Legislation Details

File #: ID 26-608    Version: 1 Name:
Type: Action Item Status: Passed
File created: 5/5/2026 In control: City Council
On agenda: 5/21/2026 Final action: 5/21/2026
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.
Sponsors: Information Services Department
Attachments: 1. ID 26-608 Cooperative Purchase Agreement, 2. ID 26-608 Vendor Quote_Redacted

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