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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement CFO: Cassey Ogden DATE: November 1, 2022 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Maxar Intelligence, Inc., for weather forecasting services and renewables forecasting services for Denton Municipal Electric; providing for the expenditure of funds therefor; and providing an effective date (RFP 8024 – awarded to Maxar Intelligence, Inc., in the three (3) year not-to-exceed amount of $200,000.00). The Public Utilities Board recommends approval (6 - 0). INFORMATION/BACKGROUND Denton Municipal Electric (“DME”) is highly dependent on weather forecasting services to manage electric demand. The growing wind and solar generation portfolio adds a considerable dependency on accurate weather forecasting to manage the City of Denton’s electric demand requirements. Weather volatility is a key driver of electric demand and renewable energy output in the short-term and long-term horizon. DME is seeking approval for forecasting service(s) which include Weather Forecasting, Load Forecasting, Wind Forecasting, and Solar Forecasting. The major functions of the Forecasting solution(s) are as follows: 1. Weather Forecasting a. Short-Term Weather (7 Day) b. Mid-Term Weather (15 Day) c. Seasonal Weather 2. Load Forecasting a. Short-Term (1 Day) b. Mid-Term (15 Day) c. Long Term (1 year+) 3. Wind Forecasting a. Intra-Day Forecast b. Short-Term Forecast (2-7 Days) 4. Solar Forecasting a. Intra-Day Forecast b. Short-Term Forecast (2-7 Days) City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com If approved, staff will utilize this solution to support effective energy portfolio management operations, increase efficiencies, and data collection, increase staff performance, and provide management with reporting data. Request for Proposals was sent to 828 prospective suppliers of this item, including 23 Denton firms. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. Six (6) proposals were received, references were checked, and proposals were evaluated based upon published criteria including delivery, compliance with specifications, probable performance, and price. Based upon this evaluation, Maxar Intelligence, Inc. was ranked the highest and determined to be the best value for the City for weather forecasting services and renewables forecasting services. NIGP Code Used for Solicitation: 208, 690, 691, 926 Notifications sent for Solicitation sent in IonWave: 828 Number of Suppliers that viewed Solicitation in IonWave: 44 HUB-Historically Underutilized Business Invitations sent out: 67 SBE-Small Business Enterprise Invitations sent out: 314 Responses from Solicitation: 6 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On October 24, 2022, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award a contract with Maxar Intelligence, Inc., for weather forecasting services and renewables forecasting services for Denton Municipal Electric, in a three (3) year not-to-exceed amount of $200,000. PRINCIPAL PLACE(S) OF BUSINESS Maxar Intelligence, Inc. Austin, TX ESTIMATED SCHEDULE OF PROJECT(S) This is a three (3) year contract. FISCAL INFORMATION These services will be funded from Denton Municipal Electric Power Supply, Energy Management division budget account 6000037804. Requisition #157509 has been entered into the Purchasing software system in the amount of $200,000. The budgeted amount for this item is $200,000. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Pricing Evaluation Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Shane Wallin, 940-349-7521. Legal point of contact: Marcella Lunn at 940-349-8333.