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HomeMy WebLinkAbout1063-11 AMEND PURCHASING ORDINANCE 111111111111111111111011111101111111111111i1111111II1111 2011073342 Rcpt:1367286 Rec: 86.50 DS: 0.00 IT: 0.00 ORDINANCE NO. 1063-11 05/12/11 A. Giard, Dpty C erk AN ORDINANCE BY THE CITY OF ZEPHYRHILLS, FLORIDA SUPERCEEDING PURCHASING ORDINANCE 1036-09; PROVIDING FOR A SHORT TITLE, PURPOSE, AND DEFINITIONS; SETTING FORTH RESPONSIBILITY FOR CITY PURCHASING; PROVIDING FOR REQUISITIONS AND ESTIMATES, FORMAL CONTRACT PROCEDURES, REJECTION OF BIDS, AND NEGOTIATION; PROVIDING FOR WAIVERS OF IRREGULARITIES, AWARDS OF CONTRACT INVOLVING STANDARDIZED; AND GOVERNMENTAL CONTRACTS, BONDS, UNAUTHORIZED PURCHASES, AND OPEN- MARKET PROCEDURES; - PROVIDING . FOR EMERGENCY PROCEDURES, -ALTERNATE PROCEDURES FOR PUBLIC_WO- RKS---- - SOLID WASTE AND UTILITIES, INSPECTION, SURPLUS STOCK; PROVIDING FOR DESIGN-BUILD CONTRACTS; PROVIDING FOR BID PROTESTS; PROVIDING FOR PENALTIES, REPEALER, SEVERABILITY,AND AN EFFECTIVE DATE. PAULA S.0-NEIL,Ph.D.PASCO CLERK & C NPTROLLEt 05 OR 6K1 8549 m 1PGcf 10 144 WHEREAS, on October 22, 2001, the City Council approved Resolution No. 503-01 revising it Fiscal Management Policy and Procedures Manual pertaining to purchasing procedures; and WHEREAS, on July 12, 1999, the City Council approved Ordinance No. 719 establishing procedures for the retention of consultants by the City; and WHEREAS, in view of the rapidly increasing demand for public construction projects in ti e City, methods for economizing time and costs in the construction of such projects need to 1 e developed; and WHEREAS, upon due consideration, the City Council has found it to be in the best interest f the citizens of Zephyrhills to revise and formally.codify its_purchasing procedures. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Zephyrhill Florida, as follows: SECTION 1. SHORT TITLE The provisions of this Ordinance shall be known as the 'Purchasing Ordinance of the City of Zephyrhills, Florida." SECTION 2. PURPOSE The purpose of this Ordinance is to prescribe the manner in which the City of Zephyrhil s shall control the purchase of materials, supplies, equipment, and certain contractual services f the City, to provide for the fair and equitable treatment of all persons involved in publ c purchasing by the City, to maximize the purchasing value of public funds in such procureme , to provide safeguards for maintaining a purchasing system of quality and integrity, and o maintain a high ethical standard for all officers and employees of the City in connectio therewith. SECTION 3. DEFINITIONS For the purposes of this Ordinance,the following terms,phrases,words;and their derivations shall have the meaning given herein. When not l inconsistent with the content, words used in the present tense include the future, words in the plural number include the singular number and words in the singular number include the plural number. The word "shall" is alway mandatory and not merely directory. A. "City Manager" is the City Manager of the City of Zephyrhills,Florida. B. "City" is the City of Zephyrhills,Florida. Record and Return to: City Clerk's Office - 5335 8th Street Zephyrhills,FL 33542 OR BK 8549 PG 1495 of 10 C. "City Council" is the City Council of the City of Zephyrhills; Florida. D. "Public Works or Improvements" shall mean and include, but not necessarily be limited to, construction contracts for City owned buildings, roads, highways, drainage, storm sewers, wastewater treatment plants, water treatment plants, water production facilities, utility lines, parks and recreational facilities, and other public works and improvements of a similar nature. E. "Purchasing Agent" or "Agent" is that person responsible for assisting with purchasing and procurement for the City of Zephyrhills. F. "Contractual Services" shall mean and include all telephone, gas, water, electric lights and power service;towel and cleaning services; lease and concession services;services involving demolition of buildings, rentals, repair or maintenance of equipment, machinery and other City- owned properties; and other like services. The term services shall not include professional services which are unique in their nature and not subject to competition, nor does it include insurance policies, insurance consultants, or administrative services, nor those services covered by the Florida Consultants' Competitive Negotiations Act, as amended. Professional services include, but are not limited to, attorneys, engineers, real estate appraisers, insurance consultants, insurance administrators, geologists, hydro geotechnical consultants, and certified public accountants. G. ' "Request for.Proposals shall mean all documents, whether attached or incorporated by reference, utilized for soliciting proposals. H. "Responsible Bidder" is a person who has capability in all respects to perform fully the contract requirements, and the tenacity, perseverance, experience, integrity, reliability, capacity, facilities, equipment, and credit which will assure good faith performance. I. "Responsive Bidder" is a person who has submitted a bid or quote which conforms in all material respects-to the requirements set forth in the invitation for bids or request for quotes. J. "Supplies" shall mean and include all supplies, materials, and equipment. K. "Department" is any department, division, agency, commission, board, committee, authority, or other unit under the direct or indirect control of the City Council using supplies or procuring contractual services as provided for in this Ordinance. SECTION 4. RESPONSIBILITY FOR CITY PURCHASING The Purchasing Agent shall assist each department and coordinate all purchasing for the City as provided for herein. SECTION 5. CITY PURCHASING GUIDELINES When possible, the City shall adhere to the following purchasing procedures: 1. All contracts involving_public construction and improvements shall be approved_by_the City Council and shall-adhere-to either the formal bid and contract procedures contained in this Ordinance, or the alternative procedure set forth in this Ordinance for public works and improvements. 2. Prescribe and maintain a standard purchasing manual for all departments. Said manual shall include a copy of this Ordinance and any policies or procedures further implementing same as described above. 3. Exploit the possibilities of buying in bulk to take full advantage of discounts. .4. Act to procure for the City all tax exemptions to which it is entitled. OR BK 8549 PG 1496 3 of 10 5. Cooperate with other governmental organizations Ito secure for the City the maxim efficiency in budgeting and accounting. 6. Have the responsibility to ascertain the identity of all vendors who default the r quotations or bids to the City and to make no purchases from such vendors for a period of up to three (3) years unless this prohibition is expressly waived by the City Council. SECTION 6. REQUISITION AND ESTIMATES All departments, either by or with the authorization of the head of the department under which the department operates, shall file with the detailed requisitions of their requirements in supplies and contractual services in such manner, at such times, and for such future period as tle -Agent:shall require. - A department shall not be prevented from filing, it the same manner, with the Agent at any time a requisition or estimate for supplies and contractual services, the need for which was not foreseen when the detailed estimates were filed. SECTION 7. CONFLICT OF INTEREST No employee of the City shall contract with or have any business dealings with the Ci whereby they may derive income or benefits other than those provided as remuneration from th City for his employment. However, no employee or office of the City shall be prohibited froth purchasing, at public auction authorized by law, used goods or materials from the City on the same basis as are all members of the public, provided t fat said employee or officer was not involved in the process of declaring property to be surplus. Further, the City may purchase fror�i any employee or officer any real or personal property owned by such officer or employee whici it is determined at any regular public meeting, to be needeld for City business, provided that no other source of said real or personal property is available, and provided further that the consideration paid for such property does not exceed its market value. SECTION 8. ENCUMBRANCE OF FUNDS Except in cases of emergency as defined under this Ordinance,the Agent/Department Head shall not issue any order for delivery on a contract or open market purchase until the Finance Director shall have certified, after pre-audit,that there is to the credit of the concerned, sufficient unencumbered appropriation balance, in excess of all unpaid obligations,to defray the amount of such order. SECTION 9. FORMAL BID PROCEDURE All supplies, equipment, and contractual services, except as otherwise provided herein including, but not limited to fuel and library supplies,when the estimated cost thereof shall exceed Ten Thousand and 00/100 Dollars ($10,000.00), shall be purchased by formal,written contract and/or purchase order from the lowest responsive and responsible bidder, after due notice inviting bids;provided,however,that the City Council shall have the authority to waive execution of formal contract in cases where it deems it advisable to do so. A. Notice Inviting Bids 1. Newspaper: Notice inviting bids shall be published once in at least one (1) daily newspaper distributed in the City and at least five (5) working days preceding the last da set for the receipt of bids. 2. Scope of Notice: The newspaper notice recuired herein shall include a genera description of the articles to be purchased, shall state where bid blanks and specification may be secured and the time and place for opening beds. B. Bid Deposits. When deemed necessary by the Agent, bid deposit requirements shall be prescribed in the public notices inviting bids. Unsuccessfu bidders shall be entitled to return of ��ler OR BK 8549 PG 1497 4 of 10 surety where the Agent has required such. A successful bidder shall forfeit any surety required by the Agent upon failure on his part to enter a contract within ten (10) working days after written notice of award. C. Sealed Bids. Bids shall be submitted sealed to the City Clerk and shall be identified as bids on the outside of the envelope with the title of the bid and bid number. 1. Opening: Bids shall be opened by the City Clerk or Purchasing Agent in public at the time and place stated in the public notices and shall be witnessed and the final list of bidders verified. 2. Tabulation: A tabulation of all bids received shall be made and shall be available for public inspection. SECTION 10. REJECTION OF BIDS AND NEGOTIATION A. If the lowest and best bid exceeds the budgeted amount and the City Council does not make additional funds available, the item(s) may be re-advertised for bidding only after making sufficient changes in the project plans and/or specifications to bring the cost within the limit of the money available. B. If no bid is received, or if the lowest and best bid exceeds the budgeted amount,-the Purchasing Agent shall advise the City Manager and the information shall be submitted to the City Council. C. The City also has the right to reject any or all bids which do not meet the criteria set forth in this Ordinance. SECTION 11. WAIVER OF IRREGULARITIES Minor irregularities in the bidding or purchasing process, when not-contrary-to the intent - of this Ordinance, shall not be grounds to void any given bid or purchase. Minor irregularities shall include but not be limited to, no signature, failure to include forms, etc. SECTION 12. AWARD OF CONTRACT All contracts, when the sum is Ten Thousand and 00/100 Dollars ($10,000.00) or less shall be awarded by the Purchasing Agent or Department Head to the lowest responsive and responsible bidder meeting all specifications. When the amount of a contract is in excess of Ten Thousand and 00/100 Dollars ($10,000.00), the City Council shall.award the contract to the lowest-responsive and responsible bidder. In determining the lowest responsive and responsible bidder, in addition to price,the following factors shall be.considered: A. The ability, capacity, skill and appropriate licensing of the bidder to perform the contract. B. Whether the bidder can perform the contract within the time specified, without delay or interference. C. - The character,=integrity, reputation,judgment, experience, ar d`efficiency of the- bidder: D. The quality of performance of previous contracts. E. The previous and existing compliance by the bidder with laws and ordinances relating to the contract. F. The sufficiency of the financial resources and ability of the bidder to perform the contract or provide the service. G. The quality, availability, and adaptability of the supplies or contractual services to the particular use required. OR OK 8549 RO 1498 5 of 10 H. The ability of the bidder to provide future maintenance and service for the use of t e subject of the contract. I. The number and scope of conditions attached to the id. When the award is not given to the lowest bidder, a full and complete written stateme t of the reasons for such decision shall be prepared by the Purchasing Agent and Departme t Head, and filed as a public record with the bid documents. SECTION 13. TIE BIDS Award of all tie bids with a value of Ten Thousand and 00/100 Dollars ($10,000.00) r less shall be made by the Purchasing Agent or Department Head. -Where-tie-bids are betwee bidders, one of which is a business whose principal place iof business is located locally and tle other bidder is not, the bid may be awarded to the local bidder only if it is determined that the local bidder is the most responsible bidder in accordance with the above factors, or can provide the best delivery or services. SECTION 14. COMPETITIVE SEALED PROPOSALS A. When the Agent or Department Head determines in writing that the use of competitil le sealed bidding is either not practicable or not advantageous to the City, the contract may be entered into by use of the competitive sealed proposals me9iod. B. Proposals shall be solicited through a request for proposals. C. Adequate public notice of the request for proposals shall be given in the same manner s provided in the case of competitive field bidding. D. Request for proposals shall include specific factors necessary to each project. E. Awards shall be made to the responsible offeror whose proposal is determined in writing to be the most advantageous to the City, taking into consideration price and the evaluatio factors set forth in the request for proposals. No other factors or criteria shall be used in t e evaluation. The contract file shall contain the basis on which the award is made. SECTION 15. MISCELLANEOUS EXEMPTIONS AND SOLE SOURC ,PROCUREMENT A contract for materials or services may be awarde without competition if the Purchasing Agent-or Department Head determines in writing that one or more of the following conditions exist: A. A contract may be awarded without competition when the Department Head determines in writing, after conducting a good faith review of available sources,that there is only one sourc of the required supply or contractual service. The Department Head shall conduct negotiations, as appropriate, as to price, delivery, and terms; B.- -Although there exists more-than one responsible source, a competitive process cannot reasonably be used, or if used, will result in a substantially higher cost to the City,will otherwis injure the City's financial interests or will substantially impede the City's.administrative functions or the delivery of services to the public; C. A particular material or service is required to maintain interchangeability or compatibili as a part of an existing integrated system; D. A particular material or service is required to maintain standardization for the purpose o reducing financial investment or simplifying administration; E. The material is perishable; OR 6K 8549 Pc 1499 6 of 10 F. The material qualifies as an object of fine art; G. A particular material is required to match materials in use, so as to produce visual harmony; H. A particular material is prescribed by a professional advisor or consultant; I. A particular material is required to enable use by a specific individual; or J. The material or service is the subject of a change order. SECTION 16. STANDARDIZATION, COOPERATIVE PURCHASING, AND GOVERNMENTAL-CONTRACTS A. The City shall have the authority to join with other units of governments in cooperative purchasing ventures when the best interest of the City would be served thereby, and same is in accordance with state law. B. Formal contract procedures set forth above shall not apply to established State of Florida contracts, or Federal General Services Administration contracts. Purchases in any amount may bemade against_those contracts provided they are in the best interest of the City and approved as set forth in Section 12 above. SECTION 17. PERFORMANCE AND PAYMENT BONDS If required, a contractor or vendor shall provide a corporate surety bond from a surety company authorized to do business in the State of Florida to guarantee the full and faithful performance of his contract obligations and the payment of labor and material expended pursuant to the contract whenever and in amounts as is required under Florida law. Nothing in this section shall preclude alternative methods of security authorized under Florida law. All such bonds shall b-e-approved=as=to form by the-City-Attorney-and,filed with-the City-Clerk:-In-the-eventrio-sur-ety— bond is required under Florida law,the Department Head and/or Purchasing Agent shall have the discretion to require a surety bond in an amount sufficient to protect the City. SECTION 18. UNAUTHORIZED PURCHASES It shall be unlawful for any City Council member or employee to order the purchase of any materials, supplies, equipment, and contractual services, or make any contract within the purview of this Ordinance:other than through the Purchasing Agent, unless otherwise authorized herein, and any purchase, order or contract made contrary to the provisions hereof shall not be approved and the City shall not be bound thereby. A. Exceptions Prohibited. There shall be no exceptions by any department under the City Council to the above provisions, except as may be specifically authorized by the City Manager, in writing, stating the reasons for said exceptions. B. Emergency. This section shall not apply to any emergency purchase which is subsequently approved by the Purchasing Agent or City Manager upon justification by the --Department Head. -_. SECTION 19. PROHIBITION AGAINST SUBDIVISION No contract or purchase shall be subdivided to avoid the requirements of this Ordinance. SECTION 20. OPEN MARKET PROCEDURES A. Generally, all purchases of supplies and contractual services of a total estimated value of more than One Thousand Five Hundred and 00/100 Dollars ($1,500.00) and less than Ten Thousand and.00/100.Dollars ($10,000.00) may be made in the open market without newspaper advertisement and without observing the procedure prescribed by this ordinance for formal purchasing or sales procedures. OR BK 8549 PG 1500 • 7 of 10 1. Minimum Number of Quotes: All open market purchases or sales shall, whenev r possible, be based on at least three (3) competitive quotes and shall be awarded to t e lowest responsive, responsible bidder in accordance with the standards set forth in tli s Ordinance, or the highest responsive, responsible bidder in case of a sale. 2. Invitation for Quotes: The Agent and/or Department Head may solicit either oral or written quotes for open market pricing or sale, but shall use all reasonably available - I and current vendors and suppliers lists. All oral quotes in excess of One Thousand Fi e Hundred and 01/100 Dollars ($1,500.01) but less than Ten Thousand and 00/100 ($10,000.00) shall be confirmed in writing. 3. Public Record: The Department Head shall attach to-the purchase order-a-recor of all open market quotes submitted in competition thereon, and such records shall be open to public inspection. 4. Waiver of Requesting Quotes. The requirements for requesting quotes or bids from three (3) or more sources are waived for the purchase of fuel, library books, education and/or personnel tests, textbooks, printed instructional materials, films, video tapes, disc or tape recordings, and for reference books, periodicals, and similar materials, where such materials are purchased directly from the producer, publisher or authorize distributor, the owner of the copyright or patent, an exclusive agent within the State, k governmental agency, or a recognized educational institution, provided they are in the best interest of the City and approved as set forth in Section 12 above. SECTION 21. CANCELLATION OF INVITATION FOR BIDS An invitation for bids, a request for proposals, or other solicitation may be cancelled, or any or all bids or proposals may be rejected in whole or in part, when it is in the best interest off the City, by the Agent upon recommendation of the operating department. Each solicitatio -issued-by the City shall:-state that-the solicitation may be-cancelled and-that any-bid_or-.propos I may be rejected in whole or part when it is in the best interest of the City. Notice of cancellation or rejection shall be sent to all businesses solicited. The notice, in addition, will state that opportunity will be given to compete on any resolicitation or any future procurement of simil items. SECTION 22. EMERGENCY PURCHASES A. By City Manager or his designee. In case of an apparent emergency which require immediate purchase of supplies or contractual service, the City Manager or his designee shall b empowered to authorize the Department Head to secure, by open market procedure as herein set forth, at the lowest obtainable price, any supplies or contractual services. The City Manager o his designee shall have the authority to act in the case of any emergency that might affect th health, safety, and welfare of the City. If such purchase exceeds Ten Thousand and 00/109 ($10,000.00), it shall be reported at the next regularly scheduled meeting of the City Council if possible, but no later than the second regularly scheduled meeting of the City Council following the date of the emergency purchase. B. Disaster Preparedness. In a potential disaster, the City Manager may give the Purchasing Agent or Department Head unequivocal authority to bypass the purchasing procedures set forth in this Ordinance to seek items required for a disaster at maximum competition. Awards for the supply of foods, goods, and services made in contemplation an preparation for the occurrence of a natural or manmade disaster or of civil unrest, wher availability rather than price is the controlling factor, are exempt from this Ordinance. SECTION 23. ALTERNATIVE PROCEDURE FOR PUBLIC WORKS UTILITIES, SOLID WASTE AND IMPROVEMENTS Unless otherwise precluded by State or Federal law, construction. contracts for publi� works, utilities and associated improvements, may be awarded by the City Council in accordanc with the following procedures in lieu of utilizing the formal contract procedures set forth herein. OR BK 8549 PG 150 1 8 of 10 A. Solicitation of Competitive Quotes. Upon authorization from the City Council, the City Manager;or his designee may solicit competitive quotes for the construction of public works and improvements based upon a request for proposals prepared by or on behalf of the City outlining the nature and scope of the particular public works or improvement. Said competitive quote shall be received from those persons or companies which have been prequalified through a qualification process, in the event the City elects to prequalify vendors, or in the event the City .does not prequalify vendors, such quotes shall be solicited in the same manner as competitive bids are requested in-accordance with Section 9 (A) of this Ordinance. The Purchasing Agent shall maintain an accurate record of all quotes received pursuant to the City's request for proposal. All such competitive quotes shall be sealed quotes and delivered on or before the time specified in the City's request. B. Negotiations. Upon acquisition of the competitive quotes in accordance with the above procedures, the City Council may accept the lowest and best quote, or authorize the City Manager to conduct further negotiations with any or all of the vendors submitting competitive quotes. The City Council may require that negotiations be conducted based upon a priority ranking of vendors or simultaneously with those vendors approved by the City Council to participate,in negotiations. Upon authorization by the City Council, the City Manager or his designee, shall conduct negotiations with vendors authorized by the City Council to participate in such negotiations in order to determine whether the public,works or improvements may be .acquired at a price lower than the lowest quote received or upon.terms more advantageous to the City than those set forth within the City's request for proposal. In the event such negotiations are commenced,the following guidelines shall apply: 1. A record of any change in specification requirements as a result of negotiations shall be maintained. 2. , A record of all negotiated prices lower than the lowest quoted price shall be maintained. 3. A negotiated price which is higher than the lowest and best quote obtained in the competitive quote process shall not be accepted unless the City Council determines additional advantageous terms and conditions of the negotiated price outweigh any price differential. 4. The lowest responsive and responsible quote or negotiated price with the most advantageous terms shall be reduced to a written offer and submitted to the City.Council for consideration of award. C. Award of Contract. Upon receipt of the lowest responsive and responsible quoted or negotiated price, the City Council shall determine the award of the contract for the public works or improvement project and execute a formal written agreement containing the specific terms and conditions of construction. The City Council specifically reserves the right to reject any and all quotes, negotiated prices, or other formal offers submitted to the City. In any event, the City Council shall not be required to make the award to the vendor with the lowest quote or negotiated price, but shall determine, in its own discretion, the lowest responsive and responsible -quote or negotiated price which is most favorable to.the City. SECTION 24. DESIGN-BUILD CONTRACTS Procedures and definitions for design-build contracts shall be as set forth in Section 287.055, Florida Statutes, as amended. SECTION 25. AUTHORITY TO ACQUIRE LANDS In addition to the authority granted by the laws of eminent domain, the City Council is authorized to acquire lands, lakes, streams, basins, and canals within the limits of the City by gift, purchase, lease, or otherwise in such amounts as may be necessary. The City Council is further authorized to enter into exclusive or nonexclusive contracts with established public or OR BK 8549 PG 502 9 of 10 private agencies or firms, and to appropriate such funds as it deems advisable or necessary. T1 e City Council shall not purchase land and/or improvements for Fifty Thousand and 00/100 Dollars ($50,000.00) or more unless and until the land and improvements have been appraised b two competent appraisers. . SECTION 26. INSPECTION AND TESTING The Department Head or his designee shall inspect, or assure the inspection of, tall deliveries of supplies or contractual services to determine their -conformance-with .ti e specifications set forth in the order or contract. , SECTION 27. SURPLUS STOCK A. Report of Surplus Stock. Pursuant to Chapter 274, Florida Statutes, -as-amended, a 1 departments shall submit to the Purchasing Agent, at such time and in such form as shall be prescribed, reports showing stocks of all supplies which are no longer used or which have become obsolete, worn out or scrapped. B. Transfer. The Agent shall have the authority to transfer surplus stock to:_other using agencies or non-profit organizations pursuant to Florida law. C. Sale. The Agent shall have authority to sell all supplies of 'a value less than Fiv Thousand and 00/100 Dollars ($5,000.00), which have become unsuitable for City use, or t exchange the same for, or trade in the same on, new supplies. Sales under this section shall b made to the highest responsive, responsible bidder and in conformance with Florida Statutes an competitive conditions. Sales of supplies of a value in elxcess of Five Thousand and 00/10 ) Dollars ($5,000.00), but not exceeding Twenty-Five Thousand and 00/100 Dollars ($25,000.00 , shall require approval of the City Manager. Sales in excess of Twenty-Five Thousand an 00/100 Dollars ($25,000.00) shall require approval of the City Council. SECTION 28. PROTEST PROCEDURE A. Bid Protests. Any actual or prospective bidder, offeror, proposer, vendor, or contracto who is aggrieved in connection with the solicitation or award of a contract must file a bid prote t with the circuit court within ten(10) business days from the date of the protested award. B. Debarment Protests. Any actual or prospective 1idder, offeror, proposer, vendor, o contractor who is aggrieved in connection with being debarred from the City's bid list ma protest in writing to the City Council. SECTION 29. RETENTION OF CONSULTANTS Procedures for retention of consultants shall be as authorized by Section 287.055, Florid Statutes, as amended, and Ordinance No. 719, as amended. SECTION 30. SEVERABILITY If any one or more of the provisions of this Ordinance should be held contrary to any express provision of law or contrary to the policy of express law, though not expressly prohibited, or against public policy, or shall for any reason whatsoever be held invalid, then such provisions shall be null and void and shall be deemed severable from the remaining provisions of this Ordinance and in no way shall affect the validity of all other provisions of this Ordinance. SECTION 31. REPEALER Upon the effective date of this Ordinance, any other ordinances or resolutions in conflic herewith are hereby repealed in their entirety. SECTION 32. EFFECTIVE DATE oR eK 8549 PG 1503 TS 10 of 10 This Ordinance shall become effective immediately upon passage on the second reading and signt'4g by the Mayor. a' cf© ibg Ordinance No. 1063-11 was read and passed on the first reading by the �F� o tle t of Zephyrhills, Florida, on this 11 day of April, 2011. Clerk Lance S h, C cil 'resident The.-Mgoing Ordinance No. 1063-11 was read and passed on the second reading by the • City Council ofthc City of Zephyrhills, Florida;on this 9th day of May, 2011. - - Ate'st:: `,2 • z ; : ' • da I-).:Boar City Clerk Jodi Wilkeson, Council resident ��• l�eforegoing�Ordinance No. 1063-11 was approved by me this 9th day of May, 2011.• C - W. Cliff u ie, M r Approved as to legal form and legal content for the reliance of the City of Zephyrhills only: Jo A.Poblick, City Attorney