Monitoring/No Info

SO. Replace and upgrade SCADA system with TWDB low interest loan.

WTR-Priority Initiatives
Gantt Chart
Name
 
 
 
 
  1. WTR-Priority Initiatives
    1. SO. Replace and upgrade SCADA system with TWDB low interest loan.
      1. SCADA Feasibility Study: completed study of SCADA inventory, infrastructure assessment, PLC-SCADA-Network alternative investigations, establishment of migration plan and CIP projects listing (Supported by CDM)
      2. Compilation of proposal (RFP) and contract documents for the Supervisory Control and Data Acquisition Replacement System for the Fort Worth Water Production and Distribution System (Supported by ARCADIS)
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
January - July 18
July - January 19
January - July 19
July - January 20
January - July 20
July - January 21
January - July 21
July - January 22
January - July 22
July - January 23
January - July 23
July - January 24
January - July 24
July - January 25
January - July 25
July - January 26
January - July 26
July - January 27
January - July 27
July - January 28
January - July 28
July - January 29
January - July 29
>
Percent Complete
0 %
Analysis
0
Initiative Owner*
Alexander Pierce
Lead Section
SO-SCADA & Asset Management
Description
Water Department's current SCADA system, which was installed in 1987, is proprietary and outdated. Many of the components are outside of their commercial lifespan and do not meet the department's needs or DHS security standards. This project is a necessary proactive step to strengthen the security and resilience of the water department as a critical infrastructure and to ensure water delivery to customers. This project encompasses replacement of SCADA software, hardware, and its components used in the water department’s 5 water treatment plants and distribution systems
Measurable Outcomes
To assure compliance to 2017 DHS ICS assessment. To increase response time in generating reports and data requests.
Divisions
EUM Alignment*
WTR.2.1 Operational Optimization
Supporting Sections*
SO-Facility Planning & Asset Management MS-Water IT
Supporting Sections
Support Required
SO-Facility Planning & Asset Management managed SCADA feasibility study, is managing RFP compilation for SCADA replacement project and SCADA software RFP, and will manage implementation projects MS-Water IT technical consultation on network design and database design, procurement guidance and support
Start Date
6/26/18
End Date
9/30/29
Series Status
Series Value
Percent Complete Monitoring/No Info
Series Evaluations
Series Status Calculation Criteria
Percent Complete Project Completed   Project Completed = 100 = 100%
Project On Track   Project On Track >= 80 >= 80%
Project Lagging   Project Lagging >= 20 >= 20%
Project Needs Assistance   Project Needs Assistance < 20 < 20%
Monitoring/No Info   Monitoring/No Info Any Any