CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
January 11, 2017
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: Yes

Subject:
Advisory Committee Ranking and Authorization for the Chief Procurement Officer to Execute a Contract for the purchase of Recreational Management System, RFP16-0004

Summary:

A Request for Proposal (RFP) was issued on April 15, 2016 to select a qualified firm to provide a new Recreational Management System.  Six (6) responsive proposals were received and reviewed by an Advisory Committee comprised of the following individuals:

 

                              Renee Jackson (Chair), Fiscal Manager, Departmental

                              Rosemary E Flores, Fiscal Manager

                              Mike Pavelko, Regional Center Manager             

                              David H Gancarz, Systems Development Manager

                              Debra Brown, FPR Administration Coordinator

 

 

Based on the information presented in the proposals and the evaluation criteria set forth in the RFP, the firms were initially ranked by the Advisory Committee in the following order:

Ranking

Firm

Location

1

Active Network

Dallas, TX 

2

Dash Platform, Inc.

Bellevue, WA

3

Recreation Dynamics dba U.S. Direct Inc.

Roslyn Heights, NJ

4

eTrac Plus

Charleston, SC

5

Maximum Solutions Inc.

Edina, MN

6 Vermont Systems, Inc.

Essex Junction, VT

     

After further evaluation of the top three ranked firms, the shortlisted firms were ranked by the Advisory Committee in the following order:

Ranking

Firm

Location

1

Active Network

Dallas, TX

2

Dash Platform, Inc.

Bellevue, WA

3

Recreation Dynamics dba U.S. Direct Inc.

Roslyn Heights, NJ

 

The initial contract term is three (3) years with an option to renew for two (2) additional one (1) year terms.  The estimated expenditure for the first year that includes the purchase of new system, migration of data and data storage is $226,883.00.  The estimated annual data storage expenditure for the remaining years is $53,941.00.   

 

Due to the specialized scope, no Proposers submitted a M/WBE Participation Plan.


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, Active Network, 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 12/29/2016 9:35 AM
City Clerk 12/29/2016 9:41 AM

ATTACHMENTS:
Name: Description: Type:
Mintues.pdf Committee Minutes #1 Backup Material
Approved.pdf Committee Minutes #2 Backup Material
Approved.pdf Presentation Minutes #3 Backup Material
Minutes.pdf Commttee Mintues #4 Backup Material
FIS_RFP16-0004_Recreation_Management_Software_-_revised.docx 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."