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1995-245 ORDINANCE NO. q~-~5 AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR PURCHASES OF MATERIALS OR EQUIPMENT WHICH ARE AVAILABLE FROM ONLY ONE SOURCE IN ACCORDANCE WITH THE PROVISIONS OF STATE LAW EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE BIDS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Section 252.022 of the Local Government Code provides that procurement of items that are only available from one source, including: items that are only available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or books; electricity, gas, water and other utility purchases; captive replacement parts or components for equipment; and library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; need not be submitted to competitive bids; and WHEREAS, the City Council wishes to procure one or more of the items mentioned in the above paragraph; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the following purchases of materials, equipment or supplies, as described in the "Purchase Orders" attached hereto, are hereby approved: PURCHASE ORDER NUMBER VENDOR AMOUNT 61522 KVB/ANALECT $26,500.00 SECTION II. That the acceptance and approval of the above items shall not constitute a contract between the City and the person submitting the quotation for such items until such person shall comply with all requirements specified by the Purchasing Department. SECTION III. That the City Manager is hereby authorized to execute any contracts relating to the items specified in Section I and the expenditure of funds pursuant to said contracts is hereby authorized. SECTION IV. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the ~day of ~~~, 1995. ATTEST: JENNIFER WALTERS, CITY SECRETARY APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY DATE: DECEMBER 5, 1995 CITY COUNCIL REPORT TO: Mayor and Members of the City Council FROM: Rick Svehla, Acting City Manager SUBJECT: PURCHASE ORDER #61522 - KVA/ANALECT - $26,500.00 RECOMMENDATION: We recommend this purchase order to KVB/Analect, in the amount of $26,500.00, be approved for payment. SUMMARY: This purchase order is for the sole source acquisition for EPA required software upgrade to version 1.3 for "Continuous Emissions Monitoring Systems" at the Electric Production Plant. "Compliance" tm EPA 1.3 version software upgrade and license agreement is available only thru KVB as sole source due to confidential and proprietary software development. BACKGROUND: Purchase Order #61522, Memorandum from Jim Thune dated November 27, 1995. PROGRAMS, DEPARTMI~NTS OR GROUPS AFFECTED: Electric Production Plant, Electric Utility Department, Electric Utility Department, Electric Utility Customers of the City of Denton. FISCAL IMPACT: Budgeted funds for Electric Production for 1996; Account #610- 101-1011-3120-9202. Rick SvehIa Acting City Manager Prepared by: Name: Denise Harpool [ Title: Senior Buyer Approved: Name: Tom D. Shaw, C.P.M. Title: Purchasing Agent 661 .AGENDA City of Denton Utilities 1701 A Spencer Road · Denton, Texas 76205 · (817) 383 - 7551 · Fax: (817) 383 - 7555 November 27, 1995 Tom Shaw Purchasing Agent City of Denton Subject: City Council consent agenda item: KVB Software upgrade, EPA version 1.3 Dear Tom: Please prepare a consent agenda item for the attached requisition # 165761, software upgrade for ComplianceTM EPA 1.3. Support documentation is provided as follows: RECOMMENDATION: The electric utility recommends executing a purchase order with KVB/Analect for ComplianceTM EPA 1.3 version software upgrade and license agreement. The upgrade is required due to Federal Acid Rain Program revised regulations effective January 1, 1996. Software upgrade is available only thru KVB as sole source due to confidential and proprietary software development. SUMMARY: The Denton Municipal Generating Station, Spencer Units Four and Five, are equipped with federally required" Continuous Emissions Monitoring Systems" (CEMS). Revised regulations have been implemented by the Environmental Protection Agency (EPA) concerning the Acid Rain Program. Revisions to the regulation require modification of the existing Data Acquisition and Storage (DAS) software to comply with federal Electronic Data Reporting (EDR) requirements starting January 1, 1996. KVB/Analect provided ComplianceTM software with the installation of the Denton CEMS. KVB is the sole source for upgrade of ComplianceTM software due to proprietary and confidential license arrangements. This recommendation is for upgrade of Denton's DAS software to enable compliance with federal EPA requirements. BACKGROUND: The United States Environmental Protection Agency responsible for implementation of the Clean Air Act Amendments of 1990, established the Acid Rain Program to reduce emissions of sulfur dioxide and nitrogen dioxide from electric utility plants. The Acid Rain Program regulations require submission of Continuous Emission Monitoring Systems(CEMS) certification applications and quarterly reports (including monitoring plan updates) in electronic format(40 CFR 75.63 and 75.64). The required data elements are listed and described in 40 CFR 75.50-75.52. EPA has revised reporting requirements and issued Version 1.3 replacing Version 1.1. The Electronic File Formats and Record Structures Tables provide the necessary information to submit required electronic reports to the U.S. Environmental Protection Agency. Electronic Report Record Types provide an index listing all the possible record types to be submitted in an electronic report. The Tom Shaw Page 2 November 27, 1995 specific computerized layout or "record structures" of the electronic reports contain the following types of data: Quarterly Emission Data, Monitoring Plan Data and Certification-QA/QC Test Data. Record structures define the order, length, and placement of information within the electronic report "file." Specifically, the Tables provide the Record Type, Type Code, Start Colunm, Data Element Description, Units, Range, length, and Fortran Format for each data element in the electronic report. Revisions to the report for our CEM involve addition of the following record and record types: Record Number Record Type 101 Record Types Submitted 302 Oil fuel flow rate 303 Gas fuel flow rate 313 SO2 mass emissions alternative estimation parameter for oil 314 SO2 mass emissions alternative estimation parameter for natural gas 530 Span and Calibration gas table 540 Fuel flowmeter table 555 Monitoring System recertification Event 612 Reference Method supporting data for Gas RATA 613 Reference Method 2 supporting data for Flow RATA 621 Cycle Time/Response Time test data results These revisions must be incorporated into the ComplianceTM software database prior to January 1, 1996, to allow compliance with EPA regulations. KVB/Analect is the sole source for upgrades to the ComplianceTM software used in the Denton CEMS. This order provides funding for the upgrade and license agreement associated with the software. FISCAL IMPACT: Cost of upgrade and software license agreement totals $26,500. This item was funded in the 1996 budget at $45,000. Please advise me if additional material or information would be helpful in preparation of this matter for Council approval. Thank you, lectric Production Division cc:Bob Nelson and purchase file RQ 165761