Title
A RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES FOR THE CITY'S PUBLIC UTILITY AND VELOCITY BROADBAND SERVICES OPERATIONS ON AN AS-NEEDED BASIS DURING THE YEAR 2017; AND DECLARING AN EMERGENCY.
Executive Summary: This resolution requests permission allowing the Public Works Department to make purchases of equipment, materials, supplies and services in the operational area of the municipal utilities and Velocity Broadband service operation that will exceed $25,000 based on the 2017 approved budget.
Body
Legislative History
Resolution No. 15-197, similar authorizing legislation to purchase equipment, materials and supplies for the City's public utility operations on an as-needed basis during 2016, passed December 15, 2015.
Resolution No. 16-42, amending Res. No. 15-197 to authorize such purchases for the City's broadband service operations, passed March 15, 2016.
Purpose & Explanation
Supplies, materials and services purchased for the City's utility operations are purchased at the time of need by competitive quotes. Such purchase arrangements are also needed for the City's Velocity Broadband service operations. For City utilities and broadband services, there are a number of contracts/purchase orders for the purchase of equipment, materials, supplies and services that are reoccurring each year and oftentimes are either greatly affected by volatile markets, or from a sole source vendor; nonetheless, the amounts exceed $25,000 and therefore require Council approval. These purchases can be for general inventories or for specific budgeted in-house projects. This legislation allows Public Works to execute such purchases at time of need, thereby securing pricing, for the City's public utility operations in an amount not to exceed the budgeted amount for these items of $670,500, and for the City's Velocity broadband services operation in an amount not to exceed the budgeted amount for these items of $900,000.
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