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?: No

Subject:
Agreement with Productivity Apex, Inc. (PAI) for Route Optimization Application, N17-0135

Summary:

The Economic Development Department is requesting authorization to purchase Route Optimization Application from Productivity Apex, Inc.  The application will provide improved schedule efficiencies by optimizing the route for City staff and improve customer service for inspection customers.  As a component of the Economic Development Information Systems (EDIS) project, the application will optimize routes and schedules for City staff, provide real time schedule notification to customers, re-optimize as schedules change, and update customers on any changes to the inspectors schedule.  

 PAI was started by University of Central Florida (UCF) professors through the UCF incubator program.  PAI has a working relationship with Infor, the EDIS supplier, and has partnered with other municipalities.  PAI has a local presence thus eliminating travel expenses.

The Agreement is for a five (5) year term.  The estimated amount for the first year is $385,750.00. The initial year includes implementation and the first year of service and maintenance.  Subsequent years include service and maintenance.  The estimated amount for the second year is $236,250.00 with a 5% increase for each remaining year.

PAI is a City certified WBE supplier. 


Fiscal & Efficiency Data:

Recommended Action:

Authorize the Chief Procurement Officer to enter into an agreement and exercise any extensions with Productivity Apex, Inc., in the estimated annual amounts as indicated above, 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 9:56 AM
City Clerk 12/29/2016 10:33 AM

ATTACHMENTS:
Name: Description: Type:
Agreement_N17-0135_(1).pdf Agreement Backup Material
Department_Memo_N17-0135.pdf Department Memo Backup Material
FIS__17-0135_v1.pdf Fiscal Impact Statement Backup Material

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