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R-2024-232 - 9/12/2024 RESOLUTION NO. R-2024-232 WHEREAS, Sec. 4.01(f) of the Round Rock Charter provides that the City Council may by ordinance set the maximum amount for which the City Manager is authorized to execute contracts and/or expend funds for budgeted items, and WHEREAS, the City Council has previously adopted Sec. 2-326(b) of the Code of Ordinances, which authorizes the City Manager to execute contracts and/or expend funds for budgeted items in the maximum amount of$350,000.00 for budgeted items specifically approved in advance by the Council, and WHEREAS, the City Council wishes to authorize the City Manager to execute contracts and/or expend funds for budgeted items in the maximum amount of $350,000.00 for those budgeted items specifically approved in advance by the Council, which are listed in Exhibit A, attached hereto and incorporated herein by reference,Now Therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS: Pursuant to Sec. 2-326(b) of the Code of Ordinances, the city manager is hereby authorized to execute contracts and/or to expend funds for budgeted items in the maximum amount of$350,000.00, provided that all such contracts and expenditures are: (1) specifically for items listed in Exhibit A attached to this Resolution, and (2) in compliance with state laws requiring competitive bids. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. 0112.20242:4859-8528-3550 RESOLVED this 12th day of September, 2024. CRAI MGAN,Mayor City of Ro d Rock, Texas ATTEST: . �' L, �A - AMI-7PRANiliN, City Clerk 2 CITY OF ROUND ROCK -AUTHORIZED PURCHASES LIST EXHIBIT FY 2024/25 Master Capital List "Ai) Items up to $350,000 These items are eligible for approval through the City Manager process and will not return to Council unless a contract requires the Mayor's signature. All City Purchasing Policies apply. Department Description Amount Citywide Citywide Office Furniture $300,000 Citywide Citywide Landscaping $350,000 Citywide Amazon Marketplace(Cooperative Gap Purchasing) $350,000 $1,000,000 Finance Fire Gradient Consulting Solutions $220,000 $220,000 Fire Fire EMTS-EMT Training $125,000 Fire Fire Prop Parts,Maintenance, Repair,and Replacement Services $125,000 Fire Fire Station Maintenance,Repair,and Replacement of Supplies and Equipment $200,000 Fire SCBA/Airpack Equipment: New, Maintenance,Repair,and Replacement $200,000 Fire Fire Software and Maintenance $200,000 Fire Training Props,Equipment,and Tools $200,000 Fire Highway Safety and Traffic Controls Public Safety Equipment $250,000 Fire Fire Equipment Maintenance,Repair,and Replacement $300,000 Fire PPE Maintenance, Repair,and Replacement $300,000 Fire Casco PPE Equipment and Tools $300,000 Fire Siddons-Martin Equipment and Tools $300,000 Fire AED/Monitor Equipment $300,000 Fire Metro Fire Equipment and Tools $300,000 Fire Fire Apparatus Tools,Maintenance,Repair,and Testing $350,000 Fire Vehicle Buildout Equipment and Tools $350,000 Fire Fire Public Safety Equipment and Maintenance $350,000 Fire Radio Equipment,Maintenance,and Replacement $350,000 $4,500,000 General Services General Services Brightly Service Contract $150,000 General Services Generator,80KW Central Fire $125,000 General Services Backhoe(PARD) $135,000 General Services Backhoe(Transportation) $145,000 General Services Backhoe(Utilities) $125,000 General Services Loader,Skid(Transportation) $120,000 General Services Loader,Skid(Utilities) $120,000 General Services Genuine Parts Company dba NAPA Auto Parts(Cooperative Gap Purchasing) $200,000 General Services Elliott Electric Building Maintenance, Repair and Operations Supplies Equip(Cooperative Gap Purchasing) $150,000 General Services Chevorlet Vehicles(Cooperative Gap Purchasing) $350,000 General Services Ford Vehicles(Cooperative Gap Purchasing) $350,000 $1,970,000 Page 1 of 3 CITY OF ROUND ROCK -AUTHORIZED PURCHASES LIST FY 2024/25 Master Capital List Items up to $350,000 These items are eligible for approval through the City Manager process and will not return to Council unless a contract requires the Mayor's signature. All City Purchasing Policies apply. Department Description Amount Information Technology Information Technology Audio/Visual Projects-Hardware Software $350,000 Information Technology Austin Structured Cabling Support and Services $350,000 Information Technology Axon Addon's Hardware/Software $350,000 Information Technology B&H Photo Video-Photographic Supplies $200,000 Information Technology CDW Hardware/Software $200,000 Information Technology Cityworks Software $350,000 Information Technology Ford AV Hardware/Software $350,000 Information Technology Data Projections Hardware/Software $200,000 Information Technology Dell Hardware $350,000 Information Technology ESRI Product Support and Services $350,000 Information Technology Networking Hardware/Software $350,000 Information Technology Preferred Technologies Hardware/Software $350,000 Information Technology Presidio Hardware/Software $350,000 Information Technology Public Safety Rugged Laptops $350,000 Information Technology Purchase of Data Storage,Communication and Networking Equipment Austin Structured Cabling DIR(Cooperative Gap Purchasing) $350,000 Information Technology SHI Government-Citywide Software Support $350,000 Information Technology Software License Agreement Microsoft Windows Operating System SHI Government Solutions DIR(Cooperative Gap Purchasing) $350,000 Information Technology Technology Hardware $350,000 Information Technology Technology Professional Services $350,000 Information Technology Technology Software $350,000 Information Technology Tele-Communication Hardware/Software $350,000 Information Technology Tyler Technology Hardware/Software $350,000 Information Technology Timmons Group LLC $200,000 $7,450,000 Parks and Recreation PARD Rock'N River Resurfacing $350,000 PARD Miscellaneous site furnish purchase(OSP bond projects) $350,000 PARD Site Furnishings(Town Green) $150,000 PARD Soccer fence $250,000 PARD Play for All Surfacing $350,000 PARD Lake Creek Deck Grinding/Concrete Repair $350,000 PARD OSP Basketball fence and mow strip $250,000 $2,050,000 Planning Planning Engineering Review Services $150,000 $150,000 Page 2 of 3 CITY OF ROUND ROCK - AUTHORIZED PURCHASES LIST FY 2024/25 Master Capital List Items up to $350,000 These items are eligible for approval through the City Manager process and will not return to Council unless a contract requires the Mayor's signature. All City Purchasing Policies apply. Department Description Amount Police Police Replacement of Evidence Refrigerator $230,000 Police Motorola-Dispatch and microwave system maintenance $230,000 Police Motorola-annual subscription $130,000 $590,000 Sports Management Sports Management Dell Diamond Home Clubhouse Upgrades $185,000 Sports Management Dell Diamond IT Infastructure Upgrades $200,000 Sports Management Dell Diamond Parking Lot Topcoat&Striping $300,000 Sports Management Dell Diamond Fire Suppression System Upgrades $350,000 Sports Management Sports Center AV System Upgrades $230,000 Sports Management Multipurpose Complex Restroom Renovations $200,000 $1,465,000 Transportation Transportation Street Light Maintenance and Repairs $250.000 Transportation Concrete $150,000 $400,000 Utilities Utilities Fire Hydrant Parts $200,000 Utilities Main Influant Lift Station Pump Replacement-375HP-Zone Industries-Sulzer Brand $250,000 Utilities Waste/Return Activated Sludge Replacement Pumps- $150,000 Utilities Ford Replacement Trucks(2)F-150's $120,000 Utilities Claifier Drives(Spare)-Environmental Improvements Inc. $140,000 Utilities TCEQ Permits(WWTP East/West),WTP $250,000 Utilities Water and Wastwater pumps from San Antonio Armature Works(Cooperative Gap Purchasing) $150,000 Utilities Environmental Improvements, Inc. $350,000 $1,610,000 FISCAL YEAR 2025 AUTHORIZED PURCHASES LIST TOTAL $21,405,000 Page 3 of 3