Legislación / ID 26-608

Aprobar el Acuerdo de Compra Cooperativa con The Drala Project, Inc., dba The Redesign Group, para la compra de equipos de tecnología de nivel empresarial por un monto que no exceda los $388,801.00, a través del Anexo de Participación de California No. 7-23-70-55-01 bajo el Acuerdo Maestro ValuePoint de NASPO No. 23026.

ID 26-608 · Action Item · Passed

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Presentado por
City Council
Fecha
Thu, May 21, 2026
Resultado
Thu, May 21, 2026

Texto completov1

REPORT TO THE CITY COUNCIL FROM: PAUL AMICO, Director Department of Public Works BRYON HORN, Chief Information Officer Information Services Department BY: FRANK D. VAWTER, Assistant Director Information Services Department LUKE DRAPER, Information Services Supervisor - Utilities Information Services Department SUBJECT ..Title Approve the Cooperative Purchase Agreement with The Drala Project, Inc., dba The Redesign Group, for the purchase of enterprise-grade technology equipment in an amount not to exceed $388,801.00, through California Participating Addendum No. 7-23-70-55-01 under NASPO ValuePoint Master Agreement No. 23026. ..Body RECOMMENDATION Staff recommend that City Council approve the Cooperative Purchase Agreement with The Drala Project, Inc., dba The Redesign Group, for the purchase of enterprise-grade technology equipment in an amount not to exceed $388,801.00, through California Participating Addendum No. 7-23-70-55-01 under NASPO ValuePoint Master Agreement No. 23026. EXECUTIVE SUMMARY The Department of Public Utilities - Wastewater Division, in coordination with the Information Services Department (ISD), operates multiple enterprise-grade technology systems that are essential to wastewater management and day-to-day business operations. Critical components of these systems have reached or exceeded manufacturer-designated end-of-life (EOL) status, posing significant risks to system reliability, cybersecurity, and long-term supportability. To maintain system performance, ensure data redundancy, and support uninterrupted operations across both wastewater management and administrative functions, staff recommends the immediate replacement of this equipment through a cooperative purchasing agreement with the Vendor, at a total cost not to exceed $388,801.00. BACKGROUND The City's use of cooperative purchasing for technology acquisitions has been supported by prior Council actions and resolutions, which have authorized similar agreements for IT infrastructure upgrades and related services. These actions reflect a broader strategic commitment to modernizing municipal technology systems, improving operational efficiency, and ensuring prudent stewardship of public funds. In support of critical wastewater processing functions and business operations, the Department of Public Utilities - Wastewater Division, deploys a wide array of enterprise-grade technology. The reliability of supporting technology systems is paramount. Maintaining manufacturer's support - including access to replacement parts, technical support, and software updates - ensures optimal performance and the continued application of critical security patches. Absent replacement of these end-of-life systems, failure of existing equipment could significantly disrupt operations. To maintain system performance, ensure data redundancy, and support uninterrupted operations across wastewater management and administrative functions, this equipment must be replaced. The Cooperative Purchase Agreement with The Drala Project, Inc., dba The Redesign Group, for enterprise-grade technology equipment, will be funded through appropriations already established within the City's departmental operating budgets for the current fiscal year. This purchase supports the City's long-term strategy to maintain a secure, reliable, and scalable technology environment. ENVIRONMENTAL FINDINGS In accordance with the California Environmental Quality Act (CEQA) Guidelines Section 15378, the approval of this purchase is not a "Project" for the purposes of CEQA. LOCAL PREFERENCE Local preference was not implemented because this item is a cooperative purchase. FISCAL IMPACT There is no fiscal impact on the General Fund. Funding for this purchase is included in the Wastewater Division's Fiscal year 2026. Capital Improvement Program Budget. Attachments: Cooperative Purchase Agreement Vendor Quote

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FechaÓrganoAcciónResultado
Thu, May 21, 2026City CouncilAPPROVED ON CONSENT CALENDARPass

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