File #: 11-0995    Version:
Type: Agenda Item Status: Approved
File created: 8/22/2011 In control: Board of Supervisors
On agenda: 1/3/2017 Final action: 1/3/2017
Title: Clerk of the Board recommending the Board approve perpetual Agreement 303-S1110 with Municipal Code Corporation for on-going codification services and website maintenance related to the County ordinance code. FUNDING: General Fund.
Attachments: 1. 8A - Amd III and CRS 11-17-15, 2. Executed Amendment III 11-17-15, 3. 6A - Fee Resolution - BOS 11-17-14, 4. Executed Resolution 206-2014 11-17-14 item 11, 5. Executed Ordinance 5013, 6. 5A - Enacting Ordinance - BOS 11-4-14, 7. 5B - Fee Resolution DRAFT - BOS 11-4-14, 8. 5C - Counsel Route Sheet and Draft Ordinance submittal - BOS 11-4-14, 9. 4A - Municode Amendment II - BOS 06-17-14, 10. 4B - Executive Summary - BOS 06-17-14, 11. 4C - SAMPLE Re-Adopting Ordinance - BOS 06-17-14, 12. 4D -Ord Code Update Presentation BOS 06-17-14, 13. Executed Amendment II item 31 6-17-14, 14. 3A - Blue Rt & Amendment I, 15. Executed Amendment I, 16. A - Contract for Services 303-S1110, 17. B - Contract Routing Sheet 303-S1110
Related files: 21-0151, 17-0620, 20-0377, 21-1786

Title

Clerk of the Board recommending the Board approve perpetual Agreement 303-S1110 with Municipal Code Corporation for on-going codification services and website maintenance related to the County ordinance code.

 

FUNDING:  General Fund.

Body

DEPARTMENT RECOMMENDATION

Municipal Code Corporation (Municode) administers the County's online ordinance code and provides for the maintenance of a small number of hard copy ordinance code books.   The Clerk of the Board recommends approval of this perpetual agreement (Attachment "A").

 

DISCUSSION / BACKGROUND

This vendor has been providing codification services for the County since 2011.  The agreement includes provisions for the online display of codified ordinances and the annual fee for the website maintanence.  Per Board Policy C-17, Section 4.5, departments must obtain annual authorization to continue utilizing vendor services when the agreement does not have a stated term and therefore perpetual in nature. 

 

ALTERNATIVES

The Board may choose to disapprove and thereby terminate this perpetual agreement.  If this option is selected, staff would request Board direction to fulfill the need for codification services.

 

OTHER DEPARTMENT / AGENCY INVOLVEMENT

N/A

 

CAO RECOMMENDATION

Approve department recommendation.

 

FINANCIAL IMPACT

Estimated fiscal year 2016/17 costs are $15,000 which is included in the department budget.  This funding estimate is based on ordinance code update activity over the past several years.  Additional funding may be necessary depending on the volume of ordinance code updates that occur over the course of this fiscal year.  The costs borne by the office of the Clerk of the Board are for the annual website maintenence fee ($500) and codified ordinances to be displayed online and in a small number of hard copy ordinance code books where the vendor provides hard copies of the codified code on a quarterly basis. 

 

CLERK OF THE BOARD FOLLOW UP ACTIONS

The Clerk of the Board will work with Procurement and Contracts to update the Blanket Purchase Order to allow for FY15/16 expenditures.

 

STRATEGIC PLAN COMPONENT

N/A

 

CONTACT

Jim Mitrisin