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Agenda 01/12/2021 Item #16D 2 (Agreement #21-008-NS)01/12/2021 EXECUTIVE SUMMARY Recommendation to approve Agreement No. 21-008-NS for the purchase of an extended one-year Warranty for Collier Area Transit’s existing Intelligent Transportation System (ITS) with Avail Technologies, Inc., in the amount of $71,694.18 utilizing federal transit grant funding to provide continuous vendor support while completing the solicitation for a replacement ITS system. OBJECTIVE: To continue the current use of the ITS Equipment and Software with adequate vendor support while conducting solicitation for a new system. CONSIDERATION: On July 26, 2011, the Board of County Commissioners (Board) approved the award of the Request for Proposal (RFP) No. 11-5650 for the Intelligent Transportation Systems (ITS) for Collier Area Transit (CAT) to Avail Technologies, Inc. An extended warranty has been purchased every year since the initial purchase, but the existing warranty is due to expire on January 31, 2021. With the current system going on its 10th year, the Public Transit & Neighborhood Enhancement (PTNE) Division hired a consultant to assist with the completion of the Intelligent Transportation Systems Analysis to evaluate the existing technology and develop a roadmap for future technology for the transit system. The recommendation from the consultant was utilized to begin the procurement process for a replacement or upgrade of the CAD/AVL to enhance productivity and take advantage of newer technology. The Public Transit & Neighborhood Enhancement (PTNE) Division is currently working with Procurement to solicit a replacement of the ITS system for the Transit operations. The solicitation period will extend beyond the expiration date of the existing warranty. The vendor, Avail Technologies, Inc., has provided staff with an estimate for the continued warranty for an additional year. Staff believes it is within the best interest of the County to purchase the continued support and warranty for the hardware and software of the ITS system from Avail Technologies, Inc. for one year in order to ha ve uninterrupted service for the real-time bus schedule and trip planning functionality among other ITS items while an upgrade or replacement system is procured. Historically Transit Federal Grants have been utilized for funding the support and warranty o f the ITS system and will continue to be pursued on an annual basis. Staff is requesting the Board's approval of one-year pricing and grant funds will be utilized as they are awarded. FISCAL IMPACT: Funding for the 2021 warranty period in the amount of $71,694.18 is available within the FTA Sections 5307 FY19 & FY20 CAT Grant Fund (424), Projects 33634 and 33702. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SAA GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. RECOMMENDATION: To approve Agreement #21-008-NS and approve the necessary payments to Avail Technologies, Inc. for the Extended Warranty and Support to ensure uninterrupted transit services, and authorize the Chairman to sign the agreement. Prepared By: Yousi Cardeso, Operations Analyst, Public Transit & Neighborhood Enhancement Division 16.D.2 Packet Pg. 1479 01/12/2021 ATTACHMENT(S) 1. 21-008-NS Maintenance and Support Agreement_VendorSigned (PDF) 2. FY21 Exemption Request 035 - Avail Technologies (PDF) 16.D.2 Packet Pg. 1480 01/12/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.2 Doc ID: 14548 Item Summary: Recommendation to approve Agreement No. 21-008-NS for the purchase of an extended one-year Warranty for Collier Area Transit’s existing Intelligent Transportation System (ITS) with Avail Technologies, Inc., in the amount of $71,694.18 utilizing federal transit grant funding to provide continuous vendor support while completing the solicitation for a replacement ITS system. Meeting Date: 01/12/2021 Prepared by: Title: Operations Analyst – Public Transit & Neighborhood Enhancement Name: Yousi Cardeso 12/17/2020 3:14 PM Submitted by: Title: Division Director - Pub Tran & Nbrhd Enh – Public Transit & Neighborhood Enhancement Name: Michelle Arnold 12/17/2020 3:14 PM Approved By: Review: Public Transit & Neighborhood Enhancement Caroline Soto Additional Reviewer Completed 12/17/2020 3:16 PM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 12/17/2020 3:37 PM Public Transit & Neighborhood Enhancement Omar Deleon Additional Reviewer Completed 12/17/2020 5:26 PM Procurement Services Sandra Herrera Additional Reviewer Completed 12/18/2020 8:17 AM Procurement Services Sue Zimmerman Additional Reviewer Completed 12/18/2020 10:29 AM Procurement Services Sara Schneeberger Additional Reviewer Completed 12/18/2020 10:39 AM Procurement Services Catherine Bigelow Additional Reviewer Completed 12/18/2020 10:47 AM Public Transit & Neighborhood Enhancement Michelle Arnold Additional Reviewer Completed 12/18/2020 7:07 PM Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 12/21/2020 11:30 AM Public Services Department Todd Henry Level 1 Division Reviewer Completed 12/21/2020 3:05 PM County Attorney's Office Sally Ashkar Level 2 Attorney Review Completed 12/21/2020 4:03 PM Grants Nicole Diaz Level 2 Grants Review Completed 12/22/2020 10:29 AM Grants Carrie Kurutz Additional Reviewer Completed 12/22/2020 11:51 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 12/22/2020 4:51 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 12/22/2020 4:59 PM Budget and Management Office Ed Finn Additional Reviewer Completed 12/23/2020 11:15 AM 16.D.2 Packet Pg. 1481 01/12/2021 County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/23/2020 2:14 PM Grants Therese Stanley Additional Reviewer Completed 12/29/2020 10:23 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 12/30/2020 9:13 AM Board of County Commissioners MaryJo Brock Meeting Pending 01/12/2021 9:00 AM 16.D.2 Packet Pg. 1482 16.D.2.a Packet Pg. 1483 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1484 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1485 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1486 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1487 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1488 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1489 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1490 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1491 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1492 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1493 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1494 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1495 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1496 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1497 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1498 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1499 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1500 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1501 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1502 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1503 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1504 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) 16.D.2.a Packet Pg. 1505 Attachment: 21-008-NS Maintenance and Support Agreement_VendorSigned (14548 : Avail Warranty) Instructions The following procurement categories may be eligible for exemption from the competitive process based upon the determination of the County manager or Designee that approval of such an exemption is in the best interest of the County. Purchases greater than $50,000 will require final approval by the Board of County Commissioners. Requester Name:Vendor Name: Division:Item / Service: Budget Year:1RWWR([FHHG per Fiscal Year: One time purchase:Multiple purchases:Requested date range:_________________ Is there an agreement associated with this Exemption? Yes No 1. Government Agency/Non- Profit 2. Registrations/dues/ training 3. Subscriptions/periodicals/ printed materials 4. Advertisements 5. Utility services –subject to government control 6. Education/academic programs/trainers, speakers 7. Legal services 8. Purchases required by grants/gifts 9.Compatibility/proprietary with current systems 10. Shop estimates on disassembled equipment 11. Personnel/recruitment services 2. Works of art for public display 13. Direct purchases 14. Financial instruments 15. Entertainment services for County sponsored events 16. Management studies as directed by County Manager 17. Resolution/BCC direction (Indicate resolution number and approval date): Description of Purchase:Enter a description of the item(s) items that will be purchased under this exemption. Purpose:Describe in detail, the purpose of the requested item(s). Requester:Signature: Date: Division Director: Signature: Date: Procurement Strategist: Signature: Date: Procurement Director: 2UGHVLJQHH Signature: Date: For Procurement Use Only: One time approval One year approval Multi-Year Approval: Start ____________ End ____________ Exemptions from the Competitive Process Yousi Cardeso Avail Technologies PTNE Warranty FY21 71,694.18 2/1/21 to 1/31/22 Extended Warranty for one year of the existing Collier Area Transit (CAT) Avail Technologies intelligent transportation system. CAT purchased in 2012 through an RFP procurement from Avail Technologies an Intelligent Transportation System (ITS) for the fixed route and paratransit systems. The contract included the first 5 years of warranty and an agreement was done to extend it for another 3 years. This exemption for one year extension will provide CAT the continued support and warranty for existing hardware/software system while procuring its replacement or upgrade. Yousi Cardeso 10/28/2020 Michelle Arnold 10/29/2020 Sara Schneeberger Catherine Bigelow CardesoYousi Digitally signed by CardesoYousi Date: 2020.10.28 17:00:37 -04'00' arnold_m Digitally signed by arnold_m Date: 2020.10.29 09:07:31 -04'00' SchneebergerSara Digitally signed by SchneebergerSara Date: 2020.11.12 14:08:09 -05'00' BigelowCatherine Digitally signed by BigelowCatherine Date: 2020.11.16 08:44:48 -05'00' 16.D.2.b Packet Pg. 1506 Attachment: FY21 Exemption Request 035 - Avail Technologies (14548 : Avail Warranty)