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Letter Amendment to Transmission Operator Consulting Services
t — Ordinance No. 2012-364 1 12/18/12
ORDINANCE NO. 2011
AN ORDINANCE APPROVING A "TRANSMISSION OPERATOR CONSULTING
SERVICES AGREEMENT" BY AND BETWEEN THE CITY OF DENTON, TEXAS AND
THE CITY OF GARLAND, TEXAS IN THE AMOUNT NOT -TO -EXCEED $350,000;
DIRECTING THE CITY ATTORNEY OR HER DESIGNEE TO SEAL EXHIBIT "C" TO THE
AGREEMENT AND DELIVER SAID EXHIBIT "C" TO THE CITY SECRETARY FOR
DEPOSIT; AS THE SAID EXHIBIT "C" CONTAINS INFORMATION THAT IS
CONFIDENTIAL, COMPETITIVE, SENSITIVE AND DEALS WITH THE SECURITY OF
THE DME SYSTEM; WHICH EXHIBIT "C" CONSTITUTES A PUBLIC POWER
COMPETITIVE AND FINANCIAL MATTER IN ACCORDANCE WITH SECTION 552.133
OF THE TEXAS GOVERNMENT CODE; AUTHORIZING THE CITY MANAGER TO
EXECUTE AND DELIVER SAID AGREEMENT; PROVIDING FOR THE EXPENDITURE
OF FUNDS; PROVIDING AN EFFECTIVE DATE. THE PUBLIC UTILITIES BOARD HAS
CONSIDERED THIS AGREEMENT.
WHEREAS, the City of Denton, Texas is a Home -Rule City, and operates its municipal
electric utility, Denton Municipal Electric; and in connection therewith it engages in electric
transmission activities, and must qualify with and comply with the applicable rules and
regulations in serving its ratepayers, which transmission activities are regulated by the Texas
Reliability Entity ("TRE"), the Electric Reliability Council of Texas ("ERCOT"), the Public
Utility Commission of Texas ("PUCT"), the North American Reliability Corporation ("NERC"),
and the Federal Energy Regulatory Commission ("FERC"); and
WHEREAS, Denton Municipal Electric is currently making the transition to being
registered as three different NERC utilities. It is presently registered both as a "Transmission
Planner" and as a "Transmission Owner." However, since DME is operating transmission assets
greater than 100kV, it must also now qualify to serve as a "Transmission Operator."
Qualification and registration as a "Transmission Operator" is a major step for DME and is
mandatorily required by the regulatory authorities; and
WHEREAS, a requirement of this registration is that one of fourteen (14) existing
ERCOT Transmission Operators must operate DME's transmission assets until the arrival of the
THE authorities arrive on -site. The THE authorities have not yet arrived on -site and in order to
comply with the applicable regulations, DME must obtain the services of one of the fourteen
existing ERCOT Transmission Operators to provide services for it to serve as a Transmission
Operator Consultant to DME; and
WHEREAS, the City of Garland is the present Transmission Operator for Texas
Municipal Power Agency, which interconnects with the DME system; Garland in addition,
already has Supervisory Control and Data Acquisition ("SCADA") equipment in place to
monitor these transmission assets; Garland is willing and able to provide the necessary services,
cooperation, supervision and assistance to DME until DME qualifies as a Transmission Operator
and meets THE established criteria; and
Page 1
WHEREAS, in accordance with the provisions of Sec. 551.086 of the Texas Government
Code, after due public notice being given, the City Council, being a "Public Power Utility
Governing Body" under Senate Bill 7, has discussed and deliberated the "Transmission Operator
Consulting Services Agreement" ("Agreement") in a Closed Meeting on October 18, 2011 and is
of the opinion, after considering the Agreement, and after considering the advice and the opinion
of legal counsel, that Exhibit "C" to the Agreement, being entitled "DME and GP&L TOP
Responsibility Matrix" is a document that is a Public Power Utilities — Competitive Matter under
the provisions of Section 552.133 of the Texas Government Code, as the document contains
detailed confidential, sensitive, competitive matters, and security information relative to the
DME system, and thereby finds that the said Exhibit "C" should be sealed and excepted from
public disclosure; and the Council does hereby direct that the said Exhibit "C" to said Agreement
be sealed by the City Attorney or her designee, and delivered in a sealed envelope to the City
Secretary in accordance with the law; and
WHEREAS, the City Council has further determined that it is in the public interest that it
should exercise its rights under the Section 552 of the Texas Government Code to lawfully
safeguard and keep said Exhibit "C" of the Agreement sealed, as that portion of the Agreement
is a competitive document which contains competitive electric information; and
WHEREAS, the Council deems that there is a substantial need for the services and it is in
the public interest to enter into this Agreement with the City of Garland, Texas as provided in
said Agreement; NOW THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. The above recitals in the Preamble to this ordinance are hereby
incorporated by reference herewith, as a part of this ordinance for all purposes pertinent.
SECTION 2. The City Manager is hereby authorized to execute and deliver the
"Transmission Operator Consulting Services Agreement" ("Agreement") which is attached
hereto, and provides for personal services to be rendered by the City of Garland, Texas for the
benefit of the City of Denton, Texas, in the amount not -to -exceed $350,000.
SECTION 3. The expenditure of funds therefore is hereby authorized in accordance
with said Agreement.
SECTION 4. Immediately following the execution of the Agreement, the City Attorney
or her designee, shall seal, and the City Secretary shall, as provided for above in this ordinance,
maintain the said Exhibit "C" to said Agreement in her custody and control, as a document
excepted from disclosure under the provisions of Section 552.133 of the Texas Government
Code (the "Public Power Exception"), unless otherwise lawfully ordered to disclose said
document.
SECTION 5. This ordinance shall become effective immediately upon its passage and
approval.
Page 2
PASSED AND APPROVED this the day of
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
B
APPROVED AS TO LEGAL FORM:
ANITA BURGESS, CITY ATTORNEY
B :J�
y
7
B O S. MAYOR
Page 3
TRANSMISSION OPERATOR CONSULTING SERVICES AGREEMENT
/- `' X/ gd
T is Tr nsm' Operator Consulting Services Agreement is entered into on this -day of
JIWQ&/"' , , 2-@r `(the "Effective Date") between the City of Denton, Texas ("Denton") and the
City of Garland, Texas ("Garland").
WHEREAS, Denton owns and operates, as "Denton Municipal Electric", a municipal electric
system that includes certain transmission facilities for the purpose of delivering electric power
and energy to customers of DME, including wholesale transmission customers within the area of
jurisdiction of the Electric Reliability Council of Texas ("ERCOT") as identified in Exhibit A;
and
WHEREAS, in order to operate its transmission system (the "DME Transmission System"),
DME must provide or obtain certain services related to the DME Transmission System in
compliance with the rules and regulations applicable to transmission operators registered with
North American Reliability Cooperation ("NERC");
Now, therefore, for and in consideration of the mutual obligations of the parties as expressed
below and for other good and valuable consideration, the receipt and sufficiency of which is
hereby acknowledged, the parties agree as follows:
Section 1. Transmission Operator Consulting Services.
(A) Garland shall, during the term of this Agreement, provide to Denton those transmission
operator consulting services associated with the DME Transmission System as more particularly
described in the matrix of requirements and responsibilities attached to this Agreement as
Exhibit C. In provided those transmission operator consulting services to Denton, Garland shall
provide such services in accordance with the applicable rules and regulations, if any, of the
Federal Energy Regulatory Commission ("FERC"), the Public Utility Commission of Texas
("PUC"), the North American Electric Reliability Corporation ("NERC"), and ERCOT in the
manner that Garland provides such functions on its own behalf
(B) Garland does not, by this Agreement, by implication, or otherwise, assume or promise to
perform any function or obligation of DME in particular, or of transmission operators in general,
not otherwise required of a transmission operator by the applicable rules and regulations of
FERC, the PUC, NERC, ERCOT or any other entity that has or may acquire jurisdiction over
Garland, Denton or transmission operators in general. Garland does not assume or undertake
responsibility for any functions other than those assigned to Garland in Exhibits A and C to this
Agreement. Unless otherwise expressly agreed in writing by the parties, this Agreement does
not extend to any material expansion or alteration of the DME Transmission System. In the
event that any applicable rule or regulation promulgated by FERC, the PUC, NERC, ERCOT or
any other entity that has or may acquire jurisdiction over Garland, Denton or transmission
operators in general materially and adversely affects, as determined in the sole discretion of
Garland, the utility, feasibility or financial parameters of this Agreement, Garland may terminate
this Agreement, at will and without cause, by giving written notice of termination to the Denton
not less than sixty days prior to the date of termination contingent on a time in which ERCOT
can accommodate communications to switch transmission operator control back to DME's
control system, whichever is later.
(C) During the term of this Agreement, DME shall be responsible for creating, issuing, and
maintaining such policies, protocols or procedures as may be necessary to operate as a
transmission operator on Denton's behalf with Garland `s consultation, provided that Denton
shall promptly, fully and timely cooperate with and assist Garland in the performance of
Garland's duties under this Agreement as identified in Exhibit C. Denton shall promptly, fully,
and timely provide to Garland any and all information in its possession or control that is
necessary to enable Garland to discharge its duties under this Agreement. Denton shall create,
issue, and maintain all necessary policies and procedures required by the regulating agencies to
function as a Transmission Owner/Transmission Planner. The Critical Infrastructure Protection
("CIP") requirements described in Exhibit C to this Agreement shall be the responsibility of
Denton with the exception of those CIP requirements related to Garland's control center(s).
Garland bears no responsibility for negotiating or participating in the drafting or execution of
any agreement or transaction for or on behalf of Denton, even if those may relate to the
provision of transmission operator services.
(D) The parties acknowledge that, due to continuing changes in the design and configuration of
the DME Transmission System as described in Exhibit A, because the potential for changes to
the contact information in Exhibit "B", and because of likely or potential changes in NERC
standards or ERCOT operating guides and protocols reflected in -the matrix in Exhibit "C" and
referenced in the `Revision History' of Exhibit C, the parties hereby authorize such amendments
to those exhibits as may be necessary from time -to -time which the parties may, by mutual
agreement and without the necessity of obtaining governing board approval from either party,
revise as circumstances may warrant. Notwithstanding the amendment of an exhibit to this
Agreement as authorized by this subsection, the other terms and provisions of this Agreement
shall remain in full force and effect.
Section 2. Equipment.
Denton shall promptly and fully provide and install all equipment necessary to enable Garland to
perform the transmission operator consulting duties assigned to Garland by this Agreement.
Such equipment shall be compatible with the Garland Supervisory and Control Data Acquisition
("SCADA") and the Garland Energy Management System ("EMS" ). Denton shall provide all
hardware and software associated with transmission elements installed in the field, including
maintenance, testing and documentation thereof, for compliance purposes. Garland shall provide
SCADA and Energy Management System (EMS) and control the DME transmission system as
indicated in Exhibit A, including a primary and backup control center. Garland shall provide
24/7 communications with ERCOT in a manner that Garland provides such functions on its own
behalf as a transmission operator on behalf of Denton in relation to the DME Transmission
System.
Section 3. Cost Reimbursement.
(A) Denton agrees to pay Garland as follows:
(1) An initial, one-time start-up fee of $20,000 payable upon the Effective Date of
this Agreement;
(2) A monthly fee of $25,000 payable on or before the last day of each month for the
first six months of this Agreement;
(3) For months seven through twelve, a monthly fee of $30,000.00 payable on or
before the last day of each month;
(4) For each month following one year after the Effective Date of this Agreement, a
monthly fee of $39,000.00 payable on or before the last day of each month.
(B) If Garland incurs the expense of adding additional equipment or man -power not covered in
this Agreement, Denton agrees to reimburse Garland for such expenditures at not less than the
actual, out-of-pocket costs incurred by Garland prior to any work being performed by Garland.
Reimbursement includes field services or the expenses of additional help in gathering data for
audit purposes requested by Denton or required to be performed under this Agreement.
Section 4. Assumption of Liability for Fines and Penalties-, Disclaimers of Warranties,•
Covenants Not to Sue; Limitations of Liability.
(A) Denton acknowledges that, in performing transmission operator consulting duties on behalf
of Denton, Garland is exposed to significant regulatory liabilities far in excess of the monetary
consideration being paid to Garland under this Agreement. Denton further acknowledges that
the consideration being paid to Garland under this Agreement does not reflect that regulatory
exposure and thus does not adequately compensate Garland for the risks involved. As an
integral and inseparable part of the consideration being given to Garland for undertaking the
obligations of this Agreement, Denton agrees to assume all responsibility for the payment of any
monetary fine, administrative penalty, or civil penalty assessed by a regulatory authority
(including, without limitation, NERC or ERCOT) against Garland arising from Garland's
performance under or pursuant to this Agreement REGARDLESS WHETHER THE FINE OR
PENALTY IS INCURRED AS A RESULT OF GARLAND'S NEGLIGENCE. Each party
agrees to promptly notify the other party in the event it receives notice of a pending or proposed
assessment of a fine or penalty, and each party agrees to fully cooperate in the defense of any
proceedings taken to assess or contest the fine or penalty.
(B) Garland agrees that it shall pursue all of its obligations under this Agreement using the same
diligence and care with which it would undertake such matters on its own. GARLAND
EXPRESSLY DISCLAIMS ANY REPRESENTATIONS OR WARRANTIES OF ANY
KIND OR NATURE, EXPRESS OR IMPLIED, AS TO THE SERVICES TO BE
PERFORMED OR ANY EQUIPMENT TO BE PROVIDED UNDER THIS
AGREEMENT. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING,
GARLAND EXPRESSLY DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES
REGARDING MERCHANTABILITY, USAGE, SUITABILITY OR FITNESS FOR ANY
PARTICULAR PURPOSE WITH RESPECT TO THOSE SERVICES OR THAT
EQUIPMENT, OR ANY PART THEREOF. THE LIMITED WARRANTIES
CONTAINED IN THIS AGREEMENT ARE IN LIEU OF ALL OTHER WARRANTIES,
EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, ANY
WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PURPOSE. THE GOODS AND SERVICES BEING PROVIDED UNDER THIS
AGREEMENT ARE BEING OFFERED AND SOLD "AS IS", "WHERE -IS".
DENTON FURTHER AGREES THAT GARLAND SHALL NOT BE LIABLE FOR ANY
SPECIAL, INCIDENTAL, INDIRECT, OR CONSEQUENTIAL DAMAGES OR FOR
THE LOSS OF PROFIT OR REVENUE ARISING FROM THE PROVISION OF
GOODS OR SERVICES UNDER THIS AGREEMENT EVEN IF GARLAND HAS BEEN
ADVISED OF SUCH POSSIBILITY. IN NO EVENT SHALL DAMAGES TO DENTON,
WHETHER ARISING FROM BREACH OF CONTRACT OR WARRANTY, BY TORT,
STRICT LIABILITY OR OTHERWISE EXCEED THE AMOUNT ACTUALLY PAID
BY DENTON TO GARLAND UNDER THIS AGREEMENT.
(C) Denton covenants and agrees not to sue Garland, its elected officials, officers, employees,
attorneys, servants, agents or contractors for any act or omission related to their performance or
obligations under this Agreement. Specifically, Denton waives its right to bring any claims or
causes of action against Garland, its elected officials, officers, employees, attorneys, servants,
agents or contractors in contract or in tort or otherwise, including but not limited to their
negligence, in any way related to their performance or obligations under this Agreement. Denton
represents and acknowledges that there is no -disparity of bargaining power between Denton and - -
Garland, that both parties have been advised by competent legal counsel as to the effect of this
covenant, and that Denton is under no compulsion to agree to this covenant not to sue.
(D) Notwithstanding anything else to the contrary herein the overall liability of Garland under
this Agreement shall be limited to the amount of monetary consideration received in hand by
Garland from Denton under the provisions of Section 3 of this Agreement. In no event shall
Garland be liable for any consequential or punitive damages arising directly or indirectly from a
breach of this Agreement.
(E) The obligations of either party under this Agreement shall be without recourse to any of the
elected officials, officers, employees, agents, attorneys, or representatives of such party.
(F) The provisions of this section shall survive termination of this Agreement for any reason.
Section 5. Term and Termination.
(A) This Agreement shall have an initial term of eighteen months commencing with the
Effective Date.
(B) This Agreement may, at the option of Denton, be renewed for a month -to -month term by
providing not less than fifteen days written notice of renewal to Garland prior to the end of the
initial term and thereafter not less than fifteen days prior to the end of each renewal term.
(C) In the event a party (the "Defaulting Party") is in breach of a material provision of this
Agreement, the party not in default (the "Non -defaulting Party") may provide to the Defaulting
Party notice of the default and a reasonable opportunity, not less than fifteen days, to cure the
breach. If the Defaulting Party fails to cure the breach within the time specified, or (in the event
the breach cannot be cured within such time) the Defaulting Parry has failed to commence efforts
necessary to cure the breach within such time, the Non -defaulting Party may, by sending a
notice, terminate this Agreement.
(D) However, either parry may terminate this Agreement sooner for convenience, at will, and
without cause, by giving written notice of termination to the other parry not less than sixty days
prior to the date of termination.
Section 6. Notices. Any notice required or desired to be given from one party to the other party
to this Agreement shall be in writing and shall be given and shall be deemed to have been served
and received (whether actually received or not) if (i) delivered in person to the address set forth
below; (ii) deposited in an official depository under the regular care and custody of the United
States Postal Service located within the confines of the United States of America and sent by
certified mail, return receipt requested, and addressed to such party at the address hereinafter
specified; or (iii) delivered to such party by courier receipted delivery. Either parry may
designate another address within the confines of the continental United States of America for
notice, but until written notice of such change is actually received by the other party, the last
address of such party designated for notice shall remain such party's address for notice.
Section 7. No Assignment. Neither party shall have the right to assign that party's interest in
this Agreement without the prior written consent of the other party.
Section 8. Severability. If any term or provision of this Agreement is held to be illegal, invalid
or unenforceable, the legality, validity or enforceability of the remaining terms or provisions of
this Agreement shall not be affected thereby, and in lieu of each such illegal, invalid or
unenforceable term or provision, there shall be added automatically to this Agreement a legal,
valid or enforceable term or provision as similar as possible to the term or provision declared
illegal, invalid or unenforceable. Provided, however, that if the illegality, invalidity or
unenforceability of any term or terms renders the basic purposes of this Agreement illegal,
invalid or unenforceable or otherwise materially and adversely affects the utility or financial
parameters of this Agreement, then either Denton or Garland may, upon written notice to the
other, terminate this Agreement. The parties agree to thereafter enter into good faith
negotiations to replace this Agreement with a contract as similar to the terms and conditions of
this Agreement as legally permissible.
Section 9. Waiver. Either Denton or Garland shall have the right to waive any requirement
contained in this Agreement which is intended for the waiving party's benefit, but, except as
otherwise provided herein, such waiver shall be effective only if in writing executed by the party
for whose benefit such requirement is intended. No waiver of any breach or violation of any
term of this Agreement shall be deemed or construed to constitute a waiver of any other breach
or violation, whether concurrent or subsequent, and whether of the same or of a different type of
breach or violation.
Sectionl0. Governing Law; Venue. This Agreement and all of the transactions contemplated
herein shall be governed by and construed in accordance with the laws of the State of Texas.
The provisions and obligations of this Agreement are performable in Dallas County, Texas such
that exclusive venue for any action arising out of this Agreement shall be in Dallas County,
Texas.
Sectionll. Paragraph Headings, Construction. The paragraph headings contained in this
Agreement are for convenience only and shall in no way enlarge or limit the scope or meaning of
the various and several paragraphs hereof. Both parties have participated in the negotiation and
preparation of this Agreement and this Agreement shall not be construed either more or less
strongly against or for either party.
Section 12. Binding Effect. Except as limited herein, the terms and provisions of this
Agreement shall be binding upon and inure to the benefit of the parties hereto and their
respective heirs, devisees, personal and legal representatives, successors and assigns.
Section 13. Gender. Within this Agreement, words of any gender shall be held and construed
to include any other gender, and words in the singular number shall be held and construed to
include the plural, unless the context otherwise requires.
Section 14. Counterparts. This Agreement may be executed in multiple counterparts, each of
which shall be deemed an original, and all of which shall constitute but one and the same
instrument:
Section 15. Exhibits. All exhibits to this Agreement are incorporated herein by reference for
all purposes wherever reference is made to the same.
Section 16. Computation of Deadlines. If any deadline contained herein ends on a Saturday,
Sunday or a legal holiday recognized by the Texas Supreme Court, such deadline shall
automatically be extended to the next day that is not a Saturday, Sunday or legal holiday.
Section 17. Entire Agreement. It is understood and agreed that this Agreement contains the
entire agreement between the parties and supersedes any and all prior agreements, arrangements
or understandings between the parties relating to the subject matter. No oral understandings,
statements, promises or inducements contrary to the terms of this Agreement exist. Subject to
the provisions of Section (1)(D), this Agreement cannot be changed or terminated orally and no
written modification of this Agreement shall be effective unless executed by both parties.
Section 18. Relationship of Parties; No Third -Party Beneficiaries. Nothing contained in this
Agreement shall be deemed or construed by the parties hereto or by any third party to create the
relationship of principal and agent or of partnership, joint venture, or employment, it being
expressly understood and agreed that no provision contained in this Agreement nor any act or
acts of the parties shall be deemed to create any relationship between the parties other than the
relationship of independent parties contracting with each other solely for the purpose of effecting
the provisions of this Agreement. Neither party has the authority to enter into contracts or to
assume any obligation for the other, nor to make warranties or representations on behalf of the
other except in accordance with the express terms of this Agreement or as otherwise authorized
in writing by the other. Except for the provisions of this Agreement relating to the
indemnification, release, and covenants not to sue the officials, employees, agents and
representatives of Garland, there are no third -party beneficiaries to this Agreement and no third -
parry beneficiaries are intended by implication or otherwise.
Section 19. Force Majeure. Notwithstanding anything in this Agreement which is or may
appear to be to the contrary, if the performance of any covenant or obligation to be performed by
Garland is prevented or delayed as a result of circumstances which are beyond the reasonable
control of Garland (which circumstances may include, without limitation, pending litigation, acts
of God, war, terrorism or acts of civil disobedience, acts of sabotage, fire or other casualty,
shortage of materials, adverse weather conditions [such as, by way of illustration and not of
limitation, severe rain storms or below freezing temperatures, or tornados] labor action, strikes
or similar acts, moratoriums or regulations or actions by governmental authorities), the time for
such performance shall be extended by the amount of time of such delay, but no longer than the
amount of time reasonably occasioned by the delay.
Section 20. No Waiver of Immunity or Defense. No party, by execution of this Agreement,
waives nor shall be deemed to have waived, any immunity or defense that would otherwise be
available to it including, without limitation, immunity from liability and suit for damages to one
another or to any third -party except as between Denton and Garland, both of which release,
disclaim, and waive all immunities between them relating to the enforcability of this Agreement.
EXECUTED on the dates indicated below but deemed to be effective on the Effective Date
provided above.
CITY OF DENTON, TEXAS:
B
Name: George C. Campbell
Title: CitV Manager
Date: 10/25/2011
ADDRESS FOR NOTICE:
CITY OF GARLAND, TEXAS:
By:
Nat
Tit]
Dal
I -�' 'I/ a„ !C
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM:
ANITA BURGESS, CITY ATTORNEY
By:
EXHIBIT "A"
DEVICE
TYPE
OWNER
KV
GP&Lto CONTROL
SCADA CONTROL by GP&L
SEEN BYSCADA NOTES
8010
BREAKER
DME
138
YES
YES
YES
8011
SWITCH
DME
138
YES
NO
YES
8012
SWITCH
DME
138
YES
NO
YES
8013
SWITCH
DME
138
YES
NO
YES
AR 410
MOD
DME
138
YES
NO
YES
AR 411
SWITCH
DME
138
YES
NO
YES
AR 420
MOD
DME
138
YES
NO
YES
AR421
SWITCH
DME
138
YES
NO
YES
DEVICE
TYPE
OWNER
KV
GP&Lto CONTROL
SCADA CONTROL by GP&L
SEENBYSCADA NOTES
DN351
SWITCH
DME
69
N/A
N/A
YES
DN330
BREAKER
DME
69
N/A
N/A
YES
DN331
SWITCH
DME
69
N/A
N/A
YES
DN333
SWITCH
DME
69
N/A
N/A
YES
DN300
BREAKER
DME
69
N/A
N/A
YES
DN301
SWITCH
DME
69
N/A
N/A
YES
DN303
SWITCH
DME
69
N/A
N/A
YES
DN340
BREAKER
DME
69
N/A
N/A
YES
DN341
SWITCH
DME
69
N/A
N/A
YES
DN343
SWITCH
DME
69
N/A
N/A
YES
DN332
SWITCH
DME
69
N/A
N/A
YES
DN411
MOD
DME
138
YES
NO
YES
does not apply to the TOP function
does not apply to the TOP function
does not apply to the TOP function
does not apply to the TOP function
does not apply to the TOP function
does not apply to the TOP function
does not apply to the TOP function
does not apply to the TOP function
does not apply to the TOP function
does not apply to the TOP function
does not apply to the TOP function
DEVICE
TYPE
OWNER
KV
GP&Lto CONTROL
SCADA CONTROL by GP&L
SEEN BYSCADA NOTES
F401
SWITCH
DME
138
YES
NO
YES
F403
SWITCH
DME
138
YES
NO
YES
F 421
MOD
DME
138
YES
NO
YES
F433
SWITCH
DME
138
YES
NO
YES
F 430
BREAKER
DME
138
YES
YES
YES Includes recloser indication and control
F431
SWITCH
DME
138
YES
NO
YES
F 440
BREAKER
DME
138
YES
YES
YES includes recloser indication and control
F 441
SWITCH
DME
138
YES
NO
YES
F 443
SWITCH
DME
138
YES
NO
YES
F 450
SWITCH
DME
138
YES
NO
YES
DEVICE
TYPE
OWNER
KV
GP&Lto CONTROL
SCADA CONTROL by GP&L
SEENBYSCADA NOTES
1400
BREAKER
DME
138
YES
YES
YES
1401
SWITCH
DME
138
YES
NO
YES
1403
SWITCH
DME
138
YES
NO
YES
1430
BREAKER
DME
138
YES
YES
YES includes recloser indication and control
1431
SWITCH
DME
138
YES
NO
YES
1433
SWITCH
DME
138
YES
NO
YES
1440
BREAKER
DME
138
YES
YES
YES includes recloser indication and control
1441
SWITCH
DME
138
YES
NO
YES
1443
SWITCH
DME
138
YES
NO
YES
1450
MOD
DME
138
YES
NO
YES
1421
MOD
DME
138
YES
NO
YES
1411
MOD
DME
138
YES
NO
YES
DEVICE
TYPE
OWNER
KV
GP&Lto CONTROL
SCADA CONTROL by GP&L
SEENBYSCADA NOTES
JC 8014
MOD
TMPA
138
YES
NO
YES
JC 430
BREAKER
DIVE
138
YES
YES
YES Includes recloser indication and control
JC431
SWITCH
DME
138
YES
NO
YES
JC433
SWITCH
DME
138
YES
NO
YES
JC 420
BREAKER
DME
138
YES
YES
YES
JC421
SWITCH
DME
138
YES
NO
YES
JC 400
BREAKER
DME
138
YES
YES
YES
JC401
SWITCH
DME
138
YES
NO
YES
JC403
SWITCH
DME
138
YES
NO
YES
JC411
SWITCH
DME
138
YES
NO
YES
JC 410
BREAKER
DME
138
YES
YES
YES
JC 440
BREAKER
DME
138
YES
YES
YES includes recloser indication and control
JC441
SWITCH
DME
138
YES
NO
YES
JC443
SWITCH
DME
138
YES
NO
YES
DEVICE
TYPE
OWNER
KV
GP&L to CONTROL
SCADA CONTROL by GP&L
SEEN BY SCADA
DNPK 8017
MOD
TMPA
138
YES
NO
YES
DNPK 8037
MOD
TMPA
138
YES
NO
YES
DNPK 8027
MOD
TMPA
138
YES
NO
YES
DNPK 430
SWITCH
DME
138
YES
NO
YES
DNPK 411
MOD
DME
138
YES
NO
YES
DNPK 421
MOD
DME
138
YES
NO
YES
DNPK 431
MOD
DME
138
YES
NO
YES
NOTES
There is no SCADA control for theses
three MODS. Local manual control
only
NEED TO BE ADDED TO OSI. Local
manual control only
DEVICE
TYPE
OWNER
KV
GP&Lto CONTROL
SCADA CONTROL by GP&L
SEEN BY SCADA NOTES
R 416
GND SWITCH
DME
138
YES
NO
YES
R 417
SWITCH
DME
138
YES
NO
YES
R 427
MOD
DME
138
YES
NO
YES
R 440
BREAKER
DME
138
YES
YES
YES
R 442
SWITCH
DME
138
YES
NO
YES
R 441
SWITCH
DME
138
YES
NO
YES
R 432
SWITCH
DME
138
YES
NO
YES
R 430
BREAKER
DME
138
YES
YES
YES
R 431
SWITCH
DME
138
YES
NO
YES
R 422
SWITCH
DME
138
YES
NO
YES
R 420
BREAKER
DME
138
YES
YES
YES
R 421
SWITCH
DME
138
YES
NO
YES
R 452
SWITCH
DME
138
YES
NO
YES
R 450
BREAKER
DME
138
YES
YES
YES
R 451
SWITCH
DME
138
YES
NO
YES
R 411
SWITCH
DME
138
YES
NO
YES
R 410
BREAKER
DME
138
YES
YES
YES
includes recloser indication and control
R 412
SWITCH
DME
138
YES
NO
YES
R 457
MOD
DME
138
YES
NO
YES
R 461
SWITCH
DME
138
YES
NO
YES
R 460
BREAKER
DME
138
YES
YES
YES
R 462
SWITCH
DME
138
YES
NO
YES
R 471
SWITCH
DME
138
YES
NO
YES
R 470
BREAKER
DME
138
YES
YES
YES
R 472
SWITCH
DME
138
YES
NO
YES
R 481
SWITCH
DME
138
YES
NO
YES
R 480
BREAKER
DME
138
YES
YES
YES
R 482
SWITCH
DME
138
YES
NO
YES
R 467
MOD
DME
138
YES
NO
YES
R 477
MOD
DME
138
YES
NO
YES
R 487
MOD
DME
138
YES
NO
YES
R 341
SWITCH
DME
69
N/A
N/A
YES
does not apply to the TOP function
R340 _
BREAKER
DM E
69
- N/A.__ _-
_ - N/A -
-YES -
-- does not apply to the TOP function
R 342
SWITCH
DME
69
N/A
N/A
YES
does not apply to the TOP function
R 332
SWITCH
DME
69
N/A
N/A
YES
does not apply to the TOP function
R 330
BREAKER
DME
69
N/A
N/A
YES
does not apply to the TOP function
R 331
SWITCH
DME
69
N/A
N/A
YES
does not apply to the TOP function
Tl AUTO
TRANSFORMER
DME
138/69
NO
NO
NO
T2 AUTO
TRANSFORMER
DME
138/69
NO
NO
NO
DEVICE
TYPE
OWNER
KV
GP&Lto CONTROL
SCADA CONTROL by GP&L
T411
MOD
DME
138
YES
NO
T421
MOD
DME
138
YES
NO
T403
SWITCH
DME
138
YES
NO
T401
SWITCH
DME
138
YES
NO
T443
SWITCH
DME
138
YES
NO
T440
BREAKER
DME
138
YES
YES
T441
SWITCH
DME
138
YES
NO
T433
SWITCH
DME
138
YES
NO
T430
BREAKER
DME
138
YES
YES
T431
SWITCH
DME
138
YES
NO
T450
SWITCH
DME
138
YES
NO
T400
BREAKER
DME
138
YES
YES
SEEN BYSCADA NOTES
YES
YES
YES
YES
YES
YES includes recloser indication and control
YES
YES
YES includes recloser indication and control
YES
YES
YES
EXHIBIT °B"
NOTICE AND CONTACT INFORMATION
1. Transmission Operator Contact Information:
Denton Municipal Electric (DME)
Transmission Operator Desk
940-349-7580
Transmission Operations Manager
Garland Power & Light
972-205-3098
214-449-5810 cell phone
2. DME Supervisor Contact Information:
a. Name: Galen Gillum
Title: Compliance Manager
Phone: 940-349-7656
Cell Phone: 972-977-4141
Email Address: Galen.Gillum@cityofdenton.com
FAX: 940-349-7334
b. Name: John Moore
Title: Operations Division Manager
Phone: 940-349-7544
Cell Phone: 512-415-1832
Email Address: John.Moore@cityofdenton.com
FAX: 940-349-7549
3. Garland Addresses For Receipt of Written Notice:
a. Mailing Address:
Garland Power and Light
P O Box 469002
Garland, Texas 75046-9002
Attention: Ray Schwertner
b. Physical Address:
Garland Power and Light
217 North 5th Street
Garland, Texas 75040
Attention: Ray Schwertner
Telephone: 972-205 -2651
C. Email:
Name: Ray Schwertner
Email Address: rcchwertner@garlandpower-light.org
d. Facsimile:
Name: Ray Schwertner
Facsimile Telephone Number: 972-205-2636
4. Denton Addresses for Receipt of Written Notice:
a. Mailing Address:
Denton Municipal Electric
1569 Spencer Rd.
Denton, Texas 76205
Attention: Phil Williams
b. Physical Address:
Denton Municipal Electric
1569 Spencer Rd.
Denton, Texas 76205
Attention: Phil Williams
Telephone: 940-349-8487
C. Email:
Name: Phil Williams
Email address: phil.williams@cityofdenton.com
d. Facsimile:
Name: Phil Williams
Facsimile Telephone Number: 940-380-0403
Revision History
Revision
No.
Reason for Revision
Date
By
0
Original
11-01-2010
Fred Sherman
1
U date contact information
3-29-2011
Fred Sherman
2
Update contact information
11-16-2011
Galen Gillum