HomeMy WebLinkAboutCHANGE ORDER - RFP - 7190 METER DATA MANAGEMENT SYSTEM (2)CHANGE ORDER NO. AMFC Siemens #1
PROJECT TITLE: Advanced Meter Fort Collins (AMFC)
CONTRACTOR: Siemens Energy, Inc
PROJECT NUMBER: NA
PURCHASE ORDER NO.: 9113703
DESCRIPTION: Meter Data Management System for AMFC
Reason for Change: To support the eMeter MDMS system being provided by
Siemens in this contract, it was known that an Oracle
software license would need to be purchased by Fort
Collins. If the needed licensing was purchased directly
from Oracle it would cost $1,863,000 with an annual
Maintenance and Services (M&S) cost of $409,860.
However, Fort Collins normal best available pricing for this
license is provided under government contract pricing from
DLT. The DLT price for this licensing would be $793,824
with an annual M&S cost of $172,141. Due to the
extensive business relationship between Siemens and
Oracle, Siemens is able to offer the Oracle package as
required to meet Fort Collins MDMS system needs, based
on 4 operating environments, at a substantially reduced
cost to Fort Collins. The cost for the expanded Oracle
Technology Bundle (OTB) from Siemens is $163,572 with
M&S cost through December 14, 2012 of $28,681. After
that date, annual M&S fees are 20% of the total license or
$32,714.
2. Description of Change: Addition to scope for the purchase to Siemens of expanded
Oracle Technology Bundle (OTB) license to support the
installation of EnergylP on 4 environments (Development,
OA, Production and Disaster Recovery at a cost of
$163,572. We are also procuring additional Database
Administration productivity tools including a Diagnostics
Pack, Advanced Compression storage option (to save disk
space) and some database tuning tools. Additionally,
included in this Change Order is payment for Maintenance
and Support (M&S) of OTB through December 14, 2012
($28,681). Total modification per this change order is
$192,253.
3. Change in Contract Cost: $192,253
4. Change in Contract Time: N/A
ORIGINAL CONTRACT COST $ 2,035,454
TOTAL APPROVED CHANGE ORDERS $0
TOTAL PENDING CHANGE ORDERS $0
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: 9.4%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S: 9.4%
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
Digitaly s fined b, Voskr Marsha
VO S I^ r Marsha
A a rs h a DN:serul, -S, eman,, .=VN,grvea,,[ta Ma,iha,
C f ' V' n=se ta1,o=5iemens,cN=Voslei Marsha
ACCEPTED BY: Date: 2012W.1711:45:12-0 0
Contractor's Representative: Marsha Vosler, Controller
ACCEPTED BY:� a�, L -':Zt A —
Project
REVIEWED BY:
APPROVED BY:
APPROVED BY:
Agent over $60,000
cc: Purchasing
r
$ 192,253
$ 2,227,707
DATE:
DAT EX�)*I kle ?t) 12
DATE: /G Z
DATE:
DATE: