CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
March 31, 2014
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Distributed Antenna System (DAS) for the Florida Citrus Bowl (FCB), RFP14-0119

Summary:

A Request for Proposals (RFP) for a Distributed Antenna System (DAS) for the Florida Citrus Bowl (FCB) was advertised and issued on January 6, 2014. Four companies responded to this solicitation and were deemed responsive.

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:

Rank Firm Location
1 Mobilitie, LLC Newport Beach, CA
2 Boingo Wireless Los Angelges, CA
3 American Tower Corporation Cary, NC
4 Crown Castle Solutions Corporation Canonsburg, PA
 
 
The members of the Advisory Committee are as follows:
 
Frank Usina (Committee Chair), Project Manager, Orlando Community Venues
David McLatchi, Cost Manager, Hunt Construction
Brent Daubach, Project Director, SC Advisors
Matt Repchek, Florida Citrus Sports
Marwan Rashid, TLC Architecture for Engineering
 
 
The contract term is ten (10) years with an option to renew for two (2) additional five (5) year terms.
 
Mobilitie, LLC has committed to utilizing Heron Electric, Inc, a City Certified MBE firm, in an estimated amount of $550,000. This contract is a revenue generating contract. As the City is not incurring any costs, the exact percentage of M/WBE usage is unknown at this time.

Fiscal & Efficiency Data: N/A

Recommended Action:

Approval of the ranking established by the Advisory Committee and approval and authorization for the Chief Procurement Officer to negotiate and execute a contract and subsequent renewals with the top ranked firm, Mobilitie, LLC, as indicated above.  If negotiations are not successful with the top ranked firm, approval and authorization for the Chief Procurement Officer to negotiate with the remaining firms in ranked order and execute a contract and subsequent renewals as indicated above, with the highest ranked firm with whom agreement is reached.  The final agreement 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 3/21/2014 4:46 PM
City Clerk 3/21/2014 4:47 PM

ATTACHMENTS:
Name: Description: Type:
1st_Committee_Meeting_Minutes.pdf 1st Committee Meeting Minutes Backup Material
2nd_Committee_Meeting_Minutes.pdf 2nd Committee Meeting Minutes Backup Material
FIS_RFP14-0119.docx Fiscal Impact Statement Fiscal Impact Statement

"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."