CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
March 23, 2015
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Advisory Committee Ranking and Authorization for the Chief Procurement Officer to Execute a Contract for Insurance Broker Services, RFP14-0154

Summary:

A Request for Proposal (RFP) was issued on Friday, January 16, 2015 to select a qualified firm to provide Insurance Broker Services. Two (2) responsive proposals were received and reviewed by an Advisory Committee comprised of the following individuals: 

Name

Title

Division

Karen Zito (Chair)

Claims Supervisor

Claims Supervisor

Brian Battles

Deputy CFO

Office of Business & Financial Services

Alana Brenner

City Clerk

City Clerk's Office

Christopher McCullion

Deputy CFO

Office of Business & Financial Services

Laurie Botts

Division Manager

Real Estate Division

 Based on the information presented in the proposals and the evaluation criteria set forth in the RFP, the firms were ranked by the Advisory Committee in the following order:

Ranking

Firm

Location

1

Brown & Brown of Florida, Inc.

Daytona Beach, FL

2

Arthur J. Gallagher Risk Management Services, Inc.

Orlando, FL

The initial contract term is three years with an option to renew for two (2) additional one (1) year terms.  The estimated expenditure for the initial three year term is $240,000. 

Brown & Brown of Florida, Inc. did not include a M/WBE and VBE Participation Plan.

Arthur J. Gallagher Risk Management Services, Inc. M/WBE and VBE Participation Plan for this contract is as follows:

P.A. Wallace  & Associates M/WBE 5% Administrative Services

Fiscal & Efficiency Data:

Recommended Action:

Approval of the ranking established by the Advisory Committee and approval and authorization for the Chief Procurement Officer to negotiate and execute contracts and subsequent renewals with the top two ranked firms, Brown & Brown of Florida, Inc. and Arthur J. Gallagher Risk Management Services, Inc., as indicated above.  The final negotiated agreements will be subject to review and approval by the City Attorney’s Office.



Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 3/12/2015 11:50 AM
City Clerk 3/12/2015 11:51 AM

ATTACHMENTS:
Name: Description: Type:
Fiscal_Impact_Statement-_RFP15-0154.pdf Fiscal Impact Statement Fiscal Impact Statement
Committee_Meeting_Minutes__RFP15-0154.pdf Advisory Committee Minutes Backup Material

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