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HomeMy WebLinkAbout061824-06.5 ADMINISTRATIVE STAFF REPORT 6.5 TO: Mayor and Town Council June 18, 2024 SUBJECT: Resolution No. 37-2024, authorizing the Town Manager to execute a contract amendment with Casey Printing for Recreation Services for Fiscal Year 2023/24 BACKGROUND The Recreation, Arts & Community Services Department publishes an activity guide on a quarterly basis that is mailed to all Danville, Alamo and Blackhawk residents. At its June 20, 2023, the Town Council approved a contract with Casey Printing for the fiscal year 2023/24. DISCUSSION The contract for fiscal year 2023/24 is for $52,000. The invoice for the final activity guide under the contract exceeds the amount remaining under the contract by approximately $800. Therefore, it is recommended that the Town enter into a contract amendment with Casey Printing to increase the total amount to not exceed $53,000 for Fiscal Year 2023/24. PUBLIC CONTACT Posting of the meeting agenda serves as notice to the general public. FISCAL IMPACT Sufficient funds are budgeted and appropriated for this purpose in the Town’s 2023/24 Operating Budget. Contract Amendment 2 June 18, 2024 Casey Printing RECOMMENDATION Adopt Resolution No. 37-2024, authorizing the Town Manager to execute a contract amendment with Casey Printing for Recreation Services for Fiscal Year 2023/24. Prepared by: Jessica Wallner Recreation Superintendent Reviewed by: Henry Perezalonso Recreation, Arts & Community Services Director Attachment: Resolution No. 37-2024 RESOLUTION NO. 37-2024 AUTHORIZING THE TOWN MANAGER TO EXECUTE A CONTRACT AMENDMENT WITH CASEY PRINTING FOR RECREATION SERVICES FOR FISCAL YEAR 2023/24 WHEREAS, the Town publishes four activity guides a year; and WHEREAS, Casey Printing provides quality printing services; and WHEREAS, at its June 20, 2023 meeting, the Town Council approved executing a contract with Casey Printing for fiscal year 2023/24 for an amount not to exceed $52,000; and WHEREAS, with increases in costs of printing, it is necessary to amend the contract to cover the increased costs; and WHEREAS, sufficient funds have been appropriated in the Town’s 2023/24 Operating Budget to offset the related expenditures; now therefore, bet it RESOLVED, by the Danville Town Council that the Town Manager is hereby authorized to execute, on behalf of the Town, a contract amendment with Casey Printing, for a total contract amount not to exceed $53,000. APPROVED, by the Danville Town Council at a regular meeting on June 18, 2024, by the following vote: AYES: NOES: ABSTAINED: ABSENT: __________________________ MAYOR APPROVED AS TO FORM: ATTEST: _________________________ _________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: 666AAA09-ACF3-4DD4-8853-9FE7B6AA459C