Loading...
HomeMy WebLinkAboutCC ORD 1987-1903 AMENDING ORDINANCE NO.1480 AND SECTIONS 2.60.110, AND 2.60.210 AND 2.60.230 OF THE NATIONAL CITY MUNICIPAL CODEfollows: ORDINANCE NO. /4103 AN ORDINANCE OF THE CITY OF NATIONAL CITY AMENNDING ORDINANCE NO. 1480 AND SECTIONS 2.60.110, 2.60.210 AND 2.60.230 OF THE NATIONAL CITY MUNICIPAL CODE BE IT ORDAINED by the City Council of the City of National City as Section 1. Section 2.60.110 of the National City Municipal Code and Section 11 of Ordinance No. 1480 are amended to read as follows: 2.60.110 Formal Bidding Procedure -- Generally. All City purchases subject to the provisions of this chapter, except where the City Council, by Resolution, determines that competitive bidding is impractical or impossible, or except as otherwise provided herein, when the estimated cost thereof shall exceed Fifteen Thousand Dollars, shall be purchased by formal written contract with the lowest responsive responsible bidder submitting the best bid, after due notice inviting bids. Section 2. Section 2.60.210 of the National City Municipal Code and Section 12 of Ordinance No. 1480 are amended to read as follows: 2.60.210 Open Market Procedure -- Used When - Informal Bidding Required. Purchases of supplies, services and equipment of an estimated value in the amount of Fourteen Thousand Nine Hundred Ninety -Nine Dollars or less may be made by the Purchasing Agent in the open market without observing the formal bidding procedure prescribed in Section 2.60.110 through 2.60.200. However, informal bidding shall be required, and whenever practicable, be based on at least three bids and shall be awarded to the lowest responsive responsible bidder submitting in all respects the best bid. The Purchasing Agent may solicit bids by direct mail request to prospective vendors, by telephone, or by public notice on a bulletin board in the Civic Center. The Purchasing Agent shall keep a record of all open market orders and the bids submitted in competition thereon, and such records shall also be open to public inspection. Section 3. Subsection A of Section 2.60.230 of the National City Municipal Code and Section 13 of Ordinance No. 1480 are amended to read as follows: 2.60.230 Emergency Purchases -- By Purchasing Agent -- Emergency Defined. In the case of an emergency which requires immediate purchase of supplies, materials, equipment or contractual services, the City Manager may authorize the Purchasing Agent to secure in the open market at the lowest obtainable price any supplies, materials, equipment or contractual services, regardless of the amount of the expenditure, provided, however, that any such expenditure in excess of Fifteen Thousand Dollars must be authorized by Resolution of the City Council. PASSED and ADOPTED this ;-4 day of February, 1987. _11.44;SAL1L144.456110. Georger.s, Mayor A'.LT1 ST: Ion ' Campbell, City Clerk AP ROVED AS W FORM: George H. Eiser, III -City Attorney Chapter 2.60 Sections: 2.60.010 2.60.020 2.60.030 2.60.040 2.60.050 2.60.060 2.60.070 2.60.080 2.60.090 2.60.100 2.60.110 2.60.120 2.60.130 2.60.140 2.60.150 2.60.160 2.60.170 2.60.180 2.60.190 2.60.200 2.60.210 PURCHASING SYSTEM Adoption Establishment of centralized purchasing division Purchasing Agent--Designation--Authority Purchasing Agent --Powers and Duties Exceptions to centralized purchasing Estimates of requirements Requistions Purchase Order --Encumbrance of funds Standardization of supplies Unauthorized purchases Formal bidding procedure --generally Formal bidding procedure --Notice inviting bids Formal bidding procedure --Bidder's list Formal bidding procedure --Bidder's security Formal bidding procedure --Bid opening Formal bidding procedure --Compilation of bids and recommendations Formal bidding procedure --Council action following recommendation Formal bidding procedure --Council rejection of bids Formal bidding procedure --Tie bids Formal bidding procedure --Performance bond Open market procedure --Used when-- Informal bidding required 2.60.220 Open market procedure --Exception to bidding requirements 2.60.230 Emergency purchases --By Purchasing Agent -- Emergency defined 2.60.240 2.60.250 Emergency purchases --Civil defense and disaster Services, supplies and equipment not governed by chapter 2.60.260 Cooperative purchasing 29-4 National City 1/ /87 2.60.010--2.60.040 2.60.010 Adoption. In order to establish efficient procedures for the purchase of supplies, equipment, materials and certain services; to secure the same for the city at the lowest possible cost commensurate with quality needed; to exercise positive financial control over purchase; to clearly define authority for the purchasing function and to assure the quality of purchases, a purchasing system is adopted. This chapter does not apply to "public projects" as defined in Section 37901 of the California State Government Code. (0rd. 1480 Sect. 1, 1987). 2.60.020 Establishment of centralized Purchasing Division. There is created a centralized Purchasing Division under the General Services Department in which is vested authority for the purchase of supplies, equipment and certain services. (0rd. 1480 Sect. 2, 1987). 2.60.030 _P_u_r_cha_s_i_ng Agent--Designation--Authority. The City Manager may designate a person to act in his behalf for the purchase of supplies, equipment and services pursuant to this chapter. The person so designated shall be authorized to act on behalf of the city in carrying out the provision of this chapter and shall be identified herein as the Purchasing Agent. The Purchasing Agent may designate an employee of the Division to perform functions and duties as provided herein with the concurrence of the City Manager. (0rd. 1480 Sect. 3, 1987). 2.60.040_ Purchasing Agent- -Powers and Duties. The Purchasing Agent shall: ~� A. Have authority to negotiate, purchase and obtain supplies, contractual services and equipment used by the city in accordance with city and state law and such rules and regulations as are prescribed by the City Manager and/or City Council; B. Act to procure for the city the needed quality in supplies, services and equipment at least expense to the city; C. Discourage uniform bidding and endeavor to obtain full and open competition on all purchases; D. Prepare and recommend to the city manager rules and regulations governing purchase of supplies, services and equipment for the city and amendments thereto as necessary; E. Keep informed of current developments in the field of purchasing, prices, market conditions and new products, and secure for the city the benefits of research done in the field of purchasing by other governmental jurisdictions, national technical societies, trade associations having national recognition, and by private businesses and organizations; F. Prescribe and maintain such forms as are reasonably necessary for the operation of the purchasing system; G. Prepare and maintain a vendor's catalog file; H. Exercise propriety review over all purchases 'and make recommendations to the city manager as appropriate. (0rd. 1480 Sect. 4, 1987). 29-5 National City 1/ /87 2.60.050--2.60.100 2.60.050 Exceptions to centralized purchasing. The Purchasing Agent may, when authorized by the City Manager, authorize a department or office to purchase supplies and. equipment when such purchases may be made more advantageously or expeditiously by the respective department or departments. (Ord. 1480, Sect. 5, 1987). 2.60.060 Estimates of requirements. The Purchasing Agent may request all using agencies, city departments or offices to file detailed estimates of their anticipated requirements in order to take advantage of volume or selective buying. (Ord. 1480, Sect. 6, 1987). 2.60.070 Requisitions. Using agencies, city departments or offices shall submit requests for supplies, equipment and services to the Purchasing Agent on standard requisitions forms, as prescribed by the Purchasing Agent. The Purchasing Agent shall examine each requisition and estimate and shall have the authority to revise it as to quantity, quality or estmated cost; provided, however, that a change in quality will not vary substantially from the standards of the using department or office. (Ord. 1480, Sect 7, 1987). 2.60.080 Purchase Order --Encumbrance of funds. Except in cases of emergency, or if excepted by the City Manager, all purchases shall be made by Purchase Order issued by the Purchasing Agent after authorization of the Finance Officer, certifying that: A. There is to the credit of each using department concerned a sufficient unencumbered appropriated balance in excess of all unpaid obligations to defray the amount of such order; B. Such order is provided for in the budget of the using department or has been approved by the City Council by Resolution; C. In the case of the purchase of capital equipment and assets or services, if not provided for in the budget, that the same have been first approved by the City Council by Resolution. (Ord. 1480, Sect. 8, 1987). 2.60.090 Standardization of supplies. The Purchasing Agent in cooperation with using departments shall provide for the standardization of supplies, equipment and material in accordance with their use. (Ord. 1480, Sect. 9, 1987). 2.60.100 Unauthorized purchases. No city officer or employee shall order the purchase of any supplies, equipment, materials or contractual services or make any contract within the purview of this chapter other than in accordance with the provisions of this chapter, the regulations and procedures established thereunder and with the approval of the Purchasing Agent. Any purchase or contract made contrary to this chapter shall be null and void. (Ord. 1480, Sect 10, 1987). 29-6 National City 1/ /87 2.60.100--2.60.150 inlhtio. Formal bidding procedure --Generally. All city purchases subject to the provisions of this chapter except where the City Council, by Resolution, determines that competitive bidding is impractical or impossible or except as otherwise provided herein, when the estimated cost thereof shall exceed fifteen thousand dollars shall be purchased by formal written contract with the lowest responsive responsible bidder submitting the best bid, after due notice inviting bids. (Ord. 1480, Sect. 11 (part), 1987). 22-$= Formal bidding procedure --Notice invitiaE_bids. Notice inviting bids shall include a general description of the article or service and details on bond requirements and shall be published by the Purchasing Agent at least once in a newspaper of general circulation in the city at least ten days before the last day set for the receipt of bids as designated in the notice. In the event a newspaper of general circulation within the city is unable to publish such notice for any reason, the Purchasing Agent shall post such notice in at least three public places in the city designated as places for posting public notice. In the event the item or items to be purchased are not identified in the budget the City Council shall authorize the awarding of bids by Resolution. (0rd. 1480, Sect. 11(a), 1987). ?2.60.1301 Formal biddinz _procedure --Bidder's list. The Purchasing Agent shall also solicit sealed bids from responsible prospective supplies who have requested that their names be added to a bidder's list which the Purchasing Agent shall maintain, by sending them a copy of such notice as will acquaint them with the proposed purchase. (Ord. 1480, Sect. 11(b), 1987). 2.60_140 Formal bidding procedure --Bidder's securiti. The Purchasing Agent may require bidder's security in an amount deemed appropriate or applicable either in cash, certified or cashier's check, or surety bond approved by the City Attorney. In the event a bidder's security is required, no bid shall be considered unless the required security is submitted therewith. All bidder's security is refundable except in the case of a successful bidder who shall forfeit his security if he fails to execute a contract within ten days after notice of award has been mailed or given to him or to otherwise comply with the requirements to complete the transaction. (0rd. 1480, Sect. 11(c), 1987). 2.60.150 Formal bidding procedure --Bid opening. Sealed bids shal be submitted to the Purchasing Agent, who shall open them in public at the time and place stated in the public notices. the Purchasing Agent may delegate his responsibilities •of this subsection to responsible assistants and deputies. (Ord. 1480, Sect. 11(d), 1987). 29-7 National City 1/ /87 2.60.160--2.60.190 2.60.160 Formal bidding procedure --Compilation of bids and recemmendations. Following the opening of bids, the Purchasing Agent shall compile all of the bids and submit them to the City Manager together with a recommendation of award, taking into consideration any recommendation of the department head involved,the amount of bid, compliance with specifications and responsibility of bidder. In determining the responsibility of the bidder, the Purchasing Agent will be guided by, but not limited to, a consideration of the following factors: A. The experience of the city in dealing with the low bidder; B. The experience of other governmental agencies known to the Purchasing Agent in their previous transactions with the low bidder; C. Knowledge of the quality and fitness of the product offered by the low bidder, substantiated by reports of using departments within the city or other governmental agencies; D. Options to renew contracts for continuing purchases at the same bid price, in those circumstances where price increases are expected or have been experienced in the past. The City Manager shall forward the compilations of bids and his recommendation with respect to an award to the City Council; provided, however, that the Purchasing Agent may reject any or all bids or the bid for any one or more commodities or contractural services included in the proposed contract if he determines that the public interest will be served thereby. (Ord. 14+80, Sect. 11(e), 1987). 2.60.170 Formal bidding procedure --Council action following recommendation. The City Council may make an award of contract to the lowest responsive responsible bidder submitting the best bid in all respects. The lowest responsive responsible bidder shall be selected by the City Council and that decision shall be final. (Ord. 1480, Sect. 11(f), 1987). 2.60.180 Formal bidding procedure --Council rejection of ids. The City Council may reject any or all bids, and may authorize the readvertising of bids, or in the alternative, may authorize the purchase or services pursuant to the open market procedure set forth herein, when either of the following circumstances are found to exist: A. That the suplies or services may be purchased at less cost in the open market; B. That the services or supplies are urgently required for the preservation of life, health or property or that the public interest would be best served by using the open market procedure. (Ord. 1480, Sect. 11(G), 1987). 2.60.190 Formal bidding procedure --Tie bids. In the event two or more bids are received which are for the same total amount or unit price and in all other respects are equal, the Council may award the contract to a local bidder. (Ord. 1480, Sect. 11(h), 1987). 29-8 National City 1/ /87 2.60.200--2.60.230 2.60.200 Formal bidding procedure --Performance bond. The Purchasing Agent shall have authority to require a performance bond in such amount as he shall find reasonably necessary to protect the best interests of the city. If a performance bond is required, the form and amount of the bond shall be described in the notice inviting bids. (Ord. 1480, Sect 11(i),1987). 2.Oi'-, Open market procedure --Used when -Informal biddies required. Purchases of supplies, services and equipment of an estimated value in the amount of fourteen thousand nine hundred ninety-nine dollars or less may be made by the Purchasing Agent in the open market without observing the formal bidding procedure prescribed in Section 2.60.110 through 2.60.200. However, informal bidding shall be required, and whenever practicable, be based on at least three bids and shall be awarded to the lowest responsive responsible bidder submitting in all respects the best bid. The Purchasing Agent may solicit bids by direct mail request to prospective vendors, by telephone, or by public notice on a bulletin board in the Civic Center. The Purchasing Agent shall keep a record of all open market orders and the bids submitted in competition thereon, and such records shall also be open to public inspection. (Ord. 1480, Sect 12 (part), 1987). '2.60.22220, Open market procedure --Exception to bidding requirements. In any of the following instances, the Purchasing Agent may dispense with the requirements of bidding when: A. The estimated amount involved is less than twenty-five hundred dollars: B. The commodity can be obtained from only one vendor; C. The commodity being purchased is required to match or be compatible with other furnishings, materials or equipment presently on hand and the purchase is made from the manufacturer or supplier who supplied such other furnishings, matrials or equipment and the total amount of the purchase does not exceed five thousand dollars; D. The City Council determines that due to special circumstances, it is to the city's best interest to purchase a commodity or enter into a contract without compliance with the bidding procedure; E. A particular type or make of commodity, furnishing, type of material or equipment has been standardized by the city by order of the City Manager or by the City Council. (Ord. 1480, Sect. 12(a), 1987). :6,O:230-'_Emergency purchases --By Purchasing Agent-- Emergency defined. A. In the case of an emergency which requires immediate purchase of supplies, materials, equipment or contractual services, the City Manager may authorize the Purchasing Agent to secure in the open market at the lowest obtainable price any supplies, materials, equipment or contractual services, regardless of the amount of the expenditure, provided, however, that any such expenditure in excess of fifteen thousand dollars must be authorized by Resolution of the City Council. 29-9 National City 1/ /87 2.60.230--2.60.250 B. In case of actual emergency, and with the prior consent of the Purchasing Agent, any using department may purchase directly any supplies, materials or equipment when the estimated cost thereof exceeds one thousand dollars, provided that the immediate procurement is essential to prevent delays in the work of the using department which may affect the life, health or convenience of citizens. The head of such using department shall send to the Purchasing Agent a Requisition and a copy of the delivery record, together with a full written explanation of the circumstances of the emergency, which shall be filed by the Purchasing Agent as a permanent and public record of the purchase. The Purchasing Agent shall, by rules and regulations, prescribe the procedures under which such emergency purchases may be made. C. In those instances where the estimated amounts involved are less than one thousand dollars, the using department may purchase directly such supplies with the consent of the Purchasing Agent where immediate procurement is essential to the needs and conduct of the work of the using department. The head of such using department shall send to the Purchasing Agent a Requisition and a copy of the delivery order together with a full written explanation of the circumstance. D. An "emergency" is defined as a breakdown in machinery or equipment or the interruption of an essential service or any threat to public health, safety or welfare. (Ord. 1480, Sect. 13, 1987). 2.60.240 Emergency purchases --Civil defense and disaster. Nothing contained herein shall limit the authority of the director of emergency services to make emergency purchases and take such other emergency steps as are or may be authorized by the City Council. (Ord. 1480, Sect 14, 1987). 2.60.250 Servicesi supplies and equipment not governed by chapter. Other services, supplies and equipment not subject to the provisions of this chapter are as follows: A. "Public projects" as defined in Section 37901 in the California State Govenment Code; B. Utility services and related charges; C. Work or services performed by another public or quasi - public entity; D. Real property purchases and related title and escrow fees; E. Credit card purchases of gasoline, oil or emergency automotive needs; F. Transportation and freight charges when not specifically included on a Purchase Order: G. Insurance and bond premiuns; H. Advertising; I. Real property leases; J. Professional consulting services. (Ord. 1480, Sect. 15, 1987). 29-10 National City 1/ /87 2.60.260--2.60.260 2.60.260 Cooperative purchasing. The Purchasing Agent shall have authority to join with other public jurisdictions in cooperative purchasing plans. The Purchasing Agent may also buy directly from a vendor at price established by competitive bidding by another public jurisdiction in substantial compliance with Sections 2.60.110 through 2.60.200 even if the city has not joined with that public agency in a cooperative purchase. The Agent also my purchase from the United States of America or any state, municipality or other public corporation or agency without following formal bidding procedures as provided in Sections 2.60.110 through 2.60.200. (Ord. 1480, Sect. 16, 1987). 29-11 National City 1/ /87 Passed and adopted by the Council of the City of National City, California, on 2-2)4-87 by the following vote, to -wit: Ayes: Councilmen Cooper, Dana, Pruitt, VanDeventer, Waters Nays: Councilmen None Absent: Councilmen None Abstain: Councilmen None AUTHENTICATED BY: GEORGE H. WATERS By: Mayor of the City of National City, California City Clerk o'the City of National ' ty, California Deputy I HEREBY CERTIFY that the foregoing ordinance was not finally adopted until seven calendar days had elapsed between the days of its introduction and the days of its final passage, to wit, on 2-1Q-57 and on ....2 24-57 I FURTHER CERTIFY THAT said ordinance was read in full prior to its final passage or that the reading of said ordinance in full was dispensed with by a vote of not less than a majority of the members elected to the Council and that there was available for the consideration of each mem- ber of the Council and the public prior to the day of its passage a written or printed copy of said ordinance. I FURTHER CERTIFY that the above and foregoing is a full, true and cor- rect copy of ORDINANCE NO..1903... of the City of National City, passed and adopted by the Council of said City on 2-24-87 (Seal) By: City Clerk of the City of National City, California Deputy