| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 2/15/2017 | Agenda Category: | REGULAR |
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| | | | | | | | Subject: | AUTHORIZING A SECURITY GUARD SERVICES CONTRACT WITH GIDDENS SECURITY CORPORATION. |
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| | | | | | | | Recommendation/Motion: | RECOMMENDATION/MOTION: STAFF RECOMMENDS THAT CITY COUNCIL AUTHORIZE THE MAYOR AND CITY CLERK TO EXECUTE A CONTRACT TO GIDDENS SECURITY CORPORATION, 528 S. EDGEWOOD AVE., JACKSONVILLE, FLORIDA TO PROVIDE SECURITY GUARD SERVICES FOR THE CITY MUNICIPAL COMPLEX AND SPECIAL EVENTS AT AN ANNUAL BASE COST OF $112,000 THROUGH AUGUST 31, 2017 WITH A RENEWAL OPTION FOR ONE (1) ADDITIONAL TWENTY FOUR (24) MONTH PERIOD, COMMENCING SEPTEMBER 1, 2017 AND ENDING AUGUST 31, 2019. |
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| | | | | | | | Originating Dept | PURCHASING | | Costs | $299,000.00 ($112,000.00 Annually) | User Dept. | CITY HALL, LIBRARY, & SPECIAL EVENTS | | Funding Source | | Advertised | Yes | | Budget Account Number | City Hall: 001-0203-519-0-3106
Library: 001-0336-571-0-3400 | Date | February 15, 2015 | | | | Paper | Palm Beach Post | | | | Affected Parties | Notified | | | |
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| | | | | | | | Background/Summary: | The City of Riviera Beach advertised RFP 476-14 Security Guard Services on February 15, 2015 and on the City's webpage on February 17, 2015 to solicit qualified proposers to provide security guard services for the City of Riviera Beach.
Thirteen (13) proposals were received and evaluated on May 14, 2015, the evaluation committee consisting of two Police Captains, Assistant Police Chief, Marina Director, Billing & Collections Manager, Interim Purchasing Manager and Buyers, convened to review and discuss the responses to the RFP for Security Guard Services.
In accordance with the RFP’s evaluation process, the three (3) top ranked firms (A & Associates, Best Protective Services and Giddens Security Corporation) were “Shortlisted” and invited for oral presentations. On June 24, 2015, the three responsive firms were invited to give oral presentations before the committee to discuss their approach and ability to meet or exceed the service requirements of the City, their business operation, their fees and qualifications of those persons assigned to work with or Consult with the City on this project.
As a result of the written and oral interview, an overall score was calculated based on the sum of both evaluations. The results were:
FIRM
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PHASE I
SCORE
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PHASE II
SCORE
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OVERALL SCORE
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RANK
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A & Associates
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128.00
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58.25
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186.25
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1
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Giddens Security Corporation
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119.40
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56.25
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175.65
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2
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Best Protective Services
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126.40
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25.50
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151.90
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3
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The number one ranked firm A & Associates, was approved for award on Resolution 103-15. However, on January 3rd, 2017 A & Associates submitted a resignation letter, dated January 3rd, 2017, and effective January 3rd, 2017, no longer provided Armed Security Guards as required by the contract. Therefore, the number two ranked firm, Giddens Security Corporation was contacted to provide Armed Security Guards for City Hall and the Library on an emergency basis.
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| | | | | | | | Fiscal Years | | | | | | Capital Expenditures | | | | | | Operating Costs | | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
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| | | | | | | | Contract Start Date | January 04, 2017 | Contract End Date | August 31, 2017 | Renewal Start Date | September 01, 2017 | Renewal End Date | August 31, 2019 | Number of 12 month terms this renewal | 24 months | Dollar Amount | $299,000.00 | Contractor Company Name | GIDDENS SECURITY CORPORATION | Contractor Contact | ADAM GIDDENS | Contractor Address | 528 S. EDGEWOOD AVE., JACKSONVILLE, FLORIDA 32205 | Contractor Phone Number | Main: 904-384-8071 | Contractor Email | agiddens@giddenssecurity.com | Type of Contract | Professional services | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Purchasing | Answerer | Approved | 1/24/2017 - 6:22 PM | Purchasing | Answerer | Approved | 1/24/2017 - 6:22 PM | Finance | sherman, randy | Approved | 1/26/2017 - 12:18 PM | Attorney | Busby, Lina | Rejected | 1/26/2017 - 4:00 PM | Purchasing | Answerer | Approved | 1/26/2017 - 4:15 PM | Purchasing | Answerer | Approved | 1/26/2017 - 4:16 PM | Finance | sherman, randy | Rejected | 1/27/2017 - 8:36 AM | Purchasing | Admin, Riviera | Rejected | 1/27/2017 - 3:19 PM | Purchasing | Answerer | Approved | 1/27/2017 - 3:55 PM | Purchasing | Answerer | Approved | 1/27/2017 - 3:58 PM | Purchasing | Answerer | Approved | 1/27/2017 - 3:59 PM | Finance | sherman, randy | Approved | 2/6/2017 - 9:28 AM | Attorney | Busby, Lina | Approved | 2/8/2017 - 5:01 PM | City Clerk | Answerer | Approved | 2/8/2017 - 6:00 PM | City Manager | Answerer | Approved | 2/8/2017 - 6:57 PM |
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