City of Round Rock - File #: 2025-241

• File #: 2025-241
• Type: Resolution
• Status: Consent Agenda
• File created: 8/25/2025
• In control: City Council
• On agenda: 9/11/2025
• Title: Consider a resolution authorizing the City Manager to execute contracts for pre-approved budgeted items in the maximum amount of $350,000.

Title

Consider a resolution authorizing the City Manager to execute contracts for pre-approved budgeted items in the maximum amount of $350,000.

Body

Exhibit A provides a clearly stated list of pre-approved budgeted items included in the
Fiscal Year 2025/2026 Annual Budget. Pursuant to Chapter 2, Section 2-326 of the Code of Ordinances this exhibit provides an Authorized Purchases List that enables the City Manager to execute contracts and/or expend funds in the maximum amount of $350,000.00 for budgeted items specifically approved in advance by the City Council. Upon approval of this Resolution all items between $100,000.00 and $350,000.00 included on Exhibit A will be considered authorized purchases for Fiscal Year 2025/2026 and will be purchased in accordance with the City’s financial policies and with the City Manager’s approval without any further approval or action from the City Council. Items on the authorized purchases list include:

• Routine equipment and technology purchases as included in the budget and the budget list are considered approved by Council, unless:
• Item is $350,000 or greater, unless the Council makes an exception,
• Item contains a contract requiring the Mayor’s signature;
• Purchase deviates from the original purchase as designated on the list;
• Cost exceeds 10%; or
• Council has designated that item(s) come back for approval.

Capital projects and funding agreements will be presented to Council for consideration and approval.