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Agenda 07/08/2014 Item #16A247/8/2014 16.A.24. EXECUTIVE SUMMARY Recommendation to award ITB #14 -6234 for the Traffic Signal Upgrade at the intersection of Pine Ridge Road at Pine Ridge Middle School to Highway Safety Devices, Inc., in the amount of $257,457 for Project #60172. OBJECTIVE: The purpose of the project is to upgrade the existing span wire traffic signal installation to a steel mast arm assembly at the intersection of Pine Ridge Road at Pine Ridge Middle School. CONSIDERATIONS: Span wire traffic signals within ten miles of the coastline are subject to damage by high winds and possible complete destruction during a hurricane. Replacement of this existing span wire traffic signal with a steel mast arm assembly will result in a more secure traffic control installation during inclement weather. Signal upgrades will also be included with this work. The Engineer's Opinion of Probable Cost for this improvement was $269,235.38. On February 19, 2014, notices were sent to 2,210 prospective bidders and 40 bid packages were downloaded for ITB #14 -6234 Traffic Signal Upgrade. A pre -bid meeting was held on March 5, 2014. Bids were opened on March 21, 2014, and staff evaluated the lone submittal listed below: Highway Safety Devices, Inc. 1 $257,457 This bid was 4.37% below the Engineer's Opinion of Probable Cost. Following review, staff recommends awarding ITB 414 -6234 Pine Ridge Road at Pine Ridge Middle School to Highway Safety Devices, Inc. as the lowest qualified and responsive bidder. FISCAL IMPACT: Funds in the amount of $257,457 are available in the Traffic Operations Intersection Enhancement Project ( #60172). Source of funds is Gas Tax The Traffic Operations department currently maintains 205 signalized intersections at an estimated $3,000 annual maintenance cost per intersection. The upgrade of this intersection should not impact ongoing maintenance costs, as this intersection is not incremental to the county network, but rather a safety enhancement. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval. —SRT RECOMMENDATION: That the Board award ITB #14 -6234 Traffic Signal Upgrade at the intersection of Pine Ridge Road at Pine Ridge Middle School to Highway Safety Devices, Inc. in the amount of $257,457 and authorize the Chairman to execute the attached agreement after final review by the County Attorney's Office. Prepared by: John W. Miller, Project Manager,Traffic Operations, Growth Management Division Attachments: l) Bid Tabulation; and 2) Contract http: / /www.colliergov. net/ ftp/ AgendaJulyO6 14 /GrowthMamt/Contract]4 -6234 pdf Packet Page -910- 7/8/2014 16.A.24. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.24. Item Summary: Recommendation to award ITB #14 -6234 for the Traffic Signal Upgrade at the intersection of Pine Ridge Road at Pine Ridge Middle School to Highway Safety Devices, Inc., in the amount of $257,457 for Project #60172. Meeting Date: 7/8/2014 Prepared By Name: MillerJohn Title: Project Manager, Traffic Operations 6/12/2014 8:06:24 AM Submitted by Title: Project Manager, Traffic Operations Name: MillerJohn 6/12/2014 8:06:24 AM Approved By Name: LynchDiane Title: Supervisor - Operations, Road Maintenance Date: 6/13/2014 11:30:35 AM Name: AhmadJay Title: Director - Transportation Engineering, Transportation Engineering & Construction Management Date: 6/16/2014 10:54:21 AM Name: Tara Castillo Title: Management/Budget Analyst, Road Maintenance Date: 6/17/2014 8:45:28 AM Name: BathonDale Title: Project Manager, Principal, Transportation Engineering & Construction Management Date: 6/17/2014 11:22:22 AM Packet Page -911- 7/8/2014 16.A.24. Name: ShueGene Title: Director - Operations Support, Transportation Administration Date: 6/19/2014 2:04:16 PM Name: KhawajaAnthony Title: Chief Engineer - Traffic Operations, Traffic Operations Date: 6/19/2014 4:11:46 PM Name: MarcellaJeanne Title: Executive Secretary, Transportation Planning Date: 6/20/2014 10:05:42 AM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 6/20/2014 2:30:15 PM Name: KlatzkowJeff Title: County Attorney, Date: 6/26/2014 3:42:19 PM Name: UsherSusan Title: Management/Budget Analyst, Senior, Office of Management & Budget Date: 6/27/2014 11:50:53 AM Name: OchsLeo Title: County Manager, County Managers Office Date: 6/30/2014 8:50:43 PM Packet Page -912- 7/8/2014 16.A.24. Downloaded: 40 Submitted: 1 Bid Tabulation: #14 -6234 Pine Ridge Rd @ Panther Lane Signalization Improvements Highway Safety Devices 101 -1 MOBILIZATION 1 LS $ 25,000.00 $ 25,000.00 102 -1 MAINTENANCE OF TRAFFIC 1 LS $ 9,500.00 $ 9,500.00 522 -2 CONCRETE SIDEWALK (6" THICK) 19 SY $ 120.00 $ 2,280.00 630 -2 -11 CONDUIT, FURNISH & INSTALL, OPEN TRENCH 955 LF $ 8.00 $ 7,640.00 630 -2 -12 CONDUIT, FURNISH & INSTALL, DIRECTIONAL BORE 170 LF $ 48.00 $ 8,160.00 630 -2 -14 CONDUIT, FURNISH & INSTALL, ABOVE GROUND 10 LF $ 26.00 $ 260.00 632 -7 -1 SIGNAL CABLE, FURNISH & INSTALL 1 PI $ 7,800.00 $ 7,800.00 635 -2 -11 PULL & SPLICE BOX, F &I 20 EA $ 550.00 $ 11,000.00 639 -1 -122 ELECTRICAL POWER SERVICE, F &I, UNDERGROUND 1 AS $ 1,900.00 $ 1,900.00 639 -2 -1 ELECTRICAL SERVICE WIRE 150 LF $ 2.00 $ 300.00 639 -3 -11 ELECTRICAL SERVICE DISCONNECT, F &I 1 EA $ 480.00 $ 480.00 641 -2 -12 PRESTRESSED CONCRETE POLE, F &I, TYPE P -11 SERVICE POLE 1 EA $ 560.00 $ 560.00 646 -1 -11 ALUMINUM SIGNALS POLE, PEDESTAL 3 EA $ 980.00 $ 2,940.00 646 -1 -12 ALUMINUM SIGNALS POLE (F &I) (PEDESTRIAN DETECTOR POST) 1 EA $ 880.00 $ 880.00 649 -31 -101 MAST ARM, F &I, WS -150, SINGLE ARM W/O LUM (36') 1 EA $ 20,000.00 $ 20,000.00 649 -31 -102 MAST ARM, F &I, WS -150, SINGLE ARM W/O LUM (46') 1 EA $ 22,000.00 $ 22,000.00 649 -31 -104 MAST ARM, F &I, WS -150, SINGLE ARM W/O LUM (705) 1 EA $ 33,000.00 $ 33,000.00 650 -1 -311 TRAFFIC SIGNAL, F &I, 3 SECTION, 1 WAY, ALUMINUM 9 AS $ 760.00 $ 6,840.00 650 -1 -411 TRAFFIC SIGNAL, F &I, 4 SECTION, 1 WAY, ALUMINUM 3 AS $ 1,000.00 $ 3,000.00 653 -191 PEDESTRIAN SIGNAL, F &I, LED - COUNT, DOWN, 1 DIRECTION 2 AS $ 470.00 $ 940.00 653 -192 PEDESTRIAN SIGNAL, F &I, LED - COUNT, DOWN, 2 DIRECTION 1 AS $ 950.00 $ 950.00 560 -1 -110 LOOP DETECTOR, INDUCTIVE (F &I) (TYPE 10) 3 EA $ 150.00 $ 450.00 j60 -2 -106 LOOP ASSEMBLY, (F &I) (TYPE F) 4 AS $ 1,000.00 $ 4,000.00 660 -3 -11 VEHICLE DETETION SYSTEM- DIGITAL WAVE RADAR (F &I)(CABINET EQUIPMENT) 2 EA $ 3,300.00 $ 6,600.00 660 -3 -12 VEHICLE DETETION SYSTEM- DIGITAL WAVE RADAR F I AB VEGR I ND EQUIPMENT) 2 EA $ 5,300.00 $ 10,600.00 663 -1 -110 SIGNAL PRE - EMPTION (F &I) (OPTICAL) (COMPLETE) 1 AS $ 10,000.00 $ 10,000.00 665 -1 -11 PEDESTRIAN DETECTOR, F &I, STANDARD 4 EA $ 170.00 $ 680.00 670 -5 -111 TRAFFIC CONTROLLER ASSEMBLY, F &I, NEMA (ONE) 1 AS $ 18,800.00 $ 18,800.00 685 -106 SYSTEM AUXILIARIES, F &I, UNINTERRUPTIBLE POWER SERVICE 1 EA $ 10,400.00 $ 10,400.00 690 -10 SIGNAL HEAD TRAFFIC ASSEMBLY REMOVAL 6 EA $ 100.00 $ 600.00 690 -20 SIGNAL PEDESTRIAN ASSEMBLY REMOVAL 3 EA $ 25.00 $ 75.00 690 -31 SIGNAL PEDESTAL REMOVAL 3 EA $ 70.00 $ 210.00 690 -32 -1 POLE REMOVAL, SHALLOW, (DIRECT BURIAL) 1 EA $ 2,000.00 $ 2,000.00 690 -50 CONTROLLER ASSEMBLY - REMOVE (COMPLETE) 1 EA $ 270.00 $ 270.00 690 -70 DETECTOR PEDESTRIAN ASSEMBLY, REMOVE 4 EA $ 65.00 $ 260.00 690 -80 SPAN WIRE ASSEMBLY REMOVE 1 EA $ 285.00 $ 285.00 690 -90 CONDUIT & CABLING REMOVE 1 PI $ 540.00 $ 540.00 690 -100 SIGNAL EQUIPMENT MISCELLANOUS REMOVE 1 PI $ 270.00 $ 270.00 700 -2 -12 MULTI -POST SIGN (F &I), GROUND MOUNT)(12 -20 SF) 2 AS $ 3,400.00 $ 6,800.00 700 -3 -201 SIGN PANEL (F &I) - OVERHEAD MOUNT)(UP TO 12 SF) 3 EA $ 590.00 $ 1,770.00 700 -5 -22 INTERNALLY ILLUMINATED SIGN (F &I)(OH MOUNT)(12 -18 SF) 3 EA $ 2,600.00 $ 7,800.00 782 -1 -11 ITS CCTV CAMERA (F &I) (DOME ENCLOSURE, PRESSURIZED) 1 EA $ 5,300.00 $ 5,300.00 783 -1 -121 ITS FIBER OPTIC CABLE (F &I)(UNDERGROUND)(12) 30 LF $ 2.50 $ 75.00 783 -3 -14 ITS FIBEROPTIC CONNECTION HARDWARE (F &I)(BUFFER TUBE FAN OUT KIT ) 1 EA $ 62.00 $ 62.00 783 -3 -15 ITS FIBEROPTIC CONNECTION HARDWARE (F &I)(PATCH PANEL, PRETERMINATED ) 1 1 EA $ 2,450.00 $ 2,450.00 83 -4 -112 ITS CONDUIT (F &I)(UNDERGROUND) 10 LF $ 18.00 $ 180.00 784 -1 -1 ITS MANAGED FIELD ETHERNET SWITCH (F &I) (1 GIG FIBER INTERFACE ) 1 EA $ 1,550.00 $ 1,550.00 Packet Page -913- 7/8/2014 16.A.24. Downloaded: 40 Submitted: 1 Opened by: Evelyn Colon, Procurement Strategist Witnessed by: Brenda Reaves, Contract Technician Packet Page -914-