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HomeMy WebLinkAbout3A - PresentationCity of Palm Springs PROCUREMENT AND CONTRACTING DEPARTMENT KIM BAKER, NIGP-CPP - PROCUREMENT AND CONTRACTING DIRECTOR UPDATE OF PROCUREMENT POLICIES AND PROCEDURES JANUARY 9, 2025 1 2 BACKGROUND Procurement Polices are under Title 7 of the Municipal Code Policies were last updated in July of 2021 primarily to update the bidding limits allowed for public works projects Policies needed additional cleanup that didn’t occur in the 2021 version A focus group of all departments reviewed the policies and suggested changes California Associated of Public Procurement Officials (CAPPO) analysis was done benchmarking other cities on procurement limits Upon review of the requested changes and benchmarking, Executive staff and Procurement and Contracting Director decided what changes would be accepted into the Policy with a follow up feedback loop to contributors Those accepted changes are being presented in this two reading Ordinance to adopt them into the Municipal Code 3 COMPARISON Chapters 2021 Version 2025 Version 7.01 General Provisions General Provisions 7.02 Procurement Organization and Administration Definition of Terms 7.03 Competitive Bidding – Supplies and Services Procurement Requirements 7.04 Purchasing Procedures for Public Projects Procurement Exceptions 7.05 Special Procurement Methods Contracting 7.06 Contract Provisions Contract Changes 7.07 Disposition of Surplus Property Contract Administration 7.08 Bid Protests Disposition of Surplus Property 7.09 Special Programs 7.10 Ethics in Public Contracting 4 CHANGES BY CHAPTER Chapter 7.01 – General Provisions – general cleanup of language and moving of sections in this general provision to more specific chapters of the code. For example, moved definitions and exceptions to their own sections for ease of reference. Chapter 7.02 – Definition of Terms (formerly Procurement Organization and Administration) – cleaned up terms that were not need or were not well defined and added some missing terms. Moved the procurement organization information into Section 7.01 General Provisions. 5 CHANGES BY CHAPTER Chapter 7.03 – Procurement Requirements (formerly Purchasing procedures for Supplies and Services) – consolidated all the different sections discussing procurement requirements that were scattered throughout the code and cleaned up the terminology to be consistent. Added two reference policies, the Procurement Card Policy and the newer Environmentally Preferable Purchasing Policies with links to those policies. Also removed many repetitive sections based on how this was previously formatted. Updated local preference provisions slightly to be clearer how the preference is handled in the Request for Proposals process. Added a revised protest policy to this section and updated the California Uniform Public Construction Cost Accounting Act (CUPCCAA) limits for public works projects that will be raised January 2025. Chapter 7.04 – Procurement Exceptions (formerly Purchasing Procedures for Public Projects)– consolidated two separate sections that spoke to exceptions into this one newly defined exception and clarified a few of the exceptions that have created issues in the past. 6 CHANGES BY CHAPTER Chapter 7.05 – Contracting (formerly Special Procurement Methods) - moved ethics provisions and nondiscrimination provisions into this section. Added provisions on using the City’s standard contract templates and provided further guidance to staff on contract procedures with the City and the use of electronic signatures. Chapter 7.06 – Contract Changes (formerly contract provisions) – moved and updated all the sections of the provisions dealing with contract changes and amendments into this one area to discuss how to amend or change contracts and purchase orders. Chapter 7.07 – Contract Administration (formerly Disposition of Surplus Property) - Moved surplus property to its own section 7.08 later in the code. Added this section concerning contract administration to better described what is required of Contract Administrators when administering City contracts. 7 CHANGES BY CHAPTER Chapter 7.08 – Disposition of Surplus Property (formerly Bid Protest Procedures) – moved bid protest procedures to Chapter 7.03 and made minor updates to those procedures. Also eliminated former Chapters 7.09 Special Programs, 7.10 Ethics in Public Contracting as these provisions have been moved to their appropriate sections describe above. 8 PROCUREMENT CHART Procurement of Non-Public Projects Supplies and Services (Including Professional Services) Level 1 Level 2 Level 3 Informal Procurement Process •Pcard for supplies only up to cardholder limit •Up to 10k 15K– 1 quote or proposal •10k 15k – 25k – 3 quotes or proposals Informal or Formal Procurement Process •25k – 75k – 3 quotes or proposals, or sole source documentation or emergency memo •Or contact Procurement and Contracting Department for formal bid/proposal Formal Procurement Process •Formal bid/proposal process through the Procurement and Contracting Department Department Award Up to $25,000 Asst./Deputy City Manager up to $50,000 City Manager Award up to $75,000 City Council Award Over $75,000 9 PROCUREMENT CHART Procurement of Public Projects Level 1 Level 2 Level 3 Informal Procurement Process •Work by Force account •Negotiated Contract Informal or Formal Procurement Process •Bid through use of a bidders List of qualified Contractors •IFB process Formal Procurement Process •Formal IFB process conducted by the Engineering Department Department Award Up to $60,000 Asst./Deputy City Manager Up to $50,000 City Manager Award Up to $200,000 $220,000 City Council Award Over $200,000 $220,000 10 LOCAL PREFERENCE ANALYSIS Name of Agency Type of Agency Local preference: Local preference %: City of Redding City General Law Yes 4%-5% City of Mountain View City Charter No City of Roseville City Charter No City of Sacramento City Charter Yes 4%-5% City of San Leandro City Charter Yes 10% or more City of Santa Clarita City General Law Yes 10% or more City of La Mesa City General Law Yes 1% City of Berkeley City Charter Yes 4%-5% City of Camarillo City General Law No City of Hayward City Charter Yes 4%-5% City of Corona City General Law Yes 4%-5% City of Carlsbad City Charter Yes 1% City of Santa Rosa City Charter Yes 1% City of Oakland City Charter Yes 10% or more City of Riverside City Charter Yes 4%-5% City of Palm Springs City Charter Yes 4%-5% City of West Covina City General Law Yes 1% City of Long Beach City Charter Yes 10% or more City of Banning City Charter No City of Santa Cruz City Charter Yes 4%-5% City of Contra Costa County General Law Yes 4%-5% City of Mission Viejo City Charter Yes 4%-5% City of Burbank City Charter No City of Pomona City Charter Yes City of West Sacramento City General Law No City of Montebello City General Law Yes 1% City of Pasadena City Charter Yes 4%-5% City of Madera City General Law No 11 LOCAL PEFERENCE ANALYSIS High 4 Same 10 Low 5 Total 19 Avg 6 Analysis  12 QUESTIONS