Item Coversheet
ITEM 4.
CARRY OVER

AGENDA ITEM REPORT

DATE:May  21, 2019 
DEPARTMENT:Procurement Management
REQUESTER:Randy Cerchie 
TITLE:Approve Sole Source Purchase of Traffic Equipment 

I.MOTION REQUESTED
 Approve sole source procurement, Sole Source No. SS190255MKP, of traffic materials, parts, and equipment, from Econolite Control Products, Inc. for a one-year period, in an amount not to exceed $350,000.
II.ITEM SUMMARY
 Approves a sole source procurement for the purchase of traffic materials, parts, and equipment from Econolite Control Products, Inc. for a one-year period, in the total amount of $350,000. Econolite Controls Products, Inc. has been Lee County’s sole provider of traffic signal equipment and Advanced Traffic Management software since the 1980’s.  The average per fiscal year spend over the last three years has been $150,000, this action will spread over two fiscal years.  
III.BACKGROUND AND IMPLICATIONS OF ACTION
 A)Board Action and Other History
  

Lee County Department of Transportation submitted a request to Procurement Management to implement a sole source procurement for the purchase of traffic materials, parts, and equipment utilized in repairing signal cabinets, controllers, and other traffic devices throughout the County.

 

Procurement Management advertised a Sole Source No. SS190255MKP from March 6, 2019 through March 14, 2019 for traffic materials, parts, and equipment from Econolite Control Products, Inc., the only authorized manufacturer. No responses were received. Staff recommends purchasing the traffic materials, parts, and equipment from Econolite Control Products, Inc., in the total amount of $350,000.00. Expenditures for Fiscal Year 2017-2018 were approximately $155,000. The $350,000  amount is an estimate and a not to exceed amount, the Econolite equipment is used on all traffic signals, including planned replacements, upgrades and for any emergencies.

 

Econolite Control Products, Inc. has been DOT's sole provider for signal cabinets, signal controllers, and Advanced Traffic Management Operating software since the 1980s. Econolite is the sole manufacturer of these products, and the Econolite hardware and materials must be used in order to ensure compatibility and uniformity in the countywide signal network. Switching to a different traffic equipment provider would limit the ability of the signals to communicate to one another, reducing the responsiveness of the County's traffic signal network.

 B)Policy Issues
  
 C)BoCC Goals
  
 D)Analysis
  
 E)Options
  
IV.FINANCIAL INFORMATION   
 A)Current year dollar amount of item:
$350,000.00
 B)Is this item approved in the current budget?Yes
 C)Is this a revenue or expense item?Expense
 D)Is this Discretionary or Mandatory?Discretionary   
 E)Will this item impact future budgets?
If yes, please include reasons in III(D) above.
No
 F)Fund: Transportation Capital Improvement/Transportation Trust
Program: Capital and Operating DOT Traffic Signals
Project: Various
Account Strings: PD5410417500, 20675930700, 40667030700  
 G) Fund Type?Other:  Transportation Capital Improvement/Transportation Trust 
 H)Comments:
 
V.RECOMMENDATION
 Approve  
VI.TIMING/IMPLEMENTATION
 
VII.FOLLOW UP
 
ATTACHMENTS:
DescriptionUpload DateType
Econolite Sole Source Justification Letter5/14/2019Backup Material
REVIEWERS:
DepartmentReviewerActionDate
TransportationCerchie, RandyApproved4/25/2019 - 4:13 PM
Budget ServicesHenkel, Anne Approved4/26/2019 - 9:04 AM
Budget ServicesWinton, PeterApproved4/26/2019 - 9:42 AM
County AttorneySwindle, AmandaApproved4/26/2019 - 1:50 PM
County ManagerWinton, PeterRejected4/26/2019 - 1:57 PM
County ManagerMeurer, Doug Approved4/26/2019 - 2:51 PM