Appendix E: Solomon Development Plan Implementation Status Original Revised Revised Current Budget Budget Budget Expenditure Reasons for Ref Item Details (AUD) - (AUD) - (AUD) - (AUD) Status Excluding Excluding Including Including SIWA SIWA SIWA SIWA 1. Operations and Technical Support 1.1 Assessment of SCADA and Telemetry Assessments done and specifications 30,000 Needs prepared. 1.2 Monitoring Equipment at source, Flow and pressure meters installed at reservoirs etc reservoirs and pump stations. Control 100,000 equipment will be included as part of SCADA installation. 425,000 1.3 SCADA System Installation to commence in June Delays to complete 2016. Currently will only include assessment and RTUs, reservoirs and pump stations, but a undertake procurement SCADA,PC 200,000 proposal has been received to include process (CCT) PRVs and flow meters under NRW project. 1.4 Electronics Technician to maintain Two staff trained at two sets of Organisation has one very SCADA (recruitment and training) training. Additional training to be capable Electrical Part of HR Part of HR provided during implementation. Staff Engineer but 15,000 budget budget witnessed factory testing. Still additional support and planning to recruit engineer with high back-up level IT skills to manage system. 1.5 Development of an O&M Plan detailing Adviser assistance in providing Costed O&M Plan needs to SOPs for day to day system operation 50,000 budgeted O&M Plan and updating of be prepared for effective and maintenance. some SOPs. budgeting 1.6 Training of Operations staff to monitor OJT provided by Maintenance Adviser. system performance in accordance 4 x 3 Part of HR Part of HR 40,000 with SOPs system and guide day to day months budget budget operation 1.7 Recruitment of maintenance Not recruited 3 SW technicians to establish fully skilled technicians Budget maintenance team
Appendix E: Solomon Development Plan Implementation Status Ref Item Details Original Budget (AUD) - Excluding SIWA Revised Budget (AUD) - Excluding SIWA Revised Budget (AUD) - Including SIWA Current Expenditure (AUD) Including SIWA Status Reasons for 1. Operations and Technical Support 1.1 Assessment of SCADA and Telemetry Needs 30,000 425,000 Assessments done and specifications prepared. 1.2 Monitoring Equipment at source, reservoirs etc 100,000 Flow and pressure meters installed at reservoirs and pump stations. Control equipment will be included as part of SCADA installation. 1.3 SCADA System RTUs, SCADA,PC (CCT) 200,000 Installation to commence in June 2016. Currently will only include reservoirs and pump stations, but a proposal has been received to include PRVs and flow meters under NRW project. Delays to complete assessment and undertake procurement process 1.4 Electronics Technician to maintain SCADA (recruitment and training) 15,000 Part of HR budget Part of HR budget Two staff trained at two sets of training. Additional training to be provided during implementation. Staff witnessed factory testing. Still planning to recruit engineer with high level IT skills to manage system. Organisation has one very capable Electrical Engineer but additional support and back-up 1.5 Development of an O&M Plan detailing SOPs for day to day system operation and maintenance. 50,000 Adviser assistance in providing budgeted O&M Plan and updating of some SOPs. Costed O&M Plan needs to be prepared for effective budgeting 1.6 Training of Operations staff to monitor system performance in accordance with SOPs system and guide day to day operation 4 x 3 months 40,000 Part of HR budget Part of HR budget OJT provided by Maintenance Adviser. 1.7 Recruitment of maintenance technicians to establish fully skilled maintenance team 3 technicians SW Budget Not recruited
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