CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
May 4, 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 Contract for Computerized Parking Ticket Management System, RFP15-0007

Summary:

A Request for Proposal (RFP) was issued on February 26, 2015 to select a qualified firm to provide a computerized parking ticket management system.  Four (4) responsive proposals were received and reviewed by an Advisory Committee comprised of the following individuals:

Pam Corbin, Chair, Parking Division
Redwan (Rosa) Akhtarhavari, Technology Management Division
David Barilla, DDB/CRA
Ridzi Palomo, Parking Division
Valerie Trammel, Parking 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 Data Ticket, Inc. Newport Beach, CA
2 Clancy Systems International Inc. Denver, Co
3 Professional Account Management, LLC (Division of Duncan Solutions) Milwaukee, WI
4 Complus Data Innovations, Inc. Tarrytown, NY

The initial contract term is three (3) years with an option to renew for two (2) additional twelve (12) month terms.  The estimated annual expenditure is $125,000.00.

Data Ticket, Inc. did not submit a M/WBE Participation Plan with their proposal, however, during presentation they did verbally commit to utilizing City certified M/WBE firms to support the City's goals. Additionally, Data Ticket, Inc., Inc. verbally committed to utilizing VBE firms, if available, to support the City’s goals.


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 a contract and subsequent renewals with the top ranked firm, Data Ticket, Inc. 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 negotiated 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 4/23/2015 11:50 AM
City Clerk 4/23/2015 12:04 PM

ATTACHMENTS:
Name: Description: Type:
Fiscal_Impact_Statement_Ticket_Management_System.docx Fiscal Impact Statement Fiscal Impact Statement
Minutes_RFP15-0007_4-7-15.pdf 1st Committee Minutes 4-7-15 Backup Material
Minutes_RFP15-0007_4-10-15.pdf 2nd Committee Minutes 4-10-15 Backup Material
Minutes_RFP15-0007_4-15-15.pdf 3rd Committee/Presentation Minutes 4-15-15 Backup Material
Minutes_RFP15-0007_4-16-15.pdf 4th Committee Minutes 4-16-15 Backup Material

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