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22-214-Resolution Recorded 5/19/19761 IN THE BOARD OF COUNTY COMMISSIONERS 2 OF THE STATE OF OREGON V1,3 3 FOR THE COUNTY OF DESCHUTES 4 In the Matter of Adopting ) Rules Establishing Rules and) 5 Procedures for Contracts ) RESOLUTION Entered into by Deschutes ) 6 County. ) 7 Whereas the Board of County Commissioners of Deschutes County 8 (hereinafter referred to as "Board") on January 21, 1976 pursuant 9 to ORS 279.055 was designated as a local contract review board; and, 10 Whereas it is now necessary pursuant to the requirements of 11 ORS Chapter 279 for the Board, acting as the Local Contract Review 12 Board, to adopt rules governing the issuance of public contracts; 13 and, 14 Whereas it is appropriate that these rules be adopted by 15 resolution since the rules are being adopted by the Board acting in 16 its capacity as the local Contract Review Board; and, 17 Whereas the Board has exempted certain contracts from competitive 18 bidding as set forth in Section 3 hereof; and, 19 Whereas ORS 279.015 requires findings to be made by the Board Lq 20 upon exempting public contracts from the requirements of ORS Chapter O Ye 01, 21 279; and, U) 0 22 W "<ZWW Whereas the Board upon due consideration of all relevant factors NV00Z 1 �/FNGW 23 has determined that the exemptions included in Section 3 hereof will 0j p F•W W 7 p�F I 24 not encourage favoritism in the awarding of public contracts and 25 further that the awarding of public contracts pursuant to the exemptions 26 will result in substantial cost savings to the county; now therefore, Page 1 - Resolution VOL k2 PAYE 215 1 IT IS HEREBY RESOLVED that the following rules be adopted 2 establishing rules and procedures for contracts entered into by 3 the county: 4 Section 1. Pur ose. These rules are promulgated by the local contract review boar designated by Ordinance No. 203-8, 5 pursuant to the authority granted to that board by ORS Chapter 279, for the purpose of establishing the rules and procedures for 6 contracts entered into by the county. 7 Section 2. Definitions. The following words and phrases mean: 8 Board. The local contract review board for the county of 9 Deschutes, as established by Ordinance No. 203-8. 10 Commission. The county board of commissioners. Competitive bidding. The solicitation of competitive offers 11 which follow the formal process for advertising, bid and bid opening 12 required by ORS Chapter 279, and applicable rules of the board. Competitive quotes. The solicitation of offers from competing 13 vendors. The solicitation may be by advertisement or a request to vendors to make an offer. The solicitation and the offer may be in 14 writing or oral. 15 Public contracting officer. The commission or the person or persons designated by the commission to negotiate public contracts 16 for the county. 17 Public contract. Any purchase, lease or sale of personal property, public improvements or services other than agreements which 18 are exclusively for personal services. 19 Section 3. Competitive Bids; Exemptions. All contracts shall 20 be based upon competitive bids except: _° o (1) Contracts with public agencies. Contracts made with, zs�,g°5 Ww21 or the cost of--w--Eich is provided y, other public agencies or z .a Wo°z the federal government. °m 22 Nw azg U) 2000 (2) Personal service contracts. Contracts which are 7rc0 a F w G W 0O.Z. 2 exclusively or personal services. Such contracts may include =mF incidental materials such as written reports or opinions, 24 architectural or engineering renderings, and other supplemental 25 materials required for providing the services. (3) Contracts under $10,000. Contracts for purchase where 26 the amount does not excee 10,000. Page 2 - Resolution 26 Page 3 - Resolution VOL riL E42"16 1 (a) Where contracts are for more than $5,000, at least three competitive quotes shall be obtained where 2 practicable. A written record shall be made containing the source and amount of the quotes received. 3 (b) Where contracts are for more than $500 but less 4 than $5,000, competitive quotes may be obtained where practicable. 5 (c) No contractor may be awarded, in the aggregate, 6 within the fiscal year, contracts in excess of $20,000 under this subsection without competitive bidding. In 7 computing the aggregate under this subsection, awards under $500 need not be included. 8 (4) Contracts for rice regulated items. Contracts for the 9 purchase of goo s -or services w ere t e rate or price for the goods or services being purchased is established by 10 federal, state or local regulatory authority. 11 (5) Allocated petroleum products. Contracts for the purchase of petro eum products i suchpurchase is required to be 12 made from a particular supplier as a result of a Federal allocation or if purchase from other than an established 13 supplier could jeopardize an allocation or future supply of such petroleum products. 14 (6) Copyrighted materials. Contracts for the purchase of 15 copyrighted materials where there is only one supplier available for such goods. 16 (7) Advertising contracts. Contracts for the purchase of 17 advertisiincludingg, at intended for the purpose of 18 giving public notice. (8) Investment contracts. Contracts for the purpose of 19 investment of public fl or the borrowing of funds. 20 (g) Requirements contracts. Purchase of goods or services Z,�;g 21 from a supplier when the of the goods and services W'"="° Yz,Oma has been established under a previously competitive bid N°'oM requirements contract whereby it is agreed to purchase ;F;WZ 22 requirements or an anticipated need at a predetermined price. NOODO �u a °W oo,,WW 23 (10) Single seller or price of products required. Contracts =m�for 24 purchase whereett ere is only one seller or price of a 0 product of the quality required available within a reasonable 25 Purchase area. 26 Page 3 - Resolution Vol. 22 FAWE 2 7 1 (11) Data processing contracts. Contracts for purchase or acquisition of data processing (hardware or software) may be 2 let without competitive bid subject to the following conditions: 3 (a) Prior to selection of the contractor, reasonable efforts have been made to solicit proposals from all known 4 vendors. If the amount of the contract exceeds $10,000, written proposals shall be solicited from the appropriate 5 vendors appearing on the list composed by the Data Systems Division of the Executive Branch of the State of Oregon or 6 by publication of an advertisement in a major trade 7 publication of general circulation. (b) The contract is selected on the basis of the 8 most competitive offer in both the cost and quality of the 9 product -to be purchased or acquired. (c) Whenever a contract for data processing let pursuant 10 to this exemption exceeds $5,000, a written report shall be submitted to the board. The report shall include: 11 (i) The name of the company and, if applicable, the 12 name of the retail vendor; 13 (ii) The reasons why competitive bidding was not 14 appropriate; and 15 (iii) A description of the reasons why the contractor was selected and other proposals rejected. 16 (12) Insurancecontracts. Contracts for insurance. 17 (13) Contract amendments. Any contract amendment, including change orders, extra wor , field orders, or other change in 18 the original specifications which changes the original contract price or alters the work to be performed, may be made with 19 the contractor subject to the following conditions: Page 4 - Resolution 20 (a) The original contract imposes a binding obligation on the parties covering the terms and conditions regarding ZY=so X or, 21 changes in the work; wl-�O°. N<ZWW 22 (b) The amended contract does not substantially alter N�° °°°° - the scope or nature of the project; or W O W p F W W =m' 237 (c) If the amendment has the effect of substantially W 24 altering the scope or nature of the project, the amount of the aggregate cost change resulting from all amendments 25 creating such new obligations shall not exceed 100 of the initial contract. 26 Page 4 - Resolution 1 (14) Equipment maintenance. Contracts for the purchase of services, equipment or supplies for the maintenance, repair 2 or conversion of existing equipment are exempt if required for the efficient utilization of the equipment. Where 3 practicable, competitive quotes shall be obtained. 4 (15) Asphaltic concrete and rock. Contracts for the purchase of asphaltic concrete and roc w ere the material is to be 5 used for maintenance. Where practicable, competitive quotes shall be obtained. 6 (16) Bids obtained by the State for same materials. 7 Contracts for the purchase of materials w ere competitive bids for the same materials have been obtained by the State of 8 Oregon, and the contract is awarded to the same party that the state dealt with, and the price of the materials is the 9 same or lower than that paid by the state. 10 (17) Sale of personal property. Personal property may be disposed of without competitive bidding under any of the 11 following conditions: 12 (a) There are specific statutory procedures for the sale of the type of property involved, and the property is disposed 13 of according to those procedures; 14 (b) The property has a value of less than $500 unless otherwise provided by statute; or 15 (c) The public contracting officer finds that competitive 16 bids would be inappropriate for -the type of'property involved. A report of all sales made under this subsection shall be 17 made to the board and shall include.the reasons that competitive bids were deemed inappropriate. 18 Section 4. Exemptions for Additonal Contracts. The board 19 may by resolution exempt other contracts from competitive bidding if it finds: W 20 (1) The lack of bids will not result in favoritism or Yzogo 21 substantially diminish competition in awarding the contract; N�11Zm and °. l%W 22QZ J~'0Z(2) y The exemption will result in substantial cost savings. ¢° =�°ZJ 02j' 23 In making such finds, the board may consider the type, cost, --WW -'°=m� amount of the contract, number of persons available to bid, and W 24 such other factors as the board may deem appropriate. ° 25 Section 5. Emergency Contracts. A contract may also be exempted from competitive bid3ing itihe commission, by majority 26 vote of members present, determines that emergency conditions require Page 5 - Resolution VOL 42. f'�1,',' 1 prompt execution of the contract. A determination of such emergency shall be entered into the record of the meeting at which the 2 determination is made. 3 Section 6. Brand Name Specification in Contracts. Specifications for contracts shall not require any product by any 4 brand name or mark, nor the product of any particular manufacturer or seller, unless the product is exempt from this requirement under 5 the provisions of subsection (1) or (2). However, this section shall not be construed to prevent reference in the specifications 6 to a particular product as a description of the type of item required. 7 (1) A contract shall be exempt from the requirements of this section under any of the following conditions: 8 (a) The specification is for a specific copyrighted 9 product. This exemption does not include patented or trade mark goods. 10 (b) If there is only one manufacturer or seller of a 11 product of the quality required, or if the efficient utilization of the existing equipment or supplies requires 12 a compatible product of a particular manufacturer or seller, a contract may specify such particular product subject to 13 the following conditions: 14 (i) The product is selected on the basis of the most competitive offer considering quality and cost. 15 The term "cost" includes not only the product price but also other items of expense such as costs related 16 to quality or conversion; 17 (ii) Prior to awarding the contract, reasonable efforts have been made to notify all known vendors 18 of competing or comparable products of the intended specifications; and such vendors have been invited to 19 submit competing proposals. If the amount of the purchase does not exceed $5,000, such notice and 20 invitation may be informal. If the amount of the purchase exceeds $5,000, such notice shall include ..;8 21 advertisement in at least one newspaper of general YZOm° 10,Zm circulation in the area where the contract is to be "VarZ9W 22 performed and shall be timed to allow competing vendors J F 0, Z N23°= a reasonable opportunity to make proposals; and rz �rzmcw 0 NW Z J -'°5mW 23 (iii) If the amount of the purchase exceeds $2,500, 0 24 and the contract is not also pursuant to the data ° processing exemption in Section 3(9), the public 25 contracting officer shall notify the board of the specification. The notice shall be written and include 26 a brief description of the proposed contract, a detailed Page 6 - Resolution `` VOL 2 PAIL 1 description of the reasons why the product and/or seller was selected and any competing products and/or 2 sellers that were rejected. The description shall also include the efforts made to notify and invite 3 proposals from competing vendors. 4 (c) When it is impractical to create specific design or performance specifications for a type of product to be 5 purchased, a list of approved products by reference to particular manufacturers or sellers may be specified in 6 accordance with the following product prequalification procedure: 7 (i) Reasonable efforts shall be made to notify all 8 known manufacturers or vendors of competitive products of the intention to accept applications for inclusion 9 in the list of prequalified products. Notification shall include advertisement in a trade journal of 10 state-wide distribution when possible. In lieu of advertising, notification may be made to vendors and 11 manufacturers appearing on the appropriatelist maintained by the Department of General Services of the 12 State of Oregon. 13 (ii) Applications for.prequalification of similar products are permitted up to 15 days prior to advertise - 14 ment for bids on the product. 15 (iii) If an application for inclusion in a list of prequalified products is denied, or an existing 16 prequalification revoked, the applicant shall be notified in writing. The applicant may, within three 17 days after receipt of the notice, appeal the denial or revocation to the board according to the procedure 18 in Section 9. Page 7 - Resolution 19 (2) The board may by resolution exempt certain additional products or classes of products upon any of the following 0 20 findings: ° 61w;99 Ma 21 (a) It is unlikely that such exemption will encourage x °m' Z W° YM favoritism in the awarding of the contract or substantially D "<Z°W 22 diminish competition. J, 002 20w 0 N C U ° _ 0mal- UIZJ 23 (b) The specification of a product by brand name or J°1: mark, or the product of a particular manufacturer or seller, W 24 would result in substantial cost savings. ° 25 (c) There is only one manufacturer or seller of the product of the quality required. 26 Page 7 - Resolution VOL k? PAU221 1 (d) Efficient utilization of existing equipment or supplies require the acquisition of compatible equipment 2 or supplies. 3 Section 7. Bidder Disqualification. The public contracting officer may disqualify any person as a biTder on a contract if: 4 (1) The person does not have sufficient financial ability 5 to perform the contract. Evidence that the person can acquire a surety bond in the amount and type required shall 6 be sufficient to establish financial ability. If no performance bond is required, the public contracting officer 7 may require such information as he deems necessary to determine the bidder's financial ability; 8 (2) The person does not have equipment available to 9 perform the contract; 10 (3) The person does not have personnel of sufficient experience to perform the contract; or 11 (4) The person has repeatedly breached contractual 12 obligations to public and private contracting agencies. 13 Section 8. Bid Rejection. The public contracting officer may reject any bid not in compliance with all prescribed public 14 bidding procuedures and requirements, and may reject all bids if 15 it is in the public interest do do so. Section 9. Mandatory Prequalification. Persons desiring to 16 bid for contracts to perform the classes of public improvements described in (1) below shall submit a completed prequalification 17 statement to the public contracting officer. This requirement shall- apply only where the public improvement contract amount 18 exceeds $10,000.00 19 (1) The classes of work for which prequalification is required are as follows: W 20 ° Highway, road and street improvements WW;0B 21 Concrete paving and flatwork J�Uma W�,am Rock crushing "<z ° W 22 Bituminous oiling J f ° Z C Niiu°= Bituminous paving 'OW°W Q OW Z J 23 Reinforced concrete construction mW Dredging and piledriving ° Lq 24 Excavation and grading ° Sewer construction 25 Sewage treatment plants Sewage pumping stations 26 Water lines Page 8 - Resolution 1 Water reservoirs Water tanks - steel 2 Water tanks - concrete Electrical wiring 3 Traffic signalization Outdoor illumination 4 Building construction Building alteration and repair 5 Demolition and related excavation and clearing Painting and decorating 6 Plumbing Heating 7 Roofing Air conditioning 8 Irrigation and sprinkling systems Drainage 9 Landscaping SAL.. 4 10 (2) Applications for prequalification shall be submitted on the forms provided by the board at the times designated by the 11 board for such prequalfication. 12 (3) Upon establishment of the applicant's qualification, the public contracting officer shall insure a qualification 13 statement. The statement shall inform the applicant of any conditions which may be imposed on the qualification and advise 14 the applicant to notify the public contracting officer promptly if there has been any substantial change of conditions 15 or circumstances which would make any statement contained in the prequalification application no longer applicable or 16 untrue. The qualification statement shall also inform the applicant that if he desires to appeal the conditions of 17 the prequalification varying his application, written notice must be given to the public contracting officer within three 18 business days after receipt of the notice. 19 (4) If the public contracting officer does not qualify an applicant, he shall give written notice to the applicant 20 stating the reasons that prequalification has been denied and = informing the applicant of his right to appeal the decision z>Mso WW,no 21 within three business days after receipt of the notice. X 0. WOYzm N»°m <Z%W 22 (S) Upon discovery that a person prequalified is no longer N_F,�o= qualified, the public contracting officer shall send F N W °WW 11 ofO 23 notification of proposed revocation of qualification to the =m� person. The notice shall state the reason for revocation and 0 24 inform the person that the revocation will be effective 10 days from the date of the notice unless evidence that the 25 deficiency has been corrected or notice of intent to appeal the revocation has been filed with the public contracting 26 officer within 10 days. Page - Resolution VOL 42, "AU F22,) 1 Section 10. Appeals. The procedures for appeals shall be as follows: 2 (1) Notice of appeal need not be in any particular form so 3 long as they are in writing addressed to the public contracting officer. 4 (2) Immediately upon receipt of such written notice of 5 appeal, the public contracting officer shall inform the board. 6 (3) Upon receipt of notice of appeal, the board shall notify 7 the person appealing of the time and place of the hearing. (4) The board shall conduct the hearing according to the 8 provisions of ORS 279.045(3) and decide the appeal within 10 days after receiving the notification and shall set forth 9 in writing the reasons for its decisions. 10 DATED in Bend, Oregon, this ,/c/ -e� day of , 1976. 11 LOCAL CONTRACT REVI W BOARD: mo 12 13 14 15 16 17 Approved as to form: 18 Chief Civil De4ty 19 W 20 U z'M00 21 WW , N O Yz�Oma J 0 0 Z m Nf~%0"� 22 <Z W J r 7 V z NU000_ �U 23 7r Now 0j p f w W �m� W 24 W O 25 26 Page 10 - Resolution