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HomeMy WebLinkAbout2004-06-07 Ordinance 4827I I . , I follows: ORDINANCE NO. 4827 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING AND RESTATING CHAPTER 2. 3 a OF THE PALO ALTO MUNICIPAL CODE IN ITS ENTIRETY [CONTRACTS AND PURCHASING PROCEDURES] TO ESTABLISH NEW CONTRACTING AND PURCHASING PROCEDURES AND TO DEFINE THE CONTRACT AUTHORITY OF CITY OFFICERS AND EMPLOYEES The Council of the Ci ty of Palo Al to does ORDAIN as SECTION 1. Chapter 2.3 a of the Palo Al to Municipal Code is hereby amended in its entirety to read as follows: PART 1 GENERAL 2.30.010 Purposes. This chapter defines the contract procurement procedures and requirements for public works construction, general services, professional services, wholesale utility commodities and goods. This chapter establishes the contracting authority of the manager of purchasing and contract administration ( "purchasing manager"), designated employees, the city manager, the city attorney and the council. The purpose of this chapter is to foster and encourage the use of best management practices in contracting, to ensure quality and efficiency while obtaining goods, services, equipment, materials and supplies at the lowest cost commensurate with the quality needed; to provide for a fair and equitable procurement process utilizing standardized solicitation procedures; and to maintain honesty and integrity within the procurement process. 2.30.020 Scope. (a) Contracting Authority. Part three of this chapter establishes the authority of certain officers and employees of the city to award and sign contracts. (1) The city manager, purchasing manager, and their authorized delegates and certain designated employees may award and sign contracts within the limits of their authori ty for: public works construction, general services, professional services, wholesale utility commodities and other energy and energy-related contracts, and contracts or purchase orders for goods, materials, equipment and supplies. 040309 nra 0100164 1 (2) The city attorney and authorized delegates may enter into and sign contracts with the limits of their authority for legal services. (3) The city manager may also award or approve, and sign, contracts within the limits of his or her authori tyto: rent, lease, license, acquire or purchase interests in real property from other parties; rent, lease or license city property; provide municipal services to other public enti ties; provide for indemnity or risk of loss; and any other contract involving city expenditure of an amount of $85,000 or less. (b) Solicitation and Award Procedures and Requirements. Contracts for public works construction, general services and professional services, wholesale utility commodities and other energy and energy-related contracts, and contracts or purchase orders for goods, materials, equipment and supplies shall be awarded pursuant to the procedures contained in this chapter. The solicitation and award procedures and requirements contained in this chapter shall not apply to the following: (1) Subdivision agreements, improvement agreements, deferred parking agreements, development agreements and other land use contracts entered into between the city and property owners or developers pursuant to other parts of this code; (2) Franchises and franchise agreements; (3) Contracts between the city and other public entities for city provision of services to the other entities; (4) Transactions involving the acquisition and disposal of real property; and (5) Agreements to provide funds pursuant to the human services resource allocation process or community development block grant program. 2.30.030 Council contract policies adopted by resolution. The council may from time to time adopt by resolution policies related to contract solicitation and award procedures and requirements. The policies may include, but shall not be limited to, policies addressing local boycotts, protest procedures, and price preferences for use of recycled or sustainable goods and for local businesses. The policies shall 040309 ora 0100164 2 t' not conflict with, but may be in addition to, any provisions of this chapter. All council policies shall be considered and implemented in the solicitation and award of contracts. 2.30.040 Centralized purchasing. Purchasing to be centralized. All purchases shall be made through the purchasing manager, except: (a) Purchases made from petty cash funds pursuant to control procedures approved by the ci ty manager and contained in the administrative policies and procedures manual maintained by the city manager; (b) Emergency purchases made in conformance with control procedures approved by the city manager and contained in the purchasing manual; (c) Contracts for legal services; (d) Purchases by city credit card, made in conformance with control procedures approved by the city manager and contained in the purchasing manual; (e) Purchases, where the total expenditure by the city does not exceed $5,000, made in conformance with control procedures approved by the city manager and contained in the purchasing manual; and (f) Transactions under master contracts for wholesale utility commodities as defined in section 2.30.140 made in conformance with section 2.30.340. 2.30.050 Purchasing manual. The purc~asing manager shall prepare a written purchasing .manual that implements the requirements of this chapter. The purchasing manual shall establish and describe in detail the contract solicitation and award procedures and requirements that must be followed in making purchases on behalf of the city. The purchasing manual shall include, among other things, control procedures established under the authority of this chapter. The city manager shall approve the purchasing manual and any modifications made to the manual from time to time. 2.30.060 Validity of contracts and purchase orders. The city shall not be and is not bound by any contract, purchase order, document, or any other agreement unless it is in a writing which is both: 040309 nra 0100164 3 · , (a) Approved by the council and signed by the mayor, vice mayor or other duly authorized officer or employee on behalf of the city as provided in this chapter; and (b) Approved as to form by the city attorney as provided in section 2.30.070. The foregoing requirements shall not apply to authorized purchases with a city credit card. 2.30.070 Approval as to for.m by the city attorney. The city attorney shall approve as to form all contracts, purchase orders, documents and other agreements. The city attorney approval as to form may be performed on a general basis (standardized form contract) or on an individual basis. No city office or department other than the city attorney is authorized to create, modify or approve for use standardized. form contracts. Each contract, purchase order, document or other agreement that is subject to individual review and approval shall be signed by the city attorney to signify that it is approved as to form. A standardized form contract that has been approved by the city attorney for general use may be used without further approval or signature by the city attorney so long as the form is not modified. The purchasing manager in consultation with the city attorney and the city auditor shall be responsible for creating a control system fo:rl the creation and use of standard form contracts, purchase orders, documents and other agreements to be included in the purchasing manual. 2.30.080 Interpretive authority. The city attorney shall have the sole authority to interpret the provisions of this chapter and to issue rulings or opinions concerning the meaning and application of the provisions of this chapter. 2.30.90 No conflicting policies or procedures. No city department, commission or other division or body may adopt or create an internal policy or procedure that conflicts with or is not consistent with any provision of this chapter. II 040309 nra 0100164 4 ,'. PAR'!' 2 CON'l'RAC'!' '!'YPES 2.30.100 Public works contract. A public works contract is a contract paid for in whole or in part out of public funds for the construction, alteration, repair, improvement, reconstruction or demolition' of any public building, street, sidewalk, utility, park or open space improvement, or other public improvement. 2.30.110 Contract for goods. A contract for goods is a contract for the purchase of supplies, materials or equipment including, but not limited to, office supplies, janitorial supplies, furnishings, machinery, tools, vehicles, computer hardware and other personal property, materials or goods. A contract for goods includes blanket purchase order contracts where no particular quantity of units to be purchased is established at the time the contract is executed. A blanket purchase order contract must establish a maximum dollar amount for the contract and set forth pricing terms for the items to be purchased. A contract for goods may include labor incidental to the purchase of goods, such as set- up, installation, and testing. 2.30.120 General services contract. A general services contract is a contract, with or without the furnishing of supplies or equipment, for work, labor or services including, but not limited to: (a) Maintenance of public buildings, streets, playgrounds and other public improvements; parks and (b) Repair, modification and maintenance of equipment; (c) Licensing, software; installation and maintenance of computer (d) Janitorial services, uniform cleaning, tree trimming, street sweeping, power washing and landscape maintenance; and (e) Leasing of personal property for use by the city. 2.,30.130 Professional services contract. A professional services contract is a contract for services which involve the exercise of professional discretion and independent judgment based on specialized knowledge, expertise or training. These services may include, but are not limited to, those provided by accountants, auditors, appraisers, 040309 nra 0100164 5 ,\ , ' architects I attorneys I engineers I financial advisors I information technology experts I instructors I and planners. 2.30.140 Contracts for wholesale utility commodities. A contract for wholesale utility commodities is a contract with a private or public supplier or counterparty (in the case of gas or electricity) for the purchase or sale-incidental-to-purchase of water I gas or electricity and all related supplemental or ancillary services and any other energy or energy-related contract. A contract for wholesale utility commodities includes I but is not limited tOI a master agreement containing general terms and conditions that provide for the execution of one or more purchase or sale-incidental-to-purchase transactions under the terms of a standard form contract and any exhibit or addendum thereto. 2.30.150 Contracts for dark fiber optics licensing services. A contract for dark fiber optics licensing services is a contract with a telecommunications or non-telecommunications carrier for the licensing of city-owned, city-installed and city-maintained dark "fiber optics and related facilities, if any, located in the public right-of-way and public utility easements. A telecommunications carrier includes any person subject to the Telecommunications Act of 1996 1 as amended. A non-telecommunications carrier includes any person that is not a telecommunications carrier. PART 3 CONTRACTING AUTHORITY 2.30.200 Purchasing manager contract award authority. The purchasing manager may award and sign the following contracts: (a) Public works contracts. Public works contracts where the contract price, plus any contingency established for change orders, does not exceed $85 /000. (b) Contracts for goods. Contracts to purchase goods where the term does not exceed three years, and the contract price, plus any contingency established for change orders or additional servicesl but excluding sales or use tax, does not exceed $85,000 in the first year l and does not exceed $85 1 000, plus any unexpended monies carried forward from a prior fiscal yearl in any subsequent contract year. (c) General services contracts. General services contracts where the term does not exceed three years, and the contract price, 040309 nra 0100164 6 ,\ plus any contingency established for change orders or additional services, but excluding sales or use tax, does not exceed $85,000 in the first year, and does not exceed $85,000 plus any unexpended monies carried forward from a prior year, in any subsequent contract year. (d) Professional services contracts. Professional services contracts where the term does not exceed three years, and the contract price, plus any contingency established for change orders or additional services, but excluding sales or use tax, does not exceed $85,000 in the first year, and does not exceed $85,000, plus any unexpended monies carried forward from a prior year, in any subsequent contract year. (e) Software maintenance contracts. Notwi ths tanding subsect ion 2.30.200(c), the purchasing manager may award and sign contracts for maintenance of licensed computer software for any period of time during which the city maintains licenses for the software, where the contract price, excluding sales or use tax, does not exceed $85,000 per year in the first year and does not exceed $85,000, plus any unexpended monies carried forward from a prior year, in any subsequent contract year. 2.30.210 City manager contract award authority. The city manager may award and sign the following contracts: (a) Public works contracts. Public works contracts where the contract price, plus any contingency established for change orders, is greater than $85,000, but does not exceed $250,000. (b) Contracts for goods. Contracts to purchase goods where the term does not exceed three years and the contract price, plus any contingency established for change orders or additional services, but excluding sales or use tax, is greater than $85,000 but does not exceed $250,000 in the first year, and does not exceed $250 ,000 plus any unexpended monies carried forward from a prior year, in any subsequent contract year. (c) General services contracts. Contracts to lease personal property where the term is greater than three years but not more than seven years, and the contract price does not exceed $85,000 in the first year, and does not exceed $85,000 plus any unexpended monies carried forward from a prior year, in any subsequent contract year. (d) Contracts for studies and services related to deve1gpment. Professional services contracts for: 040309 nra 0100164 7 private (1) the preparation of environmental assessments or other studies deemed necessary by the director of planning and community environment for the processing of applications for private development projects, or (2) inspection and plan review services deemed necessary by the director of planning and community environment to evaluate 'conformity of private development projects with applicable building codes, regardless of the cost or term thereof, provided the applicant for the private development project agrees to bear responsibility for the entire contract cost, and the contract does not require the expenditure of city funds in any amount. (e) Rewards. The city manager may offer and pay rewards where the amount of the reward does not exceed $25,000, in accordance with the procedures of section 2.30.800. (f) Emergency contracts. An emergency is an urgent unforeseen situation that threatens life, property, or the general public health, safety and welfare. In emergency situations the city manager is authorized to expend city funds without limitation on amount and without following the contract solicitation and award procedures otherwise required by this chapter. The city manager is authorized to conclude that an emergency exists without further declaration by the council. Expenditures made during an emergency must be reported to the council at the next regular meeting if approval for such expenditures would otherwise have been made by the council. (g) Contracts to rent, lease, license, acquire or purchase interests in real property from other parties. Contracts to rent, lease, license, or purchase by installment interests in real property from other parties for a term of seven years or less, where the contract price does not exceed $85,000 per year. The city manager may enter into and sign contracts to acquire or purchases interests in real property where the contract price -does not exceed $85,000. (h) Contracts to rent, lease, or license city property to other parties. The authority granted under this section is distinct from the authority of the director of communi ty services to grant individuals and groups permits for the exclusive use of buildings, facilities and areas of city parks and open spaces described in Chapter 22 of this code. The city manager may award and sign contracts to rent, lease or license city property to other parties regardless of the price for a term not exceeding three years. Notwithstanding the preceding sentence, the city manager may enter into and sign contracts to rent, lease or 040309 nra 0100164 8 " license property at the Cubberley site for terms up to five years. ( i ) Contracts to provide municipal services to other public entities. Contracts to provide municipal services and functions to any other local public agency in any amount for a term not exceeding three years i provided the contract is in compliance wi th the city council adopted policy covering such contracts. The authority granted herein does not include the authority to add permanent employee positions. (j) Contracts providing for indemnity or risk of loss. The city manager, with the concurrence and approval of the city attorney and the risk manager, may enter into and sign contracts, otherwise within the limits of his or her authority, that provide for the city or its officers or employees to defend, inderrmify, or assume the risk of loss or liability for, any other contracting party respecting claims, demands, actions, losses or liabilities arising from the city's performance under the contract. (k) Other contracts. All o~her types of contracts for which the contract term does not exceed three years and the total expendi ture by the city does not exceed $85, 000 in the first year, and does not exceed $85,000, plus any unexpended monies carried forward from a prior year, in any subsequent contract year. (1) Wholesale utility commodity contracts. Wholesale utility conunodi ty contracts where the term does not exceed three years and the contract price does not exceed $250,000 in any year, including but not limited to gas transportation contracts and power transmission contracts with Pacific Gas and Electric Company and .any public agency contract as defined in section 2.30.340(d) . 2.30.220 City attorney contract award authority. The city attorney may award and sign contracts for legal services including outside counsel and experts for litigation or other administrati ve and legal proceedings, to be provided to the city for any time period, where the contract price, plus any contingency established for change orders or additional services, but excluding sales or use tax, does not exceed $65,000 in the first year, and does not exceed $65,000, plus any unexpended monies carried forward from a prior year, in any subsequent contr~ct year. The city attorney may sign contracts where the contract price exceeds the amounts set forth above, 040309 nra 0100164 9 provided the council has first approved the use of such services. 2.30.225 Wholesale utility commodity transactions. The city manager, director of utilities and designated employees may enter into and execute transactions for wholesale utilities commodities in accordance with the authority, limits and procedures set forth in the Energy Risk Management Policies Guidelines and Procedures Manual. 2.30.230 Designated employee purchases of $5,000 or less. Employees authorized in writing by their department head may award and sign contracts for goods and contracts for general services where the contract price does not exceed $5,000 and the term is one year or less. All such purchases shall be in accordance with the contract procedures and requirements contained in the purchasing manual. All department head written authorizations shall be kept on file in the office of the purchasing manager. 2.30.240 Designated employees use of petty cash and city credit card. Employees authorized in writing by their department head may make purchases using petty cash or a city credit card. All such purchases shall be in accordance with the contract procedures and requirements contained in the purchasing manual. All department head written authorizations shall be kept on file in the office of the purchasing manager. 2.30.250 Council approval/award of contracts. The council shall approve and/or award and the mayor or vice- mayor shall sign all contracts for which no contracting or signature authority has been established under this chapter, except to the extent the council has previously authorized a city officer or employee to negotiate and execute a contract on the city'S behalf without the further approval of the council. 2.30.260 Contracts with terms exceeding one year appropriation. Contracts with a term exceeding one year shall not be approved by any person with contracting authority under this chapter or the council, unless the total amount due and payable by the city over the life of the contract is appropriated at the time the city assumes the obligation to pay, or the total amount due and payable during the first full or partial fiscal year of a multi- fiscal year contract is appropriated and the contract is subject to a~propriation by the council of amounts to become due and 040309 nra 0100164 10 '" payable in subsequent fiscal years. The requirements of this section do not apply to contracts not subject to the debt limit requirements of Article XVI, section 18 of the California Constitution as determined by the city attorney. 2.30.270 Delegations of authority to contract. This section establishes the exclusive source of authority to delegate any authority to contract granted by this chapter. The authority to delegate contracting authority shall not be implied from any other provision in this code. (a) Purchasing Manager delegations. The purchasing manager may delegate the authority granted under section 2.30.200 as follows: Persons holding the position of contract manager may be authorized to award and sign contracts in an amount of $25,000 or less per year with a term not to exceed three years; persons holding the position of buyer may be authorized to award and sign contracts in an amount of $10,000 or less per year with a term not to exceed three years. (b) City Manager delegations. The city manager may delegate any authority to contract granted to the city manager by this chapter to the assistant city manager and to the director of administrative services, and, as to wholesale utility commodities contracts and transactions issued thereto and other utility related transaction, to the director of utilities. If the assistant city manager, the director of administrative services, or the director of utilities is unable to exercise the authority delegated to him or her due to legal or physical incapacity, constraint or unavailability, the city manager may, with the prior concurrence of the city attorney, delegate authority to another person. (c) City Attorney delegations. The city attorney may delegate any authority to contract granted to the city attorney by this chapter to a person holding the position of senior assistant city attorney. (d) Delegations to be written. All delegations of authority shall be in writing, dated and describe the limits of the authority delegated, including but not limited to the type, dollar amount, quantity of goods or services, and duration of the contracts that may be executed under the delegation. All delegations of authority shall be kept on file in the office of the purchasing manager. 040309 ora 0100164 11 2.30.280 Authority to modify and ter.minate contracts not approved or awarded by the council. Each person with contracting authority under this chapter may authorize and sign amendments or change orders to contracts they have awarded under the authority granted in this chapter subject to the following: (a) All modifications to contracts, including, but not limited to, changes to the scope of work, quantity of goods, price or term shall be made in writing, and accomplished in accordance with the terms of the original contract; and (b) The amendment or change orders to a contract shall not cause the contract as modified to exceed the monetary or term limits of that person's authority as defined in this chapter. Each person with authority granted under this chapter to award and sign· a contract also has the authority to terminate the contract in accordance with the contract terms and conditions. 2.30.290 Authority to modify contracts awarded by the council. (a) The council, at the time it awards a contract or authorizes a city official or employee to award a contract, may also authorize the city official or employee to execute an amendment or change order to a contract in an amount exceeding'the monetary and/or term limits of the official's or employee's contract authority set forth in this chapter. Amendments or change orders made under authority granted by the council shall be in writing, accomplished in accordance with the terms of the original contract and shall not cause the contract as modified to exceed the limits of the authority granted by the council (b) The city manager is authorized to enter into and execute for and on behalf of the ci ty, without. the prior approval of the council, any amendment or change order to a contract previously approved by the council that does not increase the compensation for the contract to accomplish the following: (1) To extend the term of the contract for a period not to exceed six consecutive months from the last council-approved expiration date; or (2) To make minor revisions to the scope of services or schedule; or (3) To make clerical corrections. 040309 ora 0100164 12 In addition, the city manager may approve and sign assignments of contracts previously approved by the council when he or she has determined that the proposed assignee has the ability, capacity, experience and skill and is otherwise qualified to perform the contract. 2.30.295 Limitations on contract authority; authority otherwise conferred. (a) This chapter does not authorize a city officer or employee to award or sign any contract which such officer or employee is otherwise prohibited from awarding or signing under the provisions of the city charter, this municipal code, or any other applicable law, or by any ordinance, resolution, minute order or other official action of the council. (b) Nothing is this chapter shall limit any authority conferred by the city council through a resolution delegating authority to a city officer or employee to negotiate and execute contracts on the city council's behalf without the further approval of the city council. PART 4 COMPBTXTXVE SOLXCXTATXON REQUXREMENTS 2.30.300 Public works contracts. Public Works Contracts not exempt from these competitive solicitation requirements under section 2.30.360 or by resolution of the City Council shall be solicited as follows: (a) Public works contracts providing for an estimated expenditure of $65,000 or less, and not otherwise required to be formally bid by the charter, shall be solicited by informal bid in accordance with the provisions of section 2.30.400. (b) Public works contracts providing for an estimated . expendi ture exceeding $65, 000 shall be solicited by formal bid in accordance with the provisions of section 2.30.420. (c) Article VII, Sec. 6 of the city charter requires formal bidding only for public works contracts funded by bonded indebtedness of the city or by assessment against particular property in the city. However, the intent of this section 2.30.300 is to require formal bidding for all public works contracts exceeding $65,000, unless exempt as provided in section 2.30.360 or by resolution of the council as provided in this section 2.30.300. The couRcil may determine by resolution that a particular public works project may be solicited and contracted for using alternate project delivery methods, 040309 nra 0100164 13 including but not limited to design build, construction manager at risk, or competitive negotiation. Any such resolution shall set forth the reasons supporting the use of the alternate project delivery method for the project and describe the solicitation method to be used and the criteria for determining the party to whom the contract should be awarded. 2.30.310 Contraots for goods. Contracts for goods not exempt from requirements under section 2.30.360 follows: competitive solicitation shall be solicited as (a) Contracts for goods providing for an estimated expenditure by the city of $25,000 or less shall be solicited by informal bid in accordance with the provisions of section 2.30.400; and (b) Contracts for goods providing for an estimated expenditure by the city exceeding $25,000 shall be solicited by formal bid in accordance with the provision of section 2.30.420. 2.30.320 General servioes oontraots. General services contracts not solicitation requirements under solicited as follows: exempt section from 2.30.360 competitive shall be (a) General services contracts providing for an estimated expenditure by the city of $25,000 or less shall be solicited by informal bid or informal proposal in accordance with the provisions of section 2.30.400. (b) General services contracts providing for an estimated expenditure by the city exceeding $25,000 shall be solicited by formal bid in accordance with the provisions of section 2.30.420 or by formal request for proposal in accordance with the provisions of section 2.30.410. (c) It is expected that most general services contracts will be solicited using the informal or formal bid procedures. However, where the city has defined a situation for which it seeks a solution, or the circumstances require that a contract award be based on significant factors in addition to price, the purchasing manager may determine that a request for formal or informal proposals shall be used to solicit the contract. II II 040309 nra 0100164 14 'I, 2.30.330 Professional services contracts. Professional services contracts not exempt from solicitation requirements under section 2.30.360 solicited as follows: competitive shall be (a) Professional services contracts providing for an estimated expenditure by the city greater than $25,000 and up to and including $65,000 shall be solicited by informal request for proposal in accordance with section 2.30.400 . . (b) Professional services contracts providing for an estimated expenditure by the city exceeding $65,000 shall be solicited by formal request for proposal in accordance with the provisions of section 2.30.410. (c) In lieu of the solicitation requirements set forth in subsections (a) and (b), professional services contracts in any amount may be awarded from a list of qualified professionals to be created and maintained by the Purchasing Manager, so long as the list is created and the award of contract to an entity on the list is in compliance with procedures ,contained in the purchasing manual. 2.30.340 Contracts for wholesale utility commodities. (a) Solicitation of Contracts (I) Contracts for purchase or sale-incidental-to-purchase of wholesale utility commodities providing for an estimated expenditure of $65,000 or less shall be solicited by informal bid or informal request for proposal in accordance with the provisions of section 2.30.400. Contracts for a purchase or sale-incidental-to-purchase of wholesale utility commodities providing for an estimated expenditure of $65,000 or more shall be solicited by formal bid, formal request for proposal or combination thereof, in accordance with the provisions of sections 2.30.410, 2.30.420 or 2.30.430. (2) Master contracts containing general terms and conditions for wholesale utility commodities that provide for the execution of one or more individual water, gas or electricity purchase and sale-incidental-to-purchase transactions under the terms of the master contract, shall be solicited by formal bid, formal request for proposals, or combination thereof, in accordance with the provisions of sections 2.30.420, 2.30.430 or 2.30.440. 040309 nra 0100164 15 , , It is expected that the city will enter into several master contracts with different counterparties for the purchase and sale-incidental-to-purchase of gas and electricity utility commodities at wholesale. Whenever the city desires to execute an individual purchase or sale incidental to purchase transaction for gas or electricity commodities at wholesale, any counter party who executes a master contract with the city and who is otherwise eligible to bid for or propose in regard to the particular transaction in accordance with the city's Energy Risk Management Policies Guidelines and Procedures Manual shall be solicited, in writing (by mail, facsimile or electronic mail), and shall be eligible to tender a bid or proposal on the transaction. The counterparty offering the price for wholesale utility commodities deemed to be the most advantageous to the city shall be eligible for award of a contract for the transaction. (b) Basic terms and conditions. For contracts not otherwise within the city manager's authority to award, the council may by resolution authorize the city manager to award and sign a contract with a qualified, eligible counter party for the purchase and incidental sale of wholesale utility commodities. The resolution shall specify the limits of the authority delegated, including the maximum dollar amount of the authority and the duration of the contracts and/or transactions that may be executed under the delegation of authority. Any resolution delegating authority to the city manager to contract for electricity shall specify generally at least the following terms and conditions: quantity and the description of energy and energy services to be procured, including, but not limited to, on-peak and off-peak energy and ancillary services; term, specifying a not-to-exceed period of time; period of deli very denoted in years or months or years and months; and point of delivery or the locus on the interstate transmission system at which transfer of title is made. Any resolution delegating authority to contract for gas shall specify generally at least the following terms and conditions: quantity and the description of gas services to be procured, including, but not limited to, scheduled gas and gas transportation services; term, specifying a not-to-exceed period of time); period of delivery denoted in years or months or years and months; and point of delivery of the locus on the interstate transmission system at which transfer of title is made. 040309 nra 0100164 16 (c) Required contract terms for gas and electric procurement contracts. The city shall use standardized form contracts for the procurement of gas and electricity, as practicable, including, but not limited to, form contracts created and qopyrighted by the Edison Electric Institute, the Western States Power Pool, and the North American Energy Standards Board, Inc. Unless waived by resolution of the city council, a contract for procurement of gas or electricity and any amendment to the contract shall not be awarded by the ci ty and executed by the duly authorized representatives of the city, unless the following terms and conditions are required: (1) governing law shall be the laws of the state of California; (2) choice of venue shall be the county of Santa C1araj and (3) a counterparty shall obtain and maintain during the term of the contract the minimum credit rating established as of the date of award of contract of not less than a BBB-credit rating established by Standard & Poors and a Baa3 credit rating established by Moody's Investors Services. (d) Public agency contracts. The Ci ty may procure and make sa1es-incidenta1-to-purchase of wholesale utility commodities from energy counter parties through public agencies, including but not limited to the Northern California Power Agency and the federal Western Area Power Administration. The City may engage the public agency to act as the agent of the City to procure wholesale utility commodities, provided that the public agency conducts a competitive selection process and awards one or more contracts in substantial compliance with the contract procurement procedures and requirements of thi s chapter. The ci ty attorney shall determine whether the contract procurement process substantially complies with the provisions of this chapter. For the purposes of this Section 2.30.340, the public agency process shall be deemed to substantially comply if the public agency (1) conducts a formal or an informal bidding or proposal process to solicit bids or proposals for the provision of wholesale utility commodities, (2) executes a standardized form contract, including a form contract created and copyrighted by the Edison Electric Institute and the Western States Power Pool, or equivalent, as determined by the city attorney, and (3) unless waived by resolution of the ci ty council, the standardized form contract requires or specifies (a) the governing law shall be the laws of the state of California, (b) the choice of venue shall be identified according to either the county in which such public agency does business or the preference for federal or sate court jurisdiction over the public agency and the energy counter party and the contract, and (c) the energy counter party shall obtain and maintain during 040309 nra 0100164 17 , i .c(" the term of the contract the minimum credit rating established as of the date of award of contract of not less than a BBB- credit rating established by Standard & Poors and a Baa3 credit rating established by Moody's Investors Services. (e) Risk Management Policies, Guidelines and Procedures Manual. All procurement of gas and electricity by contract for wholesale utility commodities, shall conform to the requirements of the Energy Risk Management Policies, Guidelines and Procedures Manual. 2.30.350 Contract splitting prohibited. It is unlawful to split or separate into smaller portions, work orders, projects, purchases, contracts, or public works projects for the purpose of evading the competitive solicitation requirements or contract authority limitations of this chapter, including the splitting of work or services between or among departments or divisions or other organizational units of the city. 2.30.360 Exemptions from competitive solicitation requirements. The following are exemptions from the informal and formal competitive solicitation requirements of this chapter. It is expected that the exemptions will be narrowly applied. The department requesting an exemption shall provide all relevant information supporting the application of the exemption to the purchasing manager. Based on this information, the purchasing manager shall make a recommendation to the city manager and the ci ty manager shall determine whether an exemption from competitive solicitation requirements applies. Nothing herein is intended to preclude use of competitive solicitations where possible. (a) Emergency Contracts as defined in section 2.30.210(f). (b) Situations where solicitations of bids or proposals would for any reason,be impractical, unavailing or impossible provided that in the case of a public works project, the project is not otherwise required by the charter to be formally bid. These si tuations are those where solicitations of bids or proposals would not be useful or produce any advantage for the city. Si tuations where solicitations of bids or proposals would be impractical, unavailing or impossible, include, but are not limited to, the following: (1) Specifications cannot be drawn in a way that would enable more than one vendor or contractor to meet themj 040309 nra 0100164 18 (2) Due to circumstances beyond the control of the city, the time necessary to use the competi'tive solicitation process procedures and requirements would result in a substantial economic loss to the city, or the substantial interference with a required city operationi and (3) Special conditions attached to a grant, donation or gift requires the use of particular goods and/or services. All requests for exemptions under this subsection shall be supported by written documentation (facsimile or electronic mail may be used), approved by the department head and forwarded to purchasing. (c) Where competi ti ve bids or requests for proposals have been solicited and no bid or proposal has been received or no bid or proposal meeting the requirements of the invitation to bid or request for proposal has been received, provided that, in the case of a public works project, the project is not otherwise required by the charter to be formally bid. (d) Contracts for goods, wholesale commodities and related services, general services or professional services available from only one source where there is no adequate substitute or equivalent provider. Examples Of acceptable sole source purchases are: equipment for which there is no comparable competitive product, proprietary products sold directly from the manufacturer, a component or replacement part for which there is no commercially available substitute and which can be obtained only from the manufacturer, items where there is only one authorized distributor in the area, and items where compatibility with items in use by the city is an overriding consideration. All requests for sole source purchases shall be supported by written documentation (facsimile or electronic mail may be used) I approved by the office or department head and forwarded to purchasing. (e) Contracts for goods where, pursuant to section 2.30.900, the city manager has determined that standardization of the supplies, materials or equipment is permissible. (f) Placement of insurance coverage and bonds. (g) Legal services contracts, including outside counsel and experts for litigation or other legal proceedings. 040309 ura 0100164 19 (h) Professional related studies developers. services contracts for private and services when funded wholly development by private (i) Professional services expenditure by the city, $25,000. contracts where the estimated total regardless of term, does not exceed (j) Contracts with any public agency or governmental body to obtain goods and/or services that meet either of the following criteria: (1) Cooperative purchases where the city participates with one or more other governmental or public agencies in a cooperative agreement, provided at least one of the agencies has used solicitation process methods substantially similar to those required by this chapter; or (2) The use of another governmental or public agency's contract provided the original parties to the contract agree, the contract was awarded within twelve months of the date the city contracts for the goods and/or services, and the contract resulted from solicitation methods similar to those required by this chapter. (k) Contracts with Northern Transmission Agency of Northern Power Administration to procure and related services that meet 2.30.340(d) . California Power Agency, California, and Western Area wholesale utility commodities the requirements of section (1) Contracts with Pacific Gas and Electric Company and the California Independent Service Operator Corporation for energy transmission services to the extent necessary and expedient to provide for the general health, safety and welfare of its citizens. (m) Contracts with any public agency or governmental body to construct a public work where the public agency or governmental body has used methods similar to those required by this chapter to contract for the work. (n) Contracts with any public utility holding a certificate. of public convenience and necessity or any entity holding, a cable communications system fra.nchise pursuant to chapter 2.10 to construct a public work where such work involves property of such public utility or cable communications system franchisee 040309 nraOIOOl64 20 and is otherwise of direct concern to both the city and such public utility or cable communications system franchisee, provided that the project is not otherwise required by the charter to be formally bid. (0) Contracts with private developers to construct public improvements in connection with their development project even if the city contributes funds to the improvement project, provided that the project is not otherwise required by the charter to be formally bid. (p) Projects where the public work is performed by the city with its own employees. (q) Contracts where the estimated total expenditure by the City does not exceed $5,000. PART 5 COMPETITIVE SOLICITATION PROCEDURES 2.30.400 Informal bids or proposals. (a) Informal bids or proposals may be solicited by any reasonable means including, but not limited to, mail, telephone, fax, e-mail or posting to the city's web site. Quotations shall be solicited from a minimum of three bidders or proposersi however, if quotations from three bidders or proposers cannot be obtained, quotations shall be solicited from as many under three as can be obtained. The purchasing manager shall maintain a record of all informal bids and informal proposals received by the city for a period of time in compliance with state law and the city's records retention schedule. (b) Informal bids shall be awarded to the lowest responsive and responsible bidder as defined in section 2.30.440. (c) Informal proposals shall be awarded on the basis of proposal deemed most advantageous to the city. The proposal deemed most advantageous to the city shall be determined based on the factors set forth in section 2.30.4l0(e). (d) If a contract or purchase order is made or awarded to other than the contractor submitting the lowest price in its quotation or proposal, written reasons for the award decision shall be prepared and shall be kept as part of the record of the transaction. II 040309 nra 0100164 21 2.30.410 Pormal request for proposals. (a) Advertising. Contracts, that may be solicited by formal request for proposals shall be solicited by posting at the civic center or by advertising at least once in a daily newspaper of general circulation in the city, not less than five days prior to the date set for receiving proposals. In addition to posting or advertising, contracts may be solicited by posting on the city web site. Where practicable, proposals shall be solicited from a minimum of three proposers. (b) The request for proposals place for submitting proposals frame for the delivery of what be submi t ted by the proposer, the proposal. shall specify the date, time and and describe the scope and time is requested, the information to and the .criteria for evaluating (c) Proposals received after the specified date and time shall not be accepted and shall be returned unopened unless opening is necessary for identification purposes. (d) The contract shall be made or awarded on the basis of the proposal deemed most advantageous to the city. (e) The following factors shall be considered in determining the proposal deemed most advantageous to the city: (1) Quality of the proposal; (2) Quality, performance and effectiveness of the solution, goods and/or services to be provided by the contractor; (3) Contractor's experience, including the experience of staff to be assigned to the project, with engagements of similar scope and complexitYi (4) Cost to the city; (5) Contractor's financial stability; (6) Contractor's. ability to perform the contract within the time specified; (7) Contractor's prior record of performance with city or others; (8) Contractor's ability to provide future maintenance, repairs parts and/or servicesi 040309 ora 0100164 22 (9) Contractor's compliance with applicable laws, regulations, policies (including city council policies), guidelines and orders governing prior or existing contracts performed by the contractor; and (10) Any other factor the citY,deems relevant as specified in the request for proposals. 2.30.420 Formal bids -notice, submittal, opening. (a) Advertisement. Contracts required to be solicited by formal bid shall be solicited by posting notices inviting bids at the civic center or by advertising notices inviting bids at least once in a daily newspaper of general circulation in the city, not less than five days prior to the date set for rece~v~ng bids. In addition to posting or advertising, contracts may be solicited by posting on the city web site. Where practicable, bids shall be solici ted from a minimum of three bidders. (b) Notice. The notices inviting bids shall generally describe the things or services to be purchased or the public work to be constructed, identify the place where the bid proposal form, specifications and other contract documents may be obtained and specify the date and time when and place where bids will be opened. (c) Bid submittal. All bids shall be sealed. All bids shall be submitted at the place and at or before the date and time specified in the notice inviting bids. Bids received after the specified date and time shall not be accepted and shall be returned to the bidder unopened unless opening is necessary for identification purposes. (d) Bid opening. Bids timely received shall be opened in public, at the time and place specified in the notice inviting bids, and the aggregate bid of each bidder declared. 2.30.430 Combined proposals and bids. (a) Nothing in Part five of this chapter shall prohibit the ci ty from conducting a competi ti ve solicitation process which combines the elements of the request for proposals ~nd invitation for bids processes in a single process in order to award a contract for wholesale utility commodities purchases and sales. II 040309 nra 0100164 23 2.30.440 Deter.mination of lowest responsive/responsible bidder. The awarding authority shall award contracts required to be formally bid to the lowest responsive and responsible bidder. As used in this chapter "awarding authority" means the city officer or employee with authority to award and sign the particular contract, as provided in part three of this chapter, or the council. (a) Low bid. The low bid shall be the bid offering the lowest total cost to the city. (1) The determination of lowest total cost shall be made after applying relevant policies adopted by resolution of the council that may provide for a price preference. (2) Where add alternates or deduct alternate included in the specifications the determination total cost shall be made in accordance with the for considering the add alternate and deduct items as set forth in the bid specifications. items are of lowest procedure alternate (3) The determination of lowest total cost may include the effect of factors such as trade discounts , delivery costs and life cycle costs when included in the specifications. (b) Responsive bidder. A responsive bidder is a bidder determined by the awarding authori ty to have submi t ted a bid that conforms in all material respects to the requirements of the bid documents. (c) Responsible bidder. A responsible bidder is a bidder determined by the awarding authority: (1) To have the ability, capacity, experience and skill to perform the work, or provide the goods and/or services in accordance with the bid specificationsi (2) To have the ability to perform the contract within the time specifiedi (3) To have the equipment, facilities and resources of such capacity and location to enable the bidder to perform the contracti 040309 nra 0100164 24 (4) To have the ability to provide, as required, future maintenance, repair, parts and service for the use of goods purchased; (5) To have a record of satisfactory or better performance under prior contracts with the city or others; and (6) To have complied with applicable laws, regulations, policies (including city council policies), guidelines and orders governing prior or existing contracts performed by the bidder. 2.30.450 Tie bids. If an identical price is received from two or more responsive and responsible bidders, the awarding authori ty may determine the successful bidder by the casting of lots with the tie bidders in public on and at a date, time and place set by the awarding authority. The awarding authority shall notify the tie bidders of the date, time and place for casting lots bye-mail, phone or facsimile. 2.30.460 Correction or withdrawal of bids or proposals. (a) Before date and time for receipt of bids or proposals. Bids or proposals that contain mistakes discovered by a bidder or proposer before the date and time for receipt of bids or proposals may be modified or withdrawn by written notice to the person designated for receipt of bids or proposals received prior to the deadline for receipt of bids or proposals. Any modification shall be submitted under seal. (b) After date and time for receipt of bids or proposals. A bidder or proposer may not change its bid or proposal after the date and time set for receipt of bids or proposals, except that the bidder or proposer may seek the city's consent to the substitution of a subcontractor where the bidder can demonstrate in accordance with applicable provisions of state law, that the name of the a substituted subcontractor was listed as a result of an inadvertent clerical error. (c) Withdrawal of bids or proposals. A bidder or proposer alleging a mistake in a bid may be permitted to withdraw its bid or proposal only in conformance with applicable state law. 2.30.470 Cancellation of solicitations Rejections of bids/proposals. (a) Cancellation of solicitations. The purchasing manager may cancel solicitations for proposals or bids before the date and 040309 ora 0100164 25 time set for receipt of proposals or bids upon a written determination that such action is in the city's best interest for reasons, including, but not limited to, any of the following: (1) The city no longer requires the public works project, goods and/or services; (2) The ci ty no longer can reasonably expect to fund the public works project, goods and/or servicesipr (3) Proposed amendments to the solicitation would be of such magnitude that a new solicitation is desirable. (b) Rejection of bids. The awarding authority may reject any or all bids or proposals. If all bids or proposals are rejected, the awarding authority has the discretion to resolicit for bids or proposals. In the case of a bid, if the awarding body is the city council and all bids are to be rejected due to excessive cost, the purchasing manager shall have the discretion to reject all bids and to resolicit bids. 2.30.480 Waiver of minor irregularities, defects and informalities. The awarding authority may exercise its discretion to waive, minor irregularities, defects or informalities in the bids or proposals, so long as the waiver would not affect the amount of the bid or proposal or give the bidder or proposer an advantage over others. PART 6 CONTRACT TERMS AND CONDiTiONS 2.30.500 Bid security, bonds and insurance. (a) When required. The purchasing manager shall have the authority to require bid security, payment (labor and materials) and performance bonds as well as specific types and amounts of insurance coverage in connection with contracts for public works, goods, general services, professional services, and wholesale utility commodities to the extent required by state or federal law, or .this chapter, or upon a determination that it is in the best interest of the city to do so. (b) Bid security. Bid security shall be submitted with the bid and shall be in the form of a certified check, cashier's check or surety bond. Any surety bond shall be issued by an admitted surety authorized to conduct business in the state of California and shall be in a form acceptable to the city attorney and as 040309 nra 0100164 26 specified in the solicitation for bids. If a bidder fails to submit the required bid security with the bid, the bid shall be deemed nonresponsive. After bids are opened, bid security is irrevocable for the period specified in the invitation for bids. If the successful bidder fails to execute the contract within the time specified, the total amount of the bid security shall be forfeited to the city. The bid security of an unsuccessful bidder shall be returned to the bidder no later than sixty calendar days from the date of contract award. Bids for public works projects greater than sixty-five thousand dollars shall require the submission of bid security in an amount equal to at least ten percent of the bid. On public works projects less than or equal to sixty-five thousand dollars, and all other procurements of goods and services the purchasing officer is authorized to determine if bid security is needed on a project- by~project basis. (c) Payment and performance security. Payment and performance securi ty shall be in the form of bonds acceptable to the city attorney and issued by an admitted surety authorized to conduct business in the state of California. Invitations for bids for public works projects greater than twenty-five thousand dollars shall require the submission of payment and performance bonds, each in an amount equal to one hundred percent of the contract price at the time the contract is executed. Where the contract is with a governmental agency or a public utility the requirement for performance and payment security may be waived in writing by the purchasing manager if the contracting governmental agency or public utility agrees that, to the extent all work is not to be done by its own employees, it will require any and all contractors it awards contracts for the performance of any of the work to provide, before commencement of the work, payment and performance bonds, satisfactory to the city and complying with the provisions of the California Civil Code. Payment and performance bonds for public works projects shall be extended in the full amount of the contract for a one-year warranty period beyond the date of acceptance of the work by the city. On public work projects less than or equal to twenty-five thousand dollars, and on all acquisitions of goods and services the purchasing manager is authorized to determine if payment and performance security is needed on a case-by-case basis. (d) For.m of bonds. The only bonds acceptable to the city shall be those executed on forms approved by the city attorney and as specified in the solicitation for bids or proposals. 040309 nra 0100164 27 (e) Insurance. The risk manager shall determine insurance requirements. The successful bidder or proposer shall submit certificates of insurance and endorsement forms, as applicable, as evidence that it has the type and amount of insurance coverage required by the bid or proposal documents. Such evidence shall be submitted to the purchasing manager promptly upon request and shall be issued by an admitted insurer authorized to operate in the state of California and acceptable to the city. The risk manager may waive the insurance requirement when the contract is an intergovernmental contract or a city-public utility contract, and the governmental, public or quasi-public agency or the public utility to whom the contract is awarded agrees that it will have all the work . obtain and provide evidence of the required insurance before commencement of the work naming the city, its officers, agents and employees as additional insureds to such policy. 2.30.510 Nondiscrimination. All contracts in excess of $5,000 shall include a certification that in the performance of the contract, the contractor will not discriminate in the employment of any person because of race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person. Any contractor who is found in violation of ·the nondiscrimination provisions of the State of California Fair Employment Practices Act or similar provisions of federal law or executive order in the performance of any contract with the city, thereby shall be found in material breach of such contract and thereupon the city shall have the power to cancel or suspend the contract, in whole or in part, or to deduct from the amount payable to such contractor the sum of $25 for each person for each calendar day during which such person was discriminated against, as damages for said breach of contract, or both. Only a finding of the State of California Fair Employment Practices Commission or the equivalent federal agency or officer shall constitute evidence of a violation of contract under this section. PART 7 ETHICS IN CONTRACTING 2.30.600 Ethics. (a) Statement of policy. City employees shall discharge their duties impartially so as to assure fair competitive access to city contracting opportunities by responsible contractors. Moreover, they shall conduct themselves in a manner as will 040309 nra 0100164 28 foster public confidence in the integrity of city contracting activities. (b) Conflict directly or knows that: of interest. indirectly in No city employee a city contract shall participate when the employee (1) The employee or any member of the employee's immediate family has a financial interest pertaining to the contract: or (2) The employee or any member family is negotiating or has which is contingent upon or contract. of the employee's immediate an employment arrangement will be affected by the (c) Withdrawal from participation. Upon discovery of an actual or potential conflict of interest, an employee shall promptly withdraw from further participation in the contract procurement process. (d) Gratuities. No person shall offer, give or agree to give any ci ty employee any gratuity, discount or offer of employment in connection wi th the award of a contract by the ci ty. No city employee shall solicit, demand, accept or agree to accept from any other person a gratuity, discount or an offer of employment in connection with a city contract. 2.30.610 Preparation of bid or proposal documents. Any person or entity with whom the city has contracted to prepare or assist in the preparation of plans and specifications that will be included as contract terms and conditions in bid or proposal documents, is ineligible to submit a bid or proposal for that contract. This shall not preclude the award of a contract calling for design and construction of a public works project. PART 8 RECORDS AND REPORTS 2.30.700 Records, public inspection. (a) Records maintenance. The purchasing manager shall maintain records (in hard copy or electronic format) for each contract, purchase order, document or other agreement awarded or entered into by the city, which shall include, at a minimum: the request from the department; the bid or proposal documents received for the contract, if any: all bids or proposals received; the basis on which the contract award was made: and a copy of any and all 040309 nra 0100164 29 · . contracts awarded. The purchasing manager shall maintain written records of his or her determination to cancel solicitations and of an awarding authority's decision to reject bids or proposals. Such records shall be maintained for a period of time in compliance with state law and the city's records retention schedule and shall be available for public inspection during 'normal city business hours. The foregoing ,shall' not apply to records of wholesale utility commodity transactions under a master contract which shall be maintained by the department of utilities. (b) Public inspection. Bids shall be available for public inspection following the date and time set for receipt of bids. Proposals shall be available for public inspection following public announcement of the selection of a proposer for award of contract award. This section shall not be construed to require disclosure of records not otherwise requireQ by law to be disclosed. 2.30.710 City manager report. Report to council. The city manager shall make a biannual report to the council of all contracts awarded by the purchasing manager or the ci ty manager for general services and professional services, the cost of which exceed $25,000, and of all contracts awarded by the city manager for public works and goods the cost of which exceed $65,000. The city manager shall also make an annual report to the council of all leases and rentals of city property with third parties approved by the city manager. PART 9 REWARDS 2.30.800 Rewards. Rewards for information leading to the arrest and conviction of criminals. Although the payment of rewards is not a purchase in the strict sense of the definition, the authority to offer and pay rewards is contained in this chapter because it involves the expenditure of city funds in return for information. (a) The city manager is authorized to offer and pay a reward of up to $25,000 for information leading to the arrest and conviction of any person or persons whose willful conduct causes unlawful injury or death to another person, or whose willful misconduct results in unlawful damage or destruction of personal property. The city manager shall cause the reward offer to be publicized and reported to the city council. 040309 nra 0100164 30 (b) A reward shall not be paid unless the information is received by the Palo Alto Police Department within 90 days of publication of the reward offer. (c) Conviction of the person or persons responsible for the crime shall be required for payment of a reward unless the city manager makes a written finding that the conviction was impossible due to the death of the criminal. (d) Reward claims shall be in writing and shall provide the name, address and telephone number of the claimant. Unless disclosure is authorized by the claimant, this information shall be deemed confidential and protected from public disclosure to the maximum extent permitted by law. (e) Each reward offer shall be in writing and shall be valid only if approved in advance as to form and compliance with this section by the city attorney. PART 10 STANDARDIZATION 2.30.900 Standardization. Where the city manager has determined that it is required by the health, safety or welfare of the people or employees of the city, or that significant costs savings have been demonstrated, standardization of supplies, materials or equipment, including information and communication technology, for purchase or to be used in a public works project is permitted and the specifications may specify a single brand or trade name. Among the factors that may be considered in determining to standardize on a single brand or trade name are that: (a) Repair and maintenance costs would be minimizedi (b) User personnel training would be facilitated therebYi (c) Supplies or spare parts would be minimizedi (d) Modifications to existing equipment would not be necessary; (e) Training of repair and maintenance personnel would be minimized; and (f) Matching existing supplies, materials or equipment is required for proper operation of a function or program. II 040309 ora 0100164 31 SECTION 2. The Council finds that this is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. SECTION 3. This ordinance shall be effective on the thirty-first day after the date of its adoption. INTRODUCED: May 17, 2004 PASSED: June 7, 2004 AYES: BEECHAM, BURCH, CORDELL, KISHIMOTO, KLEINBERG, MORTON, MOSSAR, OJAKIAN NOES: FREEMAN ABSENT: ABSTENTIONS: ~S#~ U, '., City Clerk Mayor APPROVED AS TO,~ ~ Sr. Assistaht City Attorney Services 040309 ora 0100164 32