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Regular Council Meeting <br />December 14, 2020 <br />Page 7 <br />doing this, the City would receive a significant amount of funding that was not directly tied to an <br />abnormal Covid-19 expense and in affect, would give the City options for spending the money. <br />Mr. Path reported the City had three external commitments, which included the third party <br />administrator, the Health District and the Schools. He said all other expenses were internal and <br />for testing kits, ventilators, cleaning supplies, masks, payroll and overtime and the budget was <br />able to absorb these expenses without exceeding the budget. Mr. Path explained the available <br />options on expending the funds which included reimbursing the City funds on the expenses by <br />adding the money to the reserve. He said another option was to set this money aside for a <br />purposes such as future street work, capital improvements, equipment purchases, etc. Mr. Path <br />said the third option was to set this money aside for the pursuit of disaster -related purchases, and <br />this option was the one he was recommending. <br />City Council discussed the three options. Council Member Pilgrim favored the idea of <br />setting the money aside for the next disaster but wanted all Covid expenses paid first. Mayor <br />Clifford agreed with Council Member Pilgrim and said the first thing that shouldbe done was all <br />legit Covid expenses paid, then reimburse any reserves that were used, and then set aside money <br />for emergency preparedness. Council Member Portugal inquired if the City had received a refund <br />on test kits that were ordered. Finance Director -Gene Anderson said the City was able to cancel <br />the, kits it had not received and receive a refund. He also said on the kits the City had actually <br />received, the City was unable to get a refund and that the City had:. about 3,500 test kits: Mr. Path <br />said staff would bring back a resolution with the actual numbers. Following additional <br />discussion, it was a consensus of City Council to pay Covid expenses first, reimburse any funds <br />used from reserves and set aside the remaining money for emergency preparedness. <br />24. Discuss and act on RESOLUTION NO. 2020-052: A RESOLUTION OF THE CITY <br />COUNCIL OF THE CITY OF PARIS, TEXAS APPROVING THE ADOPTION OF A <br />POLICY FOR CONTRACTING FOR AND ',DELIVERY OF CONSTRUCTION <br />PROJECTS NAD SETTING OUT CRITERIA- FOR DETERMINING IF A <br />PROSPECTIVE BIDDER IS A RESPONSIBLE BIDDER. <br />Mr. Path said he and Ms. Harris had worked on this policy using Texas Government <br />Code Chapter 2269 as the basis. Ms. Harris said the resolution and policy incorporates State <br />Statute, which controls governmental procurement of contracts for the construction, alteration, <br />and renovation of public facilities and public works. She also said Chapter 252 of the Local <br />Government Code had competitive bidding components and to the extent that it conflicts with <br />Chapter 2269, that Chapter 2269 controls. Ms. Harris informed Council there were multiple <br />procurement methods. <br />Mayor Clifford inquired about the definition of responsible bidder and Ms. Harris said <br />there was not a statutory definition of responsible bidder, and that would be up to staff to develop <br />criteria. Council Member Portugal said for instance they would look at the safety record and <br />performance and if a company did not complete that, the City would not want that company <br />doing work for the City. Mayor Clifford said this does give the City a little more flexibility and <br />they were not required to just go with the lowest bidder. Ms. Harris said the staff would qualify <br />the bidders. Council Member Stone said she likes that companies would be held accountable. <br />Council Member Portugal expressed appreciation to staff on their work on this policy. <br />