Title 2 ADMINISTRATION
Chapter 2.81 INTERNAL SERVICES DEPARTMENT
Part 1 GENERAL PROVISIONS
2.81.010 Creation--Name.
2.81.020 Director--Appointment and authority.
2.81.030 Director--Duties as successor.
2.81.035 Division of responsibilities for internal county services.
2.81.040 Centralized internal services.
2.81.046 Delegation of additional duties.
Part 2 (RESERVED)
Part 3 (RESERVED)
Part 4 BUILDING MAINTENANCE AND REPAIRS
2.81.200 Director--Custodial maintenance duties.
2.81.300 Director--Building maintenance and construction duties.
2.81.350 Energy management.
2.81.355 Director--Representation of county before energy agencies.
2.81.360 Parking management.
Part 5 MOTOR VEHICLE PURCHASING AND MAINTENANCE
2.81.400 Motor vehicle purchase and maintenance authority.
Part 6 COMMUNICATIONS AND DATA PROCESSING OPERATIONS AND SERVICES
2.81.600 Communication equipment and services defined.
2.81.700 Director--Communications responsibilities and duties.
2.81.702 Director--Representation of county before other communications agencies.
2.81.710 Director--Data processing responsibilities and duties.
Part 7 EMERGENCY PREPAREDNESS AND RESPONSE
2.81.750 Director--Emergency preparedness and response responsibilities and duties.
Part 8 PURCHASING AND DISTRIBUTION OF GOODS, EQUIPMENT AND SERVICES
2.81.800 Director--Purchasing agent duties.
2.81.805 Checking account--Establishment and limitations.
2.81.810 Manual of procedures--Preparation, contents and availability to public.
2.81.820 Materials, supplies, fixtures and equipment to be kept on hand.
2.81.830 Printing facilities--Provision of forms and other printed matter.
2.81.840 Requisitions--Certification of funds for purchase order--Exceptions.
2.81.850 Purchase order issuance to vendor--Conditions.
2.81.860 Requisition--No purchase without certification of funds.
2.81.870 Independent contractors--Director determination.
2.81.880 Independent contractors--Insurance requirements.
2.81.890 Legal notice publication requirements.
2.81.900 Uniforms and equipment for county and district personnel.
2.81.910 Surplus personal property--Disposal authority.
2.81.920 Lost or abandoned personal property, or property of deceased indigents.
2.81.930 Gambling devices--Disposal restrictions.
2.81.950 Method of obtaining quotations.
2.81.955 Extension of bid closing date.
2.81.960 Acceptance of other than low bid and award upon negotiation--Reports required.
2.81.965 Local preference.
2.81.970 Purchases from county employees--Limitations.
2.81.975 Sales to county employees--Conditions.
2.81.985 Delegation to subordinates.
2.81.990 Limitation of chapter applicability.
Part 1 GENERAL PROVISIONS
2.81.010 Creation--Name.
There is created, by merger, a department of the county, which
shall be known as the “internal services department,” hereafter
referred to in this chapter as the “department.” The departments of
facilities management, data processing and purchasing and stores are hereby
merged into the internal services department. (Ord. 89-0026 § 1 (part),
1989.)
2.81.020 Director--Appointment and authority.
The department shall be under the direction and management of the
director, internal services, hereafter referred to in this chapter as the
“director,” who shall be appointed by the board of supervisors. The
director shall appoint all employees of the department. (Ord. 89-0026 § 1
(part), 1989.)
2.81.030 Director--Duties as successor.
From and after the operative date of the ordinance codified in this
chapter, the director shall be the successor to the director, facilities
management; director, data processing; director, communications; purchasing
agent; or other county official as regards any functions, duties or
responsibilities, whether imposed by contract or otherwise, which prior to the
operative date of the ordinance codified in this chapter were the functions,
duties or responsibilities of the director of facilities management (with the
exception of the duties of the county engineer), director of data processing,
purchasing agent, director of communications, director of building services,
director of mechanical, or other county official which by this chapter are now
or hereafter delegated by the board of supervisors to be the duties of the
director. (Ord. 95-0052 § 33, 1995: Ord. 89-0026 § 1 (part),
1989.)
2.81.035 Division of responsibilities for internal county services.
Internal county services are those services which support county
departments in their delivery of services to the public. Internal services
include, but are not limited to, facilities operations, maintenance and repair;
design, operation and maintenance of communications and data processing
facilities, systems and equipment; fleet management and maintenance; business
machine maintenance; security services; purchasing, storage and distribution of
personal property, equipment and supplies; printing services; energy management;
and parking management. Internal county services are divided into three
categories as designated by the chief administrative officer: centralized,
decentralized and delegated. Responsibility for these services is as
follows:
A. Centralized Internal Services. The director is responsible for
managing and providing centralized internal services to county departments, to
the extent permitted by budgeted funds or paid for by recipients or requestors
of the services.
B. Decentralized Internal Services. Each county department
head is responsible for arranging for the provision of decentralized internal
services to support his or her department’s operations in compliance with
county-wide standards established by the chief administrative officer, approved
by the board of supervisors, and monitored by the auditor-controller. Unless
otherwise directed by the chief administrative officer, each county department
head may purchase decentralized internal services from the department; or may
purchase these services from outside contractors, provided the
department’s bid for such services has been solicited and considered,
subject to provisions of law, the approval of the chief administrative officer,
and compliance with contracting policies adopted by the board of supervisors; or
may, with the approval of the chief administrative officer and the director,
provide these services with in-house staff or purchase them from another county
department. Any change of service provider from the department to another
provider, including in-house staff, shall be done in conjunction with policies
established by the chief administrative officer. In competing to be selected as
the provider of decentralized internal services, the department shall function
as an entrepreneurial organization with the mission of marketing, selling and
delivering high-quality, competitively priced services to county departments and
other customers and shall, to the maximum extent permitted by law, operate with
flexibility analogous to private sector providers of similar services. All
services rendered shall be paid for by the recipient or requestor of the
services.
C. Delegated Internal Services. The director is responsible for
providing these services but may delegate their day-to-day operation to
requesting county department heads according to policies established by the
chief administrative officer and procedures established by, and subject to the
approval and supervision of, the director. Such delegation may be rescinded by
the director upon approval of the chief administrative officer. (Ord. 95-0052
§ 34, 1995: Ord. 89-0026 § 1 (part), 1989.)
2.81.040 Centralized internal services.
Centralized internal services which are the responsibility of the
director, unless otherwise designated by the board of supervisors or the chief
administrative officer, include but are not limited to the services set forth in
this chapter. (Ord. 95-0052 § 35, 1995: Ord. 89-0026 § 1 (part),
1989.)
2.81.046 Delegation of additional duties.
Pursuant to statutory and Charter provisions, the director is
authorized to perform certain duties on behalf of the board of supervisors
pursuant to California Government Code Section 31000.9. The director will
maintain, as a public record, documentation of staff recommendations and support
materials for all actions under this delegation of authority. Quarterly reports
will be submitted to the board of supervisors listing all actions completed
under this delegation. The director may not take any action requiring funding
until the chief administrative officer has certified that funding is available
and has authorized the expenditure of such funds. (Ord. 95-0052 § 36,
1995.)
Part 2 (RESERVED)
Part 3 (RESERVED)
Part 4 BUILDING MAINTENANCE AND REPAIRS
2.81.200 Director--Custodial maintenance duties.
Upon agreement with paying customers, the director shall direct the
custodial maintenance and management services of facilities so as to create and
maintain a safe and sanitary environment. (Ord. 89-0026 § 1 (part),
1989.)
2.81.300 Director--Building maintenance and construction duties.
Upon agreement with paying customers, the director shall provide
miscellaneous construction, maintenance and repair work. The director shall also
provide for all extraordinary maintenance and repair, as defined by the chief
administrative officer, of county buildings and related structures, improvements
and fixed equipment, except as otherwise provided by law, to the extent
permitted by available funds. (Ord. 89-0026 § 1 (part), 1989.)
2.81.350 Energy management.
The department shall be the lead agency for energy audits and surveys, and
the design, construction, implementation and management of the county’s
energy management functions, including but not limited to, the procurement of
energy resources, adoption of energy conservation measures, including building
and energy plant retrofit projects, and advice on energy-related regulatory
matters. (Ord. 95-0052 § 58, 1995.)
2.81.355 Director--Representation of county before energy agencies.
The director or his/her designee shall represent the county before
the California Public Utilities Commission and other energy regulatory bodies or
agencies at all hearings or other proceedings in which the director or his/her
designee determines that the county’s best interests require such
participation. The director shall advise the board of all participation in
significant matters. (Ord. 2005-0063 § 1, 2005.)
2.81.360 Parking management.
The department shall manage the operation, maintenance and repair of
county-owned or operated parking facilities as designated by the chief
administrative officer. (Ord. 95-0052 § 59, 1995.)
Part 5 MOTOR VEHICLE PURCHASING AND MAINTENANCE
2.81.400 Motor vehicle purchase and maintenance authority.
The director, under the supervision and direction of the board of
supervisors, shall have authority over the inspection, maintenance, and repair
of all county-owned automobiles, motorcycles and trucks, except as otherwise
designated by the chief administrative officer. It shall also be the duty of the
director, under the supervision and direction of the board of supervisors, to
prepare the specifications for the purchase of all such motor vehicles. (Ord.
89-0026 § 1 (part), 1989.)
Part 6 COMMUNICATIONS AND DATA PROCESSING OPERATIONS AND SERVICES
2.81.600 Communication equipment and services defined.
“Communication equipment and services” means all
telecommunications networks, systems, facilities and services required to move
voice, data, text, facsimile, graphics and video information via wire and/or
wireless transmission media, and mail and messenger service. (Ord. 89-0026
§ 1 (part), 1989.)
2.81.700 Director--Communications responsibilities and duties.
A. The director shall be responsible for the systems planning and
technical planning, design, approval of requisitions as to quality and
standards, installation, operation, maintenance and repair of all county-wide
and multi-user communications systems, networks and facilities, as defined by
the chief administrative officer or directed by the board of supervisors. The
director shall also have the authority to review and approval all
telecommunications systems and equipment which interface with the county-wide
systems, networks and facilities for the purpose of insuring that the interface
will not negatively impact the operations of the county-wide systems, networks
and facilities. The director may also provide or arrange for county-wide mail
and messenger service.
B. The director is authorized to grant usage permits
allowing the use of county-owned poles, conduits and other communication
appurtenances by persons, firms, corporations, cities, districts and public
agencies, and may apply for and agree to pay for permits permitting the use of
poles, conduits and other communications appurtenances by the county, if the
estimated or actual consideration for the permit is $500.00 per month or less,
and if the term of the permit is for no longer than a year-to-year
duration.
C. The director shall be responsible for the allocation and use of
the electromagnetic spectrum for the county. (Ord. 89-0026 § 1 (part),
1989.)
2.81.702 Director--Representation of county before other communications agencies.
The director shall represent the county before the Federal
Communications Commission and other communication utility bodies or agencies at
all hearings or other proceedings in which the county may have any interest.
(Ord. 89-0026 § 1 (part), 1989.)
2.81.710 Director--Data processing responsibilities and duties.
The director shall be responsible for planning, installing,
operating and maintaining county data center facilities including related
equipment and systems software as designated by the board of supervisors. The
director shall also have the authority to review and approve all data processing
applications which are operated on such data center equipment and all systems
and equipment which interface with such data center facilities, systems and
equipment for the purpose of ensuring that the interface will not negatively
impact the operations of such facilities, systems, and equipment. The director
may provide other data processing services based on agreements reached with
paying customers. (Ord. 89-0026 § 1 (part), 1989.)
Part 7 EMERGENCY PREPAREDNESS AND RESPONSE
2.81.750 Director--Emergency preparedness and response responsibilities and duties.
Under direction of the chief administrative officer, the director
shall be responsible for assisting in the development and evaluation of
county-wide disaster response plans for county facilities involving
interdepartmental communications, transportation, facilities and equipment
repair; and for reporting to the chief administrative officer the initial
assessment of damage to county facilities. (Ord. 95-0052 § 60, 1995: Ord.
90-0030 § 1, 1990: Ord. 89-0026 § 1 (part), 1989.)
Part 8 PURCHASING AND DISTRIBUTION OF GOODS, EQUIPMENT AND SERVICES
2.81.800 Director--Purchasing agent duties.
Unless delegated by the director, it shall be the duty of the
director to purchase all such services as are authorized by law, and to purchase
and rent all furnishings, materials, supplies, fixtures, equipment, and all
other personal property required by the county of Los Angeles, or any of the
districts or public agencies for which the purchasing agent of the county of Los
Angeles acts as purchasing agent, when the head of such county department,
district or public agency shall make proper written requisition upon him, and to
otherwise perform all the duties of the purchasing agent permitted or required
by the Charter, state law, or other provisions of this code. (Ord. 89-0026
§ 1 (part), 1989.)
2.81.805 Checking account--Establishment and limitations.
A. Pursuant to the provisions of Government Code Section 25509, the
director may establish a checking account in any commercial bank for the payment
of miscellaneous and emergency purchases of services and supplies by purchase
order check. No one check drawn on the account shall exceed $2,500.00. The
director shall not fragmentize orders to avoid the intention of the board of
supervisors in prescribing the maximum amount per check prescribed
above.
B. The $2,500.00 limitation in subsection A of Section 2.81.805 shall
not apply to checks drawn in payment of the following services and
supplies:
1. Postage;
2. Training;
3. Transportation provided by
common carriers;
4. Organization dues and membership fees approved by the
board of supervisors;
5. Subscriptions that require prepayment;
6. Fee
assessments for mandatory accreditation surveys, reviews and evaluations for the
department of health services; and
7. Emergency purchases that the using
department has certified were delivered.
C. Pursuant to the provisions of
Government Code Section 25509, the director may also establish a checking
account with a fund limit not to exceed $50,000.00 in any commercial bank for
the payment, acquisition, repair or refurbishment of goods for the
county’s surplus property program. (Ord. 89-0026 § 1 (part),
1989.)
2.81.810 Manual of procedures--Preparation, contents and availability to public.
A. Pursuant to Section 54202 of the Government Code, the director shall
prepare or cause to be prepared a manual of procedures, for submission to and
approval of the board of supervisors. Said manual shall contain detailed
procedures concerning the conduct of all purchasing and stores business,
including, but not limited to, procedures and other matters pertinent
to:
1. Handling requests for quotations, including their custody and
safeguarding, opening and tabulation, rejection and readvertising, and the
procedure for determining the lowest responsible bidder;
2. Securing from
vendors and prospective vendors the data necessary to determine whether or not
they are responsible;
3. Inspection of deliveries of supplies, materials,
equipment and contractual services;
4. Making emergency
purchases;
5. Reporting receipt of deliveries of supplies, materials,
equipment and contractual services;
6. Submitting requisitions for the
supplies, materials, equipment and contractual services required by the using
agencies;
7. Receipt and examination prior to audit of invoices for
supplies, materials, equipment and contractual services
delivered;
8. Control and safeguarding supplies, materials and equipment in
storerooms or at storage points, including the maintenance of a perpetual
inventory system showing the quantitative amounts and monetary values of the
inventories;
9. Authorized signatures for the various documents, reports and
forms pertinent to the conduct of business and the administration of the
department; and
10. All other matters as may be necessary to give effect to
provisions of this chapter and any amendments hereto.
B. It is recognized
that such manual shall require additions, amendments and deletions from time to
time as necessitated by the ordinary course of business. Such additions,
amendments and deletions shall be made a part of the manual of procedures by the
director, to be effective immediately, and shall periodically be submitted to
the board of supervisors for approval.
C. A copy of such manual of
procedures shall be available in the office of the director and shall be open to
public inspection during regular business hours. (Ord. 89-0026 § 1 (part),
1989.)
2.81.820 Materials, supplies, fixtures and equipment to be kept on hand.
It shall be the duty of the director to purchase such quantities of
furnishings, materials, supplies, fixtures and equipment as may be required for
official use and provide for their disbursement upon receipt of regular
requisitions presented to the director. A record of receipts and disbursements
shall be kept in such manner that the same may be easily checked by the county
auditor-controller. (Ord. 89-0026 § 1 (part), 1989.)
2.81.830 Printing facilities--Provision of forms and other printed matter.
Upon agreement with paying customers, the director shall procure
and provide forms, duplicated, reproduced and printed matter as required by the
various departments of the county. The director may operate a central county
printing facility and such other regional printing facilities as may from time
to time be established. The director may utilize county or alternate duplicating
sources to meet the county’s needs, subject to applicable legal
limitations, and may establish guidelines and standards for the production of
printed or duplicated matter, and may issue instructions for the requisitioning
and procurement thereof. (Ord. 89-0026 § 1 (part), 1989.)
2.81.840 Requisitions--Certification of funds for purchase order--Exceptions.
A. Upon the receipt by the director of a requisition properly drawn and
signed, he shall determine from whom the proposed purchase is to be made and the
cost, and shall prepare a purchase order with as many copies as may be
necessary.
B. The director shall insure that the auditor-controller has
certified for each purchase order that there are sufficient funds available to
meet the cost of the articles proposed to be purchased. This shall not apply to
purchase orders issued under the general stores revolving account or to purchase
orders for services and supplies under $2,500.00. (Ord. 89-0026 § 1 (part),
1989.)
2.81.850 Purchase order issuance to vendor--Conditions.
Upon receiving the certification as described in Section 2.81.840,
the director shall be authorized to issue to the vendor a purchase order
directing the delivery of the articles named therein and at the price named
therein to the requisitioner. (Ord. 89-0026 § 1 (part), 1989.)
2.81.860 Requisition--No purchase without certification of funds.
In the event of failure to receive a certification by the
auditor-controller that there are sufficient funds available, the director shall
not purchase the goods requisitioned. (Ord. 89-0026 § 1 (part),
1989.)
2.81.870 Independent contractors--Director determination.
The director shall engage independent contractors to perform sundry
services for the county and the officers thereof, with or without the furnishing
of material, where the cost does not exceed limitations imposed by law. (Ord.
89-0026 § 1 (part), 1989.)
2.81.880 Independent contractors--Insurance requirements.
The director shall not engage independent contractors to perform
sundry services until and unless such independent contractor shall file with the
director a certificate or affidavit of the State Compensation Insurance Fund, or
private insurance company duly authorized to write worker’s compensation
insurance, that such independent contractor has, pursuant to the Worker’s
Compensation provisions of the Labor Code, insured all his employees to be
engaged by the contractor in the performance of the sundry service, or shall
file with the director a certificate of consent to self-insure issued by the
director of industrial relations. (Ord. 89-0026 § 1 (part),
1989.)
2.81.890 Legal notice publication requirements.
In the publication of legal notices required by law, the director
shall cause each such notice to be published in a local community newspaper of
the community affected by the proceedings, provided that publication in such
newspaper meets the requirements of law, notwithstanding that lower prices are
obtainable for such advertising outside the local community affected by the
proceeding. It is understood, however, that the foregoing shall not include any
instance in which a specific newspaper is designated by the board of supervisors
for the publication of any such notice, or any instance in which a public
officer or said board of supervisors is required by law to designate
specifically the newspaper wherein any such legal notice is to be published.
(Ord. 89-0026 § 1 (part), 1989.)
2.81.900 Uniforms and equipment for county and district personnel.
It shall be the duty of the director to procure for the uniformed
personnel of county departments, districts and public agencies such uniforms and
equipment as may be authorized by the chief administrative officer. (Ord.
89-0026 § 1 (part), 1989.)
2.81.910 Surplus personal property--Disposal authority.
Unless delegated by the director, it shall be the duty of the
director to sell, lease or otherwise dispose of all surplus personal property
not disposed of by the board of supervisors in the manner provided in Article 7
(commencing with Section 25500) of Chapter 5 of Part 2 of Division 2 of Title 3
of the Government Code. (Ord. 97-0063 § 2, 1997: Ord. 89-0026 § 1
(part), 1989.)
2.81.920 Lost or abandoned personal property, or property of deceased indigents.
Unless delegated by the director, the director shall dispose of any
personal property received by him pursuant to Sections 2.34.100, 2.122.080 and
4.40.050 of this code, or received by him from a court pursuant to Section 1411
or 1418 of the Penal Code, or property of deceased indigents, as
follows:
A. He may retain any such personal property which is needed for
public use, or deliver such personal property to the county officer or employee
who needs it for public use;
B. He may destroy all such personal property
not disposed of pursuant to subsection A of this section which is of no
value;
C. He shall sell, in the manner provided for in Section 2.81.910, all
personal property not disposed of pursuant to subsections A or B of this
section, and all personal property having a monetary value of less than $25.00
of a deceased indigent in those cases in which there has been no probate of the
estate of such indigent, or if there has been a probate and such property was
not disposed of in such probate. (Ord. 97-0063 § 3, 1997: Ord. 89-0026
§ 1 (part), 1989.)
2.81.930 Gambling devices--Disposal restrictions.
The director shall not sell any gambling device as such but shall
sell such gambling device after destruction only as junk. (Ord. 89-0026 § 1
(part), 1989.)
2.81.950 Method of obtaining quotations.
Formal bids shall be the preferred method of purchase for all
goods, services and leases, with at least three competitive bids obtained
wherever feasible. Any other means shall be used only when, in the opinion and
discretion of the director, the best interests of the county will be served by
using other methods, or that formal bidding procedures are impractical.
Guidelines for use of these other purchasing methods are as
follows:
A. Informal Bid. In general and where applicable, procedures
concerning formal bids are equally applicable to informal bids. They should be
used only when the product or service cannot be more efficiently obtained
through formal bid, and where the product or service meets at least one of the
following qualifications:
1. Repair part, component or accessory for which
no substitute is available;
2. Value or volume does not warrant formal bid;
or
3. Time requirements are such as to make it impracticable to process by
formal bid.
B. Telephone Bid. The telephone bid may be used when immediate
delivery is essential and at least three quotations shall be
solicited.
C. Prior Bid, Last Price. Award may be made on the basis of a
prior bid or last price, if the conditions of purchase are similar, with the
approval of the director.
D. Monopoly. Award may be made without bidding
when the item to be purchased can be obtained from only one source and the item
is one which does not economically lend itself to substitution.
E. Letter
Quotations. This method shall be used in the same manner as the informal bid.
The letter quotation is a written offer made to the county by a bidder usually,
but not exclusively, modifying or extending a previous offer. (Ord. 89-0026
§ 1 (part), 1989.)
2.81.955 Extension of bid closing date.
Extensions of bid closing date will only be granted with the
approval of the director. Notification of extension of date will be made by
amendment to the request for quotation, and such amendment will be mailed to all
firms sent the original request. No informal extension shall be obtained by any
vendor without this process. (Ord. 89-0026 § 1 (part), 1989.)
2.81.960 Acceptance of other than low bid and award upon negotiation--Reports required.
Every award to other than low bid shall be made by a reviewing
authority in the department superior to the assigned deputy purchasing agent.
The assigned deputy purchasing agent shall follow standard operating procedures
in documenting and reporting the action. The director shall submit to the board
of supervisors a monthly report of all contracts estimated to result in an
expenditure of more than $5,000.00 which are awarded to other than the low
bidder, are awarded without being put out to competitive bid, or are awarded,
extended or amended upon the basis of negotiation or renegotiation, such report
to include the reasons therefor. Awards made by individual department heads
pursuant to decentralization delegation of purchasing authority by the director
and subject to the above limitations shall be reported to the board of
supervisors separately by the awarding department. (Ord. 89-0026 § 1
(part), 1989.)
2.81.965 Local preference.
All factors being equal and to the extent authorized by law, the
county shall first prefer products grown, manufactured or produced in Los
Angeles County, and then in the state of California. (Ord. 89-0026 § 1
(part), 1989.)
2.81.970 Purchases from county employees--Limitations.
Purchases shall not be made from a county or district employee or
his spouse unless authorization is obtained in each specific instance from the
board of supervisors. (Ord. 89-0026 § 1 (part), 1989.)
2.81.975 Sales to county employees--Conditions.
Sales of surplus personal property may be made to county and
district employees on the same basis as to other private citizens, except that
no such sales shall be made to an employee of the department, the
employee’s spouse, or blood relative of either. (Ord. 89-0026 § 1
(part), 1989.)
2.81.985 Delegation to subordinates.
The director may delegate the authority granted by this chapter to
appropriate staff under his direction and control. Thereafter or until revoked,
such subordinates may exercise any and all authority delegated by the board of
supervisors to the director. (Ord. 89-0026 § 1 (part), 1989.)
2.81.990 Limitation of chapter applicability.
This chapter shall not be deemed or construed as imposing any duty
upon, or authorizing any act by, the director which duty or act is imposed upon
or required to be done by any other county officer, department or employee
pursuant to the provisions of any general law, or any provision of the Charter
of the county of Los Angeles. (Ord. 89-0026 § 1 (part),
1989.)
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