HomeMy WebLinkAbout20163799.tiffWELD COUNTY
CODE ORDINANCE 2016-14
IN THE MATTER OF REPEALING AND REENACTING, WITH AMENDMENTS, CHAPTER 2
ADMINISTRATION AND CHAPTER 5 REVENUE AND FINANCE, OF THE WELD COUNTY
CODE
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF
WELD, STATE OF COLORADO:
WHEREAS, the Board of County Commissioners of the County of Weld, State of
Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with
the authority of administering the affairs of Weld County, Colorado, and
WHEREAS, the Board of County Commissioners, on December 28, 2000, adopted Weld
County Code Ordinance 2000-1, enacting a comprehensive Code for the County of Weld,
including the codification of all previously adopted ordinances of a general and permanent nature
enacted on or before said date of adoption, and
WHEREAS, the Weld County Code is in need of revision and clarification with regard to
procedures, terms, and requirements therein.
NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of the
County of Weld, State of Colorado, that certain existing Chapters of the Weld County Code be,
and hereby are, repealed and re-enacted, with amendments, and the various Chapters are
revised to read as follows.
CHAPTER 2
ADMINISTRATION
Amend Sec. 2-4-10. Appeals process.
The Board of County Commissioners shall act as a board of appeals to hear complaints on
actions taken by County boards, commissions and departments. Except for decisions made by
the Board of Adjustment and Uniform Building Code Board of Appeals, procedure for appeals
shall be as set forth in this Chapter, by resolution of the Board, or as otherwise provided by law.
A. Any person appealing an action by a County board, commission or department to the
Board of County Commissioners shall file such a complaint, in writing, with the Clerk to
the Board within sixty (60) days of the incident in question. Appeals concerning
purchases or procurements made in accordance with Chapter 5, Article IV, of this Code
shall be filed within five (5) days of the incident in question.
Remainder of Section — No change.
4266472 Pages: 1 of 6
12/30/2016 01:45 PM R Fee:$0.00
Carly Koppes, Clerk and Recorder, Weld County, CO
IIIKirinre'A.!I1W PhNilMI% K IV likil II II I
PAGE 1 cc: F'=.! ac, -t' ( ow/ gc,�
GT$C EC,) 016-3799
et/Oct/11 ORD2016-14
Add APPENDIX 2-E. STATE AND FEDERAL FUNDED PROCUREMENT PROJECTS
POLICY STATEMENT
The procurement of all supplies, equipment and services utilizing state or federal funds
(e.g., federal grant or contract) shall be made in accordance with this Code and any terms and
conditions of the funding source. Vendors are responsible for compliance with applicable state
or federal requirements. Should this Code conflict with the state or federal funding source terms
and conditions, the procurement will be made in accordance with the specific funding source
requirements.
Possible requirements of state and federal funding may include, but are not limited to, the
following:
A. When possible and economically feasible, the County shall take the following six (6)
affirmative steps to assure that minority business, women's business enterprises, and
labor surplus area firms are included in the procurement process (source 2 CFR 200.321):
1. Placing qualified small and minority businesses and women's business enterprises
on solicitation lists.
2. Assuring that such firms are solicited whenever they are potential sources.
3. Dividing total requirements into smaller tasks or quantities to permit maximum
participation by such firms.
4. Establishing delivery schedules which encourage participation.
5. Using the Small Business Administration, and the Minority, Business Development
Agency of Department of Commerce.
6. Requiring prime contractors to take these steps in subcontracting.
B. The County shall review procurement requests to avoid duplicative or unnecessary
purchases. The County shall consider consolidating or breaking out procurements to
obtain a more economical purchase. The County shall consider lease versus purchase
where appropriate (source 2 CFR 200.318(d)).
C. Federal procurements shall not have a geographic preference included in the bid or RFP,
except in those cases where applicable Federal statutes expressly mandate or encourage
geographic preference (source 2 CFR 200.319(b)).
D. Time and materials contracts may only be used if no other contract is suitable (source 2
CFR 200.318(j)). "Cost plus a percentage of cost" or "percentage of construction cost"
contracts are not allowed (source 2 CFR 200.323(d)).
4266472 Pages: 2 of 6
12/30/2016 01:45 PM R Fee:$0.00
Carly Koppes, Clerk and Recorder, Weld County, CO
PAGE 2
2016-3799
ORD2016-14
E. The County will perform a cost and/or price analysis in connection with every procurement
action in excess of the federal Simplified Acquisition Threshold (2 CFR 200.323).
F. The County will review the federal System for Award Management (SAM) before awarding
a contract using federal funds to confirm that the vendor is not a suspended or debarred
federal vendor.
G. The County will use the following bonding requirements for construction or facility
improvement contracts or subcontracts exceeding the Simplified Acquisition Threshold.
The Federal awarding agency or pass -through entity may accept the bonding policy and
requirements of the non -Federal entity provided that the Federal awarding agency or pass -
through entity has made a determination that the Federal interest is adequately protected.
If such a determination has not been made, the minimum requirements must be as follows:
1. A bid guarantee from each bidder equivalent to five percent (5%) of the bid price. The
"bid guarantee" must consist of a firm commitment; such as, a bid bond, certified
check, or other negotiable instrument accompanying a bid as assurance the bidder
will, upon acceptance of the bid, execute such contractual documents as may be
required within the time specified.
2. A performance bond on the part of the contractor for 100 percent (100%) of the
contract price. A "performance bond" is one executed in connection with a contract to
secure fulfillment of all the contractor's obligations under such contract.
3. A payment bond on the part of the contractor for 100 percent (100%) of the contract
price. A "payment bond" is one executed in connection with a contract to assure
payment as required by law of all persons supplying labor and material in the execution
of the work provided for in the contract (2 CFR 200.325).
For additional federal requirements see 2 CFR 200.318-326.
CHAPTER 5
REVENUE AND FINANCE
Amend Sec. 5-4-10. Statement of policy.
A. through H. — No change.
I. A Weld County employee or elected official will avoid any activity that would create an
actual or perceived conflict between personal interests and the interests of Weld County.
If any of the following conflicts exist, the employee or elected official shall immediately
notify the Purchasing Director and remove himself/herself from the procurement:1.
The employee, or elected official, or any member of the employee's family, has
any financial interest related to a specific Weld County procurement.
PAGE 3
4266472 Pages: 3 of 6
12/30/2016 01:45 PM R Fee:$0.00
Carly Koppes, Clerk and Recorder, Weld County, CO
IIII KINI U illrfr i:EIXI P A IMI'il4 NII II:IA id till
2016-3799
ORD2016-14
2. A business or organization in which the employee, or elected official, or any member of
the employee's family, has a financial interest pertaining to the Weld County
procurement.
For the purpose of this section of the Code, "Family" means spouse, child, parent, stepparent,
stepchild, sibling, half -sibling, mother-in-law, father-in-law, son-in-law, daughter-in-law,
sister-in-law, brother-in-law, grandparent, spouse's grandparent, step -grandparent,
grandchild, step -grandchild, foster parent, foster child and guardian.
J. Any employee found in violation of the provisions of this Section will be subject to disciplinary
actions.
Amend Sec. 5-4-140. Contracts for professional services or independent contractors.
Individuals or companies hired to perform services, independent contract work, or provide
goods or materials, awarded through the formal bid process (>$25,000.00), shall enter into a
contract approved by the County Attorney. The Director of General Services may waive the
requirement for a contract on a case -by -case basis. Contracts may be required by the Director of
General Services for informal purchases (<$25,000.00) on a case -by -case basis.
A. through F. — No change.
G. Contract Administration. The user Department will be responsible for monitoring and
documenting contractor performance/compliance. All documentation of non-compliance
should be shared with the Director of the Purchasing Department, the County Controller
and the County Attorney. If poor performance or non-compliance with the contract by
the contractor occurs, the Department will notify the Director of Purchasing, the County
Controller, and the County Attorney. The Purchasing Department, in coordination with
the user Department, will be responsible to initiate corrective action with the vendor.
Add Sec. 5-4-155. Bid Protest.
A. The protest shall be submitted, in writing, to the Purchasing Department during the bid
process or when the aggrieved vendor knows, or should have known of, the factors giving
rise to the bid protest, or within five (5) business days after award, whichever is earlier.
1. The written formal protest must contain a minimum of the following:
a. A specific identification of each alleged act and the statute or section of the Weld
County Code that the purchasing staff member or department is alleged to have
violated.
Ua}
UOL
om
�a-
6
•3
m y
d ocett
IV
ant
..
o. 7r.
(
-y
NNo
Ne
mM a�
in
`er
b. A precise statement of the relevant facts that include time -lines and all involved
parties.
c. An identification of the issue or issues that need to be resolved that support the
protest.
d. Any documentation or contractual provision(s) which is relevant to the protest.
2. The Purchasing Director shall review any timely protest and attempt to resolve the
protest by mutual agreement. The Purchasing Department shall notify the aggrieved
vendor, in writing, of its findings and resolution.
3. If the aggrieved vendor is not satisfied with the Purchasing Director's resolution, it may
appeal the decision in accordance with Sec. 2-4-10 of this Code.
PAGE 4
2016-3799
ORD2016-14
Add Sec. 5-4-165. State and Federal Grant Funded Procurement Projects.
Procurement of all supplies, equipment, and services utilizing state or federal funds (e.g.,
federal grant or contracts) shall be made in accordance with this Code and any terms and
conditions of the funding source. Appendix 2-E provides general guidance for purchases
utilizing state and federal funds.
BE IT FURTHER ORDAINED by the Board that the Clerk to the Board be, and hereby is,
directed to arrange for Municode to supplement the Weld County Code with the amendments
contained herein, to coincide with chapters, articles, divisions, sections, and subsections as they
currently exist within said Code; and to resolve any inconsistencies regarding capitalization,
grammar, and numbering or placement of chapters, articles, divisions, sections, and subsections
in said Code.
BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph,
sentence, clause, or phrase of this Ordinance is for any reason held or decided to be
unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The
Board of County Commissioners hereby declares that it would have enacted this Ordinance in
each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective
of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or
phrases might be declared to be unconstitutional or invalid.
The above and foregoing Ordinance Number 2016-14 was, on motion duly made and
seconded, adopted by the following vote on the 19th day of December, A.D., 2016.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: d.,aidiv � Jd op t,k,
Weld County Clerk to the Board
BY. Q .
eputy Clerk to the
APP D AS.TO F
Boartloria 4,04
s )�
`err►
ounty Attorney
Mike Freeman, Chair
l
Sean P. Conway, Pro -T,
4266472 Pages: 5 of 6
12/30/2016 01:45 PM R Fee:$0.00
Carly Koppes, Clerk and Recorder, Weld County, CO
MIA Illad&M 11111
PAGE 5
2016-3799
ORD2016-14
First Reading:
Publication:
Second Reading:
Publication:
Final Reading:
Publication:
Effective:
November 7, 2016
November 16, 2016, in the Greeley Tribune
November 28, 2016
December 7, 2016, in the Greeley Tribune
December 19, 2016
December 28, 2016, in the Greeley Tribune
January 2, 2017
4266472 Pages: 6 of 6
12/30/2016 01:45 PM R Fee:$0.00 Carly KOPPBs, Clerk and Recorder, Weld County, CO
VIII M V P, N �ti,IliVi glIA,141P.jp'I 'i lityi,IIII
PAGE 6
2016-3799
ORD2016-14
Hello