HomeMy WebLinkAboutbudgetary impactBudgetary Impact Analysis
1. Department Fire -Rescue Division: Disaster Management & Public Affairs
2. Agenda Item # (if available)
3. Title and brief description of legislation or attach ordinance/resolution:
Resolution authorizing an increase in the total compensation to DavisLogic Inc. , d/b/a Davis Logic, in
an amount not to exceed $797,633, from $1,059,060 to $1,856,693; and further delegating to the City
Manager the execution of amendments providing for further increases to the agreement which do not
exceed the total compensation of $1,856,693 by more than ten (10%) percent; authorizing the City
Manager to execute Amendment No. 2, with DavisLogic to provide Part D Services, and any other
amendments to provide additional services, consistent with the overall scope of work, for CEMP and
training services for the Department of Fire -Rescue and other City Departments involved in the UASI
process to support the UASI Grant Program 1I subject to certain limitations.
4. Is this item related to revenue? NO: X YES _ (If yes, skip to item #7)
5, Are there sufficient funds in Line Item?
YES: X Index Code 280910 Minor Obj. Code 270 Amount $797,633
NO: Complete the following questions:
6 . Source of funds: Amount budgeted in the Line Item $
Balance in Line Item $ / / / "76 1 0 36
Amount needed in the Line Item $ 79 7) 6 37
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
ACCOUNT NAME
TOTAL
Index/Minor Object/Project No.
From
$
From
$
From
$
To
$
7. Any additional comments?
8. Approved�y
Department Director Desiignnee
Date
FOR ST TEGIC PLANNING, BUDGETING, AND PEFORMANCE DEPART NT E ONLY
Ve ified y:
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Verified by:
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Date
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Budget Analyst
Date VI5oloy
G ants Administrator/
Designee
Date V 3. 9