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Agenda 07/28/2009 Item #16B 3Agenda Item No. 1683 July 28, 2009 Page 1 of 6 EXECUTIVE SUMMARY Recommendation to approve the sole source purchase of Wavetronix Data Collector Appliance, as well as the Data Translator Plug -in from Transportation Control Systems, Inc., in the amount of $78,690.00 from the PUD Monitoring/Traffic Counts Project No. 69124 OBJECTIVE: To purchase Wavetronix Data Collector Appliance, as well as the Data Translator Plug -in, from Transportation Control Systems, Inc. ( "TCS "), for measuring real time and historic traffic demand on the County's arterial and collector roadways. CONSIDERATIONS: The Board of County Commissioners has previously approved purchase and installation of the Wavetronix Permanent Traffic Count Stations by sole source acquisition on September 09, 2008, from TCS. The Transportation Planning Department is seeking to purchase the Wavetronix Data Collector 25 Server Appliance, as well as the Data Translator Plug -in. Currently, most traffic counts are obtained from 24 -72 hour volume studies conducted at quarterly intervals and at specific locations throughout the County. This data is needed to create the Annual Updated Inventory Report (AUIR) as required by the Growth Management Plan. The data for these counts are currently manually downloaded, and are then manually added to a spreadsheet for use in the AUIR. With the Wavetronix Data Collector this will all be completed electronically reducing the possibility of human error. This will increase productivity by decreasing the amount of time that the data is manually worked on. Thus it will be reducing the cost of the process for the County. Wavetronix Data Collector Appliance with the Data Translator Plug -in, the system offered only by Wavetronix through TCS met all of the criteria set by staff. The following criterion was established for product evaluation: 1. Capable of measuring speed, volume, vehicle class and occupancy. 2. Must have the ability to communicate with both current and future count stations. 3. Must be able to translate all count station types into one uniform format. 4. Must be able to produce reports on a daily /weekly /monthly basis. 5. Must convert reports to a required format for the Collier County Concurrency Management System. Staff has successfully completed negotiations with Wavetronix in the amount of $78,690.00. Funds for this project have been accumulated from payment in lieu that has been collected for annual PUD traffic monitoring requirements per LDC Section 10.02.13.F.2.e and must be used by the County for traffic monitoring. FISCAL IMPACT: Funds in the amount of $78,690.00 are available in the PUD Monitoring /Traffic Counts Project No. 69124 in the Gas Tax Fund (313). Agenda Item No. 16B3 July 28, 2009 Page 2 of 6 LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is not quasi- judicial and requires no ex parte disclosure, requires only a majority vote for approval, and is otherwise legally sufficient for Board action. —SRT GROWTH MANAGEMENT IMPACT: Traffic monitoring is consistent with the Growth Management Plan. Traffic monitoring is required to complete the AUIR and is a function necessary for the concurrency management system. RECOMMENDATION: That the Board of County Commissioners approve the sole source purchase of Wavetronix Data Collector Appliance, as well as the Data Translator Plug -in from Transportation Control Systems, Inc., in the amount of $78,690.00 from the PUD Monitoring /Traffic Counts Project No. 69124. Prepared By: David Buchheit, Project Manager, Transportation Planning Department Attachment: 1) Quote from Transportation Control Systems; 2) TCS (Transportation Control Systems) Sole Source Letter Page 1 of 2 Agenda Item No. 1683 July 28, 2009 Page 3 of 6 file: / /C: \AgendaTest \Export\ 133- July% 2028,% 202009 \16. %2000NSENT %20AGENDA \1... 7/22/2009 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16133 Item Summary: Recommendation to approve the sole source purchase of Wavetronix Data Collector Appliance, as well as the Data Translator Plug -in from Transportation Control Systems, Inc., in the amount of $78,690.00 from the PUD Monitoring/Traffic Counts Project No. 69124 Meeting Date: 7!28/2009 9:00:00 AM Prepared By David Buchheit Project Manager Date Transportation Services Transportation Planning 6/18!2009 11:07:23 AM Approved By Michael Greene Project Manager Date Transportation Services Transportation Engineering & 6/18/2009 12 :36 PM Construction Management Approved By Gloria Herrera Management/Budget Analyst Date Transportation Services Stormwater Management 6/30/2009 2:43 PM Approved By Nick Casalanguida MPO Director Date �- Transportation Services Transportation Planning 7/6/2009 4:36 PM Approved By Jeff Kiatzkow County Attorney Date County Attorney County Attorney Office 7/7:2009 11:18 AM Approved By Therese Stanley Grants Coordinator Date Transportation Transportation Administration 7/8/2009 12:49 PM Approved By Najeh Ahmad Director Date Transportation Services Transportation Engineering & 7/9/2009 9 :46 AM Construction Management .Approved By Pat Lehnhard Executive Secretary Date Transportation Services Transportation Services Admin 7/9/2009 10:38 AM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 7/912009 11 :24 AM Approved By Brenda Brilhart Purchasing Agent Date Administrative Services Purchasing 711 612009 10:02 AM Approved By Mark Isackson Budget Analyst Date file: / /C: \AgendaTest \Export\ 133- July% 2028,% 202009 \16. %2000NSENT %20AGENDA \1... 7/22/2009 County Manager's Office Office of Management & Budget Approved By Leo E. Ochs, Jr Board of County Commissioners Deputy County Manager County Manager's Office Page 2 of 2 Agenda Item No. 1663 July 28, 2009 Page 4 of 6 7/1512009 10:14 AM Date 711512009 3:08 PM file: / /C:1AgendaTest \Export\ 133 - July %2028, %202009\ 16. %2000NSENT %20AGENDA\ 1... 7/22/2009 TRANSPORTATION CONTROL. SYSTEMS TRAFFIC SIGNAL PRODUCTS SALES AND SERVICE Agenda Item No. 16B3 July 28, 2009 1030 86th STREET - TAMPA,FLISKgb) f i 619 QUOTE #: STG020609 -1 February 6, 2009 David Buchheit Collier County Via Email: davidbuchheit @,colliergov.net Subject: Wavetronix Data Collection Translation System Dear David, We herewith submit our quote for furnishing the subject material as follows: TEL. 813 -630 -2800 FAX. 813- 630 -2801 Wavetronix Data Collector 25 Server Appliance Serer based, Enterprise level Data Collector configured for automated data collection from up to 200 non - realtime Smart Sensor detector station in intervals not to exceed one hour. Data Translator Plug -In Data Translator plug -in module to allow for retrieval and conversion of existing Collier County Traffic Ops sensor data along with data gathered by the Data Collector. This data will then be converted into the Cartesoff required format. Custom Driver/Software Development 1 Year Silver Support Onsite Integration Includes three (3) days of onsite integration assistance and product configurationitraining 1 $18,675 $18,675 $12,050 $12,050 $8,072 $8,072 $3,025 $3,025 Total $78,690 Collier County to provide sample data files with field definitions for existing traffic operations data. Collier County to provide Cartesoft data requirements. Collier County to arrange for Traffic Operations network access and to provide a delivery method for transferring data from the Data Collector into Cartesoft accessible database. FOB Florida Please reference TCS quote number on all purchase orders We thank you for this opportunity to provide an estimate and if you should have any questions or require additional information, please do not hesitate to contact us. Best regards, Steven T. Gillis, PE ---WA VWE TRONIX Mr. David Bucheit Project Manager Collier County Transportation Planning 2885 South Horseshoe Drive Naples, Fl 34104 July 7, 2009 Re: Traffic Control Systems Sole Source Representation Dear Mr. Bucheit: Agenda Item No. 16B3 July 28, 2009 Page 6of6 This letter is to acknowledge the fact that TCD (Traffic Control Systems) of Tampa, Florida is the only approved source for the supply and sale of Wavetronix equipment for traffic and planning applications for the state of Florida. Please address any requests for quotes or customer service to their attention. Their contact ifnormation is: Transportation Control Systems Att: Steven Gillis 1030 S. 86th Street Tampa, Fla 33619 Ph (813) 630 -2800 Fax (813) 630 -2801 Please feel free to contact me if you have any questions or require additional information. Sincerely, v4a'j Q-3 Robert C Joyner Senior Sales Manager Wavetronix, LLC