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HomeMy WebLinkAbout02/27/2012 Committee Members: Staff: Steven Teglia Russell Johnson, Chair Assistant to the City Manager Sue Benham Ken Weir AGENDA SUMMARY REPORT REGULAR MEETING OF THE BUDGET AND FINANCE COMMITTEE Monday, February 27, 2012 12:00 p.m. City Hall North – Conference Room A 1600 Truxtun Avenue Bakersfield, CA 93301 The meeting was called to order at 12:00 PM 1. ROLL CALL Committee members present: Councilmember Russell Johnson, Chair Councilmember Sue Benham Councilmember Ken Weir Staff present: Alan Tandy, City Manager Ginny Gennaro, City Attorney Rhonda Smiley, Asst. to the City Manager Josh Rudnick, Deputy City Attorney Steven Teglia, Asst. to the City Manager Andrew Heglund, Associate Attorney Chris Huot, Administrative Analyst Nelson Smith, Finance Director Greg Williamson, Chief of Police Kim Berrigan, Purchasing Officer Others Present:  Chad Manning, Jim Burke Ford Debbie Moreno, Chambers of Commerce Antonie Boessenkool, Bakersfield Californian AGENDA SUMMARY REPORT Budget and Finance Committee Meeting Monday, February 27, 2012 Page 2 2. ADOPT JANUARY 30, 2011 AGENDA SUMMARY REPORT Adopted as submitted. 3. PUBLIC STATEMENTS None 4. DEFERRED BUSINESS A. Discussion and Committee Recommendation Regarding Local Vendor Preference Policy – Smith Finance Director Nelson Smith reported that none of the surveyed cities had a mathematical justification for anything above a one percent vendor preference; those having a one percent vendor preference were associated with the amount of Sales Tax returned to the City in exchange for the local purchase. Reviewing the purchasing data discussed at the previous meeting, one third of purchases, $6,256,000 of the $20,390,000 12 month history total, are award to local vendors; another third, $6,800,000, are award to vendors which produce products which are not available within City limits; and another third, $7,340,400, awarded to vendors outside the City including a bid award of $4 million for fuel. Based on this information, if every one of the outside awards was subject to the 3% credit, it could potentially cost the city approximately $220,212 annually. Finance Director Smith also provided a summary of how a 3% local vendor preference might work. Committee member Weir stated that the 3% local vender preference should only apply to a local vendor if their original bid amount places then as the 2nd lowest overall bidder. Debbie Moreno representing the Chamber of Commerce asked how typical a situation is where the 2nd lowest bid is from a vendor within the City limits. Finance Director Smith stated that the majority of the one third of bids awarded to vendors outside the city has no local bidders competing. Having an additional preference in place, may encourage local vendor participation. Committee Chair Russell Johnson asked Finance Director Smith what would be an appropriate dollar “cap” to limit the City’s overall exposure to any increase as a result of the enhanced local vendor preference policy. Finance Director Smith stated the current bids being received are approximately between $200,000 to $250,000 and lower. A credit of $7,500 to $10,000 would cover a large portion of participants; the lowest possible credit would limit the City’s exposure.  AGENDA SUMMARY REPORT Budget and Finance Committee Meeting Monday, February 27, 2012 Page 3 Committee Chair Johnson asked if these changes would comply with the City Charter. City Attorney Ginny Gennaro stated the City would be in compliance. If the Committee desires to proceed, the current policy would be amended to include the two new revisions; establishing a “cap” and limiting it to be applied to a local vender when they are the 2nd lowest bidder. Committee member Weir made a motion to increase the vendor preference to 3% for local bidders who are the 2nd lowest bidders with a “cap” of $9,000. The motion was unanimously approved. 5. COMMITTEE COMMENTS None 6. ADJOURNMENT The meeting adjourned at 12:13 PM cc: Honorable Mayor and City Council