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Agenda Item # 11.i.
City Commission Regular Meeting - 5:05 pm
Meeting Date:
10/16/2023
Re
Replacement of Light Fixtures on S. Ocean Drive, Single Source Purchase
Submitted For:
Mike Reals

SUBJECT:

Authorize purchase of services from L & S Enterprises, LLC, as a single source purchase, to replace light fixtures along S. Ocean Drive for an amount not to exceed $231,300.00.

SUMMARY:

The Public Works Department is requesting approval to purchase services from L&S Enterprises, LLC to complete phase III of a project to replace all of the missing or inoperable decorative light fixtures along South Ocean Drive. Phase III will address the inoperable fixtures along S. Ocean Drive and replace the remaining original fixtures.  

L&S Enterprises, LLC, originally installed the existing fixtures, (EC0002615) proposes to replace the mounting arms and fixtures. The existing fixtures and arms are in various stages of disrepair. The original fixtures installed are no longer available from the manufacturer, L&S will have the replacements produced to match what is existing.

Proposal Features
10 year / 100,000 Manufacturer’s Warranty
10Kv Surge Protector
Operating Life: 200,000 hours (L70)
Marine Grade Powder Coat finish
Stainless Steel hardware
34% reduction in energy consumption

L&S Enterprises, LLC,  was the subcontractor for BGA, Energy Savings Performance contractor which performed street lighting retrofit and replaced streetlights damage during Hurricane Irma (Ref. PO#180763).  The Procurement Division has reviewed and investigated this request and found that all information and justification to be correct.  It is on this basis  that competitive procurement be waived and that the above item be treated as a "Single Source" purchases.
 

RECOMMENDATION:

Approve request to replace streetlight fixtures.

ALTERNATIVES:

Staff will proceed as directed by the Commission

RESPONSIBLE STAFF:

Public Works Department

COORDINATED WITH:

Finance Department
Purchasing Division
Engineering Department

Fiscal Impact

Budgeted Y/N:
N
Fiscal Year:
2024
Account:
00160005136445
Amount:
231,300

FISCAL IMPACT:

Funds are available for this project.

Attachments

Form Review

Inbox Reviewed By Date
Finance Department Karen Logue 10/10/2023 05:28 PM
City Manager Nick Mimms 10/10/2023 06:28 PM
Form Started By:
mreals
Started On:
10/04/2023 01:15 PM
Final Approval Date:
10/10/2023