CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
September 15, 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 contracts for a Parking Access and Revenue Control System (PARCS), RFP15-0235. The top ranked firm is Amano McGann, Inc.

Summary:

A Request for Proposal (RFP) was issued on August 7, 2016 to select a qualified firm to provide a Parking Access and Revenue Control System (PARCS), RFP15-0235. Two (2) responsive proposals were received and reviewed by an Advisory Committee comprised of the following individuals:

 

Charles Ramdatt, Transportation Engineering, Chairperson

Cade Braud, Transportation Engineering

Pamela Corbin, Parking

Ridzi Palomo,Parking

Todd Berube,Technology Management

 

One of the two (2) responsive proposals was withdrawn by the proposer during the evaluation process.  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 Amano McGann, Inc. Orlando, FL

 

The Advisory Committee recommends negotiating contracts for Equipment Installation and Implementation, Equipment Maintenance, and Contractor Hosted Service, with the top ranked firm.  The initial term for the Equipment Maintenance and the Contractor Hosted Service contracts is one (1) year with an option to renew for two (2) additional twelve (12) month terms.  The estimated total expenditure is $1,602,907.24.

 

The M/WBE and VBE Participation Plan for these contracts is as follows:

 

Firm M/W/VBE      %  Scope of Work

 J. Williams Services, Inc

   MBE 24.35%  Electrical Installation

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 contracts, related documents, and subsequent renewals with the top ranked firm, as indicated above.  The final negotiated agreements 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 9/6/2016 2:25 PM
City Clerk 9/6/2016 2:36 PM

ATTACHMENTS:
Name: Description: Type:
FIS_-_RFP15-0235.pdf FIS - RFP15-0235 Fiscal Impact Statement
Advisory_Committee_Meeting_Minutes_-_8-18-16.pdf Advisory Committee Meeting - 8-18-16 Backup Material
Advisory_Committee_Meeting_Minutes_-_6-9-16.pdf Advisory Committee Meeting - 6-9-16 Backup Material
Advisory_Committee_Meeting_Minutes_-_4-14-16.pdf Advisory Committee Meeting - 4-14-16 Backup Material
Advisory_Committee_Meeting_Minutes_-_2-25-16.pdf Advisory Committee Meeting - 2-25-16 Backup Material
Advisory_Committee_Meeting_Minutes_-_2-2-16.pdf Advisory Committee Meeting - 2-2-16 Backup Material

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