CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
February 29, 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 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 & 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.  



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 2/18/2016 11:02 AM
City Clerk 2/18/2016 1:53 PM

ATTACHMENTS:
Name: Description: Type:
Fiscal_Impact_Statement_Contract_Effective_1-1-17_(1).pdf Fiscal Impact Statement Fiscal Impact Statement
First_Advisory_Committee_Meeting__RFP16-0077.pdf First Advisory Committee Meeting Minutes (RFP16-0077) Backup Material
RFP16-0077_2nd_Committee_Meeting_Minutes.pdf Second Advisory Committee Meeting Minutes (RFP16-0077) Backup Material
3rd_Committee_Meeting_Minutes__RFP16-0077.pdf Third Advisory Committee Meeting Minutes (RFP16-0077) Backup Material

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