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 for the City’s Dental Insurance Plan, RFP16-0218. The top ranked firm is Delta Dental Insurance Company.

Summary:

A Request for Proposal (RFP) was issued on April 15, 2016 to select a qualified firm to provide the City’s Dental Insurance Plan. Six (6) responsive proposals were received and reviewed by an Advisory Committee comprised of the following individuals:

  • Jessica Mason, Health Services Financial Manager, Human Resources Division, Chairperson
  • Fazal Ibrahim, Senior Benefits and Compensation Analyst, Human Resources Division
  • Denise Aldridge, Workday Administrator, Business and Financial Services
  • Cynthia Merrithew, Employee Benefits Supervisor, Human Resources Division
  • Joseph Hinely, Assistant Division Manager, Fleet and Facilities

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

Delta Dental Insurance Company

Maitland, FL

 

2

Cigna

Bloomfield, CT

 

3

Metropolitan Life Insurance Company

Tampa, FL

 

4

Solstice Benefits, Inc.

Plantation, FL

 

5

Humana

Louisville, KY

 

6

Aetna Life Insurance Company

Hartford, CT

 

The initial contract term is two (2) years with an option to renew for five (5) additional one (1) year terms.  This is an employee paid benefit.  Therefore, there is no cost to the City.

The M/WBE and VBE programs do not apply to employee benefit contracts.


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, Delta Dental Insurance Company, 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 9:41 AM
City Clerk 7/13/2016 10:12 AM

ATTACHMENTS:
Name: Description: Type:
RFP16-0218_Fiscal_Impact_Statement.docx Fiscal Impact Statement Fiscal Impact Statement
TAB_RFP16-0218_GROUP_DENTAL_INSURANCE.pdf Bid Tab - RFP16-0218 Backup Material
RFP16-0218_1st_Committee_Meeting_Minutes.pdf 1st Committee Mtg Minutes Backup Material
RFP16-0218_2nd_Committee_Meeting_Minutes.pdf 2nd Committee Mtg Minutes Backup Material
RFP16-0218_3rd_Committee_Meeting_Minutes.pdf 3rd Committee Mtg Minutes Backup Material

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