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• Conceot'C' — Convert to Private Cellular Network and Combine with Water SCADA <br />Under this option, the Mission units would not be provided (or would be removed in the case of <br />stations that already have Mission equipment). Instead, a cellular modem would be installed, <br />with Ethernet communication to the existing Quality Control & Integration "1500ct" pump <br />controllers in new panels. A new private cellular network would be obtained from Verizon <br />Wireless (or competitor), to allow monitoring of the sanitary lift station from the City's water <br />SCADA system. This option includes some overlap with the recommended water SCADA <br />projects, and is predicated on recommended water system SCADA Projects No. 1 thru 3. <br />Estimated Per Station Capital Cost and Annual Operating Costs are provided below: <br />CONCEPT'C' - CONVERT TO PRIVATE CELLULAR NETWORK, COMBINE WITH WATER SCADA SYSTEM <br />Capital Costs <br /># Description <br />Unit Each Quantity <br /># <br />Description <br />Unit <br />Each <br />Quantity <br />Extension <br />1 <br />Mobilization <br />LS <br />$ 1,000.00 <br />1 $ <br />1,000.00 <br />2 <br />Field signal strength survey <br />LS <br />$ 300.00 <br />1 $ <br />300.00 <br />3 <br />Cellular modem, antenna, cables, installation and wiring <br />EA <br />$ 4,000.00 <br />1 $ <br />4,000.00 <br />4 <br />Network setup costs (cellular provider) (THESE ARE COVERED IN THE INITIAL PROJECT) <br />LS <br />$ - <br />1 $ <br />- <br />S <br />System integrator software, integration services <br />LS <br />$ 3,000.00 <br />1 $ <br />3,000.00 <br />6 <br />Install, checkout I <br />LS <br />1 $ 1,000.00 <br />1 $ <br />1,000.00 <br />SUBTOTAL <br />$ <br />9,300.00 <br />CONTINGENCY(200%) <br />$ <br />1,860.00 <br />TOTAL CONSTRUCTION COST <br />$ <br />11,160.00 <br />N OTES: <br />(1) City of Orono internal costs are not included. <br />(2) Engineering, legal and administrative costs are not included. <br />Annual Operating Costs <br /># Description <br />Unit Each Quantity <br />Extension <br />1 Monthly data/service charges (perstation) x 12 months <br />EA $ 300.00 1 $ <br />300.00 <br />SUBTOTAL <br />$ <br />300.00 <br />CONTINGENCY (20%) <br />$ <br />60.00 <br />TOTAL OPERATING COSTS <br />$ <br />360.00 <br />Page 14 of 18 <br />