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Agenda 01/25/2022 Item #16A10 (Agreement #22-008-NS w/Avail Technologies, Inc.)01/25/2022 EXECUTIVE SUMMARY Recommendation to approve Agreement #22-008-NS for Maintenance, Warranty and Support for Collier Area Transit’s existing fixed route and paratransit software system with Avail Technologies, Inc. to allow for continued vendor support whil e staff completes a solicitation for a new system and authorize expenditures made under the Agreement through approved FY22 Exemption Request 073. OBJECTIVE: To continue the use of the Intelligent Transportation Systems (ITS) Equipment and Software which provides vital computer-aided dispatch, passenger real-time bus schedule information and trip planning functionality with adequate vendor support while staff completes a solicitation for a new system. CONSIDERATION: On July 26, 2011, the 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. Avail Technologies has recently rebranded the Intelligent Transportation Systems name to Enterprise Transit Management Software (ETMS). An extended warranty has been purchased every year since the initial purchase and the existing warranty is due to expire on January 31, 2022. The County is currently soliciting for a new software system that will not be in place and fully functional prior to the expiration of the existing warranty period. In order to have uninterrupted service for the computer-aided dispatch, passenger real-time bus schedule information and trip planning functionality, the County must purchase an additional extended warranty from the existing vendor for Collier Area Transit. Historically federal transit grants have been utilized for funding the support and warranty of the ITS system and will continue to be pursued on an annual basis. Staff is requesting the Board authorize the expenditures made under Agreement #22-008-NS for one-year plus additional months, as needed, utilizing grant funds as they are awarded. Exemption Request FY22 number 073 which has been approved by Procurement Services provides for a not to exceed amount to Avail Technologies, Inc. in the amount of $71,695.84 per fiscal year through September 30, 2023. FISCAL IMPACT: Funding for the 2021-2022 warranty period in the amount of $71,695.84 is available within the FTA Sections 5339 FY18 & 5307 FY20 CAT Grant Fund 424, Projects 33591 and 33702. Funding for the 2022 warranty period in the amount of $5,974.65 per month is available within the FTA Section 5307 CARES ACT CAT Grant Fund 424, Project 33682. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires a majority vote for Board approval. - SAA GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: To approve Agreement #22-008-NS with Avail Technologies, Inc., authorize expenditures made under the Agreement through approved FY22 Exemption Request 16.A.10 Packet Pg. 848 01/25/2022 number 073, and authorize the Chairman to sign agreement. Prepared by: Yousi Cardeso, Operations Analyst, Public Transit & Neighborhood Enhancement ATTACHMENT(S) 1. 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (PDF) 2. FY22 Exemption Request 073 - Avail Technologies (PDF) 16.A.10 Packet Pg. 849 01/25/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.10 Doc ID: 20969 Item Summary: Recommendation to approve Agreement #22-008-NS for Maintenance, Warranty and Support for Collier Area Transit’s existing fixed route and paratransit software system with Avail Technologies, Inc. to allow for continued vendor support while staff completes a solicitation for a new system and authorize expenditures made under the Agreement through approved FY22 Exemption Request 073. Meeting Date: 01/25/2022 Prepared by: Title: Operations Analyst – Public Transit & Neighborhood Enhancement Name: Yousi Cardeso 01/05/2022 11:31 AM Submitted by: Title: Division Director - Pub Tran & Nbrhd Enh – Public Transit & Neighborhood Enhancement Name: Michelle Arnold 01/05/2022 11:31 AM Approved By: Review: Public Transit & Neighborhood Enhancement Caroline Soto Additional Reviewer Completed 01/05/2022 11:35 AM Public Transit & Neighborhood Enhancement Michelle Arnold Director Review Completed 01/05/2022 12:48 PM Public Transit & Neighborhood Enhancement Omar Deleon Additional Reviewer Completed 01/05/2022 1:18 PM Growth Management Department Lissett DeLaRosa Growth Management Department Completed 01/05/2022 1:35 PM Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 01/10/2022 11:37 AM Procurement Services Sue Zimmerman Additional Reviewer Completed 01/10/2022 11:39 AM Procurement Services Sara Schneeberger Additional Reviewer Completed 01/10/2022 11:57 AM Procurement Services Sandra Herrera Additional Reviewer Completed 01/10/2022 12:26 PM Growth Management Department Michelle Arnold Growth Management Skipped 01/05/2022 12:45 PM Growth Management Department Lisa Abatemarco Additional Reviewer Completed 01/10/2022 12:28 PM Grants Erica Robinson Level 2 Grants Review Completed 01/13/2022 11:49 AM Growth Management Department Trinity Scott Transportation Completed 01/14/2022 10:29 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/14/2022 10:46 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/14/2022 11:33 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 01/14/2022 1:24 PM 16.A.10 Packet Pg. 850 01/25/2022 County Attorney's Office Sally Ashkar Additional Reviewer Completed 01/14/2022 1:31 PM Grants Therese Stanley Additional Reviewer Completed 01/18/2022 8:03 AM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 01/19/2022 3:31 PM Board of County Commissioners Geoffrey Willig Meeting Pending 01/25/2022 9:00 AM 16.A.10 Packet Pg. 851 16.A.10.a Packet Pg. 852 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 853 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 854 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 855 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 856 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 857 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 858 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 859 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 860 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 861 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 862 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 863 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 864 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 865 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 866 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 867 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 868 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 869 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 870 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 871 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 872 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 873 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 874 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) 16.A.10.a Packet Pg. 875 Attachment: 22-008-NS-AvailTechInc_NS Agreement_Vendorsigned (20969 : 22-008-NS Avail Warranty) Exemptions from the Competitive Process Revised 06/17/2021 Start End Multi-Year Approval: One year approvalOne time approval For Procurement Use Only: Requester Name: Vendor Name: Division: Item / Service: Budget Year: Not to Exceed Amount: (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 12. 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: Or designee Signature: Date: 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. 16.A.10.b Packet Pg. 876 Attachment: FY22 Exemption Request 073 - Avail Technologies (20969 : 22-008-NS Avail Warranty)