File #: RES 2017-294    Name: Butterfly Festival Fireworks Display RFP
Type: Resolution Status: Passed
File created: 10/17/2017 In control: City Commission
On agenda: 11/9/2017 Final action: 11/9/2017
Title: A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH ZAMBELLI FIREWORKS MANUFACTURING CO. FOR THE BUTTERFLY FESTIVAL FIREWORKS DISPLAY PURSUANT TO RFP NO. 08-30-17-11.
Sponsors: Parks and Recreation
Indexes: Agreement, Butterfly Festival, Resolution, RFP
Attachments: 1. RESOLUTION 2017-294-Butterfly Festival Fireworks Agrmt, 2. AGREEMENT-RFP No. 08-30-17-11-Butterfly Festival Fireworks, 3. BACKUP-RFP No. 08-30-17-11-Butterfly Festival Fireworks

AGENDA ITEM REPORT

TITLE:

title

A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH ZAMBELLI FIREWORKS MANUFACTURING CO. FOR THE BUTTERFLY FESTIVAL FIREWORKS DISPLAY PURSUANT TO RFP NO. 08-30-17-11.

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BACKGROUND:

On August 6, 2017, the City issued Request for Proposals (RFP) No. 08-30-17-11 to contract with a qualified company to provide a professional fireworks display, approximately 25 minutes long, for the annual Butterfly Festival.  Solicitations were electronically sent to twenty-two prospective vendors, and four responsive proposals were received. 

DISCUSSION:

The submittals were evaluated based on the criteria in the RFP by the Selection Committee comprised of Ryan Banyas, Fire Inspector; Danielle DeBarros, Assistant Director of Parks and Recreation; Ernest Fontan, Deputy Fire Marshal; Bernadette Hughes, Assistant to the City Manager; and Leonardo Moleiro, Special Events Planner. After evaluating the four submittals, Zambelli Fireworks Manufacturing Co. was ranked number one. The initial contract period is for three (3) years with the option to renew for two (2) additional one (1) year periods.  The cost for each year is $24,900.

RECOMMENDATION:

Staff recommends approval of this Resolution.

FISCAL IMPACT:

REVENUES:                                          $ 0

EXPENDITURES:                     $ 24,900

BUDGETED?                                          Yes

NOTES:  Account No. 0183-4801, Recreation Special Events.