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File #: 19-4264   
Type: Staff Briefing - Without Ordinance
In control: Audit and Accountability Committee
On agenda: 5/21/2019
Posting Language: Briefing on proposed changes to high profile procurement process [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Attachments: 1. May 2019 Audit Briefing (HP Process)
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CITY OF SAN ANTONIO

FINANCE DEPARTMENT

Interdepartmental Correspondence Memo

 

 

TO:                                           Erik Walsh, City Manager

 

FROM:                      Troy Elliott, CPA, Deputy Chief Financial Officer

 

COPY:                      Audit and Accountability Committee; Ben Gorzell, Jr., CPA, Chief Financial

                                          Officer; Kevin Barthold, City Auditor

 

SUBJECT:                      High Profile Procurement Process Recommendations

 

DATE:                      May 21, 2019

 

The Finance Department will provide a briefing on proposed changes to the current High Profile Procurement Process. 

 

Based upon recent feedback, staff is recommending the following revisions to the High Profile Procurement Process:

                     Establish B Session Briefings for Select High Profile Projects

                     Bi-Annual High Profile Forecast to Council in B Session

                     Include Initial and Final Score Matrices in Post-Solicitation presentations

                     Display Respondent Names in Score Matrices

                     Increase standard solicitation advertising period from 30 to 45 days

 

The proposed changes will not impact the City’s Ethics code, Restrictions on Communication, Prohibited Political Contribution period or current reporting provided to Mayor, City Council, City staff or the public.