Item 2- RCA: Aveva Process Information Platform — original pdf

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Posting Language ..Title Authorize a contract for a process information analytics platform for Austin Energy with Aveva Software, LLC for an initial term of three years with up to two one-year extension options in an amount not to exceed $2,000,000. Funding: $309,000 is available in the Capital Budget of Austin Energy. Funding for the remaining contract term is contingent upon available funding in future budgets. Item 2 ..Body Lead Department Austin Financial Services. Client Department(s) Austin Energy. Fiscal Note Funding in the amount of $309,000 is available in the Capital Budget of Austin Energy. Funding for the remaining contract term is contingent upon available funding in future budgets. Procurement Language: Sole Source. MBE/WBE: Sole source contracts are exempt from the City Code Chapter 2-9B (Minority-Owned and Women-Owned Business Enterprise Procurement Program); therefore, no subcontracting goals were established. For More Information: Direct questions regarding this Recommendation for Council Action to Austin Financial Services - Central Procurement at FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500. Council Committee, Boards and Commission Action: April 13, 2026 - To be reviewed by the Electric Utility Commission. Additional Backup Information: This contract will provide continued use of the enterprise-wide process information software and data infrastructure system currently utilized by Austin Energy’s System Control Center, Backup Control Center, Sand Hill Energy Center, Decker Creek Power Station, Mueller Headquarters, Mueller Energy Center, and Domain Plant. It provides near real-time information from multiple systems, enabling management to troubleshoot issues and optimize asset performance across Austin Energy facilities. The system collects and processes data including temperature, pressure, load percent availability, equipment usage status, and substation, transmission, distribution, and district energy metrics, and integrates with critical utility systems, such as the Energy Management System, Advanced Distribution Management System, power plants, and chilled water plants. The software retains operational data for two years to satisfy insurance and regulatory requirements. Aveva Software, LLC is the sole developer and service supporter of the proprietary software and the sole owner of the software source code. Aveva Software, LLC does not permit outsourcing of these products and services through third parties. The recommended contractor is the current provider for these services. Without this contract Austin Energy will not have contractor support, access to security patches, or access to Item 2 future upgrades for its process information software, and should any issues occur, there could be potential compliance violations. Contract Details: Contract Term Initial Term Optional Extension 1 Optional Extension 2 Total Length of Term 3 years 1 year 1 year 5 years Contract Authorization $1,100,000 $450,000 $450,000 $2,000,000 Note: Contract Authorization amounts are based on the City’s estimated annual usage.