CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
January 22, 2018
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 City Hall Audio/Visual System, RFP18-0050. The top ranked firm is The Integration Factory, Inc.

Summary:

A Request for Proposal (RFP) was issued on November 20, 2017 to select a qualified firm to provide a City Hall Audio/Visual System. Three (3) responsive proposals were received and reviewed by an Advisory Committee comprised of the following individuals:

 

Ian LaHiff, Energy Project Manager – Facilities Management Division (Chair)
Denise Aldridge, City Clerk - Executive Offices
Timothy H Davis, Deputy Chief Information Officer - Information Technology
Ed Richer, Broadcast Operations Manager - Communications and Neighborhood Relations
Stephen M. Rhodes, Deputy Director - Economic Development

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

The Integration Factory, Inc.

Rockledge, FL

2

Teer Engineering, LLC

Orlando, FL

3

Audio Fidelilty Communications dba Whitlock.

Longwood, FL

The Integration Factory, Inc. proposal amount is $462,014.50.

The Integration Factory, Inc. M/WBE and VBE Participation Plan for this contract is as follows:

ATW Communications     MBE         18%                 Low voltage cabling and installation

Advanced IT Concepts      VBE         TBD                System demolition


Fiscal & Efficiency Data: Attached.

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 the top ranked firm, The Integration Factory, 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)
Approved By:

Department Date and Time
Budget Outside Routing Approval 1/11/2018 2:56 PM
City Clerk 1/11/2018 4:03 PM

ATTACHMENTS:
Name: Description: Type:
FIS_RFP18-0050_CH_Audio_Visual_System.docx FIS RFP18-0050 Fiscal Impact Statement
MWBE_Bid_Summary_RFP18-0050_City_Hall_Audio-Visual_System.pdf MWBE Summary RFP18-0050 Backup Material
RFP18-0050_1st_Advisory_Meeting_Minutes.pdf RFP18-0050 1st Committee Meeting Minutes Backup Material
RFP18-0050_2nd_Committee_Meeting_Minutes.pdf RFP18-0050 2nd Committee Meeting Minutes Backup Material
RFP18-0050_3rd_Committee_Meeting_Minutes.pdf RFP18-0050 3rd Committee Meeting Minutes Backup Material
Pricing_Pre-determined_Scores.pdf RFP18-0050 Pricing Backup Material

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