LA County Board

2-D. Board Budget System Application Support and Enhancement\nImplementation Services Contract\nRecommendation: Authorize the Executive Director of the Los Angeles County\nDevelopment Authority to execute a contract with Neubrain, LLC to provide\nBoard Budget System Application Support and Enhancement Services\n(Services) for the Los Angeles County Development Authority’s (LACDA’s)\nOperating Budget System and related services for LACDA for a five-year term,\nwith a maximum contract amount not to exceed $944,755.25, which is\ncomprised of $878,524.94 for ongoing support and upgrades, and $66,230.31,\nfor Pool Dollars for additional Services, with Pool Dollar expenditures to be\nauthorized through issuance of change notices and/or amendments, as\napplicable; find that approval of a contract is not subject to the California\nEnvironmental Quality Act; and authorize the Executive Director to take the\nfollowing actions: APPROVE (NOTE: The Chief Information Officer\nrecommends approval of this item.)\nExecute amendments to the contract to add, delete, and/or change\ncertain terms and conditions as mandated by Federal, State, or local law\nor regulations or as required by the Board and/or Executive Director,\nwhich are not part of the Statement of Work (SOW), internally reallocate\nfunds between budget pools within the contract, approve assignment and\ndelegation of the contract, resulting from acquisitions, mergers, or other\nchanges in ownership, terminate the contract for convenience, if\nnecessary, and make changes to the SOW as operationally necessary;\nand\nExecute change notices or amendments to the contract to increase the\nmaximum contract amount by no more than $85,866.84 (10%) based on\nany unanticipated increases in work volume or special projects.\n(25-1753)