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HomeMy WebLinkAbout20- Amendment 1 to PSA - Dropcountr, Inc. - Software as a Service V 9x L 4• FIRST AMENDMENT TO SOFTWARE AS A SERVICE AGREEMENT THIS FIRST AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT FOR Dropcountr w ter utility soAttware dated April 16"', 2018 (the "Agreement") is made and entered into this �- ,� day of 2020, by and between the CITY OF BOZEMAN, MONTANA,a self-governing municipa rporation organized and existing under its Charter and the laws of the State of Montana, 121 North Rouse Street, Bozeman, Montana, with a mailing address of PO Box 1230, Bozeman, MT 59771, hereinafter referred to as "City," and, Dropcountr Inc., 246 Rutherford Avenue, Redwood City, California 94061, hereinafter referred to as "Contractor." In consideration of the mutual covenants and agreements herein contained, the receipt and sufficiency whereof being hereby acknowledged,the parties hereto agree to amend the Agreement as follows: 1. Amendment to Exhibit A,Item 2.3. Exhibit A, Scope of Services, is amended to replace Item 2.3 in its entirety with the Item 2.3 set forth in Attachment A, Amended Scope of Services, attached hereto and incorporated herein by this reference. 2. Amendment to Exhibit A,Item 3.3. Exhibit A, Scope of Services, is amended to replace Item 3.3 in its entirety with the Item 3.3 set forth in Attachment A, Amended Scope of Services, attached hereto and incorporated herein by this reference. 3. Agreement still valid. All remaining terms and provisions of the Agreement remain valid. **** END OF AGREEMENT EXCEPT FOR SIGNATURES **** First Amendment to Software as a Service Agreement Dropcountr Water Utility Software FY 2020—FY 2021 Page 1 of 4 IN WITNESS WHEREOF, the parties hereto have executed this instrument the day and year first above written. CITY OF BOZEMAN, MONTANA DROPC UN , INC. �( (� By � �`i / By Dennis Taylor, City pager obb Barnitt, CEO APPROVED AS TO FORM 4 J5 � By G eg S hba ,Bozema ity Attorney First Amendment to Software as a Service Agreement Dropcountr Water Utility Software FY 2020—FY 2021 Page 2 of 4 Attachment A—Amendments to Scope of Services,Exhibit A to Software as a Services Agreement 2.3 Disaggregated Indoor and Outdoor Water Use and Daily Outdoor Water Use Budget City seeks to integrate a tool into the existing water use portal that automatically disaggregates residential water end use using available metering data received from City gateways. A disaggregation of indoor and outdoor water use provides customers and City staff with an improved understanding of where water is being used in order to better inform conservation efforts. Disaggregated outdoor water use will be compared to the actual landscape water demand for the customer's irrigable area in order to provide customers and staff with an improved understanding of whether outdoor water use meets or exceeds the water demand of the landscape. Price: $22,000 Estimated Time to Completion: 6 weeks from project kickoff Deliverables: - HOME (customer portal): A personalized visual and textual representation of indoor and outdoor water use will be provided for all single-family residential customers. A personalized visual and textual representation of indoor and outdoor water use and how outdoor water use compares to actual water demand of the landscape will be provided at the yearly,monthly, and daily timescale for all single-family residential customers with irrigation systems and metering data received from City gateways. - CLEAR(staff portal): This tool will provide City staff with three additional features within CLEAR. 1)A regularly updated indoor to outdoor disaggregation ratio for all single-family residential customers; 2) a value indicating how much above or below a customer's outdoor water use is to the lawn water demand of their irrigable area; 3)total irrigation usage. Features 2 and 3 will be calculated for single-family residential customers with metering data received from City gateways and be used in CLEAR to sort, filter and engage with customers by targeting those with the greatest opportunity to conserve. The following data sources will be used to support the development of the outdoor water use budget: - ET (evapotranspiration in inches per day)—supplied by City via data transfer - TCW(crop coefficient,configurable as a single value)—selected by City - QF(quality factor, used to adjust budget up or down, configurable as a single value, defaults to 1.0)—selected by City - D (optional seasonal dampening parameter)—selected by City - 0.623 (constant to convert inches to gallons) - Irrigated Area based on the formula: Irrigated area=parcel size * % irrigated Where: - Parcel size is received from City data transfer - % irrigated is configurable within HOME but defaults to 53% First Amendment to Software as a Service Agreement Dropcountr Water Utility Software FY 2020—FY 2021 Page 3 of 4 3.3 Fee Schedule Services: Use of the Dropcountr HOME and CLEAR products and their access by up to 13,050 accounts served by the City (the "Service(s)"). Services Fees: $17,617 per year,payable in Initial Service Term: 36 months, starting advance, subject to the terms of this when Item 1 .0 activities are complete and agreement. approval received from COB. Service Capacity: Up to 13,050 accounts served by the City. Accounts exceeding 13,050 will be billed to City on an annual basis at $1.35 per account(meter). Implementation Services: Contractor will use commercially reasonable efforts to provide City the services described in this Scope of Services and City shall pay Contractor the Implementation Fee in accordance with the terms herein. Implementation Fee (one-time): $10,000 (comprised of$8,000 for Item 1.1; $1,000 each Items 1.2 and 1.3) Disaggregated Indoor and Outdoor Water Use and Daily Outdoor Water Use Budget: $22,000 ($11,000 to be paid upon execution of the First Amendment of the Software as a Service Agreement and$11,000 to be paid upon satisfactory completion of the work). First Amendment to Software as a Service Agreement Dropcountr Water Utility Software FY 2020—FY 2021 Page 4 of 4