ORDINANCE NO. 177217
*Contract with ten firms for garage services as required in support of Bureau of General Services projects and provide for payment (Ordinance)
The City of Portland ordains:
Section 1. The Council finds:
1. The Bureau of General Services requires professional services for garage financial management, garage planning, garage technology, and garage operations and management in support of City projects. A competitive process was established under the supervision of the Bureau of Purchases and in accordance with Section 5.68 of the City Code to solicit proposals for these services.
2. The establishment of flexible services contracts based on estimated amounts of work without a specific City commitment to purchase any given amount of service has proven to be effective and in the best interest of the City.
3. Flexible services contracts save money by reducing repetitive selection processes for each project.
4. A total of 34 proposals were received and reviewed by two selection committees. Each proposal could receive a total of 100 points in five areas: (a) firm background, qualifications, and general experience, (b) experience and education of assigned staff, (c) communication, work relationship and availability, (d) compensation, (e) diversity in employment contracting.
5. These requirements contracts do not represent the entirety of work needed by the Bureau of General Services.
6. The selected firms are:
Garage Financial Management
Melvin Mark Companies
Star Park, LLC
FCS Group
Carl Walker, Inc.
E.D. Hovee and Company
Garage Planning Services
The Bookin Group
Melvin Mark Companies
Star Park, LLC
Carl Walker, Inc.
Kittleson and Associates
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Garage Technology
Star Park, LLC
Carl Walker, Inc.
DCM Systems
Advanced Parking Solutions
Walker Parking Consultants
Garage Operations and Management
Star Park, LLC
Melvin Mark Companies
Advanced Parking Solutions
Carl Walker, Inc.
Walker Parking Consultants
7. Firms will be assigned work based on their ability and expertise to perform projects by issuing Task Orders against their contract.
8. The value of each contract will be $50,000 for a five-year term. The Bureau of General Services recommends that the Bureau Director be authorized to amend each contract up to an additional $7,500 if needed to complete unanticipated but necessary work.
NOW, THEREFORE, the Council directs:
a. The Mayor and Auditor are authorized to execute standard PTE contracts, to be approved by the City Attorney, with the firms listed in finding #7 above.
b. The Bureau Director is authorized to amend each contract up to an additional $7,500.
c. The Mayor and Auditor are hereby authorized to draw and deliver check(s) when demand is presented and approved by the proper authorities.
Section 2. The Council declares that an emergency exists because a delay in proceeding with these contracts could result in additional expense to the City; therefore, this Ordinance shall be in force and effect from and after its passage by the Council.
Passed by the Council JAN 29 2003 GARY BLACKMER
Mayor Vera Katz Auditor of the City of Portland
Diane Seaton By /S/ Susan Parsons
January 14, 2003 Deputy
BACKING SHEET INFORMATION
AGENDA NO. 74-2003
ORDINANCE/RESOLUTION/COUNCIL DOCUMENT NO. 177217
COMMISSIONERS VOTED AS FOLLOWS: |
YEAS | NAYS | |
FRANCESCONI | X | |
LEONARD | --- | ---- |
SALTZMAN | X | |
STEN | X | |
KATZ | X |