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HomeMy WebLinkAboutContract 53781-A2 CSC No. 53781-A2 SECOND AMENDMENT TO FORT WORTH CITY SECRETARY CONTRACT NO. 53781 BETWEEN CITY OF FORT WORTH AND ACCLAIM ENERGY ADVISORS,LTD. This Second Amendment to Fort Worth City Secretary Contract No. 53781 ("Second Amendment") is made between the City of Fort Worth ("City"), a municipal corporation and Acclaim Energy Advisors, a Texas Limited Partnership ("Vendor"). Each individually referred to as "party" and collectively referred to as the"parties". WHEREAS, City and Vendor entered into an Agreement identified as Fort Worth City Secretary Contract No. 53781 beginning April 6, 2020 (the "Agreement"); WHEREAS,the term of the agreement was for an initial term of three (3)years with three (3) one-year renewal options at the City's sole discretion; WHEREAS,the Vendor provides various management and consulting services to the City concerning utility matters; WHEREAS, on May 24, 2021, the Parties first amended the Agreement to allow the Vendor to specifically provide natural gas procurement services ("First Amendment"); WHEREAS,the Parties now wish to further amend the Agreement to allow the Vendor to provide energy management and budgeting assistant services related to the City's natural gas supply contract; and WHEREAS, the total compensation of the Agreement will increase by $48,000 for a new total annual amount not to exceed $98,000.00 for the services provided under the Agreement. NOW THEREFORE, known by all these present, City and Vendor, acting herein by the through their duly authorized representatives, agree to the following terms, which amend the Agreement as follows: 1. Paragraph 3.1 of the Agreement titled Price Schedule shall be deleted and replaced with the following language: 3.1 Price Schedule. City shall pay Vendor in accordance with the fee schedule services performed under this Agreement in accordance with the provisions of this Agreement and Exhibit"B,"—Price Schedule. Total annual payment made under this Agreement by City shall be in an amount up to Ninety-Eight Thousand Dollars ($98,000.00). Vendor shall not perform any additional services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. OFFICIAL RECORD CITY SECRETARY Second Amendment to Fort Worth City Secretary Contract No. 53781 FT. WORTH, TX 2. The Agreement is hereby amended by replacing Amended Exhibit A of the Agreement with the 2nd Amended Exhibit A attached to this Second Amendment. 3. The Agreement is hereby amended by replacing Amended Exhibit B of the Agreement with the 2nd Amended Exhibit B attached to this Second Amendment 4. The Agreement is hereby amended by adding Exhibit D— Sole Source Exemption Form attached to this Second Amendment to the Agreement. 5. All other terms,provisions,conditions, covenants and recitals of the Agreement not expressly amended herein shall remain in full force and effect. [Signature Page Follows] Second Amendment to Fort Worth City Secretary Contract No. 53781 Page 2 of 9 Executed effective as of the date signed by the Assistant City Manager below. FORT WORTH: City of Fort Worth Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance By: Dana Burghdoff(Nov 10,20 19:47 CST6,61 and reporting requirements. Name: Dana Burghdoff Title: Assistant City Manager Nov 10 2021 41-aN f. -cf UROR Date: By: ALAN H.SHUROR(Nov 10,2021 09:39 CST) Name: Alan Shuror Approval Recommended: Title: Assistant Director, Property Management Q Approved as to Form and Legality: BY: Stev�0,2021 09:56 CST) Name: Steve Cooke Title: Director,Property Management By: 4d4va���� Name: Christopher Austria Attest: �� °...... ad Title: Assistant City Attorney ° °Odd ° 0.vg S=0 Contract Authorization: P0, o o*�d M&C: No M&C Required By: d� °°°°°°°°°° 1295: N/A Name: Ronald P. Gonzales Title: Acting City Secretary VENDOR: Acclaim Energy Advisors,Ltd. John Elder,Chief Executive Officer 1855 Saint James Place, Suite 1220 Houston,Texas 77056 Office: (713) 524-0250 JElder(cacclaimEnergy.com 519 By: Joh drr(Nov 9,202118:27 CST) Name: John Elder Title: Chief Executive Officer Date: Nov 9, 2021 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Second Amendment to Fort Worth City Secretary Contract No. 53781 Page 3 of 9 2'd Amended EXHIBIT A SCOPE OF SERVICES Initial Procurement Services a) Consultant will address current and anticipated future consumption patterns (including new construction, infrastructure enhancements, energy efficiency measures and programs, etc.). 2. Provide timely and accurate market knowledge and insight of the Texas electricity and natural gas markets. This includes: a. Providing market research and strategic risk management b. Sharing access to public and proprietary pricing information and projections, c. P r o v i d e data driven market fundamentals and technical information to support procurement decisions and timing, d. Giving market presentations to City employees, e. Monitoring relevant markets and notifying City employees of material changes that could impact the City's budget or financial outlook, and f. Review City consumption patterns on a facility-by-facility basis and seasonal basis, and recommend benchmarking and best practices from large industrial and public- sector end-users similarly situated to the City. 3. Quantify and communicate the risks and benefits of various product types. Provide analysis/assessment of the following products if applicable: a. Heat Rate b. Nodal/Locational Marginal Pricing c. Day-Ahead Market d. Real-Time Market e. Non-traditional supply opportunities (i.e. Renewables) f. Fixed Rate 4. Provide analysis of firm's products and prices offered and technical analysis as needed. 5. Advise City and evaluation committees on best fit for City's consumption and load profiles. 6. Evaluate proposals related to the use of financial and physical options (including supplier price for natural gas future contract purchases), and caps, floors and collars for electricity contract. 7. Work closely with the City to compile and analyze pertinent information from RFP respondents for evaluation purposes. 8. Make recommendations in the selection of qualified RFP respondents. 9. Provide wholesale market transparency on all energy components, including ancillary services,free components,congestion,nodal charges,and other charges and services.This same analysis may also be required for any option periods in existing or future energy contracts. IO.Review electricity load profile to make recommendations for facilities and meters that can benefit from demand response enrollment. Assist with demand response options and evaluation of programs and providers. Provide market intelligence on demand response income sharing arrangements. Second Amendment to Fort Worth City Secretary Contract No. 53781 Page 4 of 9 I I.Provide energy data management services and solutions, tariff rate and tax optimization, bill verification, dispute resolution, client advocacy and client educational opportunities. 12.Meet with City staff to review electrical bids/proposal details such as company references; financial stability; pricing; pass thru fees; gross receipts tax; and other contract terms, etc. 13.Provide the services in a professional manner, exercising the standard of care and using the degree of skill and diligence prevailing in the energy industry of Texas. On2oin2 Services Proposed Elements of Consulting Engagement The following elements, categorized by 1) Energy Management and 2) TDU Regulated Utility Items, are designed to assist and collaborate with the City to manage your energy needs. 1) ENERGY MANAGEMENT First Bill Audit(offered as part of RFP A thorough review of the City's first invoice service) from its supplier to ensure all aspects of the invoice for each ESID, reflect the correct contractual elements. This ensures expected savings and budget expectations are realized. Provide guidance with Demand Four distinct Demand Response strategies exist Response matters: with varying degrees of complexity. The City can utilize some or all of these options which will provide a monetary benefit to the City based upon the City's ability to reduce Demand (kW) during critical periods. • 4CP Strategy Voluntary reduction of load for Interval Data Recorder (IDR) metered accounts. Successful timing of reductions establishes a beneficial tariff billing determinant for the entire year for specific IDR meter. This may significantly reduce the utility cost per kWh for that particular meter. • Utility Load Management The Oncor load reduction incentives may be Program more lucrative than ERCOT sponsored load reduction incentives such as ERS, allowing the City to maximize monetary returns if willing to participate. The City's thoughtful participation can yield significant monetary returns to the City and may allow the City to monetize certain assets. Demand Side Management (DSM) The City can reduce both kW and kWh Initiatives: consumption via equipment upgrades, additions of electro-technologies and or changes in Second Amendment to Fort Worth City Secretary Contract No. 53781 Page 5 of 9 behavior. Robust incentives are available from the City's utility to encourage participation. • Utility DSM Programs Oncor offers several DSM programs that encourage installation of energy efficient equipment. Oncor refills DSM coffers annually with specific budget amounts for each of its programs. City meters located in the Oncor service territory qualify to participate in these programs which can subsidize planned energy projects through the City's participation, such as the Oncor Standard Offer Program. https:Heepm.oncor.com/Commercial.aspx REP billing report Audit Periodic Audits of REP billing may find billing errors, and may also highlight operational problems that are causing too much consumption for specific meters. Identifying these instances allows for corrective actions, ultimately providing monetary savings. 2) REGULATED UTILITY ITEMS Regulated Utility Analysis: All meters are billed based upon utility tariffs which are approved by the PUCT. These tariffs typically have several set billing determinants that are determined based upon when and how much electricity flows through a specific meter. • Oncor cost reduction strategies While many believe nothing that can be done to reduce the utility portion of an electric invoice, there are various ways to identify and effectuate usage that will reduce the utility portion of the invoice, which will reduce overall cost per kWh for a meter, providing the City with savings. • Poor Power Factor We will identify the City's largest accounts by Identification cost with poor power factor. Utility tariffs penalize for poor power factor leading to a higher cost per kWh for that meter. In many instances, corrective action can be taken with installation of capacitors to improve power factor, eliminating penalties and reducing the cost per kWh for that specific meter. • Utility Audit Facility audits may identify high cost locations allowing for an in-depth review. Corrective action may yield significant savings for the City. Second Amendment to Fort Worth City Secretary Contract No. 53781 Page 6 of 9 Service Assistance Installation of new facilities requires establishment of a new utility service,which also requires coordination with the City's REP. Adding or deleting locations strategically to the City's contract,based on then-market prices,can yield savings. Meter Consolidation In certain instances, the City may benefit by combining services under one meter, reducing the City's meter count. Various elements exist to determine feasibility, however, if feasible, this can yield significant savings. Billing Disputes Utilities occasionally make mistakes and will refund customers for errors within a certain time frame. Identifying errors could provide refund amounts as well as correct future utility billings. Natural Gas Procurement Services Scope of Services Acclaim Energy LTD.,(Acclaim) shall provide natural gas procurement services on behalf of the City of Fort Worth(City)which shall include strategies and other activities related to the selection of a best value natural gas supplier and associated supplier agreement for qualifying City of Fort Worth facilities. Acclaim will perform the following on behalf of and as requested by the City during the term of the Agreement.Acclaim will provide services consistent with prevailing market practices for such services and consistent with reasonable and customary industry codes of conduct. a. Evaluate the City's current list of qualifying natural gas accounts, b. Evaluate the City's current natural gas contract(s)if applicable, c. Obtain account usage data from the natural gas utility, d. Propose a natural gas pricing structure, e. Prepare,issue and administer a Request for Proposal(RFP)for the City's natural gas supply requirements, f. Issue RFP to a minimum of four natural gas suppliers, g. Assist with natural gas supplier contract negotiations, h. Coordinate executable supplier agreements between selected supplier and the City for a supply term as directed by City, i. Coordinate switches to a new supplier if necessary, J. Audit the City's first natural gas supplier invoices, k. Coordinate kick-off meeting with the City's Accounts Payable Department and natural gas supplier, 1. Conduct monthly discussions with the City and provide market updates and recommendations related to"monthly fixed price gas pricing"throughout the contract term if necessary, in. Conduct discussions with the City related to supplier purchases before and during the supplier contract term if necessary, Second Amendment to Fort Worth City Secretary Contract No. 53781 Page 7 of 9 Ener2y Management and Budgeting Assistance Services-Natural Gas Scope of Services Acclaim shall perform the following services on behalf and as requested by the City of Fort Worth and will be performed consistent with prevailing market practices for such services and will be conducted consistent with reasonable customary industry codes of conduct: 1. Proposing strategies for natural gas energy price management,review further gas market conditions for City future procurements, and conduct monthly meetings regarding natural gas market current events and historic trends; 2. Provide monthly evaluations of market conditions and provide consultative services regarding monthly gas decisions with supplier and provide input towards possible nomination and fixed price purchases from City's supplier before and during the term of the supply contract; 3. Issue instructions to supplier to nominate natural gas quantities for a specific period or periods as directed and approved by city; and 4. Provide monthly audit of invoice for accuracy,monitoring of market for future procurement opportunities, and monitor Local Distribution Company(LDC)costs or changes. Second Amendment to Fort Worth City Secretary Contract No. 53781 Page 8 of 9 2'Amended EXHIBIT B PRICE SCHEDULE Initial Procurement Services $22,500.00 Ongoing Services up to $27,500 Natural Gas Procurement Services up to $20,000.00 Energy Management and Budgeting Assistance Services - City acknowledges that Acclaim will be paid $1000 per month for those periods which Acclaim provides services under the Energy Management and Budgeting services stated in 2nd Amended Exhibit A and market guidance on behalf of City for the duration of the supply contract. Notice of termination by City will constitute a final payment to Acclaim based on the remainder of the supply term contract utilizing the following formula: [Remaining contract term months * $1,000 * 15%] Ongoing Services as indicated above will be a negotiated amount between the City and Acclaim Energy Advisors Additional fees for optional services, if needed, will be clearly defined and documented. Second Amendment to Fort Worth City Secretary Contract No. 53781 Page 9 of 9 EXHIBIT D FORT WORTH CITY OF FORT WORTH CHAPTER 252 EXEMPTION FORM Instructions: Fill out the entire form with detailed information. Once you have completed this form, provide it to the Purchasing attorney for review. The attorney will review the information you have provided to determine whether an exemption to Chapter 252's biding requirements is defensible. If you are printing this form to provide to Legal,please do not provide the Primer portion. Failure to provide sufficient information may result in follow up questions and cause a delay in the attorney's determination. Section 1: General Information Requesting Department: PROPERTY MANAGEMENT Name of Contract Manager: ALAN SHUROR Department's Attorney: CHRISTOPHER AUSTRIA Item or Service sought: Goods: ❑ Service: f Anticipated Amount: $98,000.00 Vendor: ACCLAIM ENERGY, LTD. Current/Prior Agreement for item/service: Yes ® No ❑ CSC or Purchase Order 9: CSC NO. 53781 Amount: $50,000.00 Projected M&C Date: NO M&C REQUIRED How will this item or service be used? City intends to use the management and consulting services provided by Acclaim Energy, LTD to provide management and consulting services related to various energy matters, including, but not limited to, electricity and natural gas related matters. SERVICES Acclaim has been performing energy consulting and management services for the city. since April 2020. Such services include, but are not limited to, assisting the city procure electricity contracts, procure a natural gas supply contract, provide guidance with energy demand response Page 1 of 7 matters, provide guidance on demand side management initiatives, and provide a detailed analysis on the City's regulated utilities. The department wishes to amend the current agreement with Acclaim and expand the energy consulting and management services to include natural gas and budgeting assistance for competitive natural gas markets. Acclaim will perform the following duties consistent with prevailing market practices for such services and consistent with reasonable and customary industry codes of conduct: • Propose strategies for natural gas energy price management, review future gas market conditions for city future procurements, and conduct monthly meetings regarding natural gas market current events and historic trends. • Perform monthly evaluations of market conditions and provide consultative services regarding monthly gas decisions with supplier and provide input towards possible nomination and fixed price purchases from Ci . 's supplier before and during the term of the supply contract. • Issue instructions to supplier to nominate natural gas quantities for a specific period or periods as directed and approved by Cilv. • Invoice accuracy, monitor market for future procurement opportunity,track LDC costs. Has your department started a requisition or otherwise contacted the Purchasing Division related to obtaining this good/service? Yes ❑ No FI If yes,please provide requisition number or brief explanation of contact with Purchasing Division: N/A Section 2: Claimed Exemption and Justification (Other than sole source) NOTE - For a claimed sole-source exemption, complete Section 3. Please indicate the non-sole-source exemption you believe applies to the purchase and provide information to support its applicability. Please refer to the Exemption Primer for detailed information about common exemptions: n A procurement necessary to preserve or protect the public health or safety of the City of Fort Worth's residents; n A procurement necessary because of unforeseen damage to public machinery, equipment, or other property; M A procurement for personal,professional, or planning services; n A procurement for work that is performed and paid for by the day as the work progresses; ❑A purchase of land or a right-of-way; Page 2 of 7 n Paving drainage, street widening, and other public improvements, or related matters, if at least one-third of the cost is to be paid by or through special assessments levied on property that will benefit from the improvements; n A public improvement project, already in progress, authorized by the voters of the municipality, for which there is a deficiency of funds for completing the project in accordance with the plans and purposes authorized by the voters; n A payment under a contract by which a developer participates in the construction of a public improvement as provided by Subchapter C, Chapter 212; n Personal property sold: • at an auction by a state licensed auctioneer; • at a going out of business sale held in compliance with Subchapter F, Chapter 17, Business & Commerce Code; • by a political subdivision of this state, a state agency of this state, or an entity of the federal government; or • under an interlocal contract for cooperative purchasing administered by a regional planning commission established under Chapter 391; n Services performed by blind or severely disabled persons; n Goods purchased by a municipality for subsequent retail sale by the municipality; n Electricity; or n Advertising, other than legal notices. Please provide details and facts to explain why you believe the exemption applies to the purchase. You may also attach documentation to this form.The management and consultation services provided by Acclaim Energy, Ltd. falls under the professional services exemption. Acclaim has over 15 years energy expertise in the natural gas market which allowed them to assist the City with securing uninterrupted electric energy supply contract that ensured low-cost & low-risk service with long-term budget certainty. Acclaim's insightful and expert knowledge in the natural gas market is relevant to the mental and intellectual skill required as they provide a services in natural gas energy procurement and pricing management. In managing the City's electricity contracts and natural gas supply contract, the City seeks the expertise that Acclaim offers. Page 3 of 7 Section 3: Claimed Sole-Source Exemption and Justification NOTE - For any non-sole-source exemption, complete Section 2. Please indicate the sole-source exemption you believe applies to the purchase and provide information to support its applicability. Please refer to the Exemption Primer for detailed information about common exemptions n *A procurement of items that are available from only one source, including: • items that are available from only one source because of patents,copyrights, secret processes, or natural monopolies; • films,manuscripts, or books; • gas, water, and other utility services; • captive replacement parts or components for equipment; • books, papers, and other library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; and • management services provided by a nonprofit organization to a municipal museum,park, zoo, or other facility to which the organization has provided significant financial or other benefits; How did you determine that the item or service is only available from one source? [EXPLAIN HOW YOU DETERMINED EXCEPTION APPLIES (RESEARCH, COMMUNICATIONS, DOCUMENTATION)] Attach screenshots and provide an explanation of any independent research you conducted, through internet searches, searching cooperatives, or discussions with others knowledgeable on the subject matter that corroborate that the item is available only from a single source. [SHOW YOUR RESEARCH/WORK THAT LEAD TO YOUR CONCLUSION] Did you attach a sole source justification letter? ❑ Yes ❑ No Describe the uniqueness of the item or service (e.g. compatibility or patent issues, etc.). [DESCRIBE THE UNIQUNESS OF THE ITEM/SERVICE THAT QUALIFIES IT AS A SOLE SOURCE Section 4: Attorney Determination With the facts provided by the department, is the use of the claimed exemption defensible if the City were to be challenged on this purchase? [;I Yes ❑No. Page 4 of 7 Was there anything attached to this form that was relied on in malting this determination? n Yes No. If yes, please explain:[DESCRIBE ATTACHMENTS CONSIDERED] Was there anything not included on this form or attached hereto that was relied on in making this determination? n Yes M No. If yes,please explain:[EXPLAIN OUTSIDE SOURCE OF INFORMATION] Will the standard terms and conditions apply? M Yes n No. Will the contract require special terms? n Yes M No. Will the contract require review by the department attorney? M Yes n No. Approved By: Date: 11.2.21 T or Paris /Jessika Williams Assistant City Attorney Page 5 of 7 EXEMPTION FORM PRIMER Below are explanations and examples of common exemptions that could apply to City purchases. If you have questions about the information provided or need additional information, please contact your department's assigned attorney or the appropriate purchasing attorney. 1. A procurement necessary to preserve or protect the public health or safety of the municipality's residents; Examples of activities that have been found to fall within this exception include ambulance services; solid waste collection and disposal; and first-responder safety equipment such as breathing apparatus for firefighters and bullet-proof vests for police officers. 2. A procurement necessary because of unforeseen damage to public machinery, equipment, or other property; Examples of this type of procurement would include repairing or replacing roofs and windows damaged by hail or a tornado. But parts and services for routine maintenance or replacement of old, worn out roofs or windows would not meet this exception. 3. A procurement for personal,professional, or planning services; Personal services are ones that are unique to the individual providing them. Therefore personal services contract cannot generally be subcontracted or assigned. Professional services are not defined under Chapter 252, so there is no precise definition to follow. There is no universal definition of this term, however, "several cases suggest that it... is `predominately mental or intellectual, rather than physical or manual."' Tex. Atty Gen Op. JM-940 (1988) (quoting Maryland Casualty Co. v. Cray Water Co., 160 S.W. 2d 102 (Tex. Civ. App.—Eastland 1942, no writ). The Texas Attorney General has also opined that "professional services" no longer includes only the services of lawyers, physicians, or theologians, but also those members of disciplines requiring special knowledge or attainment and a high order of learning, skill, and intelligence. Id. Facts needed to support a professional service exemption include the specialized requirements of that profession and the mental and intellectual skill required by the person while performing the service. Purchases of goods are not professional services. 4. A procurement of items that are available from only one source. This exemption is commonly referred to as the sole source exemption. In determining whether a purchase is of a good or service that is available from one source, you should not consider price or time to receive the good or service.A sole source does not exist solely on the basis of personal or departmental preference or a desire to keep all units the same brand or make. The information needed to support this exemption is that no other provider Page 6 of 7 can provide the service or category of good except for the vendor you are proposing. Some examples of sole source purchases include service agreements when only one vendor is authorized to work on the equipment by the manufacturer and allowing another vendor would void the warranty; purchase of a good that is copyrighted or trademarked and only provided by one vendor. Page 7 of 7