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5424 ORD 2nd amendment Market Modeling Software Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Contract Value Piggy Back Option Contract Expiration DocuSign Envelope ID: BCB81E9C-2474-4A18-98FF-073E5BFF04CE $628,000 no 2nd Amendment - Market Modeling Software Rebecca Hunter 5424 February 21, 2017 RFP February 21, 2020 1 THE STATE OF TEXAS § § COUNTY OF DENTON § SECOND AMENDMENT TO CONTRACT #5424 THIS SECOND AMENDMENT TO CONTRACT (hereafter the “Second Amendment”) to the certain Contract awarded to LCG CONSULTING, (hereafter the “Agreement”) in the original not-to-exceed amount of $309,000, which was heretofore executed on February 4, 2014, and was approved within the delegated authority of the City of Denton City Council; and said Agreement was heretofore entered into by and between the City of Denton, Texas, a Texas Municipal Corporation with its offices at 215 East McKinney Street, Denton, Texas 76201 (hereafter the “CITY”); and LCG CONSULTING, whose address is 4962 El Camino Real, Suite 112, Los Altos, CA 94022, (hereinafter referred to as "SUPPLIER,"); and Previously, contract 5424 was awarded for Forward Market Modeling Software services. SUPPLIER had begun providing initial services called for in the original Agreement.; and the City deemed it necessary to further expand the services by SUPPLIER to the CITY, to provide PLATO Database License for the 2017 ERCOT Database annual license for an additional not-to-exceed amount of $10,000, for an aggregate of $319,000. (First Amendment) The CITY and SUPPLIER have proposed this “Second Amendment to Contract” (hereafter the “Second Amendment”); which Second Amendment provides for three additional terms of service in an amount not-to-exceed $309,000 (Exhibit A), aggregating a total of not-to-exceed $628,000; and request that this Second Amendment be approved in order to continue and provide the necessary software licensing services to the CITY; and NOW THEREFORE, the CITY and SUPPLIER (hereafter collectively referred to as the “Parties”), in consideration of their mutual promises and covenants, as well as for other good and valuable considerations, do hereby AGREE to the following: The Parties hereto agree, that except as specifically provided for by this Second Amendment, that all of the terms, covenants, conditions, agreements, rights, responsibilities, and obligations of the Parties, set forth in both the Agreement and now the Second Amendment shall be, and will remain in full force and effect. IN WITNESS WHEREOF, the City of Denton, Texas and LCG CONSULTING, have each executed this Second Amendment electronically, by and through their respective duly authorized representatives and officers on this date _____________________. DocuSign Envelope ID: BCB81E9C-2474-4A18-98FF-073E5BFF04CE February 21, 2017 DocuSign Envelope ID: BCB81E9C-2474-4A18-98FF-073E5BFF04CE Director, Corporate Affairs Julie Chien LCG Consulting LCG Consulting 1 Confidential & Proprietary Information 4962 El Camino Real, Suite 112, Los Altos, CA 94022 Tel: (650) 962-9670 / Fax: (650) 962-9615 URL: http://www.energyonline.com Email: Info@energyonline.com Quotation - UPLAN Model and Database License Renewal Prepared for City of Denton, Texas January 24, 2017 I. Extension of Contract #5424 executed on February 4, 2014 City of Denton’s existing contract covers three (3) years’ license of UPLAN model and PLATO database will expire on February 16, 2017. LCG Consulting proposes to extend the contract for additional three (3) years at a fixed annual license fee schedule, the same amount the City has been paying for the last three years. Item # Product Description 2/17/2017- 2/16/2018 2/17/2018 - 2/16/2019 2/17/2019- 2/16/2020 1 System Hardware and Licenses (TWO Concurrent users) - UPLAN NPM, Volatility & Maintenance Model + ORDC Logic $80,000 $80,000 $80,000 2 Support & Maintenance Services Included Included Included 3 Application Programming Interface $8,000 $8,000 $8,000 4 ERCOT Annual Database (Generation, Loads, Transmission, Contingencies, Fuel Forecast) $10,000 $10,000 $10,000 5 ERCOT market tool - for transmission outages and IIR references to generators $5,000 $5,000 $5,000 TOTAL $103,000 $103,000 $103,000 The annual fees covers the 12-month period including ongoing maintenance and support services such as software updates, as well as technical support via Internet, telephone, fax or email, error fixing, and general assistance in the use of the model. II. Sole Source Vendor and Fair Pricing LCG Consulting is the single vendor that develops and licenses the UPLAN Network Power Model and PALTO data models and the sole source for UPLAN software maintenance and technical support services. The prices quoted above include municipality discount and LCG affirms that these prices are fair and reasonable. DocuSign Envelope ID: BCB81E9C-2474-4A18-98FF-073E5BFF04CE Exhibit A Certificate Of Completion Envelope Id: BCB81E9C24744A1898FF073E5BFF04CE Status: Completed Subject: City Council Docusign Item - 5424 Amendment to LCG Market Modeling Software Source Envelope: Document Pages: 4 Signatures: 4 Envelope Originator: Supplemental Document Pages: 0 Initials: 0 Rebecca Hunter Certificate Pages: 6 AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Payments: 0 rebecca.hunter@cityofdenton.com IP Address: 129.120.6.150 Record Tracking Status: Original 1/25/2017 2:31:37 PM Holder: Rebecca Hunter rebecca.hunter@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Rebecca Hunter rebecca.hunter@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (Optional) Completed Using IP Address: 129.120.6.150 Sent: 1/26/2017 9:35:19 AM Viewed: 1/26/2017 9:50:11 AM Signed: 1/26/2017 9:51:39 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Julie Chien julie.chien@energyonline.com Director, Corporate Affairs LCG Consulting Security Level: Email, Account Authentication (Optional) Using IP Address: 50.196.129.89 Sent: 1/26/2017 9:51:40 AM Viewed: 1/26/2017 10:01:31 AM Signed: 1/26/2017 10:02:36 AM Electronic Record and Signature Disclosure: Accepted: 1/26/2017 10:01:31 AM ID: cd808ac2-5767-416b-aa78-2080e248bae6 John Knight john.knight@cityofdenton.com Deputy City Attorney City of Denton Security Level: Email, Account Authentication (Optional) Using IP Address: 129.120.6.150 Sent: 1/26/2017 10:02:39 AM Viewed: 1/26/2017 11:25:02 AM Signed: 1/26/2017 11:25:15 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Julia Winkley julia.winkley@cityofdenton.com Contracts Administration Supervisor City of Denton Security Level: Email, Account Authentication (Optional) Completed Using IP Address: 129.120.6.150 Sent: 1/26/2017 11:25:16 AM Viewed: 2/22/2017 9:31:11 AM Signed: 2/22/2017 9:32:09 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Signer Events Signature Timestamp Todd Hileman todd.hileman@cityofdenton.com Security Level: Email, Account Authentication (Optional) Using IP Address: 129.120.6.150 Sent: 2/22/2017 9:32:12 AM Viewed: 2/22/2017 11:34:23 AM Signed: 2/22/2017 11:34:37 AM Electronic Record and Signature Disclosure: Accepted: 2/8/2017 4:52:51 PM ID: 8154723a-9757-4d53-a4b5-794656233671 Jane Richardson jane.richardson@cityofdenton.com Assistant City Secretary City of Denton Security Level: Email, Account Authentication (Optional) Using IP Address: 129.120.6.150 Sent: 2/22/2017 11:34:39 AM Resent: 2/22/2017 1:26:50 PM Viewed: 2/22/2017 3:38:29 PM Signed: 2/22/2017 3:38:40 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Julia Winkley julia.winkley@cityofdenton.com Contracts Administration Supervisor City of Denton Security Level: Email, Account Authentication (Optional) Sent: 1/26/2017 10:02:37 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Sherri Thurman sherri.thurman@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 1/26/2017 10:02:38 AM Viewed: 1/26/2017 10:05:26 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Jane Richardson jane.richardson@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 2/22/2017 9:32:11 AM Viewed: 2/22/2017 9:54:15 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Robin Fox Robin.fox@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 2/22/2017 9:32:11 AM Carbon Copy Events Status Timestamp Electronic Record and Signature Disclosure: Accepted: 10/9/2015 11:39:51 AM ID: 04463961-03db-4c4d-9228-d660d6146ed6 Jennifer Bridges jennifer.bridges@cityofdenton.com Procurement Assistant City of Denton Security Level: Email, Account Authentication (Optional) Sent: 2/22/2017 3:38:42 PM Viewed: 4/11/2017 9:22:35 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Lance Cunningham Lance.Cunningham@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 2/22/2017 3:38:43 PM Viewed: 2/23/2017 8:42:51 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Notary Events Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/22/2017 3:38:43 PM Certified Delivered Security Checked 2/22/2017 3:38:43 PM Signing Complete Security Checked 2/22/2017 3:38:43 PM Completed Security Checked 2/22/2017 3:38:43 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE 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Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. Electronic Record and Signature Disclosure created on: 4/20/2015 7:25:38 AM Parties agreed to: Julie Chien, Todd Hileman, Robin Fox