Kev cai lij choj / ID 26-608
Pom zoo Daim Ntawv Pom Zoo Cooperative Purchase nrog Lub Drala Project, Inc., dba Pawg Redesign, rau kev yuav cov cuab yeej siv thev naus laus zis hauv kev lag luam hauv tus nqi tsis pub tshaj $ 388,801.00, dhau ntawm California Kev Koom Tes Ntxiv No. 7-23-70-55-01 raws li NASPO ValuePoint Master Daim Ntawv Pom Zoo No.
Tsis siv neeg txhais lus. Qee cov ntsiab lus tseem tsis tau muaj nyob hauv hom lus no.
- Taw qhia los ntawm
- City Council
- Hnub tim
- Thu, May 21, 2026
- Kev tshwm sim
- Thu, May 21, 2026
Full textv1
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
Txhawb nqa
- Information Services Department
Keeb kwm
| Hnub tim | Lub cev | Kev ua | Kev tshwm sim |
|---|---|---|---|
| Thu, May 21, 2026 | City Council | APPROVED ON CONSENT CALENDAR | Pass |