HomeMy WebLinkAboutOrdinance - 2419 - Amend Title 4
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ORDINANCE NO. 2419
AN ORDINANCE OF THE CITY OF REDDING AMENDING TITLE
4 (REVENUE AND FINANCE),CHAPTER 4.20 (PURCHASING
SYSTEM) OF THE REDDING MUNICIPAL CODE BY AMENDING
SECTIONS 4.20.040, 4.20.050, 4.20.070, 4.20.080, 4.20.090, 4.20.100,
4.20.120, AND 4.20.150 ALL RELATING TO THE PURCHASING
SYSTEM
THE CITY COUNCIL OF THE CITY OF REDDING DOES ORDAIN AS
FOLLOWS:
Section 1. Chapter 4.20 (Purchasing System), section 4.20.040, subsection C and
subsection I are hereby amended to read as follows:
4.20.040
Purchasing Officer - Duties.
C. Procure for the city the needed quality in supplies, services and equipment that prove to be
the best value to the city.
L Recommend the transfer of surplus or unused supplies and equipment between departments
as needed, and the sale or donation of all supplies and equipment that cannot be used by any
department or which have become unsuitable for city use.
Section 2. Chapter 4.20 (Purchasing System), sections 4.20.050 and 4.20.070 is hereby
amended to read as follows:
4.20.050
Exemptions from centralized purchasing.
The purchasing officer, with approval of the city manager, may authorize in writing any city
department or division to purchase or contract for specified supplies, services and equipment
independently of the purchasing division, but shall require that the purchases or contracts be made
in conformity with the procedures established by this chapter. The purchasing officer may further
require periodic reports from the department on the purchases and contracts made under the written
authorization.
4.20.070
Requisitions.
When awards are to be made by the purchasing officer, all departments shall submit requests for
supplies, services and equipment to the purchasing officer utilizing pre-approved electronic or paper
formats.
Section 3. Chapter4.20 (Purchasing System), section 4.20.080, subsection A is hereby
amended to read as follows:
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4.20.080
Bidding - When Dispensed With.
A. Purchase of supplies, services, equipment shall be by bid procedures pursuant to Sections
4.20.120 and 4.20.130, except that bidding may be dispensed with only in the following
instances:
Section 4. Chapter 4.20 (Purchasing System), section 4.20.090, subsection B is hereby
amended to read as follows:
4.20.090
Bidding-Opening Procedures.
8. A formal report of the full contents of supplies, equipment, and service bids; and requests
for proposals (RFP) exceeding one hundred twenty-five thousand dollars for one-time
procurements---Qr exceeding one hundred twenty-five thousand dollars annually in the case
of multiple-year procurement agreements-shall be made and presented to the city council
with the recommendation of award. The bid opening procedure set forth herein is designed
to expedite the conduct of official business at regular city council meetings, and is an
alternative procedure only. Nothing contained in this section shall be deemed to deprive the
city council of its right to require that bids for certain projects or contracts be opened only
in the presence of the city council.
Section 5. Chapter4.20 (Purchasing System), section 4.20.1 00, subsection A is hereby
amended to read as follows:
4.20.100
Purchase Orders.
A. Except as stated in this chapter, or if procurements are made pursuant to previously adopted
alternative procedures such as Cal Card purchases or request for demand (RFD), no
purchases of supplies, services and equipment shall be made without a purchase order.
Section 6. Chapter4.20 (Purchasing System), section 4.20.120, subsections A, E, G and
K are hereby amended to read as follows:
4.20.120
Formal Contract Procedures.
A. Except as otherwise provided in this chapter, purchases and contracts for supplies, services
and equipment with an estimated value greater than thirty thousand dollars shall be by
written contract with the lowest responsible bidder, pursuant to the procedures prescribed in
this section. In the case of service procurements wherein qualitative factors should be
considered in the selection of a provider, award may be made utilizing an RFP process in
accordance with policies set by the city councilor the purchasing officer.
E. Sealed bids and proposals shall be submitted to the city official designated in the notice
inviting bids, and shall be identified as bids or proposals on the envelope. Bids and proposals
shall be opened in public at the time and place stated in the public notices. A tabulation of
all bids received shall be open for public inspection during regular business hours for a
period of not less than thirty calendar days after the bid opening.
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G. Contract Award.
2. Contracts for services between thirty thousand dollars and one hundred twenty-five thousand
dollars in one fiscal year, regardless of possible multiple-year award, shall be awarded to the
service provider representing the best value for the city. Such awards will be made by the
director of the department for whom the service is being requested with the concurrence of
the purchasing officer and with the additional authorization of either the assistant city
manager, the deputy city manager or the director of support services, except as otherwise
provided in this chapter.
K. The city council, or the appropriate city officials as authorized by subsection G of this
section, may authorize the execution of a contract for supplies, services or equipment without
any previous publication or posting of notice inviting bids or proposals when the city council
or the appropriate officials find and declare that anyone or more of the following situations
exist:
I. When an offer(s) has been received for the subject supplies, services or equipment obtained
in accordance with all the provisions of this chapter, including publication or posting of
notice, and the city has rejected any and all offers, and has authorized negotiation with one
or more bidders or other parties who possess the capability of supplying the required
supplies, services or equipment, and the city finds that the proposed contract so negotiated
is more favorable to the city than any which could be made in accordance with the bids or
proposals heretofore requested.
2. Prior solicitation yielded no bids or proposals.
3. [Former Subsections K..2 through K.7 are renumbered to K.3 through K.8]
Section 7. Chapter 4.20 (Purchasing System), section 4.20.\30, subsections A.2 is
hereby amended to read as follows:
4.20.130
Open market purchasing procedure.
2. Open market purchases for supplies and equipment shall not require bids if the value is less
than two thousand five hundred dollars. Purchases between two thousand five hundred
dollars and ten thousand dollars, wherever possible, shall be based on three or more written,
faxed, electronic or verbal quotes.
Section 8. Chapter 4.20 (Purchasing System), section 4.20.150 is hereby amended to
read as follows:
4.20.150
Surplus Supplies and Equipment.
All city departments shall submit to the purchasing officer, at such times and in such form as he or
she shall prescribe, reports showing all supplies and equipment which are no longer used or which
have become obsolete or worn out. The purchasing officer shall have authority to sell all supplies
and equipment which cannot be used by any department or which have become unsuitable for city
use, or to exchange them for, or trade them in on, new supplies and equipment. The purchasing
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officer shall have the authority to dispose of surplus supplies and equipment having an estimated
value of $1,000.00, or less, by whatever method and procedure is deemed to be in the city's best
interest including as a donation. Donations shall be limited to Shasta County United Way
participating agencies, Shasta County volunteer fire departments, Shasta County public schools, and
other Shasta County government agencies and special districts. Any sale of surplus goods shall be
made pursuant to Section 4.20.120 or4.20.130, whichever is applicable, except that surplus supplies
and equipment may be sold for fair value without competitive bidding to public agencies and other
nonprofit agencies listed in this section 4.20.150.
Section 9. The passage of this ordinance is not a "project" according to the definition in
the California Environmental Quality Act, and therefore is not subject to the provisions requiring
environmental review.
Section 10. This ordinance shall take effect 30 days after the date of its adoption, and the
City Clerk shall certify to the adoption thereof and cause its publication according to law.
I HEREBY CERTIFY that the foregoing ordinance was introduced and read by the City
Council at a regular meeting on the 2nd day of September, 2008; and was duly read and adopted at
a regular meeting on the 16th day of September, 2008, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
COUNCIL MEMBERS: Bosetti, Dickerson, Jones, Murray, and Stegall
COUNCIL MEMBERS: None
COUNCIL MEMBERS: None
COUNCIL MEMBERS: None
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TEGALL, May
Attest:
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Form Approved:
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RICHARD A. DUVERNAY ity Attorney
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