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O 488 C.S. .' , . , . . . ORDINANCE NO. 488 c.s. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE REPEALING CHAPTER 6 OF TITLE 2 OF THE ARROYO GRANDE MUNICIPAL CODE AND ADDING THERETO A NEW CHAPTER 6 WHEREAS, the City finds it serves the interests and general welfare of the citizens of the City of Arroyo Grande to encourage and assist businesses to locate and remain in the City, and thereby preserve and foster the City's economic and social vitality; and WHEREAS, it is in many cases difficult or impossible for businesses located in the City to compete with non-local businesses for City and other contracts. This competitive disadvantage results in many businesses leaving or choosing not to locate in Arroyo Grande, and thus further results in the deterioration of the local tax base and labor force, and in some local persons and families having to leave Arroyo Grande in order to secure work; and WHEREAS, by affording local businesses a preference in the award of City contracts, businesses will be encouraged to locate and remain in the City, and as a result the City's interests and general welfare will be served. NOW, THEREFORE, THE CITY COUNCil OF THE CITY OF ARROYO GRANDE DOES ORDAIN AS FOllOWS: SECT10N ,: That Chapter 4 of Title 2 of the Arroyo Grande Municipal Code is hereby repealed and deleted in its entirety and replaced with a new Chapter 4 of Title 2 attached hereto as Exhibit · A. and incorporated herein by this reference as though fully set forth. SECTION 2: If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance or any part thereof is for any reason held to be unconstitutional, such decision shall not affect the validity of the remaining portion of this ordinance or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, irrespective of the fact that anyone or more section, subsection, subdivision, paragraph, sentence, clause or phrases be declared unconstitutional. SECTJON 3: Witl.rin fifteen (15) days after passage of this Ordinance, it shall be' published once, together with the names of the Council members voting thereon, in a newspaper of general circulation within the City. SECTION 4: This Ordinance shall take effect thirty (30) days after its final passage. .Ordinance No. 488 c. S. '.page 2 On motion of Council Member Runels , seconded by Council Member Tollev and on the following roll call vote, to-wit: AYES: Council Members Runels, Tolley, Lady, and Mayor Dougall NOES: None ABSENT:Council Member Fuller the foregoing Ordinance was adopted this 12th day of ,1997. . A lTEST: ~~a.~ NANCY A. VIS, CITY CLERK APPROVED AS TO FORM: APPROVED AS TO CONTENT: LYON & CARMEL BY: kh:LTL.~~ ROBERT L. HUNT, CITY MANAGER I, NANCY A. DAVIS, City Clerk of the City of Arroyo Grande, County of San Luis Obispo, State of California, do hereby certify under penalty of perjury that the foregoing Ordinance NO.4 8 8 C _8.is a true, full and correct copy of said Ordinance passed and adopted at a regular meeting of said Council on the 1 ?"th day of Aucrust , 1997. WITNESS my hand and Seal of the City of Arroyo 'Grande affixed this 14th day of ;l')."t]."c::+ , 1997. '1l a. ~ NANCY~IS, CITY CLERK CHAPTER 6. PURCHASING PROCEDURE r 2-4.01 ReQuisitions. (a) Blan. Whenever any user department requires the purchase or acquisition of materials, supplies, or services for the proper functioning of such department, it shan order the materials, supplies, or services from among available vendors, subject to budgeted dollar constraints, in either written or verbal form. Upon invoicing from the vendor, the user department shall clearly mark the budget account number(s) to be charged upon payment, for the benefit of the Financial Services Department. (b) Authorization. Written invoices shall be signed by the chief officer of . the department ordering the materials or services. The chief officer shall be deemed to be the department director, as well as such deputies as he/she may authorize. (c) Petty Cash Purchases. Written requisitions shall not be required for the purchase or acquisition of materials, supplies, or services under the amount of One Hundred Dollars ($100). Such purchases may be made from petty cash or via the normal accounts payable process. The department director shall approve and initial all invoices for purchases under One Hundred Dollars ($100) and clearly mark r I the budget account number to be charged upon payment. 2-4.02 Purchasing Process. (a) Expenditures Under $7.500. For expenditures under Seven Thousand Five Hundred Dollars ($7,500), unless otherwise ordered by the City Manager, the user department shall first solicit at least three (3) informal bids, diligently attempting in good faith to obtain the best value for the City. All informal bids shall be recorded by the user department director or his/her authorized assistant. For expenditures over One Thousand Five Hundred Dollars ($1,500), the user department shall prepare a written purchase order. The original purchase order shan be forwarded to the designated vendor, and the second copy shalf be filed with the user department until delivery or acceptance of the purchase. (b) Expenditures Over $7.500. For purchases over Seven Thousand Five Hundred Dollars ($7,500), only written bids shall be' permitted. The completed purchase order, with bids or bid summaries attached, shall be forwarded to the user department director for his/her approval and signature on all copies. The original purchase order shall be forwarded to the designated vendor, and the second copy shall be filed with the user department until delivery or acceptance of the purchase. I ( . . , (d) Expenditures Over $5.000 Involving Public Proiects. Expenditures over Five Thousand Dollars ($5,000) involving public projects shall be made in compliance with the State laws applicable thereto. (e) Open Purchase Orders. (1 ) Defined. "Open purchase order" shall mean a purchase where the acquisition is not made all at one time; it shall be a continuing order providing continuing authority to purchase from vendors who furnish monthly supplies or services in such volume as to justify the issuance of an open order. All open purchase orders shall state a maximum amount of expenditures. (2) lls.e. Upon the user department's written request therefor, . an open purchase order may be prepared and issued. The original copy, after approval and signature, shall be forwarded to the vendor. The second copy shall be retained by the user department. When an open purchase. order is utilized, expenditures shall be reported by the use of requisitions. Such requisitions shall be signed by the department director or his/her duly authorized assistant. Such requisitions against an open purchase order shall be filed immediately by the user department before each and every purchase. (f) Guidelines for Evaluating Bids. Except as otherwise required by law, guidelines for evaluating bids shall include, but not be limited to, the following: (1 ) The character, integrity, reputation, judgment, experience and efficiency of the bidder (this may include an analysis of previous work performed for the City); (2) The ability of the bidder to perform the contract, or provide the materials, supplies, or services required, within the time specified, without delay or interference; (3) The ability of the bidder to provide future maintenance, repair parts and replacement of purchased materials or supplies; (4) Compliance by the bidder with federal acts, executive orders and state statutes governing nondiscrimination in employment; (5) The results of any evaluation relating performance and price, such as testing, life cycle costing, and analysis of service, maintenance and technical data; . 2 '. (6) Fitness and quality being equal, a preference may be r granted to local vendors for the purchase of materials, supplies and services. The City may provide a preference to each qualified local vendor if the bid of a local qualified vendor does not exceed the lowest bid or price quoted by other vendors by . . more than five percent (5%). Application of the five percent (5%) preference in the ( award of the contract shall mean the amount by which the local vendor bid or estimate shall be deemed reduced in the City's bid award or selection process and shall not actually reduce the amount ultimately paid by the City to the successful l bidder. To qualify as a local vendor, a business must have all current applicable City licenses and permits, must maintain its primary office, distribution point or place of business within the City of Arroyo Grande and must report and pay sales tax to the State of California, that identifies the point of sale for taxable transactions as a location within the City limits. 2-4.03 Purchase Orders Over $1 .500~ Approval by City Manager. Department directors and all other City employees shall not be authorized to sign, issue or deliver any purchase order, or accept any delivery of goods or services, in excess of the sum of One Thousand Five Hundred Dollars ($1,500) in value until such time as the City Manager has authorized same in writing and any such purchase orders or acceptance of goods in excess of One Thousand Five Hundred Donars ($1,500) in value without the prior written approval of the City Manager shall be a nullity . 2-4.04 Purchase Orders Over $7.500~ Approval by Council. The City Manager and department directors shall not be authorized to sign, issue, or deliver any purchase order, or accept any delivery of goods or services, in excess of the sum of Seven Thousand Five Hundred Dollars ($7,500) in value until such time as the Council first shall have authorized the same and any purchase orders or acceptance of goods in excess of Seven Thousand Five Hundred Dollars ($7,500) in value without the prior approval of the Council shall be a nuftity. 2-4.05 Use of Procedures Not Required. The procedures and provisions set forth in Section 2-4.02 of this chapter may be dispensed with, at the discretion and judgment of the City Manager as to the best interests of the City, as follows: (a) When an emergency requires that an order be placed with the nearest available source of supply; (b) When the item(s) to be purchased can be obtained from only one vendor or supplier: 3 ,. ' . . I (c) When the purchase will be made cooperatively with one or more other units of government, or by use of another agency's bid' procurement procedure, I I provided it meets the standards established by this chapter; (d) When reasonably necessary for the preservation or protection of public peace, health, safety or welfare of persons or property; or (e) When, given the indeterminate nature of the City's need, a request for proposal will result in a more favorable and efficient comparison of materials, supplies, or services. . 4