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HomeMy WebLinkAboutE-4 Staff Report - Request to increase blanket PO for ClientFirst-GISCONSENT ITEM E-4 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: MIKE GUADAGNINO, DIRECTOR OF INFORMATION TECHNOLOGY DATE: APRIL 1, 2024 SUBJECT: REQUEST TO INCREASE FISCAL YEAR 2023/24 BLANKET PURCHASE ORDER WITH CLIENTFIRST CONSULTING FOR GEOGRAPHIC INFORMATION SYSTEM (GIS) SUPPORT SERVICES BACKGROUND: In accordance with Sec. 2-518 (a) of the Azusa Municipal Code, purchase orders over $50,000 require the review and consideration of the City Council. The Information Technology Department is requesting authorization to increase the FY 2023/24 Blanket Purchase Order (BPO) 39580 from $94,000 to $150,000 for on-call GIS support services provided by ClientFirst Consulting. RECOMMENDATIONS: Staff recommends that the City Council take the following actions: 1)Approve an increase to the Fiscal Year 2023/24 Blanket Purchase Order 39580 with ClientFirst Consulting to a not-to-exceed amount of $150,000 ANALYSIS: The City utilizes on-call GIS support services with ClientFirst Consulting to work with all City departments in the planning, development, implementation, and maintenance of GIS projects. The original BPO was approved for $94,000 for FY 2023/24 and needs to be increased to $150,000. This increase is largely due to new projects being developed for the City’s Public Works and Light and Water Departments. Council action is required to increase BPO 039580 as the request exceeds the City Manager’s $50,000 approval authority in accordance with the City’s purchasing policy. Approved City Council April 1, 2024 Increase FY 2023/24 Blanket Purchase Order with ClientFirst Consulting for GIS Support Services. April 1, 2024 Page 2 FISCAL IMPACT: Funding for this request is provided through salary savings and was included in the FY2023/24 approved budget under the Information Technology Accounts #4849930000-6499 ($12,000) and #4849942000- 6499 ($44,000) for a total of $56,000 Prepared by: Fiscal Review by: Mike Guadagnino Talika M. Johnson Director of Information Technology Director of Administrative Services Reviewed and Approved by: Sergio Gonzalez City Manager