Skip to main content

AgendaQuick™

View Agenda Item

Agenda Item # 11.h.
City Commission Regular Meeting - 6:30 pm
Meeting Date:
08/03/2020
Re
Replacement of Light Fixtures on S. Ocean Drive, Single Source Purchase
Submitted For:
Mike Reals

SUBJECT:

Approve contract with L&S Enterprises, LLC, as a single source purchase, to replace light fixtures along S. Ocean Drive for an amount not to exceed $166,055.00.

SUMMARY:

The Public Works Department is requesting approval to contract with L&S Enterprises, LLC to complete phase I of a two phase project to replace all of the decorative light fixtures along Seaway and South Ocean. Phase I will address the failing fixtures along S. Ocean Drive, Phase II will replace the remaining lights along S. Ocean and all of the decorative fixtures along Seaway Drive. Total for both phases will be $322,110.00.

L&S Enterprises, LLC (EC0002615) proposes to replace the mounting arms and fixtures. The existing fixtures and arms are in various stages of disrepair, with 30% currently inoperable. 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 Manufacturers 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 street lights 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 street light 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:
2020
Account:
00160005136445
Amount:
166,055

FISCAL IMPACT:

Funds are available for this project.

Attachments

Form Review

Inbox Reviewed By Date
Finance Department Johnna Morris 07/24/2020 09:54 AM
City Manager Jennifer Robinson 07/28/2020 09:04 AM
City Manager Nick Mimms 07/28/2020 11:01 AM
Form Started By:
mreals
Started On:
07/22/2020 12:58 PM
Final Approval Date:
07/28/2020