Madison, WI Header
File #: 83510    Version: Name: Authorizing the noncompetitive purchase of up to $568,425 in software and configuration related to the ADA-compliant audio announcements system for those with vision loss at the Bus Rapid Transit stations
Type: Resolution Status: Passed
File created: 5/16/2024 In control: Metro Transit
On agenda: 6/18/2024 Final action: 6/18/2024
Enactment date: 6/24/2024 Enactment #: RES-24-00408
Title: SUBSTITUTE: Authorizing the noncompetitive purchase of up to $568,425 in software and configuration related to the ADA-compliant audio announcements system for those with vision loss at the Bus Rapid Transit stations
Sponsors: MGR Govindarajan, Yannette Figueroa Cole, Derek Field, Dina Nina Martinez-Rutherford
Attachments: 1. DD TBC-C32804 Madison LS-1001-II-38-16-4.5-DF GEN II Display Manual.pdf, 2. International Display Systems - Non-Competitive Selection Request - CC Approval Required May 2024.pdf, 3. 83510 Version 1.pdf

Fiscal Note

The proposed resolution authorizes purchase of $568,425 in software and configuration related to the ADA audio announcements system on the Bus Rapid Transit Stations. Funding is available within the E-W Bus Rapid Transit Capital Project (Munis #17607). No additional appropriation required.

Title

SUBSTITUTE: Authorizing the noncompetitive purchase of up to $568,425 in software and configuration related to the ADA-compliant audio announcements system for those with vision loss at the Bus Rapid Transit stations

 

Body

WHEREAS, Metro Transit is required to provide audio announcements of bus arrivals at the BRT stations to comply with the Americans with Disabilities act;

 

WHEREAS, Metro Transit has budgeted for the cost of this system in the project budget;

 

WHEREAS, the hardware for this system is being installed by the contractor but the software, configuration, and testing must be purchased from the software vendor’s implementation partner; and

 

WHEREAS, MGO 4.26(2) requires goods to be purchased using a competitive process approved by the Finance Director, and under the Finance Director’s Purchasing Guidelines, Common Council approval is required to purchase goods of $50,000 or more without a competitive process; 

 

NOW, THEREFORE, BE IT RESOLVED, that that the Common Council hereby authorizes the

purchase of ADA announcement system software, configuration, and testing from International Display Systems, Inc. in an amount not to exceed $568,425.

 

BE IT FINALLY RESOLVED, that the Mayor and Clerk are hereby authorized to execute a contract with International Display Systems, Inc. as well as other necessary documents related to this transaction in a form to be approved by the City Attorney.