Item Coversheet
ITEM 1.
County Manager - Administrative Agenda

AGENDA ITEM REPORT

DATE:May  21, 2019 
DEPARTMENT:Procurement Management
REQUESTER:Christine Brady  
TITLE:Award Contract for Information Technology Outsourcing Services 

I.MOTION REQUESTED
 A) Award Request for Proposal No. RFP190016DLK, Information Technology Outsourcing Services to Computer Aid, Inc. to provide professional information technology services for the County’s systems and operations to include governance and management, infrastructure, cybersecurity, telecommunications, application support, end user technology, and disaster recovery and emergency operations, for an initial period of five years, in the total amount of $38,999,849.77.
B) Authorize the Chair to execute the contract documents on behalf of the Board of County Commissioners.
C) Grant the County Manager or designee the authority to negotiate renewals of the contract for up to three additional one-year periods, and to execute all associated documents, if doing so is in the best interest of Lee County and there are no cost increases associated with the renewal(s).
D) Authorize the County Manager to add or delete work, locations or services as needed and to execute all associated documents, if doing so is in the best interest of Lee County and there are no cost increases associated with the addition(s) or deletion(s).
II.ITEM SUMMARY
 

Awards a contract to Computer Aid, Inc. to provide professional information technology services for the County’s systems and operations to include governance and management, infrastructure, cybersecurity, telecommunications, application support, end user technology, and disaster recovery and emergency operations for an initial period of five years with the option to renew for three additional one-year periods, for a total five-year cost of $38,999,849.77. Total expenditures for these services for Fiscal Year 2017-2018 were approximately $6,905,238.48.

III.BACKGROUND AND IMPLICATIONS OF ACTION
 A)Board Action and Other History
  The County Manager’s office submitted a request to Procurement Management to obtain proposals to provide information technology and telecommunication services for Lee County.

On December 4, 2018, Procurement Management advertised RFP190016DLK, Information Technology Outsourcing Services. On the Proposal deadline of February 19, 2019, Procurement Management received eight proposals. At the first evaluation meeting, on March 13, 2019, the Evaluation Committee short-listed four firms to return for presentations and a question and answer session. After presentations at the second evaluation committee meeting, on April 3, 2019, the committee made the recommendation to award the contract to Computer Aid, Inc.
 B)Policy Issues
  
 C)BoCC Goals
  
 D)Analysis
  
 E)Options
  
IV.FINANCIAL INFORMATION   
 A)Current year dollar amount of item:
$7,858,287.84
 B)Is this item approved in the current budget?Yes
 C)Is this a revenue or expense item?Expense
 D)Is this Discretionary or Mandatory?Discretionary   
 E)Will this item impact future budgets?
If yes, please include reasons in III(D) above.
Yes
 F)Fund: Technology Fund
Program:
Project:
Account Strings: KC5162851500  KC5133051500
 G) Fund Type?Other:  Technology Fund 
 H)Comments:
 
V.RECOMMENDATION
 Approve  
VI.TIMING/IMPLEMENTATION
 
VII.FOLLOW UP
 
ATTACHMENTS:
DescriptionUpload DateType
Final Draft Master Services Agreement CAI 5-15-19 - signed CAI5/17/2019Agreement
052119R-A-1-Computer Aid Inc6/5/2019Agreement
REVIEWERS:
DepartmentReviewerActionDate
Procurement ManagementTurner, NicoleApproved5/14/2019 - 10:55 AM
Budget ServicesGuttery, AngelaApproved5/14/2019 - 11:29 AM
Budget ServicesWinton, PeterApproved5/14/2019 - 11:37 AM
County AttorneyLira, Louis C.Approved5/14/2019 - 12:34 PM
County ManagerWinton, PeterRejected5/14/2019 - 1:39 PM
County ManagerBrady, Christine Approved5/14/2019 - 2:09 PM