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File Number: 21-703 <br />·This upgrade is consistent with the recommendations of the Community Advisory Budget <br />Task Force. <br />Legal Analysis <br />·The City Attorney’s office reviewed and approved the Consulting Services Agreement <br />between the City and Berry Dunn. <br />Fiscal Impacts <br />·The CSA is for an amount not to exceed $372,000. This amount will be funded by the ERP <br />Capital Improvement Budget. <br />Budget Authority <br />This Information Systems Fund project has sufficient funding programmed into the Fiscal Year <br />2021-22 budget for this enterprise replacement as appropriated into account 688-13-133. <br />PREPARED BY: Tony Batalla, Chief Technology Officer; Emily Hung, Human Resources <br />Manager; Karen Chang, Asst. Finance Director; Susan Hsieh, Finance Director; Janelle <br />Cameron, Assistant City Manager <br />Page 3 City of San Leandro Printed on 12/9/2021 <br />349