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Agenda 09/09-10/2008 Item #16B 3 (P83 ~~.. Recommendation to approve the sole source purchase of eight (8) additional Wav rOm" i:M~ count stations, as well as upgrading nine (9) existing Wavetronix 55105 count stat ons tll Wavetronix 55125 HF count stations from Wavetronix in the amount of $154,864.0 \iEP O;J 200R ,P9::: I r;>~I. Prepared By: Department Transportation Planning Date 8/25/2008 8:35:25 AM Approved By: Department Approval Transportation Approved Date 8/29/2008 1 :18 PM Approved By: Department Officeo! Management and Budget Approval Date Disapproved 8/28/2008 7:00 PM Approved By: Department Approval Date County Approved Manager's Office 8/29/2008 1 :33 PM Approved By: Department Transportation Planning Approval Date Approved 8/29/20088:58 AM Approved By: Department Approval Transportation Approved Date 8/29/20081:18 PM Approved By: Department Office of Management and Budget Approval Date NAGEN~ Jg^,i-~ , 0_/ ~ 'r ~ ;)t.f-' '.'. 'Inrii' . Lf9 __{2 cr - -.--:':;';::':~~:..~",--- Approved 8/29/2008 9:36 AM Approved By: Department Approval Dale County Approved Manager's Office 8/29/2008 1 :33 PM ATTACHMENTS: Name: o count sfa~_Q!JliY.e. summaryBey2JLQQ [J ~~tronix.Ddf Description: Type: Executive Summary Executive Summary Wavetronix Quote Backup Material ( .- ".~ EXECUTIVE SUMMARY NAO GEf1DA rl-J/"(- .-- r l:, 31 Sf.Pi, (nor! ,I Pg ~ of-:3. -- ~._.,..",,-- ~ _...--..-~... . ~ ~I Recommendation to approve the sole source purchase of eight (8) additional Wavetronix SS125 HF count stations, as well as upgrading nine (9) existing Wavetronix SS105 count stations to Wavetronix SS125 HF count stations from Wavetronix in the amount of $154,864.00 from the PUD Monitoring/Traffic Counts Project No. 691242 OBJECTIVE: To purchase eight (8) new and upgrade nine (9) existing Permanent Traffic Count Stations 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. The Transportation Planning Department is seeking to purchase eight additional count stations, as well as upgrade nine existing count stations to measure real time and historic traffic demand on the County's arterial and collector roadways. Currently, most traffic counts are obtained from 24-72 hour volume studies conducted at quarterly intervals and at specific locations throughout the County. With the absence of continuous yearly volume counts within Collier County, seasonal factors obtained from Florida State DOT must be used to generate peak hour peak season volumes and therefore introduce a certain percent error locally. Wavetronix SSI25 HF, the unit offered only by Wavetronix 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 solar powered all weather above-ground technology and be deployable within the available right-of-way. 3. Side-fire technology with a maximum 10-lane detection capability (250ft. range) 4. Capable of remote communication with built-in data buffer for storage of a minimum 90 day capacity. 5. Must operate at a radar/microwave frequency undetectable by commercially available automobile radar speed detectors. Staff has successfully completed negotiations with Wavetronix in the amount of $154,864.00. Funds have been accumulated from PIL for annual POO traffic monitoring requirements. The fund transfer was approved by the Board of County Commissioners on June 24, 2008. These permanent stations allow us to collect data on traffic impacts created by both development and nonnal background growth. FISCAL IMPACT: The Funds in the amount of $154,864.00 are available in the POO Monitoring/Traffic Counts fund Project No. 691242 in the Gas Tax Fund (313). GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. I NMUt:NUA ITEM i , o--rro ::i."EP"j I' t5 7'~i. ./ :i Pg 'tf: v&- i ~_.,.",_.._- '....".,,~--~_._-- -:.~.::".~..:=..-:-...........:- RECOMMENDATION: That the Board of County Commissioners approve the sole source purchase of eight (8) additional Wavetronix SS] 25 HF count stations, as well as upgrading nine (9) existing Wavetronix SSI05 count stations to Wavetronix SSI25 HF count stations from Wavetronix in the amount of $1 54,864.00 from the PUD Monitoring/Traffic Counts Project No. 691242. Prepared By: David Buchheit, Transportation Planning Project Manager Attachment: Wavetronix document Central Florida Office 819 WiI 0 Wik Drive Casselberry, Fl 32707 Ph: 407-388-0343 Fax: 407-699-5008 "~'.'WAVETRONIX ~.,-- AGENDA ITE.i\l ~Bl No, I:> 'l Corp ~.. OIJR 38 s. T.~:fo9Y &ou~, r 'L LI n, UT 84042 ~ T Ph: 801- Quote Date Project Bid Date Ouole No . Prepared By 04/04/08 05/01/08 RCJQ1060-02 Cliff Joyner Prepared For I Project Information Collier County GPRS System Addition Collier County 28850 S. Horseshoe Drive Naples, FL 341 04 United States of America Attn: David Buchheit e-mail: davidbuchheit@colliergov.net Fax # (239) 643-6968 Collier County .. I!I!lII Descnptlon -- Modifications to Existing Sites: lot SS105 Upgrade(s) Includes: $44,650.00 $44,650.00 ea (9) Changeout of existing SS1 05 senSors with SS125 HD. Includes $1500 credit for existing sensors Exisitng sensors to be relurned to Wavetronix.lncludes replacement of existing 2-axis bracket with 3-axis bracket. lot Mobilization/Traffic Control/Tech Work lot Field Modem Upgrade(s) Includes: $8,400.00 $8,400.00 ea (7) Changeout of existing Dial up Modems with Raven GPRS Modem. Includes installation of GPRS puck antenna, and modem configuration. lot Tech Fieid Work 'The above items can only be purchased as adders to the work iisted below. Pricing is based on the quantities listed. New Solar/AC SS125 GPRS Sites. (Furnish & Install) Includes: 8 ea SS125 Solar/AC GPRS Site $8,568.00 $68,544.00 ea Power Ready 110 Watt Solar Panel, 12 volt system, Pole Mount Powder Coated White Aluminum Cabinet, (2) 12v 11 Oah batteries, for use at exisitng poles without AC power. or AC Pole Mount Cabinet with Step DownTransformer, and (2) 12v 11 Oah Batteries, For use at existing poles with AC power. ea SS125 HD Smart Sensor ea Sensor Mount - 6" 3 Axis Aluminum Bracket ea Standard Sensor Cable with Connector (up to 40FT) ea Click 200 - Surge Protection Module 8 ea Raven GPRS Modem with Puck Antenna $1,000.00 $8,000.00 RCJQ1060-02 04/04/08 Page "AGENDA ITEM ..0. I fo f!> SEP 1;;2~P a ,{9- .. II!III lot Furnish and install/configure all items. County to provide installed pole for mounting equipment to. Mobilization/Traffic Maintenance DeSCrtptlon 8 ea $955.00 $3,470.00 $7,640,00 $3,470.00 SubTotal lor New Sensor Sile(s) F&I $87,654,00 ea Annual Preventive Maintenance Service Inspection with 4 additional days of Technical Response Visits if required. (See notes below) $14,160.00 $14,160.00 This work is to provide one (1) scheduied Annual Preventive Maintenance Trip to encompass up to twenty Wavetronix sensor installations in Collier county. DTS will work with Collier County to agree a schedule for the PM work with the expectation that all work will be done in a consecutive site by site manner during the normal work week generally at the convenience 01 DTS. The annual scheduled visit will consist of: 1. Overall inspection and operational check of all cabinet wiring and fuses. 2. General cabinet inspection of any filters, locks, and battery voltages. 3. Electronic calibration and re-alignment of the sensor head if necessary. During the PM site inspection visit, all reasonable effort will be made to assure complete and correct operation of each site, including communications. Any repairs or adjustments which are beyond the scope of the initial inspection and maintenance visit will be reported with a statement of the added work and/or materials required to bring the site to full operation. If a second visit is necessary, the work will be scheduled and grouped in such a manner that all sites needing a second visit can be serviced in a consecutive site by site basis. While the service and support agreement is in place, (one year from date of purchase order acceptance) DTS will provide up to 4 additional one-day on-site service calls as needed. Warranty 01 materials not supplied by DTS, and service resulting from outside forces (including acts of god, war or terrorism) and accidental phYSical damage beyond DTS control are not part of this service agreement and will require separate payment. All materials supplied by Wavetronix are subject to the standard 2 year factory warranty with the exception of the batteries which are covered by a one-year warranty. Any items found to require replacement that are under warranty will be handled between DTS and Wavetronix. -- $154,864.00 Delivery and installation of equipment can be made within 4-10 weeks after reciept of approved submittal data. Taxes and freight are not included. Poles to be provided by Collier County. Modems to be pre configured by the factory prior to shipment. Collier Couny to provide cellular account details and assist in activation as required. Cellular service to be provided by Collier County. This quotation is good for 30 days from the date quoted. Prices are good for shipment for 90 days after date quoted. Actual installation of RCJQ1060-02 04/04/08 Page 2 equipment will be performed by state approved contraclor (Digital Traffic Systems) Please contact DTS with any questions regarding contractor licensing questions. (941-379-4513) All work in Collier County in support of the above installations is quoted as off~road work for one man, with only incidental off road or shoulder MOT included. If a situation presents itself where more extensive MOT is required, such as a lane closure or a flagging operation which requires additional manpower, the additional manpower will be at the rate of $75.00 per hour on site. Collier County will be nolified for coordination and approval prior to additional charges being incurred. All Wavetronix equimenl are covered by the standard two year factory warranty against defects in materials. (excluding acts of nature). Install labor and workmanship is warranted and covered for one year as part of DTS standard warranty. Wavetronix, LLC Standard Terms and Condilions Apply. N~GejDb'Jfr- SE. p. U., ';"''') I LPg~ii. 1- -. '- RCJQ1060-02 04/04/08 Page 3