HomeMy WebLinkAboutCS 10-03
REPORT TO FINANCE &
OPERATIONS COMMITTEE
Report Number: CS 10-03
Date: February 7, 2003
From:
Gillis A. Paterson
Director, Corporate Services & Treasurer
Subject:
Amendment to Purchasing Policy Regarding Consulting Services
Recommendation:
1.
That Report CS 10-03 of the Director, Corporate Services be received for
information and that:
2.
the Purchasing Policy as approved by Council at its meeting on November 5,
2001 be amended to revise the delegation of authority for the engagement of
consulting services as described in this report; and,
3.
the appropriate officials of the City of Pickering be given authority to give effect
thereto.
Executive Summary: Purchasing Policy & Procedures were approved under Bylaw
5900/01 by Council at its meeting on November 5, 2001. Under this By-Law, the
engagement of consulting services is limited as it only relates to consulting with respect
to litigation or when a request for proposal process is utilized to acquire consulting
service. A more clearly defined delegation of selection and spending authority from
Council for the engagement of consultants is required. The amendment will provide
some further definition, within specified degrees of latitude, thereby assisting in
ensuring a smooth and effective process.
Financial Implications: The recommended changes do not change the financial
limits but rather clarify the wording in their application.
Background:
Current Policy
The current policy as approved by Council exempts the engagement of consulting
services if consulting is related to litigation (Reference: Appendix A of the Policy) and if
not, the engagement may be made through the use of a Request for Proposal process
(Reference: Item 04.09, Page 6 and 7 of the Policy).
Report CS 10-03
Date: February 7, 2003
Subject: Amendment to Purchasing Policy Regarding Consulting Services
Page 2
Under the current policy, when and if consulting and professional services is made
through the use of a Request for Proposal process, the Manager, Supply & Services,
subject to consultation with the appropriate Department Head, shall approve the award
of a proposal for services up to $25,000; the Manager, Supply & Services, in
consultation with the appropriate Department Head will recommend or concur in a
recommendation to the Chief Administrative Officer who shall approve the award of a
proposal for the purchase of services from $25,000 - $50,000; and for proposals over
$50,000, the Selection Committee is to prepare a report with a recommendation to
Council.
The policy only provides direction when an RFP process is used for consulting or
professional services, or when the consulting service is related to litigation. There are
occasions when consulting or professional services outside of the policy categories are
required and approval to proceed in a timely manner is required. For example: when a
consultant is requested by a Department Head and selection is not made through an
RFP process, the CAO may be requested to approve the request.
Recommendations for Amendment
A policy amendment to revise the delegation of authority for the engagement of
consulting and professional services (when an. RFP process is not used) is
recommended. Following is a recommended amendment to the Purchasing Policy,
Classification: PUR; Category: 010; Subject: 001, Item 04.09:
Delegation of Authority for the Engagement of Consultants
and Professional Services
Authorit
Manager, Supply &
Services can award
subject to Department
Head and CAO a roval
Manager, Supply &
Services can award
subject to Department
Head approval
Dollar Limit
Up to $50,000
Up to $5,000
Manager, Supply & Up to $50,000
Services can award
subject to CAO approval
Conditions
In conjunction with Treasurer and
appropriate Department Head where
. purchasing procedures have been
followed.
Where purchasing procedures have
been followed.
Where it is not possible to follow
purchasing procedures due to
emergency, time constraints etc.
a roval of Treasurer re uired.
Where purchasing procedures have
NOT been followed, written
explanation by Dept Head to GAO,
award subject to CAO approval who
will a rise Council accordin I .
Report CS 10-03
Date: February 7, 2003
Subject: Amendment to Purchasing Policy Regarding Consulting Services
Page 3
The revised delegation of the selection and spending authority for the engagement of
consultants and professional services will allow Council to delegate to the CAO
approval up to $50,000 spending authority without conditions, subject to Treasurer's
approval of funding. Where purchasing procedures have been followed, the revision
will allow the CAO to delegate up to $5,000 spending authority to the Department Head,
subject to the Treasurer's approval of funding. Where it is not possible to follow
purchasing procedures, the revision will allow the CAO to delegate up to $5,000
spending authority to the Department Head with the approval of the Treasurer, subject
also to the Treasurer's approval of funding. Where purchasing procedures have not
been followed, will allow Council to delegate to the CAO approval of the requisite
spending authority, who requires written explanation by the Department Head, and
subject to the Treasurer's approval of funding. The CAD will apprise Council
accordingly. The engagement of consultants and professional services over $50,000
remains subject to Council approval, in accordance with the Council approved
Purchasing Policy.
Attachments:
Not applicable
Approved 1 Endorsed By:
~ij-~~
Gillis A. Paterson
Director, Corporate Services & Treasurer
GAP:vw
Copy: Chief Administrative Officer
Recommended for the consideration of
Pickering City Council
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