Item Coversheet
CITY OF ORLANDO
AGENDA ITEM



Items Types: Business and Financial Services

For Meeting of: 2/29/2016

District:ALL On file (City Clerk):Yes



Subject:Advisory Committee Ranking and Authorization for the Chief Procurement Officer to Execute a Contract for Health Plan Administrative Services, RFP16-0077. The top ranked firm is UnitedHealthcare Services, Inc.
Summary:

A Request for Proposal (RFP) was issued on Monday, November 2, 2015 to select a qualified firm to provide Health Plan Administrative Services for the City self-insured Health Plan. Four (4) responsive proposals were received and reviewed by an Advisory Committee comprised of the following individuals:

 

Ana Palenzuela, Human Resources Division Manager (Chair)

Kevin Edmonds, Deputy Chief Administrative Officer, Executive Offices

Deborah Girard, Deputy Chief Administrative Officer, Executive Offices

Denise Aldridge, Workday Administrator, Business and Financial Services

Antonio Blanca, Compensation and Benefits Manager, Human Resources 

 

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

United Healthcare Services, Inc.

Maitland, Florida

2

Cigna Health and Life Insurance Company

Bloomfield, Connecticut

3

AvMed, Inc.

Orlando, Florida

4

Continental Benefits, LLC

Brandon, Florida

 

The initial contract term is three (3) years with an option to renew for seven (7) additional one (1) year terms.  The estimated annual expenditure is $1,866,196.

M/WBE and VBE Participation is not applicable to employee benefit contracts and was not requested.

Fiscal and 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, UnitedHealthcare Services, 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.  

 
Contact:David Billingsley


ATTACHMENTS:
File NameDescriptionType
Fiscal_Impact_Statement_Contract_Effective_1-1-17_(1).pdfFiscal Impact StatementFiscal Impact Statement
First_Advisory_Committee_Meeting__RFP16-0077.pdfFirst Advisory Committee Meeting Minutes (RFP16-0077)Backup Material
RFP16-0077_2nd_Committee_Meeting_Minutes.pdfSecond Advisory Committee Meeting Minutes (RFP16-0077)Backup Material
3rd_Committee_Meeting_Minutes__RFP16-0077.pdfThird Advisory Committee Meeting Minutes (RFP16-0077)Backup Material

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