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File Number: 16-366 <br />The recommended funding sources are: <br />·$31,667 carry-over in the fiscal year 2015-16 IT operating budget. <br />·$40,000 in the fiscal year 2016-17 IT operating budget. <br />·$6,667 in the fiscal year 2016-17 Engineering and Transportation operating budget, <br />temporarily funded through the IT department. <br />·$6,666 in the fiscal year 2016-17 Community Development operating budget. <br />Budget Authority <br />·The Finance Director determined there are sufficient funds in the 2016-17 IT operating <br />budget Account 688-13-121-7410 for $85,000.00 to be transferred to 688-13-121-5120; <br />Attachment(s) to Staff Report <br />·Non-Professional Services Agreement between the City of San Leandro and 21Tech, LLC. <br />·21Tech, LLC Scope of Services and Pricing - Exhibit A and B <br />·City of San Leandro Request for Proposal for Accela Consultant Services, November, <br />2015. <br />· <br />·Bid Response from 21Tech, LLC, November, 2015. <br />· <br />·Sole Source Award Justification Form. <br />PREPARED BY: Tony Batalla, Information Technology Manager, City Manager’s Office <br />2600546.1 <br />Page 3 City of San Leandro Printed on 7/13/2016 <br />222