Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 7/26/2021
DEPARTMENT:Engineering
DIRECTOR:B. Caleb Thornhill, P.E., Director of Engineering
AGENDA ITEM:To approve purchase of a Traffic Management Center Audiovisual System.
RECOMMENDED ACTION:Award/Rejection of Bid/Proposal

ITEM SUMMARY

RFP No. 2020-0601-BR for a one (1) year contract with four (4) automatic one-year renewals for a Traffic Management Center Audiovisual System for Traffic Engineering to  AVI-SPL, LLC in the total amount of $368,289; and authorizing the City Manager to execute all necessary documents.  Approved

BACKGROUND

The Engineering Department recommends approval of an expenditure in the amount of $368,289 for a new Traffic Management Center (TMC) Audiovisual System from Audio Visual Innovations (AVI). This project includes the procurement and installation of a video wall and management system as well as the integration of this system into Plano’s computer network.

 

In response to the Request for Proposal (RFP) for a Traffic Management Center Audiovisual System, the Evaluation Committee (consisting of representatives from the Engineering and Technology Services Departments), reviewed and evaluated five (5) companies and shortlisted three (3) for presentations.  After conducting presentations, it was determined Audio Visual Innovations (AVI) solution offered the best overall value to the City.  As added value, it was concluded service plans would be included for on-going support after system installation.

 

This project is the centerpiece of Plano’s traffic management transformation. This traffic management transformation will allow the Transportation Engineering Division to: a) monitor and troubleshoot system health and operations more extensively; b) respond quicker to incidents and provide relevant information to first responders, Public Works staff, and the public; c) better manage an expanded video monitor system, a new scooter share monitoring system, a new School Zone Flasher system, a new emergency Vehicle Preemption System, and future traffic management system upgrades; and d) allow TMC staff to develop, implement, and fine-tune coordinated timing plans from the TMC.

 

If the City of Plano does not award this contract, TMC operations will continue to provide less than desirable response times and future traffic management transformation plans will be in jeopardy.

FINANCIAL SUMMARY/STRATEGIC GOALS

Funding for this item is available in the 2020-21 Traffic Safety Fund budget and is planned for future years, as well.  The purchase of an upgraded audiovisual system for the newly completed Traffic Management Center, in the total estimated amount of $368,289 ($323,757 in FY 2020-21 and $11,133 in each of FY 2021-22 through 2024-25), includes equipment, integration services, and annual preventative maintenance.

 

Approval of this item will support the City's Strategic Plan Critical Success Factor of being an Excellent, Innovative, and Accountable City Government. 

 

ATTACHMENTS:
DescriptionUpload DateType
RFP Recap7/6/2021RFP Recap