Agenda Item # 11.d.
City Commission Regular Meeting
- Meeting Date:
- 07/01/2019
- Re
- Approval of Annual Contract for Plan Review Services, RFP No. 2019-011
- Submitted For:
- Paul Thomas
SUBJECT:
Approval to award RFP No. 2019-011 for Annual Plan Review Services to C.A.P. Government, Inc., Coral Gables, FL, in an amount up to $150,000.00 annually.
SUMMARY:
RFP 2019-011 was issued March 25, 2019, had a mandatory pre-proposal conference on April 5, 2019 in which four (4) contractors attended the meeting and four (4) contractors submitted completed proposals for consideration, and a selection meeting on June 6, 2019.
The selection committee evaluated each bid and considered the following: Experience and ability of the firm; Facilities, equipment, capabilities; Quality of product compared to others in the marketplace; Past performance of the primary firm; Willingness to meet time and budget; Price; and Location. Each bid was assigned a point total from 1-100 with a gross maximum of 500 points. C.A.P. Government, Inc. received a total of 399 points; GFA International, Inc. received a total of 363 points and Calvin, Giordano & Associates, Inc. received 350 points. American Municipal Solutions, LLC also submitted a proposal and was awarded 0 points.
The selection committee evaluated each bid and considered the following: Experience and ability of the firm; Facilities, equipment, capabilities; Quality of product compared to others in the marketplace; Past performance of the primary firm; Willingness to meet time and budget; Price; and Location. Each bid was assigned a point total from 1-100 with a gross maximum of 500 points. C.A.P. Government, Inc. received a total of 399 points; GFA International, Inc. received a total of 363 points and Calvin, Giordano & Associates, Inc. received 350 points. American Municipal Solutions, LLC also submitted a proposal and was awarded 0 points.
RECOMMENDATION:
Staff recommends approval of the contract for contracted plan review services in response to RFP No. 2019-011 to C.A.P. Government, Inc. in the amount up to $150,000.00 annually with the option of two (2) one-year renewals for a total of thirty-six (36) months.
ALTERNATIVES:
Do not approve the contract at this time.
RESPONSIBLE STAFF:
Paul Thomas, CBO, CFM, Building Official
Shaun Coss, CFM, Building Dept. Coordinator
Shaun Coss, CFM, Building Dept. Coordinator
COORDINATED WITH:
Purchasing Department
Finance Department
Finance Department
Fiscal Impact
- Budgeted Y/N:
- Yes
- Fiscal Year:
- 2019
- Account:
- 420-2902-524.34-90
- Amount:
- $150,000.00
FISCAL IMPACT:
Funding provided by Building Department Other Contractual Service/Contractual Fees account.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Building | Paul Thomas | 06/19/2019 04:36 PM |
| Finance Department | Johnna Morris | 06/24/2019 11:42 AM |
| City Manager | Nick Mimms | 06/24/2019 05:06 PM |
- Form Started By:
- Karen Murphy
- Started On:
- 06/19/2019 09:20 AM
- Final Approval Date:
- 06/24/2019