CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
July 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 with CenturyLink Government for Amway Center Networking Maintenance, RFP16-0188

Summary:

A Request for Proposal (RFP) was issued on Friday, April 15, 2016 to select a qualified firm to provide Amway Center Networking Maintenance. Three (3) responsive proposals were received and reviewed by an Advisory Committee comprised of the following individuals:

  • Clyde Boutte, Orlando Venues Division, Venues Business Division Manager, Chairperson
  • Jeremy Meyer, Orlando Magic, Project Manager
  • Frank D. Usina Jr., Orlando Venues Division, Community Venues Project Manager
  • Jeff Lutes, Orlando Magic, Vice President of Technology
  • Robert Pentsy, Technology Management Division, Systems/Networks Admin III

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 Presidio Networked Solutions Orlando, FL
2 CenturyLink Government Apopka, FL
3 Harris Corp. Melbourne, FL

Presidio Networked Soultions has withdrawn their proposal.


The initial contract term is four (4) years with an option to renew for five (5) additional one (1) year terms.  The estimated annual expenditure is $661,197.00.


CenturyLink Government did not submit a M/WBE Participation Plan with their proposal.  CenturyLink Government has committed to utilize City certified firms where possible to support this project through their strategic sourcing requirements.


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, CenturyLink Government, 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 7/13/2016 9:39 AM
City Clerk 7/13/2016 10:11 AM

ATTACHMENTS:
Name: Description: Type:
Committee_Meeting_Minutes.pdf Committee Minutes Backup Material
Tally_Sheet.xlsx Tabulation Backup Material
FIS_-_RFP16-0188_Amway_Center_Networking_Maintenance.pdf Fiscal Impact Statement Backup Material

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