HomeMy WebLinkAbout1996-125E \WPD0CS\0RD\EMI AMID
ORDINANCE NO qjP-10?
AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT
TO THE PROFESSIONAL SERVICES AGREEMENT WITH RESOURCE MANAGEMENT
INTERNATIONAL ("RMI") BY ADDING A TASK ORDER AND AUTHORIZING
ADDITIONAL COMPENSATION, AND PROVIDING AN EFFECTIVE DATE
SECTION I That the City Manager is hereby authorized to
execute an amendment to the contract with Resource Management
International ("RMI") in substantially the form of Task Order No
96-02, which is attached to and made a part of this ordinance for
all purposes, by adding additional tasks and an additional amount
not to exceed $30,000 for the additional services to be performed
by RMI
SECTION II That the expenditure of funds as set forth in the
attached Task Order No 96-02 is hereby authorized
SECTION III That this ordinance shall become effective
immediately upon its passage and approval
PASSED AND APPROVED this the ,52L day of 1996
JAC MILLER, MAYOR
ir
ATTEST
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CIT ATTORNEY
f
BY
i
u
AAA03W,
STATE OF TEXAS
COUNTY OF DENTON
PROFESSIONAL SERVICES AGREEMENT
This Agreement is entered into this 1st day of December 1995, by and between Resource 5
Management International, Inc ("RMI"), a California corporation, and City of Denton, Texas
("City"), a Texas municipal corporation with its principle office at 215 East McKinney Street,
Denton, Texas, 76201, for professional and related services to be provided to City, both parties
acting by and through their duly authorized representatives
SCOPE OF SERVICES
RMI shall provide to City the services set forth in individual Task Orders made attachments
to this Agreement, including without limitation, Task Order No 95-01 "Regulatory Support
Services" which is made a part of this Agreement for all purposes
II
FEES FOR SERVICES
For services provided by RMI to City pursuant to this Agreement, City shall pay RMI in
accordance with the rates and charges set forth in Exhibit A, "Fees for Services," attached
hereto and made a part of this Agreement for all purposes provided however, such charges and
rates shall not exceed $5,000 unless the City agrees by an amendment to this Agreement to
increase the maximum fee for services
III
BELLING AND PAYMENT
RMI shall submit a monthly statement to City setting forth the amount due for services and
itemizing amounts due for expenses City shall pay the full amount of such statement within
thirty (30) days after receipt Any sums billed, not disputed in written form setting forth
specific exceptions and unpaid after thirty (30) days from the date of receipt, shall be subject
to a late payment charge equal to the lesser of one and one-half (lih) percent or the maximum
rate permitted by law, for each month or fraction thereof past due Nothing contained in this
article shall require the City to pay for any work which is unsatisfactory as reasonably
determined by the Executive Director of Utilities for the City or which is not submitted in
compliance with the terms of this contract Nor shall any late charge apply to any such
PAGE 1
unsatisfactory or disputed work The City shall not be required to make any payments to RMI
when RMI is in default under this Agreement
IV
INDEPENDENT CONTRACTOR
RMI shall provide services to City as an independent contractor, not as an employee of City
RMI shall not have or claim any right ansing from employee status RMI agrees to perform the
services hereunder in connection with the project as stated in the sections to follow with
diligence and in accordance with the highest professional standards obtained for such services
in the State of Texas
V
TERM AND TERMINATION OF AGREEMENT
(a) Unless otherwise terminated as provided herein, this Agreement shall become effective
upon execution by the parties and shall terminate when (1) the services provided for herein have
been fully and completely performed or (ii) December 31, 1998, whichever occurs first This
Agreement may be sooner terminated in accordance with the provisions hereof Time is of the
essence in this Agreement RMI will make all reasonable efforts to complete the services set
forth herein as expeditiously as possible to meet the schedule established by the City
(b) Notwithstanding any other provision of this Agreement, either party may terminate this
Agreement by giving thirty (30) days advance written notice to the other party
(c) This Aggr�eement may be terminated in whole or in part in the event of either party
substantiallyfail�n€o fulfill its obligations under the Agreement No such termination will be
affected, unless the breaching party is given (1) written notice, delivered by certified mail, return
receipt requested, of intent to terminate, and not less than thirty (30) calendar days to cure the
failure, and (2) an opportunity for consultation with the terminating party prior to termination
(d) If the Agreement is terminated prior to completion of the services to be provided
hereunder, RMI shall immediately cease all services and shall render a final bill for services to
City within thirty (30) days after the date of termination, and City shall pay RMI for all services
properly rendered and reimbursable expenses to termination incurred prior to the date of
termination in accordance with Section III Should the City subsequently contract with a new
consultant for continuation of services on the project, RMI shall cooperate in providing
information All documents prepared or furnished by RMI pursuant to this Agreement shall
become the property of owner but RMI may maintain copies of such documents for its use
PAGE 2
VI
INSURANCE
(a) RMI shall maintain in effect at its own expense, employer's liability insurance, one
million dollars ($1,000,000) aggregate of comprehensive general liability insurance (bodily
injury and property damage), five hundred thousand dollars ($500,000) aggregate of
comprehensive automobile liability insurance (bodily injury and property damage) with respect
to employees and vehicles assigned to the prosecution of work under this Agreement, and one -
million dollars ($1,000,000) aggregate of professional liability insurance RMI shall also
maintain statutory worker's compensation insurance
(b) RMI shall obtain and thereafter maintain in effect, if available, such additional insurance
may be requested in writing by City, the cost of which will be reimbursed by City
(c) PM shall furnish insurance certificates to evidence such coverages to City The City
shall be named as an additional insured on such policies The certificates shall contain a
provision that such insurance shall not be canceled or modified without thirty (30) days prior
written notice to City
VII
LIABILITY
9 � (a) RMI shall indemnify and hold harmless City, its directors, facers, partners, agents, and
employees from and against any and all liability, claims, demai4s, damages, losses, and
expenses, including but not limited to attorney's fees, for which RM resulting from negligent
acts, errors, or omissions by RMI, its directors, officers, agents, and effiployees in performance
of services required by this Agreement Liability, claims, demands, damages, losses, or
expenses resulting from the negligent acts, errors or omissions, whether active or passive, by
P City, its directors, officers, partners, agents, employees, are excluded from RMI's obligations
pursuant to this paragraph
(b) RMI's obligations to indemnify and hold City harmless shall be expressly limited to the
proceeds of its applicable insurance coverage
(c) In the event that City changes in any way or uses in another project or for other purposes
any of the information or materials developed by pursuant to this Agreement, RMI is released
from any and all liability relating to their use in that project and to the extent allowed by law
City shall indemnify and hold harmless RMI, its directors, officers, agents, and employees from
and against any and all liability, claims, demands, damages, losses, and expenses, including but
not limited to attorney's fees, ansing out of such changes or use
(d) Nothing in this Agreement shall be construed to create a duty to, any standard of care
with reference to, or any liability to any person not a party to this Agreement
PAGE 3
VIII
tS IN INTEREST
This Agreement shall be binding on, and inure to the benefit of, each party's successors in
interest, including their heirs, legatees, assignees, and legal representatives
IX
WAIVER
Any waiver at any time by either party of its rights with respect to a default under this
Agreement, or with respect to any other matters arising in connection with this Agreement, shall
not be deemed a waiver with respect to any subsequent default or other matter
X
SEVERAL OBLIGATIONS
Except where specifically stated in this Agreement to be otherwise, the duties, obligations,
and liabilities of the parties are intended to be several and not joint or collective Nothing
contained in this Agreement shall be construed to create an association, trust, partnership, or
joint venture or impose a trust or partnership duty, obligation, or liability on or with regard to
either party Each party shall be individually and severally liable for its own obligations under
this Agreement
XI
AMENDMENT
All changes or modifications to this Agreement shall be in writing and signed by both
parties
XII
GOVERNING LAW
This Agreement shall be construed and interpreted according to, and the rights of the parties
shall be governed by, the laws of the State of Texas Venue of any suit or cause of action under
this Agreement shall lie exclusively in Denton County, Texas
XIII
ATTORNEY'S FEES
If either party becomes involved in litigation arising out of this Agreement or the
performance thereof, the prevailing party shall be entitled to reasonable attorney's fees, costs
and expenses, in addition to any other relief to which that party may be entitled This provision
shall be construed as applicable to the entire Agreement
PAGE 4
XIV
ENTIRE AGREEMENT
This Agreement constitutes the complete and final expression of the agreement of the parties
and is intended as a complete and exclusive statement of the terms of their agreements and
supersedes all prior and contemporaneous offers, promises, representations, negotiations,
discussions, communications, avid agreements which may have been made in connection with the
subject matter hereof
XV
SEVERABH,ITY
If any provision of this Agreement is found or deemed by a court of competent jurisdiction
to be invalid or unenforceable, it shall be considered severable from the remainder of this
Agreement and shall not cause the remainder to be invalid or unenforceable In such event, the
parties shall reform this Agreement to replace such stricken provision with a valid and
enforceable provision which comes as close as possible to expressing the intention of the stricken
provision
XVI
NOTICES
(a) Any notice, demand, information, invoice, report, or item otherwise required,
authorized, or provided for in this Agreement, unless otherwise specified herein, shall be
deemed properly given if delivered in person or sent by United States Mail, First Class postage
prepaid
To RMI- Resource Management International, Inc
P 0 Box 15516
Sacramento, CA 95852-1516
Copy to, Resource Management International, Inc
8310 Capital of Texas Hwy North, Suite 385
Austin, Texas 78731
To City Executive Director, Department of Utilities
City of Denton, Texas
715 E McKinney Street
Denton, Texas 76201
(b) All notices shall be deemed effective upon receipt by the party to whom such notice is
given
PAGE 5
XVII
RESPONSIBILITY FOR WORK
Approval by the City shall not constitute nor be deemed a release of RMI, its employees,
associates, agents, and consultants for the accuracy and competency of their designs or other
work Nor shall approval be deemed to be an assumption of such responsibility by the City for
any defect in the work prepared by RMI, its employees, subcontractors, agents, and consultants
XVIII
CAPTIONS
The captions of this Agreement are for informational purposes only and shall not in any way
affect the substantive terms or conditions of this Agreement
XIX
SIGNATURE CLAUSE
The signatories hereto represent that they are authorized to enter into this Agreement on
behalf of the party for whom they sign
City of Denton, Texas Resource Management International, Inc ,
WMAVV5.
M�'OJR�;(
Approved As To Form
By i
Herbert L Prouty
City Attorney
PAGE 6
ATTACHMENT TO
PROFESSIONAL SERVICES AGREEMENT
BETWEEN
RESOURCE MANAGEMENT INTERNATIONAL, INC AND
THE CITY OF DENTON, TEXAS
DATED DECEMBER 1, 1995
TASK ORDER NO 95-01
REGULATORY SUPPORT SERVICES
Services provided under this Task Order will provide assistance to the City of Denton, Texas
(City) in their efforts to be informed on activities under way at the Public Utility Commission
of Texas (PUC) related to restructuring in the electric industry The scope of services will
involve a range of potential activities Task A includes services to be provided on an as needed
basis to assist the City in various activities corresponding to projects under way at the PUC
Tasks B and C relate to activities providing information on current activities at the PUC
Task A
Provide additional activities as requested which may include
1 Assistance in preparing remarks to the Commission
2 Assistance in interpreting rules, particularly those which have changed as a result of Senate
Bill 373 and the related changes to the Public Utility Regulatory Act
3 Arrange for meetings with PUC staff for the City to discuss issues of interest
4 Miscellaneous regulatory services as requested
Task B
Provide the City information of scheduled activities at the PUC relating to the following projects
relating to restructuring of the Texas utility market
• Project 14045 - Transmission Access and Pricing
• Project 14400 - Integrated Resource Planning Rule
• Project 15000 - Electric Industry Restructuring
• Project 15001 - Stranded Costs
• Project 15002 - Scope of Competition
PAGE 7
Task C
Provide copies to the City of information from these projects for the C►ty's review The
information to be provided will include that received by RMI as a party to these proceedings and
other documents as they are identified
Charges for these services will not exceed $5,000 for time and expenses under this Task Order
authorization
This Task Order is authorized and made an attachment to the above identified Professional
Services Agreement through the signatures below
Authorized by
City of Denton, Texas
WE
NAMOUldomm.
I ;d1d
Accepted by
Resource Management International, Inc
PAGE 8
EXHIBIT A
FEES FOR SERVICES
1995
Professional and support services, except for testimony, shall be billed at the following rates
Managing Executive Consultant
$152 per hour
Principal Executive Consultant
$137 per hour
Executive Consultant
$131 per hour
Principal Consultant
$121 per hour
Supervising Consultant
$108 per hour
Senior Consultant
$ 98 per hour
Associate Professional
$ 85 per hour
Analyst
$ 75 per hour
Research Assistant
$ 57 per hour
Technician
$ 49 per hour
Office Services
$ 45 per hour
The above rates shall be adjusted each year, commencing January 1,1996, to reflect the change
in rates officially established by the RMI Board of Directors
Testimony shall be billed at not less than eight (8) hours per day
Reproduction, printing, communications, computer services, and other miscellaneous support
services shall be billed at rates for such services as determined from time to time and officially
established by the RMI Board of Directors plus ten (10) percent
All travel, food, lodging, and miscellaneous expenses, except automobile mileage, associated
with the provision of services hereunder shall be billed at cost Automobile mileage shall be
billed at $0 25 per mile
City shall reimburse RMl for any applicable sales tax imposed on services rendered by RMI to
City
A-1
ATTACHMENT TO
PROFESSIONAL SERVICES AGREEMENT
BETWEEN
RESOURCE MANAGEMENT INTERNATIONAL, INC AND
THE CITY OF DENTON, TEXAS
DATED JANUARY 26, 1996
TASK ORDER NO 96-01
REGULATORY SUPPORT SERVICES
PROJECTS 15000, 15001, 15002
Services provided under this Task Order will provide assistance to the City of Denton, Texas
(City) in the following Projects currently under way at the Public Utility Commission of Texas
(PUC)
• Project 14045 - Transmission Access and Pricing
• Project 14400 - Integrated Resource Planning Rule
• Project 15000 - Electric Industry Restructuring
• Project 15001 - Stranded Costs
• Project 15002 - Scope of Competition
The scope of services includes five docketed projects because of the interrelated nature of these
proceedings Primary focus will be on Project 15001 Stranded Costs The purpose of RMI's
assistance will be to keep the City informed of the various activities under way at the PUC and
assist the City in evaluating the various issues being addressed by the PUC in response to
changes in the Public Utility Regulatory Act (PURA 95) The work in association with the
stranded cost docket will focus on attending and participating in ongoing PUC hearings and
workshops and assisting the City in developing and defending positions which benefit the City
The extent of work in other dockets will be at the direction of the City
SCOPE OF SERVICES
Task A
Evaluation of City's position with regard to stranded cost
RMI will review the City's potential exposure to stranded costs to assist in developing
the City's position on this issue The review will include consideration of the City's
position with respect to its obligations in TMPA
Potential exposure to both wholesale and retail stranded costs will be reviewed
Wholesale will be considered both from the perspective of a seller and purchaser of
wholesale power Retail will look at exposure of generation and distribution costs
RMI proposes a half day meeting of interested TMPA cities to discuss stranded costs and
how it could affect TMPA as well as the individual cities
RMI will use spreadsheet models using the Lost Revenues Approach and the ECOM
Approach being proposed by PUC and other parries to calculate stranded cost exposure
Task B
Keep City updated regarding activities at the PUC
1 Keep City informed of dates and times of activities in these proceedings
2 Attend open meetings and stranded cost workshops and technical committee meetings
to stay informed on stranded cost issues in order to provide guidance to City on these
issues
3 RMI will brief City representatives on those meetings which they do not personally
attend and will be available to meet with the utility board to update them on activities
at the PUC and discuss the City's exposure and positions
4 Review, on a limited basis, parallel proceedings at the Federal Energy Regulatory
Commission (FERC) and the California Public Utility Commission on issues as they affect
this states investigation into stranded costs and determine where there are positions
being taken that may affect the City if adopted in Texas
5 Maintain knowledge of positions being taken by sirrularly situated parties in Texas and
in the nation
6 Review technical papers on subject as needed to stay informed and help develop strategy
for City's position
7 Work with other parties as necessary to understand stranded cost proposals and positions
of those parties
8 Form alliances with parties whose positions are aligned with the City's position in order
to gam acceptance at the PUC
9 Keep City's representatives informed on issues, discuss strategies and assist as needed
to provide full representation at PUC in these proceedings
Task C
Provide assistance in evaluation of positions of other parties and presenting City's position to
PUC
FM will review comments of other parties to stranded cost proceeding and discuss
positions with City's representatives
Comments will be filed at PUC in response to the PUC's Request For Comments, as
issued from time to time RMI will work with City in preparing those comments
RMI will be available to respond to staff and Commissioner's questions both informally
and through workshops
The spreadsheet models being proposed will be evaluated and changes will be proposed
to the PUC through comments and workshops where appropriate
Task D
Copies of documents from these projects (when not provided directly) and other sources as
requested by City will be provided The information to be provided will include documents that
are received by RMI as a party to these various proceedings and other documents as they are
identified
BUDGET
Charges for these services is estimated to be $50,000 for time and expenses Because of the
evolving nature of these proceedings, the actual costs may vary depending on the extent of
additional hearings, comments and workshops This budget is established as an initial budget,
and may be evaluated at anytime by RMI or the City It is understood that this budget is a total
for these services and the actual costs paid by the City will be its prorata share of the total
billing The prorata share will be determined by equally dividing the costs among the four
Texas Municipal Power Agency (TMPA) cities RMI will bill monthly and will not exceed the
$50,000 initial budget without approval from the City and other participating cities
This Task Order is authorized and made an attachment to the above identified Professional
Services Agreement through the signatures below
Authorized by Accepted by
City of Denton, Texas
By *v¢.
Dated
Resource Management International, Inc
ATTACHMENT TO
PROFESSIONAL SERVICES AGREEMENT
BETWEEN
RESOURCE MANAGEMENT INTERNATIONAL, INC AND
THE CITY OF DENTON, TEXAS
TASK ORDER NO 96-02
ECOM FILING
PROJECT 15001
Services provided under this Task Order will provide assistance to the City of Denton, Texas
(City) by preparing the filing for stranded cost to be filed June 17, 1996 at the Public Utility
Commission of Texas (PUC) The scope of services includes time for work with PUC staff
discussing issues specific to the TMPA Cities, discussions with Denton and other TMPA member
cities and TMPA staff as necessary to gather and prepare information for the filing The
information from this work will be used for the stranded cost filing and also to provide a basis
for Denton's competitive assessment strategic planning process
SCOPE OF SERVICES
Task A Gathering of Data For Filing Model
RMI will perform a detailed review of the Excess Cost Over Market (ECOM) model and
filing requirements
RMI will meet with PUC staff to discuss issues related to the filing specific to the
operation of the Texas Municipal Power Pool (TMPP) Through these discussions it will
be determined whether Denton's stranded costs should be calculated using TMPP units
and dispatch or Denton's own resources
3 Operational and cost data will be gathered on generation units owned by Denton and
TMPA for the filing This data will be supplied by Denton and TMPA
4 Denton's existing load forecast will be used for sales input to the ECOM model
5 Denton's and TMPA fuel supply contracts will be reviewed to gather information on
future fuel costs Fuel projections for each unit will be made To extent fuel projections
are available for Denton and TMPA units, those fuel projection will be reviewed and
used for the filing
6 RMI will use a production cost model or spreadsheet model to develop generation costs
Whether the production cost model or a spreadsheet model is used will depend on PUC
criteria and availability of data within time frame
Task B Preparation of ECOM Filing Package
RMI will input all generation, load and cost data to the model
RMI will produce the 54 runs required for the filing This includes printed results for the
six scenarios using three efficiency assumptions and three market price assumptions for
a combined 54 runs
The filing package will be completed and the results discussed with Denton staff The
model, printed results and necessary documentation will be filed with the PUC
BUDGET
RMI will perform these services on a time and expense basis All work will be billed on a
monthly basis in accordance with the Professional Services Agreement and the hourly rate
schedule for the current year Charges for these services are projected to be $30,000 for time and
expenses This projection of costs is based on RMI's assumptions regarding availability of data
from TMPA and the City Should the scope of this project be changed due to availability of data
or changes in requirements from PUC as a result of their on -going review process, RMI will
notify the City of any need to adjust the budget RMI will bill monthly and will not exceed this
budget without approval from the City
This Task Order is authorized and made an attachment to the above identified Professional
Services Agreement through the signatures below
Authorized by
City of Denton, Texas
By
Dated
Accepted by
Resource Management International, Inc