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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 02/05/2013 - FIRST READING OF ORDINANCE NO. 015, 2013 AUTHORIZIDATE: February 5, 2013 STAFF: Jim O’Neill Mike Beckstead AGENDA ITEM SUMMARY FORT COLLINS CITY COUNCIL 18 SUBJECT First Reading of Ordinance No. 015, 2013 Authorizing the Extension of the Purchasing Card Services Agreement with UMB Bank for an Additional Five Year Period. EXECUTIVE SUMMARY In 2007, the City and Poudre School District did a cooperative request for proposal process for Procurement Card (PCard) Services. The solicitation was for a five-year period with an option to renew for an additional five years with the approval of City Council. This cooperative bid was also open for participation of other governmental entities. Each entity contracts separately with the selected bank but shares in the value of the combined spending and services offered by the bank. The bank selected was UMB Bank, n.a. (UMB Bank). The contract was signed in March 2008. Services provided by UMB Bank have been outstanding. Participation in this cooperative contract has grown from the original 2 to over 70 governmental agencies in Colorado. The participants in the cooperative combine their volume of purchases which results in a higher rebate to each participant based on their individual volume of purchases. The City’s estimated 2013 rebate amount is over $130,000. BACKGROUND / DISCUSSION Pcard programs are designed to make small purchases in the most efficient manner possible. Controls are placed an each card by category and also by individual. For example all City cards are blocked from receiving cash advances or for the purchase of alcohol. Individual spending limits are controlled by the spending need of the individual. Periodic audits of card holder receipts ensure compliance with program controls. The program has been very successful. The City’s program has increased from 725 card holders to the current 968. The City’s rebate amount has grown from $24,351 in 2008 to over $130,000 per year. Because of the administrative costs for both the vendor and the City in setting up the system and issuing cards, the contract has been structured to allow for two five-year periods. The second five-year period is contingent on City Council approval. UMB Bank has done an outstanding job for the last five years and staff is recommending Council approve an extension of an additional five-year period. City of Fort Collins: 2008 volume: $6 million and 725 card holders. 2012 volume: $8.4 million and 968 card holders Number of other governmental agencies participating in the cooperative and dollar volume: 2008: 2 - $7 million 2012: 76 - $103 million FINANCIAL / ECONOMIC IMPACTS The City receives a rebate on purchases made on the Pcard. 2011 rebate paid in 2012 $120,312 2012 rebate to be paid in 2013 – Est. $132,647 February 5, 2013 -2- ITEM 18 ENVIRONMENTAL IMPACTS Pcard programs reduce the number of small invoices submitted for payment and the need to generate checks for multiple vendors. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. ORDINANCE NO. 015, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE EXTENSION OF THE PURCHASING CARD SERVICES AGREEMENT WITH UMB BANK FOR AN ADDITIONAL FIVE YEAR PERIOD WHEREAS, UMB Bank, n.a. was selected by a competitive process in 2007 to provide purchasing card services; and WHEREAS, the City has contracted with the UMB Bank, n.a. to provide purchasing card services for the last five years; and WHEREAS, the original request for proposal and agreement provided for a five year extension, subject to City Council approval; and WHEREAS, the City wishes to extend the term of the agreement for an additional five years; and WHEREAS, City Code Section 8-186(a) requires that all contracts in excess of five years be authorized by ordinance. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the Purchasing Agent is hereby authorized to enter into an extension of the banking services contract with UMB Bank, n.a. for the next five year period ending March 2017. Introduced, considered favorably on first reading, and ordered published this 5th day of February, A.D. 2013, and to be presented for final passage on the 19th day of February, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk Passed and adopted on final reading on the 19th day of February, A.D. 2013. _________________________________ Mayor ATTEST: _____________________________ City Clerk