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7057 - Weather Forecasting Service– Denton Municipal Electric, 3.Statement of Work/ Specifications Exhibit 3 - RFP # 7057 Scope of Work & Technical Specification for Forecasting Service(s) Introduction This specification describes the requirements for utility quality forecasting service(s) to be purchased by The City of Denton for Denton Municipal Electric, (DME). The new forecasting service(s) shall be used in the existing DME Administration Building located at 1659 Spencer Road, Denton, Texas 76205. The commissioning of the new service(s) must be carefully coordinated with DME support staff. The scope of service(s) shall be finalized upon the selection of the winning bidder(s). Scope DME is seeking proven vendor(s) that have a commercially available, utility quality forecasting service(s) for the following: solar renewable generation output forecasts, wind generation output forecasts, weather forecasts, and load forecasts as defined in this document. DME is not interested in service(s) that are either “in-development” or unproven. The respondent(s) submission shall accurately describe their understanding of the objectives and scope of one or all of the requested product(s) and service(s). The respondents shall clearly specify which service or services they are bidding on and provide an outline of how the bidder will meet the requirements of the scope of work/service(s) requested. The respondent(s) will not be penalize or awarded higher, if the response is for one forecasting service or a combination of services, including all services. It is anticipated that the scope of service(s) will include, at a minimum, the following: Total Cost of any and all Subscription Service respondent intends to bid on (itemized with grouping discount separately). Load Forecasting Service 3 Year term (total cost plus by year) Weather Forecasting Service 3 Year term (total cost plus by year) Wind Generation Output Forecasting Service 3 Year term (total cost plus by year) Solar Generation Output Forecasting Service 3 Year term (total cost plus by year) Required Implementation Time Short on-site or web-ex demonstration of forecasting service(s) Meet minimum technical specification(s) outlined below Provide for user requested imperial (US standard) and metric values in weather data Prospective Proposers General Responsibilities The prospective proposers shall assume responsibility for the design, fabrication and startup of the new service(s). The vendor(s) obligations shall include, but not be limited to, the responsibilities in the following list, and those required performing the service functions described in the Specification: Delivery, maintenance and management of any user/password protected website or web interface. Delivery of any Operating System software and application software to operate the forecasting service(s) shall be noted and outlined. Integration of all vendor-supplied hardware and software if applicable Provide Training of DME personnel sufficient for use and navigation of service(s) User’s guides, electronic “help” services/assistance, and other documentation. The vendor(s) shall be responsible to provide support and warranty services for the duration of the services contract Support services must include day-time support (Monday through Friday during normal business hours), help desk, problem resolution, and subscription for vendor software patches. DME would prefer 24/7 vendor support function. DME General Responsibilities DME shall supply the following items and services as part of the new service(s): Windows based desktop computers Meeting room facilities Historical data required to provide City of Denton load forecasts (subject to executed NDA) Internet Access Technical Specification/Requirements This section describes the technical requirements and functionality to be supported by the forecasting service(s). The City requests that all vendor(s) provide access to all service(s) from password protected internet websites that will provide forecasts to City personnel with the capability to sustain multiple users at one time. In order to be considered for evaluation, vendor(s) offering multiple services must give mutually-exclusive, individual pricing for each service (i.e. vendors must not stipulate that one service requires subscription to another service). Vendors must stipulate separately if a discount can be offered for combinations of multiple services. The City does encourage vendors to give alternative pricing where subscription to multiple services can enable an overall discount. It shall be noted that the proposal will be judged by its conformance to the functional requirements of this section by service. Any exceptions, where the proposer cannot perform a requested task or service, must be listed and detailed by the proposer as an Attachment to their RFP response. The City reserves the right to award multiple vendors for the forecasting service(s) outlined in this document. Load Forecasting Short term forecast horizon beginning on the current operating day plus 13 days (14 day forecast) Mid-term forecast horizon beginning on the current operating day plus 364 days (1 year forecast) Forecast regions must include: City of Denton ERCOT system-wide ERCOT regional Load Zones (LZ_HOUSTON, LZ_NORTH, LZ_SOUTH, LZ_WEST) ERCOT Weather Zones (WZ_COAST, WZ_EAST, WZ_FAR_WEST, WZ_NORTH, WZ_NORTH_CENTRAL, WZ_SOUTH_CENTRAL, WZ_SOUTHERN, WZ_WEST) Vendor must supply a list of stations/cities used in each forecast If available, please provide associated forecasted weather data Short term load forecasts must be by hour with updates occurring at, but not limited to, the following intervals: Every hour with previous hour’s actual weather With every major update of weather forecast service input When actual load data is provided by user via FTP or similar Mid-term load forecasts must be by hour (8760-hour forecast) with updates occurring, at a minimum, daily Hourly weather data coinciding with load forecast (and actuals) must be provided System must allow for automated upload/entry of actual load data by user via FTP or similar System must allow for automated export/download of historical and forecast data by user via FTP or similar System should allow for interactive access (e.g. web application, Excel interface, etc.) by user to perform, at a minimum, the following tasks: Short term forecasts Edit weather inputs to perform customized load forecasts Capability to view forecast and historical data in tabular and graphical forms Similar day comparison allowing user to view days in history comparable to days in forecasts, where similarity criteria is user defined Perform analysis of forecast accuracy Mid-term forecasts Edit weather and load based on scenarios for each month of the forecast horizon (e.g. Normal, Below Normal, Above Normal, High Load, Low Load, etc) Allow for user to define time period of historical weather actuals to use in simulation/ term forecast (e.g. recent 10 year, 15 year, 30 year, etc) Allow for user to specify hourly forecasted temperatures to use in simulation If multiple statistical models for simulating weather are available, allow user to select between them Access to forecast data via FTP or similar automated capability. Meteorological Weather Reporting & Forecasting DME is seeking proven commercially available utility quality weather forecasting service that provides short-term, mid-term and seasonal forecasts. Specifically, DME is requesting utility quality weather forecast service that would at a minimum provide visibility in each of the eastern NERC Control Regions and/or Independent System Operators (ISO) of which must include ERCOT. Interactive Graphical Weather & Radar Display The interactive graphical satellite display functionality should include, at a minimum, the following: Time-lapse animation of satellite and radar imagery Scaling ability (zoom in/out, directional movement) Ability to toggle and display pertinent data in a layered format, including, but not limited to: Hourly observed temperature Dew point Wind speed & direction Storm cells & direction (with lightning if available) National Weather Service Watches/Warnings National Hurricane Center Watches/Warnings Radar imagery Satellite imagery Continuous updates of live satellite and radar Daily & Hourly Weather Forecasts Daily and hourly forecasts shall be updated at least twice daily, once before 0700 Central Prevailing Time and once before 1430 Central Prevailing Time. A Meteorologist/Forecaster period summary (e.g. 1-5 day, 6-10 day, 11-15 day) is expected at the first forecast update of each business day summarizing changes from the previous period forecast, along with a measure of certainty for the present forecast, and discussion of factors influencing the present forecast. The hourly 15-day (current day + 14 days) weather forecast should include, at a minimum, the following for each hour: Air temperature (Fahrenheit) Heat Index/Wind Chill influenced temperature (e.g. how it feels in the current conditions) Dew Point Cloud Cover Percentage Wind Speed Wind Direction Precipitation The daily 15-day weather forecast should include, at a minimum, the following for each day: Max/Min Temperature Heating/Cooling Degree Days (HDD/CDD) Probability of Precipitation (POP) 30-Day/90-Day/Seasonal Weather Forecasts 30-day & 90-day forecasts shall be updated, at a minimum, before the start of each new month, and should be accompanied with meteorologist discussion of changes from previous forecast, certainty of present forecast, and factors influencing the current forecast, including the change from the prior forecasts. 30-day forecasts should show expected deviation from the current “normal” for temperature and precipitation for the current month + 2 months (i.e. July forecast should be for July, August, and September). 90-day forecasts should show expected deviation from the current 30-year normal for temperature and precipitation for the current month’s 90-days, and the next month’s 90-days (i.e. the July forecast should be for Jul-Sep and Aug-Oct). Tropical Storm Forecasts Tropical storm forecasts including a seasonal long term forecast should cover the Atlantic Basin, including the Gulf of Mexico. 1-3 day and 4-7 day graphical storm tracking and outlooks are expected, along with meteorologist commentary. Tropical precipitation and wind forecasts are also expected for this region. If already available Pacific basin can be included at no additional cost. File Transfer Protocol (FTP) access of Forecast Data Daily and hourly forecast data should be able to be exported in *.csv format via FTP or similar protocol. Historical Data Availability Users should be able to query and export historical daily and hourly data in *.csv format. Daily data should be updated daily with the previous day’s data, and should have at least 50 years of data accessible by the user. Daily data should include at a minimum: Observed minimum/maximum/average temperatures Observed precipitation Observed HDD/CDD Average minimum/maximum/average temperatures Average HDD/CDD Hourly data should be updated daily with the previous day’s data, and should have at least 20 years of data accessible by the user. Hourly data should include at a minimum: Observed temperature Observed dew point Observed wind chill Observed heat index Observed wind speed Observed wind direction Observed relative humidity Observed cloud cover Observed precipitation Access via Phone/Email/WebEx/In Person to long range seasonal forecast. Provide access to various meteorological model output if available Must have and provide access to an experienced meteorologist on staff. ERCOT Regional/Site-Specific Wind Generation Output Forecasts The City is interested in wind output forecasts in megawatts (MW) for the ERCOT North/West, ERCOT South/Houston, ERCOT Panhandle, ERCOT Coastal and ERCOT Aggregate regions, with hour granularity down to the wind farm level. Minimum requirements for this service are: Forecasts updated at least 4 times a day (every 3 hours) Forecast regions: ERCOT Total Wind ERCOT regional North & West Wind ERCOT regional South & Houston Wind ERCOT regional Panhandle Wind ERCOT regional Coastal Wind Forecast horizon: Current day forecast (24-hour) 2-day forecast (48-hour) 3-day forecast (72-hour) 3-7 day forecast Capability to all export forecasts in *.csv format Capability to access forecast via FTP or other automated forecast access Changes to observed forecast Confidence band or range of forecast ERCOT Solar Generation Output Forecasts The City is interested in solar output forecasts in megawatts (MW) for the North, West, South, Houston and Panhandle ERCOT regions, with hour granularity down to the solar farm level. Minimum requirements for this service are: Forecasts updated at least 4 times a day (every 3 hours) Forecast regions: ERCOT Total solar ERCOT regional North & West solar ERCOT regional South & Houston solar ERCOT regional Panhandle solar Forecast horizon: Current day forecast (24-hour) 2-day forecast (48-hour) 3-day forecast (72-hour) 3-7 day forecast Capability to all export forecasts in *.csv format Capability to access forecast via FTP or other automated methods Changes to observed forecast Confidence band or range of forecast DME Prospective Proposer Presentation & Trial Period The purpose of the prospective proposer presentation & trial period is two-fold: The prospective proposer will be given about two hours to demonstrate the pertinent points of their service. This is generally known as the “sales presentation”. The trial period allows staff “hands-on” time with the service in order to accurately evaluate the product for DME’s needs. Appendix Weather Technical Specification Outline Table The requirements listed in the table below are intended to provide responders a generic check list of the minimum required technical specifications listed above in section 5.2. Requirement Description  1 Provide Web based Graphical User Interface  2 Provide User/Password Protected Internet Website  3 Provide High Quality Utility Scale Weather Forecasting  4 Provide Weather visibility to each of the eastern NERC Control Regions or Independent System Operator (ISO) including ERCOT  5 Provide High Quality Short/Mid Term (1-15 Day) Weather forecast  6 Provide Short/Mid Term (1-15 Day) Hourly Tabular data Weather forecast  7 Provide Map/Graphical Representation of Short/Mid Term (1-15 Day) forecast  8 Provide Short/Mid Term (1-15 Day) High/Low Temperature comparison to Climatological normal  9 Provide Short/Mid Term (1-15 Day) Forecast by city within a Region  9 Provide High Quality Seasonal Forecasts  10 Provide Map/Graphical Representation of Seasonal forecast  11 Provide Map/Graphical Forecast Change Comparison (i.e. New vs Old forecast) for Short/Mid Term and Seasonal forecasts  12 Provide Regional Maps with various Forecast/Historical weather information  13 Provide North America Real Time Interactive Weather Map with selectable Layers/Overlays  14 Provide Weather Alerts/Notifications via Webpage or email  15 Provide Meteorologist discussion for Short/Mid Term changes in a specific Region or ISO  16 Provide Regional/National Weighted Weather Forecast (Example - Gas or Population weighted HDD and CDD)  17 Provide Seasonal and T+1 thru T+6 Month report detailing macro weather forecasts and changes  18 Provide Regional Solar forecast, ERCOT region preferred  19 Provide Regional Wind speed and direction forecast preferable by wind farm  20 Provide Access to various Historical Data via web query or downloadable .csv file  21 Provide Access to Forecast via FTP or similar  22 Provide Access via Phone/Email/WebEx to experienced meteorologist  23 Provide Access to ECMWF, NMME, CFSv2, CMC1, CMC2, GFDL, NASA, NCAR, CanSIPS or Internal/Proprietary Model Forecast reports