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PC WRF Overview
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Overview C...- .
SCADA Master Plan Recommendations
Integrate Existing Reclaimed
Facilities
Establishing Communications for '
Existing Sites
Establish SCADA Standards for
Field Installations
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Establish SCADA Standards for d
Design
Establish Central Operations
Datacenter
Integrating Existing Sites Priorities
._ 8e farm Setpolnts Flow Wends
Reclaimed Water Sites Carsmnia/e.pTat.
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ear Loam
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Li Water Treatment Plants
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Wastewater Treatment Facilities
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How do SCADA standards benefit CCUA
, , . , s Interoperability
• Consistent implementation and performance
Quality assurance
0 CSC
• Reliability and repeatability
Cost reduction
.46
• System design and development
41pRisk Mitigation
• Avoid mistakes and repeat work
Sustai nabi lity
• Strategic approach for developing building blocks for SCADA
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SCADA is the brain and
, , ,
• ,, , .
nervous system for UtiLity
operations
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Establishing SCADA standards now will
tpia-!4i1 \
maximize the investment for buildin
� I;I SCADA
r
Benefitsfrom standards
7, im lementation can be realized
ArAt "tk ,4, immediately with existing CIP
underway4
tiMA
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$3,000,000
Savings realized with the
$2,500,000 implementation of SCADA
$2,000,000
$1,500,000
Reduced CIP design and construction
costs based on use of standards
Able to expand the service area with no
$1,000,000 increase in staff (Water and D&C)
Reduce security costs by moving
$500,000 security operations to SCADA
$0
Year 1 Year 2 Year 3 Year 4
—Costs Savings
10
SCADA Pay-back Period is 3 Years
Year 1 Year 2 Year 3 Year 4 Year 5 $9,000,000
Costs
Capital Costs ($1,808,896) $8,000,000
Licensing ($35,000) ($35,700) ($35,700) ($35,700) ($35,700)
Cellular Service ($27,060) ($54,120) ($81,180) ($108,240) ($110,404) $7,000,000
SCADA Labor Costs ($232,960) ($237,619) ($349,440) ($356,428) ($465,920)
Total Costs ($2,103,916) ($327,439) ($466,320) ($500,368) ($612,024) $6,000,000
$5,000,000
Savings
Security Savings $211,725 $215,959 $220,279 $224,684 $4,000,000
Water Operations Savings $1,065,792 $1,087,108 $1,108,850
Wastewater Operations Savings $646,464 $659,393 $672,581 $3,000,000
D&C Operations Savings $349,440 $356,429 $363,557
Savings in Eng/Design/CM for CIP $472,500 $247,500 $202,500 $90,000 $2,000,000
Insurance Savings
Avoided Fines/Fees $1,000,000
Total Savings $684,225 $2,525,156 $2,525,709 $2,459,673 $0
Year 1 Year 2 Year 3 Year 4 Year 5
Cumulative Costs ($2,103,916) ($2,431,355) ($2,897,675) ($3,398,044) ($4,010,069)
—Costs Savings
Cumulative Savings $684,225.00 $3,209,381 $5,735,089 $8,194,769
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