HomeMy WebLinkAboutAgenda Report - January 20, 2021 C-06AGENDA ITEM C-06
A% CITY OF LODI
COUNCIL COMMUNICATION
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AGENDA TITLE: Rescind Resolution 2019-240 and Adopt Resolution Authorizing Issuance of
Procurement Cards to Specified Positions
MEETING DATE: January 20, 2021
PREPARED BY
Budget Manager
RECOMMENDED ACTION: Rescind resolution 2019-240 and adopt resolution authorizing
issuance of procurement cards to specified positions.
BACKGROUND INFORMATION: The City's procurement card program began on September 7, 2011
and has been revised as needed. Council last adopted Resolution
2019-240 on November 20, 2019 with the positions authorized to
hold procurement cards. Since the last revision, departments have
expressed a need to update the authorized position list.
Staff are recommending that procurement cards be issued to Electric Foreperson; Utility Warehouse
Supervisor; Utility Equipment Specialist; Environmental Compliance Inspector; Lead Electrician; and Sr.
Transportation Planner. Staff is recommending eliminating procurement cards for the Animal Services
Supervisor and Recreation Superintendent positions. The list also includes a variety of position title
updates.
The attached resolution lists the positions that are to be approved to hold procurement cards. Changes
are listed in bold face type. The City Manager is authorized to issue the cards to the incumbents and set
the limits of such cards in accordance with the parameters of the Lodi Municipal Code.
FISCAL IMPACT: Staff efficiencies are expected as greater flexibility is granted in our purchasing
process. During fiscal year 2019/20, existing cardholders completed over 6,300
transactions totaling more than $2.1 million for goods and services with
procurement cards. The City received $28,150 in rebates from the purchasing
card program.
FUNDING AVAILABLE: Expenses charged to procurement cards are included in departmental
appropriations.
Andrew Keys, Deputy City Manager
Stephen Schwabauer, City Manager
RESOLUTION NO. 2021-18
A RESOLUTION OF THE LODI CITY COUNCIL RESCINDING
RESOLUTION NO. 2019-240 AND AUTHORIZING THE ISSUANCE OF
CAL -CARD PROCUREMENT CARDS TO SPECIFIED POSITIONS
WHEREAS, the City Council previously approved Resolution Nos. 2011-143, 2013-121,
2014-181, 2015-185, 2017-12, 2017-172, 2018-147, and 2019-240 relating to the issuance of
Cal—Card procurement cards to specified positions; and
WHEREAS, Lodi Municipal Code Section 3.20.135 specifies that the Lodi City Council will
adopt a Resolution setting forth the positions that are authorized to hold procurement cards; and
WHEREAS, the City Manager is authorized to approve issuance of procurement cards to
incumbents in the positions noted in this Resolution with limits in accordance with the parameters
of the Lodi Municipal Code.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize
the following positions to be issued procurement cards with transaction and aggregate limits in
accordance with Lodi Municipal Code Section 3.20.
Department
Position
City Manager
Business Development Manager
City Manager
Deputy City Manager/Internal Services Director
Executive Administrative Assistant
City Attorney
City Attorney
Deputy City Attorney
Risk Manager
Risk Manager Technician
City Clerk
Assistant City Clerk
City Clerk
Community Development
Administrative Assistant
Director
Internal Services
Accounting Manager
Administrative Assistant
Budget Manager
Human Resources Manager
Human Resources Technician
Information Technology Manager
Information Systems Specialist
Network Administrator
Management Analyst — Human Resources
Revenue Manager
Supervising Accountant
Electric Utility
Administrative Assistant
Construction/Maintenance Supervisor
Director
Electric Distribution Operations Supervisor
Electric Foreperson
Electric Utility Business Analyst
Electric Utility Resources Analyst
Electric Utility Superintendent
Electrical Engineer
Electrical Materials Technician
Engineering and Operations Manager
Field Services Supervisor
Rates and Resources Manager
Senior Power Engineer
Substation/Metering Supervisor
Troubleshooting Supervisor
Utility Warehouse Supervisor
Utility Equipment Specialist
Library
Director
Literacy & Program Manager
Police
Administrative Assistant
Captain
Chief
Management Analyst
Police Officer assigned as the Community Liaison
Officer
Senior Administrative Clerk
Fire
Battalion Chief
Captain
Chief
Deputy Fire Chief
Fire Engineer assigned as the Administrative
Training Officer
Management Analyst
Parks, Recreation and Cultural Services
Administrative Assistant
Building Services Supervisor
Deputy Director PRCS
Director
Management Analyst
Park Maintenance Worker III
Park Supervisor
Parks & Properties Superintendent
Recreation Manager
Senior Facilities Maintenance Worker
Welder/Mechanic
Public Works
Wastewater Operations Supervisor
Compliance Engineer
Construction Project Manager
Deputy Public Works Director
Director
Electrician
Dated: January 20, 2021
---------------------------
I hereby certify that Resolution No. 2021-18 as passed and adopted by the City Council
of the City of Lodi in a regular meeting held January 20, 2021, by the following votes:
AYES: COUNCIL MEMBERS — Chandler, Hothi, Khan, Kuehne, and
Mayor Nakanishi
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN COUNCIL MEMBERS — None
JFNNIFE CUSMIR
City Clerk
2021-18
Environmental Compliance Inspector
Facilities Maintenance Worker
Facilities Superintendent
Facilities Supervisor
Fleet Superintendent
Laboratory Services Supervisor
Lead Electrician
Parts Clerk
Plant & Equipment Mechanic
Senior Civil Engineer
Senior Engineering Technician
Senior Storekeeper
Sr. Facilities Maintenance Worker
Sr. Transportation Planner
Street Maintenance Worker
Street Supervisor
Traffic/Sign Making Worker
Transportation Manager
Utilities Manager
Utilities Superintendent
Wastewater Plant Operator
Wastewater Plant Superintendent
Water Plant Superintendent
Water Services Technician
Water Treatment Plant Operator
Water/Wastewater Maintenance Worker
Water/Wastewater Supervisor
Watershed Program Coordinator
Dated: January 20, 2021
---------------------------
I hereby certify that Resolution No. 2021-18 as passed and adopted by the City Council
of the City of Lodi in a regular meeting held January 20, 2021, by the following votes:
AYES: COUNCIL MEMBERS — Chandler, Hothi, Khan, Kuehne, and
Mayor Nakanishi
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN COUNCIL MEMBERS — None
JFNNIFE CUSMIR
City Clerk
2021-18