CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
August 28, 2017
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 Computer Aided Dispatch 911 System with Tyler Technologies, Inc., ITN17-0026

Summary:

An Invitation to Negotiate (ITN) was issued on November 4, 2016 to select a qualified firm for the acquisition, implementation and ongoing support of a new computer-aided dispatch (CAD) emergency 911 system.  Five (5) responsive replies were received and reviewed by an Advisory Committee comprised of the following individuals:

 

  1. Rosa Akhtarkhavari – Chief Information Officer (Chair)
  2. Orlando Rolon – Police Deputy Chief *
  3. Susan Manney - Police Deputy Chief
  4. Richard Wales – Fire Deputy Chief
  5. Matthew King – Fire Communications Manager

*Removed from Committee due to scheduling conflicts.

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

 

Ranking

Firm

Location

1

Tyler Technolgies, Inc.

Troy, MI

2

Motorola Solutions, Inc.

Chicago, Il

3

Tritech Software System

San Diego, CA

4

Sungard Public Sector, LLC

Lake Mary, FL

6

Infor Public Sector, Inc.

Tampa, FL

 

The Committee unanimously voted to invite the top two (2) ranked firms for negotiations; Tyler Technologies, Inc. and Motorola Solutions, Inc.  After two (2) rounds of negotiations, the Committee unanimously determined that Tyler Technologies, Inc. is the Best Value for the City.  The initial contract term is five (5) years with an option to renew for ten (10) additional one (1) year terms.  The estimated expenditure for implementation is $1,572,476 and $210,000 each year thereafter for support.

 

While no M/WBE participation is provided, the M/WBE Division is continuing to work with the supplier to identify subcontracting opportunities and increase M/WBE participation.


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 with Tyler Technologies, Inc., as indicated above.  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, Janiero Coulter (for M/WBE questions), Teddi McCorkle
Approved By:

Department Date and Time
Budget Outside Routing Approval 8/16/2017 3:20 PM
City Clerk 8/16/2017 3:26 PM

ATTACHMENTS:
Name: Description: Type:
MWBE_Award_Approval_Memo_-_ITN17-0026_(1).pdf MWBE Memo ITN17-0026 Backup Material
6th_Committee_Minutes_7-6-17.pdf 6th Committee Meeting ITN17-0026 Backup Material
FIS_-_ITN17-0026_Revised.docx FIS - ITN17-0026 REV Backup Material

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