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2005-146-Ordinance No. 2005-010 Recorded 2/28/2005_&10EW 0 W WED CODE RE�/IEW COMMITTEE DESCHUTES COUNTY OFFICIRL RECORDS NANCY BLANKENSHIP, COUNTY CLERK COMMISSIONERS' JOURNAL AVIA/lAAR MOIR PM 2005-146 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Ordinance Adding Chapter 2.37 to the Deschutes County Code, Deschutes County ORDINANCE NO. 2005 -0 10 Contracting Code, Adopting Findings, Providing an Effective Date and Declaring an Emergency. WHEREAS, in 2003 the Oregon Legislature adopted revised public contracting statutes, codified in Chapter 279A, 279B and 279C (2003 ch. 794), herein "Public Contracting Code;" and WHEREAS, as a part the Public Contracting Code the Legislature directed the Oregon Attorney General to prepare and adopt new model rules to implement the Public Contracting Code; and WHEREAS, pursuant to the Legislature's directive, the Attorney General has prepared new model public contracting rules, which have been adopted and filed with the Oregon Secretary of State as Oregon Administrative Rules Chapter 137, Divisions 46, 47, 48 and 49, herein "Model Rules;" and WHEREAS, the Public Contracting Code, while adopted in 2003, is scheduled to take effect, along with the Model Rules on March 1, 2005; and WHEREAS, the Public Contracting Code requires that in order to adopt exemptions and classes of special procurements to the Public Contracting Code, it is necessary for the County to publish notice and provide an opportunity for comment on proposed findings supporting such exemptions and classes of special procurements; and WHEREAS, the County has on February 18, 2005 published notice in the Bend Bulletin and the Daily Journal of Commerce of its intention to approve findings in support of, and adopt certain exemptions and classes of special procurements, which have been made available for review and comment; and WHEREAS, the Board has provided an opportunity for comment and considered such comments as were received relative to the proposed findings in support of exemptions and classes of special procurements contained in a proposed County Contracting Code; and WHEREAS, the Public Contracting Code and Model Rules will cause the current County Code provisions relating to public contracting, 2.36 and 4.06, to become obsolete as to contracts advertised after March 1, 2005 or, if not advertised, entered into after March 1, 2005; and WHEREAS, it is therefore necessary for the County to adopt revisions to the County Code to implement the Public Contracting Code and Model Rules; now, therefore, THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ORDAINS as follows: Section 1. ADDING NEW CHAPTER. The Deschutes County Code is amended by adding a new chapter, Chapter 2.37, the Deschutes County Contracting Code, set forth in Exhibit "A," attached hereto and by PAGE I OF 2 - ORDINANCE NO. 2005-010 (02/28/05) this reference incorporated herein. Chapter 2.37 becomes operative and applies only to public contracts first advertised, but if not advertised then entered into, on or after March 1, 2005. Section 2. FINDINGS. The exemptions and classes of special procurements contained in the Deschutes County Contracting Code are supported by findings, set forth in Exhibit "B," attached hereto and by this reference incorporated herein. Section 3. SEVERABILITY. If any portion of this ordinance is deemed invalid by a court of competent jurisdiction, the invalid portion shall be severed from the ordinance and the rest shall remain in full force and effect. Section 4. EMERGENCY. This Ordinance being necessary for the immediate preservation of the public peace, health and safety, an emergency is declared to exist, and this Ordinance takes effect on March 1, 2005. DATED this _2eday of 2005. 0 BOARD OF COUNTY COMMISSIONERS OF DESCHUT COUNTY, 0 -,GON T Tnx n WnT F OM DEWOLF, Chan 141�- Date of I" Reading: X dayof 2005. -) V-1�1 Date of 2 nd Reading: �4 -- day of 2005, Record of Adoption Vote Commissioner Yes No Abstained Excused Tom DeWolf Michael M. Daly Dennis R. Luke Effective date: a�—day of ��. 12005. ATTEST: Recording Secretary PAGE 2 OF 2 - ORDINANCE NO. 2005-010 (02/28/05) Chapter 2.37. PUBLIC CONTRACTING CODE 2.37.010. Purpose -Statutory Authority. 2.37.020. Model Public Contract Rules. 2.37.030. Public Contract Review Board. 2.37.040. Purchasing Agent. 2.37.500. Definitions. 2.37.060. Signature Authority. 2.37.070. Class Special Procurements. 2.37.080. Exemption for Certain Personal Services. 2.37.090. Exemption from Sealed Bids or Proposals. 2.37.100. Purchases through federal programs. 2.37.110. Contracts for Disposal of Personal Property. 2.37.120. Contract Amendments and Renewal. 2.37.130. Qualified Pool. 2.37.140. Contested Case Procedures. 2.37.010. Purpose -Statutory Authority. The purpose of CDD 2.37 is to implement the provisions of ORS 279A, 279B and 279C, which may be collectively referred to herein as the Public Contracting Code. This chapter shall be known as the Deschutes County Contracting Code and may be referred to herein as "this chapter." (Ord. 2005-010 §1, 2005) 2.37.020. Model Public Contract Rules. Except as otherwise provided in this chapter or by rule or order of the Board, the Model Rules of Public Contract Procedure, OAR 137, divisions 46, 47, 48 and 49, herein referred to as the Model Rules, adopted by the Oregon Attorney General and from time to time amended, shall be the rules of the Deschutes County Contract Review Board. Where reference is made in these rules to any provision of the Public Contracting Code, unless this chapter provides otherwise, the corresponding provisions of the Model Rules shall also apply. (Ord. 2005-010§1, 2005) 2.37.030. Public Contract Review Board. Except as expressly delegated under this chapter, or by Resolution by the Board of County Chapter 2.37 Commissioners, "Board," acting in its capacity as the governing body of the County and each and every Deschutes County service district, reserves to itself the exercise of all duties and authority of a contract review board and a contracting agency under state law. Where this chapter refers to the "County," unless the context indicates a different meaning, the reference shall mean and include Deschutes County and the particular county service district for which the Board is the governing body (Ord. 2005-010 §1, 2005) 2.37.040. Purchasing Agent. A. The County Administrator is designated as the Purchasing Agent of the County and is hereby authorized to issue all solicitations and to award all County contracts for which the contract price does not exceed $150,000. Subject to the provisions of this chapter, the Purchasing Agent may adopt and amend all solicitation materials, contracts and forms required or permitted to be adopted by contracting agencies under the Public Contracting Code or otherwise convenient for the County's contracting needs. B. hi the context of requests for proposals the Purchasing Agent and in the case of county service districts, each administrator or director, is authorized to determine the method of contractor selection and selection criteria, including without limitation: award without negotiation, negotiation with the highest ranked proposer, competitive negotiations, multiple -tiered competition designed either to identify a class of proposers that fall within a competitive range or to otherwise eliminate from consideration a class of lower ranked proposers, or any combination of methods. C. The Purchasing Agent and in the case of county service districts, each administrator or director, is authorized to determine that goods or services, or classes of goods or services, are available from only one source, pursuant to ORS 279B.075(2). D. In the case of county service districts the director or administrator is designated as the purchasing agent of the district and is hereby (03/2005) A authorized to issue all solicitations and to award all district contracts for which the contract price does not exceed $25,000 unless otherwise specifically set forth in the operating agreement between the County and the district. Subject to the provisions of this chapter, the purchasing agent of the district may adopt and amend all solicitation materials, contracts and forrns required or permitted to be adopted by contracting agencies under the Public Contracting Code or otherwise convenient for the district's contracting needs. E. Whenever the Oregon State Legislative Assembly enacts laws that cause the attorney general to modify its Model Rules, the County Legal Counsel shall review this chapter and recommend to the Board any modifications required to ensure compliance with statutory changes. (Ord. 2005 -0 10 § 1, 2005) 2.37.50 Definitions. The following terms used in this chapter shall have the meanings set forth below: A. "Award" means the selection of a person to provide goods, services or public improvements under a public contract. The award of a contract is not binding on the County until the contract is executed by the person and the County. B. "Bid" means a binding, sealed, written offer to provide goods, services or public improvements for a specified price or prices. C. "Concession agreement" means a contract that authorizes and requires a private entity or individual to promote or sell, for its own business purposes, specified types of goods or services from real property owned or managed by the County, and under which the concessionaire makes payments to the County based, at least in part, on the concessionaire's revenues or sales. The term "concession agreement" does not include a mere rental agreement, license or lease for the use of premises. D. "Contract price" means the total amount paid or to be paid under a contract, including any approved alternates, and any fully executed change orders or amendments. E. "Debarment" means a declaration by the Purchasing Agent or the Board under ORS 279B.130 or ORS 279C.440 that prohibits a potential contractor from competing for the County's public contracts for a prescribed period of time. F. "Disposal" means any arrangement for the transfer of personal property by the County under which the County relinquishes ownership. G. "Findings" are the statements of fact that provide justification for a determination. Findings may include, but are not limited to, information regarding operation, budget and financial data; public benefits; cost savings; competition in public contracts; quality and aesthetic considerations, value engineering; specialized expertise needed; public safety; market conditions; technical complexity; availability, perfort-nance and funding sources. H. "Goods" means any item or combination of supplies, equipment, materials or other personal property, including any tangible, intangible and intellectual property and rights and licenses in relation thereto. 1. "Informal solicitation" means a solicitation made in accordance with the Contracting Code and this chapter to a limited number of potential contractors, in which the Solicitation Agent attempts to obtain at least three quotes or proposals. J. "hivitation to bid" means a publicly advertised request for competitive sealed bids. K. "Offeror" means a person who submits a bid quote or proposal to enter into a public contract with the County. L. "Personal services contract" means a contract with an independent contractor predominantly for services that require special training or certification, skill, technical, creative, professional or communication skills or talents, unique and specialized knowledge, or the exercise of Chapter 2.37 2 (03/2005) judgment or skills, and for which the quality of the service depends on attributes that are unique to the service provider. Such services include, but are not limited to, the services of architects, engineers, land surveyors, attorneys, auditors and other licensed professionals, artists, designers, computer programmers, performers, consultants and property managers. The Purchasing Agent or the Board shall have discretion to determine whether additional types of services not specifically mentioned in this paragraph fit within the definition of personal services. M. "Proposal" means a binding offer to provide goods, services or public improvements with the understanding that acceptance will depend on the evaluation of factors other than, or in addition to, price. A Proposal may be made in response to a request for proposals or under an informal solicitation. N. "Qualified pool" means a pool of vendors who are pre -qualified to compete for the award of contracts for certain types of contracts or to provide certain types of services. 0. "Quote" means a price offer made in response to an informal or qualified pool solicitation to provide goods, services or public improvements. P. "Request for proposals" means a publicly advertised request for sealed competitive proposals. Q. "Services" means and includes all types of services (including construction labor) other than personal services. R. "Solicitation" means an invitation to one or more potential contractors to submit a bid, proposal, quote, statement of qualifications or letter of interest to the County with respect to a proposed project, procurement or other contracting opportunity. The word "solicitation" also refers to the process by which the County requests, receives and evaluates potential contractors and awards public contracts. S. "Solicitation Agent" means with respect to a particular solicitation or contract, the County employee charged with responsibility for conducting the solicitation and making an award, or making a recommendation on award to a department head, the Purchasing Agent or the Board. T. "Solicitation documents" means all informational materials issued by the County for a solicitation, including, but not limited to advertisements, instructions, submission requirements and schedules, award criteria, contract terms and specifications, and all laws, regulations and documents incorporated by reference. U. "Surplus property" means personal property owned by the County which is no longer needed for use by the department to which such property has been assigned. (Ord. 2005-010 §1, 2005) 2.37.060. Signature Authority. A. Each County Department Head and each elected County official designated as a department head is authorized to award competitive bids and proposals and enter into contracts in an amount not to exceed $25,000 for each contract, provided sufficient sums are appropriated and unencumbered in the County or, as applicable, district budget and there are sufficient cash resources available to pay the maximum consideration set forth in each and every contract B. The County Administrator is authorized to award competitive bids and proposals and enter into contracts in an amount not to exceed $150,000 for any single contract, provided sufficient sums are appropriated and unencumbered in the County budget and there are sufficient cash resources available to pay the maximum consideration set forth in each and every contract. (Ord. 2005-010 § 1, 2005) 2.37.070. Class Special Procurements. A. The County may award a public contract under a Class Special Procurement pursuant to the requirements of ORS 279B.085. Such procurements allow the County to enter into one or more contracts over time without Chapter 2.37 3 (02/2005) following the requirements of competitive near the site of work being performed by sealed bidding, competitive sealed proposals another County contractor, the County or intermediate procurements. may hire that contractor to perform the B. The Board of County Commissioners work, provided: declares the following as classes of special a. The contractor was hired through a procurements. Such contracts may be selection process permitted by awarded in any manner which the Solicitation County Code; Agent deems appropriate to the County's b. The Solicitation Agent first obtains needs, including by direct appointment or a price quotation for the additional purchase. Except where otherwise provided work from the contractor that is the Solicitation Agent shall make a record of competitive and reasonable; the method of award. C. The total cost of the proposed work I . Manufacturer Direct Supplies. The and the original work will not County may purchase goods directly exceed the Bureau of Labor and from a manufacturer without competitive Industries' threshold of $25,000; bidding if a large volume purchase is and required and the cost from the d. The original contract is amended to manufacturer is the same or less than the reflect the new work and is cost the manufacturer charges to its approved by the Purchasing Agent distributor(s). Procurements of this type before work begins. are made on a contract -by -contract basis 7. Purchase of Used Personal Property or and are not requirements contracts. Equipment. The County may directly 2. Purchase of Advertising Contracts. purchase used personal property and Contracts for the placing of notices or equipment if such property is suitable for advertisements may be published in any the County's needs and can be purchased medium. for a lower cost than substantially 3. Contracts Up to $5,000. Contracts of any similarly new property. For this purpose type for which the contract price does not the cost of used property shall be based exceed $5,000 without a record of the upon the life -cycle cost of the property method of award. over the period for which the property 4. Copyrighted Materials; Library will be used by the County. Materials. The County may purchase 8. Hazardous Material Removal and Oil copyrighted materials where there is only Clean-up. The County may directly one known supplier available for such acquire services to remove or clean up goods. This includes, but is not limited hazardous material or oil from any to, new books, periodicals, curriculum vendor when ordered to do so by the materials, reference materials, audio and Oregon Department of Environmental visual media, and non-mass marketed Quality pursuant to its authority under software from a particular publisher or its ORS Chapter 466. In doing so, the designated distributor. following conditions apply: 5. Requirements Contracts. The County a. To the extent reasonable under the may competitively select a vendor to circumstances, encourage provide specified goods and services that competition by attempting to obtain are routine or repetitive over a defined informal price quotations or contract term at particular prices even proposals from potential suppliers of though the precise volume or number of goods and services. such purchases is not known in advance. b. The Department responsible for 6. Use of Existing Contractors. When a managing or coordinating the clean - public improvement is in need of minor up shall prepare a written description alteration, repair or maintenance at or of the circumstances that require it and a copy of the DEQ order for the Chapter 2.37 4 (02/2005) 9 cleanup to the Purchasing Agent, together with a request for contract authorization; c. The Department responsible for managing or coordinating the clean- up shall record whether there was time for competition, and, if so, the measures taken to encourage competition, the amount of the price quotations obtained, if any, and the reason for selecting the contractor to whom award is made; and d. The timeline for cleanup does not pen -nit use of intermediate procurement procedures. Amendments to contracts and price agreements. The County may execute contact amendments, as follows: a. An original valid contract exists between the parties; b. Unit prices or "add alternates" were provided in the solicitation document that established the cost basis for the additional work or product or in a lump sum contract the contractor has provided an estimate of the additional cost which has been verified by the Department seeking the amendment; and c. The solicitation document provided for such amendments; or d. Emergency: The original contract was let pursuant to a declaration of emergency, in accordance with ORS 279B.080; or e. Unplanned Environmental Cleanup: The additional work is required by reason of existing regulations or ordinances of federal, state or local agencies, dealing with the prevention of environmental pollution and the preservation of natural resources, that affect performance of the original contract and such regulations or ordinances either were not cited in the original contract, as provided in ORS 279.318, 279C.525, or were enacted or amended after submission of the successful bid or proposal; or f. The original contractor is allegedly in default and the contractor's surety can provide substitute performance pursuant to the original contract to complete or correct the work at hand. 10. Concession Agreements. Contracts entered into by the Fair and Expo Center which grant a franchise or concession to a private entity or individual to promote or sell, for its own business purposes, specified types of goods or services from all or a portion of the fairgrounds and under which the concessionaire or promoter makes payments to the Fair and Expo Center based, at least in part, on the concessionaire's revenues from sales or the value of such promotion to the sponsor's business, whether on or off the fairgrounds property. The Director of the Fair and Expo Center shall, subject to approval of the Deschutes County Fair Board, prepare and implement selection criteria, based upon the proprietary nature of the Fair and Expo Center. A Concession Agreement does not include an agreement which represents a rental, lease, license, permit or other arrangement for the use of public property. The Fair and Expo Center Director may award concession agreements in connection with the annual fair by any method deemed appropriate by the Director, including without limitation, by direct appointment, private negotiation, from a qualified pool, or using a competitive process. 11. Public improvement contracts for up to $100,000, or not to exceed $50,000 in the case of contracts for highways, bridges and other transportation projects, may be awarded under an intermediate procurement process under 2003 Oregon Laws, chapter 794, §§ 132 and 133. See OAR 137-049-0160. This provision shall survive the sunset of 2003 Oregon Laws, chapter 794, § 332a, 12. Equipment Repair. Contracts for equipment repair or overhauling, provided the service or parts required are unknown and the cost cannot be determined without extensive preliminary dismantling or testing. Chapter 2.37 5 (02/2005) 13. Abandoned, Seized and Non -Owned present or planned use of the Personal Property. Contracts or property or the public interest. arrangements for the sale or other (Ord. 2005-010 §1, 2005) disposal of abandoned, seized or other personal property not owned by the 2.37.080. Exemption for Certain Personal County at the time the County obtains Services. possession are not subject to competitive A. The County may award contracts for personal procurement procedures. services, as defined in DCC 2.37.050, under 14. Sponsorship Agreements. Sponsorship the procedures of ORS 27913.050 to agreements, under which the County 27913.085 and the Model Rules which receives a gift, donation or consideration implement such statutes, or subsection B of in exchange for official recognition of the this section without following the selection person making the donation or payment procedures set forth elsewhere in the Model may be i awarded by any method deemed Rules. appropriate by the County, including without limitation, by direct appointment, B. Direct Appointment. In any of the following private negotiation, from a qualified pool, circumstances a qualified provider of or using a competitive process. personal services may be appointed under 15. Renewals. Contracts that are being any method deemed in the County's best renewed in accordance with their terms interest by the Solicitation Agent, including are not considered to be newly issued by direct appointment. Contracts and are not subject to 1. Under circumstances which could not competitive procurement procedures. reasonably have been foreseen which 16. Temporary Extensions or Renewals. create a substantial risk of loss, damage, Contracts for a single period of one year interruption of services or threat to the or less, for the temporary extension or public health and safety and require the renewal of an expiring and non- prompt performance of the services to renewable, or recently expired, contract, remedy the situation; or other than a contract for public 2. Where the estimated fee does not exceed improvements. $25,000 in any fiscal year or $150,000 17. Temporary Use of County -Owned over the full term, including optional Property. The County may negotiate and renewals; or enter into a license, permit or other 3. Contracts of not more than $150,000 for contract for the temporary use of County- the continuation of work by a contractor owned property without using a who performed preliminary studies, competitive selection process if: analysis or planning for the work under a a. The contract results from an prior contract may be awarded without unsolicited proposal to the County competition if the prior contract was based on the unique attributes of the awarded under a competitive process and property or the unique needs of the the Solicitation Agent determines that proposer; use of the original contractor will b. The proposed use of the property is significantly reduce the costs of or risks consistent with the County's use of associated with the work. the property and the public interest; 4. Contracts for maintenance, repair and and technical support for computer hardware, c. The County reserves the right to software and networking systems. tenninate the contract without 5. Mental Health services provided by a penalty, in the event that the County psychologist, psychiatrist or psychiatric determines that the contract is no nurse practitioner. longer consistent with the County's Chapter 2.37 6 (02/2005) C. Direct appointment pursuant to this section shall be competitive to the extent practicable and may be based upon criteria which include without limitation the provider's experience, available resources, the project's location and the provider's pricing. D. The County may select a provider of personal services under this section from a qualified pool, or from: 1 . The County's current list of qualified providers; 2. From another public contracting agency's current list of qualified providers pursuant to an intergovernmental agreement; or 3. From among all qualified providers offering the necessary services that the County can reasonably locate under the circumstances. E. Design Build or Construction Manager/ General Contractor. Contracts for the construction of public improvements using a designibuild or construction manager/general contractor construction method shall be awarded under a request for proposals. The determination to construct a project using a design/build or construction manager/general contractor construction method must be approved by the Board or its designee, upon application of the Purchasing Agent, in which the Purchasing Agent submits facts that support a finding that the construction of the improvement under the proposed method is likely to result in cost savings, higher quality, reduced errors, or other benefits to the County. (Ord. 2005 -0 10 § 1, 2005) 2.37.090 Exemption from Sealed Bids or Proposals. In addition to the contracts not subject to the Public Contracting Code, pursuant to ORS 279A.025, and contracts which are exempt from competitive bidding and proposal requirements under this chapter, contracts may be awarded as follows: A. Contracts, other than contracts for personal services, may be awarded without competitive sealed bids under ORS 279B. 055 and without competitive sealed proposals under ORS 27913.060, pursuant to ORS 27913.065, 27913.070, 27913.075, 27913.080, or 27913.085 and the Model Rules for the following classes of cases: 1. Emergency contracts. 2. Contracts under $5000 need not be awarded competitively. 3. Contracts exceeding $5000 but not exceeding $75,000, where competitive quotes or proposals are obtained. 4. Contracts exceeding $75,000, but not exceeding $150,000, where competitive written quotes or proposals are obtained. B. Where a contract is awarded under this section the department awarding the contract shall obtain at least three (3) informally solicited quotes or proposals, if possible; shall document in its records the quotes and proposals received, and if fewer than three, the effort that was made to obtain quotes or proposals. C. A quote or proposal received by telephone shall be considered a written quote when it is recorded in records of the County. A quote or proposal received by e-mail or fax shall be considered a written quote or proposal when it is received by the County. D. If a contract is awarded under this section, the County shall award the contract to the offeror whose quote or proposal will best serve the County's interests, taking into account price, as well as, considerations including, but not limited to experience, expertise, product functionality, suitability for a particular purpose and contractor responsibility under ORS 279B. I 10. 2.37.100 Purchases through federal programs. Goods and services may be purchased without competitive procedures under a local government purchasing program administered by the United States General Services Administration ("GSA") as provided in this section. Chapter 2.37 7 (02/2005) A. The procurement must be made in 1. Governments. Without competition, by accordance with procedures established by transfer or sale to another County GSA for procurements by local governments, department or public agency. and under purchase orders or contracts 2. Auction. By publicly advertised auction submitted to and approved by the Purchasing to the highest bidder. Agent or the Board. The Solicitation Agent 3. Bids. By publicly advertised invitation to shall provide the Purchasing Agent with a bid. copy of the letter, memorandum or other 4. Liquidation Sale. By liquidation sale documentation from GSA establishing using a commercially recognized third - permission to the County to purchase under party liquidator selected in accordance the federal program. with rules for the award of personal B. The price of the goods or services must be services contracts. established under price agreements between 5. Fixed Price Sale. The Solicitation Agent the federally approved vendor and GSA. may establish a selling price based upon an independent appraisal or published C. The price of the goods or services must be schedule of values generally accepted by less than the price at which such goods or the insurance industry, schedule and services are available under state or local advertise a sale date, and sell to the first cooperative purchasing programs that are buyer meeting the sales terms. available to the County. 6. Trade -In. By trade-in, in conjunction D. If a single purchase of goods or services with acquisition of other pnice-based exceeds $150,000, the Solicitation Agent items under a competitive solicitation. must obtain informal written quotes or The solicitation shall require the offer to proposals from at least two additional state the total value assigned to the vendors (if reasonably available) and find, in surplus property to be traded. writing, that the goods or services offered by 7. Donation. By donation to any GSA represent the best value for the County. organization operating within or This subsection does not apply to the providing a service to residents of the purchase of equipment manufactured or sold County which is recognized by the solely for military or law enforcement Internal Revenue Service as an purposes. organization descrii ed ion b in sect' (Ord. 2005-010 §1, 2005) 501(c)(3) of the Internal Revenue Code of 1986, as amended. 2.37.110 Contracts for Disposal of Personal B. Disposal of Property with Minimal Value. Property. Surplus property which has a value of less A. General Methods. Surplus property may be than $500, or for which the costs of sale are disposed of by any of the following methods likely to exceed sale proceeds may be upon a determination by the Solicitation disposed of by any means determined to be Agent that the method of disposal is in the cost-effective, including by disposal as waste. best interest of the County. Factors that may The official making the disposal shall make a be considered by the Solicitation Agent record of the value of the item and the include costs of sale, administrative costs, manner of disposal. and public benefits to the County. The C. Personal -Use Items. '-An item (or indivisible Solicitation Agent shall maintain a record of set) of specialized and personal use with a the reason for the disposal method selected, current value of less than $100, other than and the manner of disposal, including the police officer's handguns which may exceed name of the person to whom the surplus $100 in value, may be sold to the employee property was transferred. or retired or terminated employee for whose use it was purchased. These items may be sold for fair market value without bid and by Chapter 2.37 8 (02/2005) a process deemed most efficient by the Purchasing Agent or the Board. D. Restriction on Sale to County Employees. County employees shall not be restricted from competing, as members of the public, for the purchase of publicly sold surplus property, but shall not be pen-nitted to offer to purchase property to be sold to the first qualifying bidder until at least three days after the first date on which notice of the sale is first publicly advertised. (Ord. 2005 -0 10 § 1, 2005) 2.37.120 Contract Amendments and Renewal. A. A contract procurement obtained pursuant to intermediate procurement procedures (ORS 27913.070) may be amended in accordance with: I . OAR 137-047-0800; or 2. Where additional goods or services are to be purchased even though the original contract did not provide unit prices; or 3. May be extended or renewed for a single term not to exceed one year. B. A procurement of goods or services under intermediate procurement procedures may be amended to exceed $150,000 (OAR 137-047- 0270), but not more than 25% above the original contract price. C. A contract of goods or services under small procurement procedures may be amended to exceed $5,000 (OAR 137-047-0265), but the cumulative amendments shall not increase the total contract price to greater than $6,000. (Ord. 2005-010 §1, 2005) 2.37.130 Qualified Pool. A. General. To create a qualified pool, the Purchasing Agent or Board may invite prospective contractors to submit their qualifications to the County for inclusion as participants in a pool of contractors qualified to provide certain types of goods, services, or projects including personal services, and public improvements. B. The invitation to participate in a qualified pool shall be advertised in the manner provided for advertisements of invitations to bid and requests for proposals by publication in at least one newspaper of general statewide circulation. If qualification will be for a term that exceeds one year or allows open entry on a continuous basis, the invitation to participate in the pool must be re -published at least once per year and shall be posted at the County's main office and on its website. C. Contents of Solicitation. Requests for participation in a qualified pool shall describe the scope of goods or services or projects for which the pool will be maintained, and the minimum qualifications for participation in the pool, which may include, but shall not be limited to qualifications related to financial stability, contracts with manufacturers or distributors, certification as an emerging small business, insurance, licensure, education, training, experience and demonstrated skills of key personnel, access to equipment, and other relevant qualifications that are important to the contracting needs of the County. D. The operation of each qualified pool may be governed by the provisions of a pool contract to which the County and all pool participants are parties. The Contract shall contain all ternis required by the County, including, without limitation, terms related to price, performance, business registration or licensure, continuing education, insurance, and requirements for the submission, on an annual or other periodic basis, of evidence of continuing qualification. The qualified pool contract shall describe the selection procedures that the County may use to issue contract job orders. The selection procedures shall be objective and open to all pool participants and afford all participants the opportunity to compete for or receive job awards. Unless expressly provided in the contract, participation in a qualified pool will not entitle a participant to the award of any County contract. E. Use of Qualified Pools. Subject to the provisions of these regulations concerning methods of solicitation for classes of contracts, the Solicitation Agent or the Board Chapter 2.37 9 (02/2005) shall award all contracts for goods or services of the type for which a qualified pool is created from among the pool's participants, unless the Solicitation Agent or the Board determines that best interests of the County require solicitation by public advertisement, in which case, pool participants shall be notified of the solicitation and invited to submit competitive proposals. F. Amendment and Termination. The Purchasing Agent or the County may discontinue a qualified pool at any time, or may change the requirements for eligibility as a participant in the pool at any time, by giving notice to all participants in the qualified pool. G. Protest of Failure to Qualify. The Purchasing Agent shall notify any applicant who fails to qualify for participation in a pool that it may appeal a qualified pool decision to the Board in the manner described in section 2.37.130. (Ord. 2005 -0 10 § 1, 2005) 2.37.140 Contested Case Procedures A. Any person who has been debarred from competing for County contracts or for whom prequalification has been denied, revoked or revised, or who would be entitled under the Public Contracting Code and who wishes to file a protest must appeal the County's decision to the Board as provided in this section. The Board may conduct a de novo hearing or appoint a hearing officer to conduct such a hearing and recommend a decision, in which case the Board shall consider the matter on the record developed by the hearing officer, and, if specifically allowed by the Board, on de novo review or limited de novo review. B. For purposes of this section, "Party" means: I . Each person entitled as of right to a hearing before the Board; 2. Each person named by the County to be a party; or 3. Any person requesting to participate before the agency as a party or in a limited party status which the County determines either has an interest in the outcome of the County's proceeding or represents a public interest in such result. C. Filmig of Appeal. The person must file a written notice of appeal with the Purchasing Agent within three business days after the prospective contractor's receipt of notice of the determination of debarment or denial of prequalification or after the County's decision which is the subject of the protest. Except as otherwise provided in this section, the contents and filing of protests shall be in accordance with the Public Contracting Code (ORS 279B.400 to 279B.425) and the Model Rules (OAR 137-047-0700 to 137-047- 0800). D. Parties may elect to be represented by counsel and to respond and present evidence and argument on all issues involved. E. Unless precluded by law, informal disposition may be made of any case by stipulation, agreed settlement, consent order, default or written agreement. F. Members of the Board or hearing officer shall place on the record a statement of the substance of any written or oral ex parte communications on a fact in issue made to the member or officer during the pendency of the proceeding and notify the parties of the communication and of their right to rebut such communications. G. The record in support of a decision shall be made at the time set for hearing or any extension thereof approved by the Board or hearing officer. Testimony may be given without oath or affirmation. Cross- examination of witnesses by parties shall not be allowed. Provided however, the Board or hearing officer may question any witness appearing before it. A verbatim oral, written or mechanical record shall be made of all motions, rulings and testimony. The Board or hearing officer presiding at the hearing shall ensure that the record developed at the hearing shows a full and fair inquiry into the facts necessary for consideration of all issues properly before the presiding officer. The record need not be transcribed unless requested for purposes of court review. The Chapter 2.37 10 (02/2005) party requesting transcription shall pay the cost thereof unless the Board or hearing officer determines on affidavit the indigency of the requesting party. H. Evidence in contested cases. In contested cases: 1. Irrelevant, immaterial or unduly repetitious evidence shall be excluded but erroneous rulings on evidence shall not preclude action on the record unless shown to have substantially prejudiced the rights of a party. All other evidence of a type commonly relied upon by reasonably prudent persons in the conduct of their serious affairs shall be admissible. The Board and hearing officer shall give effect to the rules of privilege recognized by law. Objections to evidentiary offers may be made and shall be noted in the record. Any part of the evidence may be received in written forin. 2. All evidence shall be offered and made a part of the record in the case, and except for matters stipulated to and except as provided in paragraph (4) of this subsection, no other factual information or evidence shall be considered in the determination of the case. Documentary evidence may be received in the form of copies or excerpts, or by incorporation by reference. The burden of presenting evidence to support a fact or position in a case rests on the proponent of the fact or position. 3. Every party shall have the right to submit rebuttal evidence. 4. The Board or hearing officer may take notice of judicially cognizable facts. Parties shall be notified at any time during the proceeding but in any event prior to the final decision of material officially noticed and they shall be afforded an opportunity to contest the facts so noticed. 1. Costs. The Board may allocate the County's costs for the hearing between the appellant and the County. The allocation shall be based upon facts found by the Board and stated in the Board's decision that, in the Board's opinion, warrant such allocation of costs. If the County does not allocate costs, the costs shall be paid by the appellant, if the decision is upheld, or by the County, if the decision is overturned. J. The Board shall issue a written, proposed final order, including findings of fact and conclusions of law, and furnish a copy thereof on all parties. The proposed order shall become final no later than seven (7) days following the date of the proposed order, unless the Board within that period issues an amended order. (Ord. 2005-010 § 1, 2005) Chapter 2.37 11 (02/2005) EXHIBIT "B" FINDINGS IN SUPPORT OF ORDINANCE NO. 2005-010 ADOPTING SPECIAL CLASS PROCUREMENTS AS PART OF NEW PUBLIC CONTRACTING CODE PROVISIONS ORS 279B.085 and 279C.335 authorize the Board of County Commissioners, upon adoption of appropriate findings, to establish special selection, evaluation and award procedures for, or exempt from competition, the award of a specific contract or classes of contracts. Pursuant to that authority the Board of County Commissioners has, after notice and an opportunity to comment at a regular meeting of the Board, adopted Ordinance No. 2005-010, which enacts a new public contracting code and establishes classes of contracts and the solicitation methods for their award, together with the following specific findings in support thereof, or a determination that no findings are required. Speciflc Findins for Public Improvement Exemptions The Board of County Commissioners approves the specific findings for the exemptions for each class of public improvements established in the provisions described below and also finds that the establishment of each class of contracts and the methods approved for their award: 1. Is unlikely to encourage favoritism in the awarding of public improvements contracts or substantially diminish competition for public improvement contracts; and 2. The awarding of public improvement contracts under each exemption will result in substantial cost savings to the County. Speciflc FindinLys for Special Classes and Methods of Award for Contracts Other than Public Improvements. The Board of County Commissioners approves the specific findings for the establishment of special solicitation methods for the classes of public contracts described below and also finds that the establishment of each class of contracts and the methods approved for their award: Is unlikely to encourage favoritism in the awarding of public contracts or substantially diminish competition for public contracts; and 2. The awarding of public contracts under the exemption will result in substantial cost savings to the County, or otherwise substantially promote the public interest in a manner that could not practicably be realized by complying with requirements that are applicable under ORS 279B.055, 279B.060, 279B.065 or 279B.070 or under any rules adopted thereunder. PAGE 1 OF 12 - EXHIBIT B - ORDINANCE 2005-010 (02/28/2005) cx"�t "�B 2.37.070.B(l) - Manufacturer Direct Supplies Alternate Award Process. The solicitation agent verifies that the cost from the manufacturer is the same or less than the cost the manufacturer charges to its distributor(s). Cost Savings and Other Benefits. If a large volume purchase is required, the County may be able to purchase goods directly from the manufacturer at the same cost the manufacturer charges to its distributor. In that circumstance, the cost to the County is not marked up to include a distributor's price, and since all persons purchase at that price, competition is not affected. Purchases of this type are made on a contract -by -contract basis and are not requirements contracts. If the County does not receive an acceptable informal price quotation directly from a manufacturer, the County can proceed with the purchase through competitive bidding or an alternative process. It is unlikely that this special procurement will encourage favoritism or substantially diminish competition for County contracts as required by ORS 279B.085(3)(a). Purchases made directly from the manufacturer will result in saving the cost of the competitive bidding process as required by ORS 279B.085(3)(b) since there is no beneficial offset provided by the competitive process. 2.37.070.B(2) - Advertising Contracts. Alternate Award Process. Solicitation agent's discretion. The process selected may be competitive or non-competitive. Cost Savings and Other Benefits. Size of and frequency of average advertisement (including all notices required to be published by County) does not justify the cost of solicitation. Period of time from recognition of need to advertise until advertising date is too short to issue solicitation. Effect on Competition. The potential market is limited because not all advertisers work in every market. Choice of advertising medium is somewhat price sensitive, but primarily driven by location and size of circulation compared to city's target audience. No Favoritism. Not applicable due to the lack of competitors and specialized contracting needs. 2.37.070.B(3) - Contracts up to $5,000 Cost Savings and Other Benefits. Based upon its adoption of ORS 27913.065 and ORS 279C.335, the Legislature has determined that since these are small contracts, that any procurement method deemed practical or convenient by the county will satisfy the purposes of the public contracting code. PAGE 2 OF 12 - ExHIBIT B - ORDINANCE 2005-010 (02/28/2005) 2.37.070.B(4) - Copyrighted and library materials. Alternate Award Process. Solicitation agent's discretion. Cost Savings and Other Benefits. Necessary to allow County to acquire special needs products that are unique. Effect on Competition. None. There is no competitive market for a unique product. Library products are generally acquired from a sole -source copyright holder or as used property or by donation. No Favoritism. Not applicable due to the lack of competitors and specialized contracting needs. 2.37.070.B(5) - Requirements Contracts. Alternate Award Process. The County initially awards requirements contracts as a result of open competitive bidding or request for proposals processes, unless otherwise exempted. The County limits the term of requirements contracts, including all renewal options, to a maximum of five (5) years before competitive bidding must be done, unless otherwise exempted. The County may use the requirements contracts established by other public agencies, subject to certain conditions of state law and County policy. Effect on Competition. This special procurement permits the County to enter into requirements contracts (also known as annual supply contracts or price agreements), in which the vendor agrees to provide specific goods and services over the term of the contract at the bid price or discount rate. A requirements contact is useful when the purchase of the goods or services is routine and repetitive. For example, office, custodial and facilities maintenance supplies are customarily purchased through requirements contracts although the exact quantity of goods and services that will be purchased is usually unknown. Requirements contracts are a common method of minimizing paper work, achieving continuity of product, securing a source of supply, reducing inventory, obtaining volume discounts, standardizing usage among departments and reducing lead time for ordering. It is unlikely that this exemption will result in favoritism in the awarding of County contracts or diminish competition for County contracts as required by ORS 279B.085(3)(a). The County initially enters requirements contracts through competitive bidding processes and subsequent purchases will not diminish competition since it was provided in the original process. This condition applies also to the use of requirements contracts established by other public contracting agencies. The awarding of County requirements contracts will result in cost savings to the County as required by ORS 279B.085(3)(b). Requirements contracts provide cost savings because they take advantage of discounts offered for volume purchases that are not available for smaller, individual purchase of routine goods and services. In addition, the PAGE 3 OF 12 - EXHIBIT B - ORDINANCE 2005-010 (02/28/2005) County avoids costs that are incurred with repetitive competitive bidding. It would be costly and inefficient to make routine, repetitive purchases of goods and services through individual transactions. Also, the guaranteed volume of a requirements contract allows the County to get better prices from bidders. 2.37.070.B(6) - Use of Existing Contractors. Alternate Award Process. From time to time, the County needs to repair, maintain, or construct a public improvement at or near a site where a contractor, already hired by the County through a competitive selection process, is performing other work. The selection process may be one established by state law, or an alternative process established by the County pursuant to state law or a special procurement. The County may obtain an informal price quotation from the contractor already at or near the site to perfonn the additional work. If the project manager determines that the informal price quotation is competitive for work of that type then the contractor may be awarded this additional work without the need for competitive bidding provided that the value of the additional work, as estimated by the contractor, does not exceed $25,000. Effect on Competition. It is unlikely that this special procurement will encourage favoritism or substantially diminish competition in the award of County contracts, as provided by ORS 279B.085(3)(a), because the contractor was originally selected through a competitive bidding process, the occurrence of such additional work is haphazard and often was not foreseen, and the County is not required to provide the contractor with the work if its estimated price is not competitive. The County will achieve cost savings, as provided by ORS 279B.085(3)(b), because the cost of the additional work will be lower than if the work was competitively bid because the contractor is already mobilized at or near the site of the work and will not need to recover the costs of mobilization as a new contractor would need to do. 2.37.070.B(7) - Used property. Alternate Award Process. No selection. Cost Savings and Other Benefits. The County is responsible to manage expenditures in the best interests of the public. Cost savings can be achieved through the purchase of used property and equipment. The County purchases used property and equipment when it meets the County's needs and is cost-effective. Considerations include type, quantity and estimated useful life of the used item. Used equipment and property becomes available sporadically and without notice. Used equipment and property is generally sold on a first-come, first -serve basis. When used property or equipment does become available, the County must be able to respond immediately in order to obtain the property or equipment. PAGE 4 OF 12 - EXHIBIT B - ORDINANCE 2005-010 (02/28/2005) Some types of property or equipment may not be readily available in the new goods market. The County may have to look for items to fill the need. The use of this special procurement will result in cost savings to the County as required by ORS 279B.085(3)(b). Because of the sporadic availability of used equipment and used property, competitive bidding is not a feasible advance procurement method. Competitive bidding is also not a feasible method of procurement at the time the equipment is discovered to exist since it may be sold elsewhere before the required advertising time period has expired. Cost savings can be achieved by substituting used equipment for new equipment but only if the County has the ability to make a quick purchase of the equipment, as it becomes available. Allows County to take advantage of unique opportunity to require needed good and services for discounted prices. Effect on Competition. No impact. Responds to unique opportunities. Competition to provide used property and equipment may be very limited and inconsistent, depending on the type of product. Effect on Favoritism. No impact. Responds to unique opportunities. It is unlikely that this special procurement will encourage favoritism in the award of County contracts or substantially diminish competition for County contracts as required by ORS 279B.085(3)(a). The purchase of used property or equipment depends on an inconsistent, sporadic market. When a used item is available, there is often little competition available, and sources for used items of the type, quality and quantity required by the County are inconsistent. 2.37.070.B(8) - Hazardous Materials Cleanup Alternate Award Process. Solicitation Agent's discretion. When the DEQ orders the County to remove or cleanup hazardous materials or oil, the County must respond within a very short time, as provided by the DEQ order. This time period does not generally allow the County to take the time necessary to solicit written bids or proposals for the work to be performed. The County would be liable to DEQ for any delay in responding to DEQ orders to perform hazardous material removal or cleanup and might also increase the risk of exposure to lawsuits filed by persons who were allegedly hurt when the cleanup was not performed in the required time. This exemption will not be used in those situations where there is no DEQ order to remedy the situation. Routine competitive procurement methods will be used where there is no DEQ order to act immediately. Effect on Favoritism. It is unlikely that this exemption will encourage favoritism in the award of County contracts or substantially diminish competition for County contracts as required by ORS 279B.085(3)(a). If it is under DEQ order to act immediately, the County will still attempt to obtain competitive price quotations for the work to be PAGE 5 OF 12 - EXHIBIT B - ORDWANCE 2005-010 (02/28/2005) performed as it has the ability and time to do so. Unless the County is faced with the quasi -emergency situation of a DEQ order to remove or cleanup hazardous waste or oil, it will follow normal competitive procedures to obtain these services. Effect on Competition. The County must comply with the law and avoid and minimize risk to persons and property. Cost savings are achieved as required by ORS 279B.085(3)(b), through this exemption because the County can be liable for DEQ penalties and fines if it does not timely remove hazardous materials or oil as ordered. There is also serious risk in these situations that property damage or personal injury could result if the County is slow to act. Where possible, the County will seek informal price quotations for the work to be performed and will award the contract to the lowest, responsive and responsible bidder. 2.37.070.B(9) - Amendments to Contracts and Price Agreements. This class special procurement permits the County to make contract amendments, including but not limited to change orders, extra work, field orders, or other charges in the original specifications that increase the original contract price, without further competitive bidding, subject to the limitations and the procedures provided by state law. The special procurement allows contract amendments to be made to existing contracts for goods and services where the initial contact was obtained through competitive means and awarded to the lowest, responsive and responsible bidder or to the best, responsive and responsible proposer. This practice ensures that the cost savings achieved by the County in the initial award to the most competitive bidder or best proposer will be carried forward in the contract amendments. The special procurement is necessary because in the course of the contract, it is impossible for the County staff to know or plan for all possible contingencies, including additional requirements, emergencies, unplanned environmental cleanup and other unforeseen circumstances. The County must have the flexibility it needs to respond to contingent circumstances in a prompt and cost-effective manner. The special procurement permits contract amendments within limits which are reasonable as more fully defined in OAR 137-047-0800, in order to guarantee that competition for public contract is not substantially diminished. The special procurement permits contract amendments for greater amounts but imposes tighter controls to protect the competitive process. Substitute performance by a contractor's surety, as described in the special procurement, must be allowed as an exempted practice so the County can realize the full benefit of the performance bond which secured the initial contract award. In such cases, the contractor's surety must be enabled to fulfill its obligations to the County on behalf of the secured contractor. In such cases, the original contract was competitively solicited. The surety requirement was included in the original solicitation which provides for tender to the surety upon contractor default. Such substitute performance and any amendment of PAGE 6 OF 12 - EXHIBIT B - ORDINANCE 2005-010 (02/28/2005) the original contract that makes a substitute contactor a party to the contract, is not an award of a public contract for purposes of ORS 279B.085(3)(a) and is not subject to competitive bidding regardless of dollar value. This special procurement generally allows the County to complete the work at hand, or to purchase additional needed products, without the additional costs in time, project start-up, and project coordination if the additional work or product required must be competitively bid. There is also a substantial, though indirect, cost component represented by the knowledge and awareness of the on-site contractor about the additional work needed. However, the conditions and dollar limits of this special procurement ensure that competitive means will be used to procure work to be performed or product to be provided in cases which do not meet the requirements of this special procurement. Effect on Favoritism. It is unlikely that this class special procurement will encourage favoritism in the awarding of County contracts or substantially diminish competition for County contracts as required by ORS 279B.085(3)(a). Amendments will be made under conditions where pricing or contractual commitment have already been established by competitive means, or there is an emergency or unplanned environmental cleanup, or amendments are of a limited dollar amount. Competition is not diminished among contractors when the County simply turns to a contractor's surety to complete the work or to make payment and that surety was a condition of the original contract. In those situations, substitute performance by a contractor's surety is necessary to get the full value of the perforinance bond requirement in the initial contract. Cost Savings. The use of this special procurement to amend County contracts under the specified conditions outlined will result in cost savings of the County as required by ORS 279B.085(3)(b). Cost savings occur because the County can use a contractor who is already performing work to take on a task already within the scope of the project at hand. The delay and cost to the contractor at the site, that would be passed on to the County, and caused by a competitive bidding process, would eliminate whatever cost savings might accrue, if any, from use of the competitive bidding process. hi fact, the contractor's presence at the site means that it would incur less cost to perfonn the work than a contractor who would have to mobilize and incur costs just to reach it. Similarly, cost savings are achieved when a surety or the County is able to hire a contractor selected by the surety to complete work to fulfill the surety's obligations. Because the surety is ultimately paying the cost, there is no reason for the County to incur additional costs by use of a competitive bidding process. 2.37.070.B(I 0) - Concession Agreements. Alternate Award Process. The Director of the Fair and Expo Center has adopted rules for award, as in the case of personal service contracts. Cost Savings and Other Benefits. Allows County to take advantage of unique revenue opportunities. Revenue producing contracts at the Fair and Expo Center are excluded from competitive bidding. The Fair and Expo Director has developed policies designed PAGE 7 OF 12 - EXHIBIT B - ORDINANCE 2005-010 (02/28/2005) to maximize the revenues derived from such agreements, while advancing the goals of product diversity, furnishing quality goods and services to the public, price competition, and an overall level of satisfaction by visitors to the fairgrounds. With respect to sponsorship agreements, the limited market for advertising and event sponsors requires the Fair and Expo Director to diligently search out suitable sponsors, considering both the revenues to be obtained and the family-oriented image to be maintained. Effect on Competition. Responds to unique opportunities for which the number of competitors may range from none to many. It is unlikely that this special procurement will encourage favoritism or substantially diminish competition for such County contracts as required by ORS 279B.085(3)(a). Concession Agreements will substantially promote the public interest in a manner that could not practically be relied by complying with the requirements that are applicable under ORS 279B.055, 279 B. 060, 279 B. 065 or 279 B. 070 or under any rules adopted there under. Effect on Favoritism. No impact. Responds to unique opportunities. The Fair and Expo Center's objectives with respect to sponsorship are substantially the same as those of the Oregon State Fair and Exposition Center, whose contracts are likewise not subject to the requirements of the Public Contracting Code. Other Factors. Not a contract for the acquisition or disposal of good, or services or public improvements. Most similar to personal services contract because the quality of the concession may be more important that price factors. Variation in types and sizes of concession opportunities is too great to provide a single method of solicitation. 2.37.070.B(11) - Non -transportation public improvements up to $100,000, and Transportation public improvements up to $50,000. Alternate Award Process. The informal solicitation procedure for this class of contracts requires the solicitation agent to obtain at least 3 written price quotes. Contracts will be awarded based on price. Cost Savings and Other Benefits. The informal solicitation process provides the following benefits: Reduction in staff time. Reduced bidding expenditure. Elimination of bid bond requirement and small cost of quote preparation as compared to bid preparation will result in lower quotes. Flexibility in timing of solicitations will allow solicitation to be made during construction season when projects can be used as fill-in projects for otherwise busy contractors. This should result in lower pricing from contractors. Effect on Competition. Requires competition by award based on price. The size of the job makes is unlikely that contractors from outside the local area would submit bids if the job was advertised. PAGE 8 OF 12 - EXHIBIT B - ORDINANCE 2005-010 (02/28/2005) No Favoritism. Award to lowest of 3 or more quotes, prevents selection based on favoritism. Willingness of any particular contractor to submit a quote will depend on the contractor's schedule at the time of the solicitation. It is unlikely that the same contractor will be able to submit a quote for every solicitation. The ability of the County to obtain quotes for projects with short lead times will depend on the schedules of contractors and therefore the County will not be able to obtain quotes from the same contractors over and over again. Other Factors. Section 132 of Chapter 794, Oregon Laws, 2003 created this class of contracts as a special award class under the Oregon Public Contracting Code; however, the class expires on June 30, 2009. By adopting this classification as a contract review board exemption, the statutory classification will be protected from automatic repeal. 2.37.070.B(12) - Equipment Repair. The procedures established in this subsection are based on: Alternate Award Process. Solicitation agent's discretion. Cost Savings and Other Benefits. Pre -contract pricing is impossible. Solicitation agent has discretion to decide whether costs of solicitation are justified in relationship to size of contract and availability of skilled technicians to repair the specific equipment. Delay required for solicitation would impair County's ability to respond to equipment breakdown and be injurious to the public interest. Experience with contractor is crucial because reliability over the course of several projects is important. Effect on Competition. Allows contractor to be selected based on ability to provide accurate, reliable and fast service. Effect on Favoritism. Favoritism will not be greater than if statutory request for proposals process is used. 2.37.070.B(13) - Non -Owned Property — (See Surplus Property — 2.37.110) 2.37.070.B(14) - Sponsorship Agreements. Alternate Award Process. Solicitation agent's discretion. Cost Savings and Other Benefits. This exemption allows the County to respond to unsolicited proposals for revenue opportunities that would otherwise be unknown, or unavailable. Effect on Competition. 1. Mandatory open competition likely to discourage creative proposals from sponsors. PAGE 9 OF 12 - EXHIBIT B - ORDINANCE 2005-010 (02/28/2005) 2. Sponsorship often results from the match between a unique attribute of a County event or asset and unique characteristics of the sponsor for which no competitive market exists. Effect on Favoritism. Minimal. 2.37.070.B(15)(16) - Temporary extensions or renewals. Alternate Award Process. Renewal. No selection. Cost Savings and Other Benefits. Gives staff time to prepare for competitive solicitation when existing contracts expire without notice by staff. Deals with administrative errors. Protects the public interest against employee error. Effect on Competition. Delays competition by not more than one year. Effect on Favoritism. No impact. At expiration of temporary period, standard competitive procedure will apply. 2.37.070.B(l 7) - Temporary Use of County -owned Property. Alternate Award Process. Solicitation agent's discretion. Cost Savings and Other Benefits. Allows County to respond to unsolicited proposals for unique revenue opportunities. Effect on Competition. None. No competitive market.. Effect on Favoritism. No impact. Responds to unique opportunities. 2.37.080B.4 - Maintenance, Repair and Technical Support for Computer Hardware, Software and Networking Systems Alternative Award Process. Contracts for the maintenance, repair and technical support of computer hardware and software are often bundled with the purchase of hardware and software. Such services are likewise often proprietary to the developer of the hardware and software. As this special procurement is not intended to relieve the County of the necessity to undertake a solicitation process for the hardware and software, this will assure the technical professional services are appropriate and tailored to the software and hardware the County acquires. Effect on Favoritism. No impact, as the hardware and software are the subject of a separate solicitation process, the result of which is a unique product, which either requires a particular vendor of support service or one which is uniquely qualified to provide such support. The special procurement for these contracts will substantially PAGE 10 OF 12 - EXHIBIT B - ORDINANCE 2005-010 (02/28/2005) promote the public interest in a manner that could not practically be relied by complying with the requirements that are applicable under ORS 279B.055, 279 B. 060, 279 B. 065 or 279 B. 070 or under any rules adopted there under. Additional Considerations. This class of special procurements has been the subject of a class exemption and is currently contained in the County's contracting code. 2.37.080B.5 - Mental Health Services Provided by a Psychologist, Psychiatrist or Psychiatric Nurse Practitioner Alternate Award Process. Solicitation agent's discretion. As additional qualified service providers become available they will be considered for contracts to serve new county patients. Cost Savings and Other Benefits. This class of special procurements currently is contained in the County's contracting code. Also, the County currently has several service providers under contract and these individuals help maintain a consistent and customized treatment regimen for their patients. Subjecting this unique service to a competitive solicitation process would likely be disruptive to the treatment being delivered to such patients. Additional Considerations. This class of special procurements has been the subject of a class exemption and is currently contained in the County's contracting code. 2.37.080E - Design/build and CM/GC contracts. Alternate Award Process. Requires the use of formal, advertised request for proposals. Cost Savings and Other Benefits. Award of Design/Build or CM/GC contract to the lowest bidder under an invitation to bid would dramatically increase the risk of unsuccessful projects, waste and improper expenditure of public funds. Use of the RFP process is necessary to allow staff to evaluate the unique qualifications of the Design/Build team which will include personal service providers as well as construction experts. In the case of CM/GC contracts, the construction manager must provide design advice and the experience, management skills and efficiency of the construction manager are essential qualities than cannot be evaluated on a price basis. Effect on Competition. Requires complete and open competition to the same pool of potential contractors that would be qualified to respond to an invitation to bid. No Favoritism. Requires complete and open competition to the same pool of potential contractors that would be qualified to respond to an invitation to bid. Other Factors. The County has never awarded a design/build or CNVGC contract under an invitation to bid. The County is not aware of any other state or federal agency that awards design/build or CNVGC contracts under an invitation to bid. PAGE 11 OF 12 - EXHIBIT B - ORDINANCE 2005-010 (02/28/2005) 2.37.110 — Surplus Property. Alternate Award Process. Solicitation agent's discretion. Cost Savings and Other Benefits. Avoids unnecessary solicitation expense by allowing solicitation agent to determine whether cost of solicitation is justified by value of surplus property. Allows purchasing agent to establish programs for donation to charitable organizations. Effect on Competition. No impact. Responds to unique opportunities. Effect on Favoritism. No impact. Responds to unique opportunities. Other Factors. Variations in the type, quantity, quality and opportunities for recycling of surplus property are to large to have this class of contracts governed by a single solicitation method PAGE 12 OF 12 - EXHIBIT B - ORDINANCE 2005-010 (02/28/2005)