Item No. 8a_supp Meeting Date: July 9, 2019 Electric Utility Switching Project Supervisory Control And Data Acquisition(SCADA) Commission Meeting July 9, 2019 CIP: 800699 Overview Request Commission authorization for the Executive Director to: 1. Increase the authorized funds for the Electric Utility Supervisory Control and Data Acquisition (SCADA) project in the amount of $10,350,000 2. Advertise and award a major works construction contract at Seattle-Tacoma International Airport 3. Use Port crews and small works contracts to assist with the project. • Total estimated project cost is $11,950,000, an increase of $2,300,000 • Project presented to partner airlines on June 27, 2019 - Favorably received - Majority in Interest (MII) approval expected in August 2 SCADA - What and Why • Supervisory Control and Data Acquisition (SCADA) systems - Data acquisition - Networked data communication - Data presentation - Control - Employee safety 3 SeaTac Airport Power Distribution System • • 12.5KV Medium Voltage Distribution System Fed via 2 substations - PSE Substation Sea-Tac - South Main Substation - PSE Substation Bow Lake - North Substation - Distribution to 26 Power Centers • Alternate Utility Facility (AUF) integration 4 Project Budget • Previous approvals and estimates: - Design authorization granted on August 4, 2015 for $1.6M with a total estimated project cost of $9.65M • Today's request: - Increase total estimated project cost by $2.3M to $11.950M - $2.3M increase includes: • New Electrical Command & Control Center (EC3) room at $650K • Required Puget Sound Energy Bow Lake substation upgrades at $900K • Pre-design budget shortfall of $750K 5 Schedule • Design Complete: 1st Quarter 2020 • Construction start: 2nd Quarter 2020 • In-use date: 2nd Quarter 2022 6 Questions? Thank you for your time! This Photo by Unknown Author is licensed under CC BY-SA This Photo by Unknown Author is licensed under CC BY-NC-ND 7