CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
December 7, 2015
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : No Draft Only: No
Grant Received by City?: No

Subject:
Legal engagement with Pillsbury Winthrop Shaw Pittman, LLP, for consulting services related to the procurement of a Computer Aided Dispatch System (“CAD”).

Summary:

The City’s Technology Management (“TM”) Division, Orlando Police Department (“OPD”), and the Orlando Fire Department (“OFD”) in conjunction with the Procurement and Contracts Division are planning to issue an Invitation to Negotiate (“ITN”) solicitation for a Computer Aided Dispatch (“CAD”) System.  The City Attorney’s Office has assisted in obtaining an outside legal advisor in providing expertise throughout the procurement process with the issuance of the CAD ITN and resulting contract negotiations.  Due to the extremely specialized nature of this solicitation involving technological components of the CAD system and the unique intricacies of the City issuing its first ITN solicitation, the City sought rates/proposals from three firms.  The City Attorney’s Office is seeking to enter into an engagement with Brian Bodor from the law firm Pillsbury Winthrop Shaw Pittman LLP, (Washington, DC.).  Mr. Bodor and his firm have experience and knowledge in working with local governments with procurement and technological solicitations, specifically including CAD systems.  Mr. Bodor and his firm would provide representation in the following services which may include:  (1) ITN document development; (2) Supplier Pre-proposal questions and the City’s down-selection to two suppliers for negotiation; (3) negotiations with the 2 selected suppliers; and (4) preparation of contract documents; for total fees and expenses, including travel, estimated in the amount of $232,100.


Fiscal & Efficiency Data: Attached.

Recommended Action:

Authorizing the City Attorney to retain Pillsbury Winthrop Shaw Pittman, LLP for consulting services related to the procurement of a Computer Aided Dispatch System in the estimated amount of $232,100.



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: Alison Brackins
Approved By:

Department Date and Time
Budget Outside Routing Approval 11/23/2015 4:41 PM
City Clerk 11/24/2015 8:00 AM

ATTACHMENTS:
Name: Description: Type:
ITN_FIS.doc CAD ITN Fiscal Impact Statement

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