CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
January 25, 2016
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 Dubsdread Golf Club Management and Operation Services, RFP16-0039. The top ranked firm is Billy Casper Golf, LLC.

Summary:

A Request for Proposal (RFP) was issued on October 20, 2015 to select a qualified firm to provide Dubsdread Golf Club Management and Operation Services. Four (4) responsive proposals were received and reviewed by an Advisory Committee comprised of the following individuals:

                  Brendan Gibson, Financial System Administrator, Chairperson

Rodney Williams, Recreation Division Manager

Lindsay Gordon, Facilities Project Manager

Martin Carmody, Budget Division Manager

Laurie Botts, Real Estate Division Manager

 

Ranking

Firm

Location

1

Billy Casper Golf, LLC

Reston, VA

2*

Integrity Golf Company, LLC

Winter Garden, FL

3*

Hampton Golf, Inc.

Jacksonville, FL

4

Cypress Golf Management, LLC

Orlando, FL

*After applying tie breaker for second ranking. 

The initial contract term is five (5) years with an option to renew for one (1) additional five (5) year term.  The estimated expenditure for the initial five year term is $405,000.00.  

 Billy Casper Golf, LLC did not provide a M/WBE and VBE participation plan for this contract.


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, Billy Casper Golf, 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 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 1/15/2016 8:35 AM
City Clerk 1/15/2016 9:07 AM

ATTACHMENTS:
Name: Description: Type:
FIS_RFP16-0039_Dubsdread.pdf Fiscal Impact Statement Fiscal Impact Statement
RFP16-0039_Cover_Minutes_Committee_Meeting_.pdf 1st Committee Mtg Minutes Backup Material
Approved_2nd_Committee_Meeting_Minutes.pdf 2nd Committee Mtg Minutes Backup Material
RFP16-0039_Minutes_Committee_Meeting_#3___Scoring.pdf 3rd Committee Mtg Notes Backup Material

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