Amendment No. 2 to the Agreement with Transcore ITS, LLCDocusign Envelope ID:B30CDD74-8AC6-42F8-83B7-C22A4403EBC41
AMENDMENT NO.2 TO THE DESIGN/BUILD/OPERATE/MAINTAIN AGREEMENT
BETWEEN
THE CITY OF MIAMI BEACH,FLORIDA
ANO
TRANSCORE ITS,LLC
This Amendment No.2 (the "Amendment')to the Design/Build/Operate/Maintain Agreement
dated April 16,2019 (the "Agreement"),is entered into this day of,2024,
by and between the City of Miami Beach,Florida,a municipal corporation organized and existing
under the laws of the State of Florida,having its principal place of business at 1700 Convention
Center Drive,Miami Beach,Florida 33139 (the "City"),and TransCore ITS,LLC,a State of Florida
limited liability company (the "Design/Build/Operate/Maintain Firm"or "DBOM Firm")and hereby
amends the Agreement as follows:
RECITALS
WHEREAS,on October 18,2017,the Mayor and City Commission adopted Resolution
No.2017-30064,accepting the recommendation of the City Manager to award an agreement,
pursuant to Request for Proposals No.2016-199-KB for Design,Build,Operate,and Maintain
Services for an Intelligent Transportation System (ITS)and Smart Parking System (SPS),to the
DBOM Firm,as the top-ranked proposer,which Agreement was executed by the parties on April
16,2019;and
WHEREAS,on September 14,2022,the City Commission adopted Resolution No.2022-
32297,authorizing the City to execute Amendment No.1 to the Agreement,(1)extending the
contract time for two (2)additional years for a total of 10 years (until April 2029);(2)expanding
the scope of work to include (i)temporary maintenance of Miami-Dade County traffic signals
during construction of the Project,in the amount of $150,000.00;(ii)installation of a Bluetooth
sensor as a stand-alone device on a dedicated pole on the Venetian Causeway,in the amount of
$56,278.55,for a total sum of $206,278.55;and (iii)reducing the scope of work in the amount of
$369,795.38;(3)approving a $600,000.00 contingency to cover the cost of any required change
orders in connection with the design and construction of Phases 1 and 2 of the Project,thereby
increasing the initial Contract Price for design and construction of Phases 1 and 2 of the Project
from $12,468,178.00 to $12,904,661.17,including the $600,000.00 contingency for Phases 1
through 2,utilizing previously approved funding for this Project;and (4)adding temporary traffic
monitoring and management services,on an as-needed basis during construction of the Project,
subject to funding availability and provided that the cost of these services does not exceed the
City Manager's purchasing authority under the City Code;and
WHEREAS,on November 16,2022,the City Commission adopted Resolution No.2022-
32408,amending Resolution No.2022-32297,which approved Amendment No.1 to the
Agreement,said amendment modifying Item No.4 of the Resolution to authorize the City Manager
to approve expenditures for temporary traffic monitoring and management services in an amount
not-to-exceed $500,000.00 per year (the Agreement and Amendment No.1 shall be collectively
referred to as the "Agreement");and
WHEREAS,as per the design criteria documents,the Project is divided into six (6)phases,
strategically sequenced based on the deployment schedule of devices along the City's major
thoroughfares:
NOV 7 2024
Docusign Envelope ID:B30CDD74-8AC6-42F8-83B87-C22A4403EC41
•Phase 1:MacArthur Causeway,Alton Road (from 5 Street to Julia Tuttle Causeway),Julia
Tuttle Causeway,17 Street (from Alton Road to Washington Avenue),and Dade
Boulevard (from Alton Road to Washington Avenue);
•Phase 2:5 Street,41 Street,and Washington Avenue;
•Phase 3:Collins Avenue (23 Street to 44 Street),Indian Creek Drive/Collins Avenue (44
Street to 87 Terrace),Alton Road (from Julia Tuttle Causeway to 63 Street),and 63 Street
(from Alton Road to Collins Avenue);
•Phase 4:Collins Avenue (from 5 Street to 23 Street)and Indian Creek Drive (from 26
Street to 44 Street);
•Phase 5:Harding Avenue/Abbott Avenue;and
•Phase 6:Meridian Avenue and West Avenue;and
WHEREAS,Phases 1 and 2 of the Project are currently in the construction phase and
expected to commence operation as devices are installed and come on-line throughout 2024
and the full operation of Phases 1 and 2 of the Project is expected to occur within the next 12
months;and
WHEREAS,pursuant to the Agreement,the work associated with Phases 3 through 6 of
the Project is subject to funding appropriation by the City Commission.The estimated cost for
design,permitting and construction of Phases 3 through 6 is $7,502,842.60,inclusive of a 10%
contingency,thereby increasing the total contract amount for design and construction of Phases
1 through 6 from $12,904,661.17 to $20,407,503.77;and
WHEREAS,the current partial GMP of $25,000,000 is the total amount established in the
Agreement which the City will pay for the full and complete performance (i.e.design,construction,
operation,and maintenance)of Phases 1 and 2 of the Project,as required by Contract
Documents,for the duration of the Agreement (April 2029);and
WHEREAS,as part of the permitting phase,DTPW has requested that the DBOM Firm
assume responsibility of the maintenance of the affected traffic signals during the construction
phase of the ITS project,at an estimated cost of not-to-exceed $150,000.00;and
WHEREAS,given the funding appropriation required for the design,permitting,and
construction of Phases 3 through 6 of $7,502,842.60,and the costs associated with the operation
and maintenance of the Project for the duration of the Agreement (April 2029)in the approximate
amount of $10,722,978.34,the GMP needs to be increased to $31,130,482.11 ($12,904,661.17
+$7,502,842.60 +$10,722,978.34)to cover the costs for design,permitting,construction,
operation and maintenance for Phases 1 through 6;and
WHEREAS,the cost for operation and maintenance of Phases 1 through 6 in the
approximate amount of $10,722,978.34 has been estimated based on the original operation and
maintenance costs set forth in Appendix "H",which includes a 3%escalation cost every year
since the Effective Date of this Agreement;and
WHEREAS,on June 26,2024 the Mayor and City Commission adopted Resolution No.
2024-33150,approving Amendment No.2 to the Agreement;said Amendment (1)appropriating
funding for Phases 3 through 6 of the Project,to include the remaining corridors and installation
of additional devices citywide,in the amount of $7,502,842.60,inclusive of a 10%contingency,
thereby increasing the total contract amount for design and construction of Phases 1 through 6
from $12,904,661.17 to $20,407,503.77;and (2)increasing the Guaranteed Maximum Price
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Docusign Envelope ID:B30CDD74-8AC6-42F8-83B7-C22A403EBC41
("GMP")for design,construction,operation and maintenance of the project during Phases 1
through 6 from $25,000,000 to $31,130,482.11.
NOW THEREFORE,in consideration of the mutual promises and conditions contained
herein,and other good and valuable consideration,the sufficiency of which is hereby
acknowledged,the City and the DBOM Firm hereby agree to amend the Agreement as follows:
1.ABOVE RECITALS.
The above recitals are true and correct and are incorporated as part of this Amendment.
2.MODIFICATIONS.
The Agreement is hereby modified (deleted items struck through and inserted items
underlined)as follows:
(a)Section 7.1 of Article 7,entitled "Contract Price"is hereby deleted in its entirety
and replaced with the following:
7.1 "Contract Price".In full consideration of the complete performance of the Work
and all other obligations of the DBOM Firm under the Contract Documents and subject to
the issuance of Notices to Proceed for Phases 1_through 6 as provided in Section 6.1,City
agrees to pay the DBOM Firm the total GMP amount of Thirty-One Million One Hundred
Thirty Thousand Four Hundred Eight-Two and 11/100_($31,130,482_11)Dollars for phases
1through 6 of the Project.
(b)Appendix G to the Agreement is deleted in its entirety and replaced with the
attached Second Amended Appendix G.
(c)Appendix H to the Agreement is deleted in its entirety and replaced with the
attached Second Amended Appendix H.
(d)A new paragraph is hereby added to Section 5.1,as follows:
In connection with the performance of the Work,the DBOM Firm shall comply with City
of Miami Beach Human Rights Ordinance,codified in Chapter 62 of the City Code,as
may be amended from time to time,prohibiting discrimination in employment (including
independent contractors),housing,public accommodations,public services,and in
connection with its membership or policies because of actual or perceived race,color,
national origin,religion,sex,intersexuality,gender identity,sexual orientation,marital
and familial status,age,disability,ancestry,height,weight.hair texture and/or hairstyle,
domestic partner status,labor organization membership,familial situation,and political
affiliation.
(e)A new Section 22.26 (DBOM Firm's Compliance with Florida Public Records
Law),as follows:
22.26 DBOM Firm's Compliance with Florida Public Records Law.
a.The DBOM Firm shall comply with Florida Public Records law under Chapter 119,Florida
Statutes,as may be amended from time to time.
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Docusign Envelope ID:B30CDD74-8AC6-42F8-83B7-C22A403EBC41
b.The term "public records"shall have the meaning set forth in Section 119011(12)which
means all documents,papers,letters,maps,books,tapes,photographs,films,sound
recordings,data processing software,or other material,regardless of the physical form,
characteristics,or means of transmission,made or received pursuant to law or ordinance
or in connection with the transaction of official business of the City.
c.Pursuant to Section 119.0701 of the Florida Statutes,if the DBOM Firm meets the
definition of "Contractor"as defined in Section 119.0701 (1 )(a},the DBOM Firm shall:
i.Keep and maintain public records required by the City to perform the service:
ii.Upon request from the City's custodian of public records,provide the City with a copy
of the requested records or allow the records to be inspected or copied within a
reasonable time at a cost that does not exceed the cost provided in Chapter 119,
Florida Statutes or as otherwise provided by law;
iii.Ensure that public records that are exempt or confidential and exempt from public
records disclosure requirements are not disclosed,except as authorized by law,for
the duration of the contract term and following completion of the Agreement if the
DBOM Firm does not transfer the records to the City;
iv.Upon completion of the Agreement,transfer,at no cost to the City,all public records
in possession of the DBOM Firm or keep and maintain public records required by the
City to perform the service.If the DBOM Firm transfers all public records to the City
upon completion of the Agreement,the DBOM Firm shall destroy any duplicate public
records that are exempt or confidential and exempt from public records disclosure
requirements.If the DBOM Firm keeps and maintains public records upon completion
of the Agreement,the DBOM Firm shall meet all applicable requirements for retaining
public records.All records stored electronically must be provided to the City,upon
request from the City's custodian of public records,in a format that is compatible with
the information technology systems of the City.
d.Request for Records;Noncompliance.
i.A request to inspect or copy public records relating to the City's contract for services
must be made directly to the City.If the City does not possess the requested records,
the City shall immediately notify the DBOM Firm of the request,and the DBOM Firm
must provide the records to the City or allow the records to be inspected or copied
within a reasonable time.
ii.DBOM Firm's failure to comply with the City's request for records shall constitute a
breach of this Agreement,and the City,at its sole discretion,may.(1)unilaterally
terminate the Agreement;(2)avail itself of the remedies set forth under the Agreement:
and/or (3)avail itself of any available remedies at law or in equity.
iii.A DBOM Firm who fails to provide the public records to the City within a reasonable
time may be subject to penalties under s.119.10.
e.Civil Action.
i.If a civil action is filed against a DBOM Firm to compel production of public records
relating to the City's contract for services,the court shall assess and award against
the DBOM Firm the reasonable costs of enforcement,including reasonable attorneys'
fees,if:
1.The court determines that the DBOM Firm unlawfully refused to comply with the
public records request within a reasonable time;and
2.At least 8 business days before filing the action,the plaintiff provided written notice
of the public records request,including a statement that the DBOM Firm has not
complied with the request,to the City and to the DBOM Firm.
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Docusign Envelope ID:B30CDD74-8AC6-42F8-83B7-C22A403EBC41
ii.A notice complies with subparagraph ()2)if it is sent to the City's custodian of public
records and to the DBOM Firm at the DBOM Firm's address listed on its contract with
the City or to the DBOM Firm's registered agent.Such notices must be sent by
common carrier deliyery service or by registered,_Global Express Guaranteed,_or
certified mail.with postage or shipping paid by the sender and with evidence of
delivery,which_may be in an electronic format
iii.A DBOM Firm who complies with a public records request within 8 business days after
the notice is sent is not liable for the reasonable costs of enforcement.
f.IF THE DBOM FIRM HAS QUESTIONS REGARDING THE
APPLICATION OF CHAPTER 119,FLORIDA STATUTES,TO
THE DBOM FIRM'S DUTY TO PROVIDE PUBLIC RECORDS
RELATING TO THIS AGREEMENT,CONTACT THE
CUSTODIAN OF PUBLIC RECORDS AT:
CITY OF MIAMI BEACH
ATTENTION:RAFAEL E.GRANADO,CITY CLERK
1700 CONVENTION CENTER DRIVE
MIAMI BEACH,FLORIDA 33139
E-MAIL:RAFAELGRANADO@MIAMIBEACHFL.GOV
PHONE:305-673-7411
(f)A new Section 22.27 (Inspector General Audit Rights)is hereby incorporated into the
Agreement as follows:
22.27 Inspector General Audit Rights.
a.Pursuant to Section 2-256 of the Code of the City of Miami Beach.the City has established
the Office of the Inspector General which may,on a random basis.perform reviews,audits.
inspections and investigations on all City contracts.throughout the duration of said
contracts.This random audit is separate and distinct from any other audit performed by
or on behalf of the City.
b.The Office of the Inspector General is authorized to investigate City affairs and
empowered to review past,present and proposed City programs,accounts,records,
contracts and transactions.In addition.the Inspector General has the power to subpoena
witnesses.administer oaths.require the production of witnesses and monitor City projects
and programs.Monitoring of an existing City project or program may include a report
concerning whether the project is on time.within budget and in conformance with the
contract documents and applicable law.The Inspector General shall have the power to
audit,_investigate,monitor,oversee,_inspect and review operations,actiyities,performance
and procurement process including but not limited to project design.bid specifications.
(bid/proposal)submittals,actiyities of the DBQM Firm,_its officers,agents and employees,
lobbyists.City staff and elected officials to ensure compliance with the contract documents
and to detect fraud and corruption.Pursuant to Section 2-378 of the City Code.the City
is allocating a percentage of its overall annual contract expenditures to fund the activities
and operations of the Office of Inspector General.
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Docusign Envelope ID:B30CDD74-8AC6-42F8-83B87-C22A403EBC41
c.Upon ten (10)days written notice to the DBOM Firm,the DBOM Firm shall make all
requested records and documents available to the Inspector General for inspection and
copying.The Inspector General is empowered to retain the services of independent
private sector auditors to audit,investigate,monitor,oversee,inspect and review
operations activities,performance and procurement process including but not limited to
project design,bid specifications.(bid/proposal)submittals,activities of the DBOM Firm
its officers,agents and employees,lobbyists,City staff and elected officials to ensure
compliance with the contract documents and to detect fraud and corruption.
d.The Inspector General shall have the right to inspect and copy all documents and records
in the DBOM Firm's possession,custody or control which in the Inspector General's sole
judgment,pertain to performance of the contract,including,but not limited to original
estimate files,change order estimate files,worksheets,proposals and agreements from
and with successful subcontractors and suppliers,all project-related correspondence,
memoranda,instructions,financial documents,construction documents,(bid/proposal)
and contract documents,back-change documents,all documents and records which
involve cash,trade or volume discounts,insurance proceeds,rebates.or dividends
received,payroll and personnel records and supporting documentation for the aforesaid
documents and records.
e.The DBOM Firm shall make available at its office at all reasonable times the records,
materials,and other evidence regarding the acquisition (bid preparation)and performance
of this Agreement,for examination,audit,or reproduction,until three (3)years after final
payment under this Agreement or for any longer period required by statute or by other
clauses of this Agreement.In addition:
i.If this Agreement is completely or partially terminated,the DBOM Firm shall make
available records relating to the work terminated until three (3)years after any resulting
final termination settlement;and
ii.The DBOM Firm shall make available records relating to appeals or to litigation or the
settlement of claims arising under or relating to this Agreement until such appeals.
litigation,or claims are finally resolved.
f.The provisions in this section shall apply to the DBOM Firm.its officers,agents.
employees,subcontractors and suppliers.The DBOM Firm shall incorporate the
provisions in this section in all subcontracts and all other agreements executed by the
DBOM Firm in connection with the performance of this Agreement.
g.Nothing in this section shall impair any independent right to the City to conduct audits or
investigative activities.The provisions of this section are neither intended nor shall they
be construed to impose any liability on the City by the DBOM Firm or third parties.
(g)A new section 22.28 (E-Verify)is hereby added to the Agreement:
22.28 E-Verify.
a.The DBOM Firm shall comply with Section 448.095,Florida Statutes,"Employment
Eligibility"("E-Verify Statute)as may be amended from time to time.Pursuant to the
E-Verifv Statute,commencing on January 1,2021,the DBOM Firm shall register with
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Docusign Envelope ID:B30CDD74-8AC6-42F8-83B7-C22A403EBC41
and use the E-Verify system to verify the work authorization status of all newly hired
employees during the Term of the Agreement.Additionally,the DBOM Firm shall
expressly require any subcontractor performing work or providing services pursuant to
the Agreement to likewise utilize the U.S.Department of Homeland Security's E-Verify
system to verify the employment eligibility of all new employees hired by the
subcontractor during the contract term.If the DBOM Firm enters into a contract with
an approved subcontractor,the subcontractor must provide the DBOM Firm with an
affidavit stating that the subcontractor does not employ,contract with,or subcontract
with an unauthorized alien.The DBOM Firm shall maintain a copy of such affidavit for
the duration of the Agreement or such other extended period as may be required under
this Agreement.
b.Termination Rights.
i.If the City has a good faith belief that the DBOM Firm has knowingly violated
Section 448_09(1)Florida Statutes,the City shall terminate this Agreement with
the DBOM Firm for cause,and the City shall thereafter have or owe no further
obligation or liability to the DBOM Firm.
ii.If the City has a good faith belief that a subcontractor has knowingly violated the
foregoing Subsection22_28(a)but the DBM_Firm_otherwise complied with such
subsection,the City will promptly notify the DBOM Firm and order the DBOM Firm
to immediately terminate the contract with the subcontractor.DBOM Firm's failure
to terminate a subcontractor shall be an event of default under this Agreement,
entitling City to terminate the DBOM Firm's Agreement for cause.
iii.A contract terminated under the foregoing Subsection (b)(i)or (b )ii )is not in
breach of contract and may not be considered as such.
iv.The City or the DBOM Firm or a subcontractor may file an action with the Circuit
or County Court to challenge a termination under the foregoing Subsection (b)i)
or (b)(ii)no later than 20 calendar days after the date on which the contract was
terminated.
v.If the City terminates the Agreement with the DBOM Firm under the foregoing
Subsection (b )(i),the DBOM Firm may not be awarded a public contract for at least
1year after the date of termination of this Agreement.
vi.The DBOM Firm is liable for any additional costs incurred by the City as a result of
the termination of this Agreement under this Section 22.28.
3.RATIFICATION.
Except as amended herein,all other terms and conditions of the Agreement shall remain
unchanged and in full force and effect.
THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.
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Docusign Envelope ID:B30CDD74-8AC6-42F8-837-C22A4403EBC41
IN WITNESS WHEREOF,the parties hereto have caused this Amendment to be executed
by their appropriate officials,as of the date first entered below.
FOR CITY:
:~EST:7"2s/
Rafael E.Granado,City Clerk
NOV @ 7 2024
Date
FOR DBOM FIRM/CONTRACTOR:
ATTEST:
CITY OF MIAMI BEACH,FLORIDA
TRANSCORE ITS,LLC
By:
Michael Crotty
Print Name
September 5,2024
Date
Title President
Whitt Hall
Print Name
Page 8 of8
APPROVED AS TO
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&FOR EXECUTION
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Docusign Envelope ID:B30CDD74-8AC6-42F8-83B87-C22A403EBC41
APPENDIX G
Appendix G
Docusign Envelope ID:B30CDD74-8A4C6-42F8-83B87-C22A4403EBC41
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Appendix G
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CO M B DOM ITS6PS Ste t okr Update 3 4 4.M2 913134 D0 2024 @ .2a S et
2914 04 28 44@et Missi ng 2yr TE.
Docusign Envelope ID:B30CDD74-8AC6-42F8-8387-C22A403EBC41
Appendix G
e
I
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Project Stuart Date.19Jun.19
Project Finush Date 22Dec 25
COMB DB8OM ITs6r s Stetke Update LUM.0.1 0132DD 2024.43.2 Sat
TwsCoke 2024 .06.20 A4died Misin g My TE
Falt Blew $ehcdu ke
her that
Docusign Envelope ID:830CDD74-8AC6-42F8-8387-C22A403EBC41
Appendix G
noe»itterry Dr #roe1 bi.hngr.ergMeerPy
Cott roe.mes an Pay Oat.#et iota Enr on9 ave a,Nae
Ts6or
Dau Dae 3Jan-24
Project Stuart Date 19-Jun.19
Project F mush Dae 22-Dec -25
o
COMM DOM ITS6PS St«twk Update U24.2 01MD0 2034.03-2 Sent
2014 06-2 Atdd Mining 2yr TE
a
D ocu sig n En velo pe ID B30 C D D 74-84 C 6-4 2F8-83B8 7-C 22A4 403E 8 C 41
Appendix G
-----------------------------1CC Ct rg/es et.de Luptatao Eli 0 Qa
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Docusign Envelope ID:B30CDD74-8AC6-42F8-8387-C224403EBC41
Appendix G
co u rises get tulo btse e u?dz gr3zoo 29340320 tent 2024 820 Mt¢et Main 2Tt
ea
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1074.06-20 Ad@r t M ii g lyr TE.
¥alt to $hedult
ti»a
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Appendix G
Tasso
Dua Date.3Jan.24
Pr oject Sun Date 19.Jun.19
Projea Finish Dae 22Dee.2$
EMclililNii
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cot Du rt$tenett utt u ?0120 2224.01.2 tee 2024.820 4ti@et ting 2 T
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id 07Pia7 tu.hare sGetsPetwayDOat ht Poona letMe Hat (in}Mt.t,20gt the
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Appendix G
TA$tee Mt Acutes
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Appendix G
tot Du rs,settle tot»up4 2 01200 2q4.0124 tet 22t.2¢attt tong ht
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ta Date.MI ha-24
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0MR DM tssrs settle Update t34 ..1 01134D0 20244M2»Set
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Docusign Envelope ID:B30CDD74-8AC6-42F8-8387-C224403EC41
Appendix G
Cot 0oat 1T$$es Setteupti ato u2221112002024032 tee%2-2 @etta rt
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Appendix G
Prtotery Dae lat.heDareoptDet
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D ocusign Envelope ID:B30CDD74-8AC6-42F8-83B87-C22A4403E8C41
Appendix G
TC CM8 ogress Sdue upat O 0o rrsss $ewedoeups ta te u?zo31200 2203-2 $et 2024-0d-20 Added sing2TE
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Docusign Envelope ID:B30CDD74-8AC6-42F8-83B7-C22A403EBC41
Appendix G
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Docusign Envelope ID:830CDD74-8AC6-42F8-8387-C22A403EBC41
Appendix G
CO Do +1sos $onto utto 02.2 9191200403-2 $et 2q08-20 4it@ Mooing2t
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Appendix G
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Docusign Envelope ID:B30CDD74-8AC6-42F8-83B87-C224403EBC41
Appendix G
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Project Finish Due 22-Dec-25
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Docusign Envelope ID:B30CDD74-8A4C6-42F8-83B87-C22A403EBC41
Appendix G
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Project Finish Dae 22-Dec.2$
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Docusign Envelope ID:B30CDD74-8AC6,-42F8-83B7-C22A403EBC41
APPENDIX H
Appendix H
Docusign Envelope ID:B30CDD74-8A4C6-42F8-8387-C22A4403EC41
Item Description
Survey
Sixty Percent (60%)Design
Ninety Percent (90%)Design
Mast Arm Structural Analysis
Final Design
Geotechncal Serces
Mobilization Payment
Maintenance of Tratfc""
Permitting
PHASES
3 Through 6
Design Phases 3 through 6 Units Total Price
LS $16,900.00
LS $529,100.00
Ls $229,515.00
LS $63,525.00
LS $123,585.00
LS $32,100.00
Ls $243,750.00
LS $483,475.00
LS $67,410.00
LS $27,071.00
Appendix H
Item Description Phase 3 Phase 4 Phase 5 Phase 6 Units Unit Price Total PriceQTYQTYQTYQTY
Camera (Previous Cameras for Phases 3 through 6)=0 0 0 0 EA $3,780.00 $0.00$76,500.00
Camera with Intelligence Video Analytics and Data Storage 14 0 6 0 EA $7,858.00 $157,160.00
Poles 0 0 0 0 EA $0.00 $0.00
Lowering System 0 0 0 0 EA $0.00 $0.00
Initial Spare Parts 1 0 0 EA $3,245.00 $6,490.00
Year 1 .PMs and Maintenance 0 0 0 0 LS $0.00 $0.00
BTU SS (Level IP67.NEMA 6 Cabinet/uPS/Switch)14 0 6 0 EA $5,126.00 $102,520.00
Cabinets /UPS I Communications 0 0 0 0 EA $0.00 $0.00
Installation 0 0 LS $200,947.00 $200,947.00
Integration 0 0 LS $93,919.00 $93,919.00
Testing 0 0 LS $30,420.00 $30,420.00
·Training 0 0 LS $0.00 $0.00
Documentation 0 0 LS $3,960.00 $3,960.00
Docusign Envelope ID:B30CDD74-8A4C6-42F8-8387-C22A403EBC41
Appendix H
PHASES
3 Through 6
Item Description Phase 3 Phase 4 Phase 5 Phase 6 Units Unit Price Total PriceaTYvQTYQTYQTY
Radar Unit 6 4 0 EA $8,912.00 $98,032.00
Initial Spare Parts 0 0 0 0 EA $0.00 $0.00
Year 1 PMs and Maintenance 0 0 0 0 LS $0.00 $0.00
Poles 0 0 0 0 EA $0.00 $0.00
BTU SS (Harden Cabinet/UPS/Switch)6 1 4 0 EA $5,972.00 $65,692.00
Electrical 0 0 0 0 EA $0.00 $0.00
Installation 1 LS $71,303.00 $71,303.00
Integration 1 1 1 LS $90,895.00 $90,895.00
Testung 1 1 LS $35,882.00 $35,882.00
··T rain ing 1 Ls $0.00 $0.00
Docu m entatio n 1 Ls $5,830.00 $5,830.00
Docusign Envelope ID:B30CDD74-8A4C6-42F8-8387-C224403EC41
PHASES
3 Through 6
Appendix H
fi ,,..ti D
ltem Description Phase 3 Phase 4 Phase 5 Phase 6 Units Unit Price Total PriceaTYaTYaTYaTY
F0MS 0 0 0 0 0 N/A N/A
invtiat Spa re Parts 0 0 0 0 0 N/A N/A
F OM S Structure 0 0 0 0 0 N/A N/A
Year 1.PAs and Maintenance 0 0 0 0 0 N/A N/A
Cabinet with UPS 0 0 0 0 0 N/A N/A
Electncal 0 0 0 0 0 N/A N/A
Commun ications 0 0 0 0 0 N/A N/A
installatir 0 0 0 0 0 N/A N/A
Integration 0 0 0 0 0 N/A N/A
Testing 0 0 0 0 0 N/A N/A
Traiming 0 0 0 0 0 N/A N/A
Documen tation 0 0 0 0 0 N/A N/A
Docusign Envelope ID:B30CDD74-8A4C6-42F8-83B87-C22A4403EBC41
PHASES
3 Through 6
Appendix H
Art at Dyr at +J 1 I AD,
Item Description Phase 3 phase 4 Phase 5 Phase 6 Units Unit Price Total PriceQTYQTYQTYQTY
AMS (VS6 -Hi Res)2 0 0 1 EA $38,730.00 $116,190.00
Intie!Spare Parts 0 0 0 0 LS $0.00 $0.00
'ADMS Structure 2 0 0 l EA $46,018.00 $138,054.00
ADMS Powder Coaling (NEW)2 0 0 1 EA $2,710.00 $8,130.00
Year 1.PMs and Maintenance o 0 0 o LS $0.00 $0.00
Cabinets with UPS 2 0 0 l EA $7,398.00 $22,194.00
Electrical 2 0 0 l EA $34,788.00 $104,364.00
Communications 2 o o 1 EA $5,872.00 $17,616.00
installation 1 0 0 l LS $233,888.00 $233,888.00
Integration I 0 0 I LS $21,945.00 $21,945.00
Testing l 0 0 l LS $2,803.00 $2,803.00
··Training 1 0 0 1 LS $0.00 $0.00
Documentation l 0 0 l LS $3,850.00 $3,850.00
Item Description Phase 3 Phase 4 Phase 5 Phase 6 Units Unit Price Total PriceQTYaTYQTYQTY
TIS unit wth CDMA 7 0 2 1 EA $6,863.00 $68,630.00
Initial Spare Parts 0 0 0 0 LS $5,891.00 $0.00
Year 1-PMs and Maintenance 0 0 0 0 LS $0.00 $0.00
Bluetooth Server 0 0 0 0 Ls $0.00 $0.00
Aluminum Break Away Poles o 0 0 D EA $0.00 $0.00
Electncal 0 0 0 0 LS $0.00 $0.00
Installation 1 1 1 1 LS $15,400.00 $15,400.00
Integration 1 1 1 1 Ls $28,090.00 $28,090.00
Testing 1 1 1 1 LS $8,238.00 $8,238.00
··Training l l 1 1 LS $0.00 $0.00
Documentation l 1 l l LS $3,300.00 $3,300.00
Docusign Envelope ID:B3DCDD74-8AC6-42F8-83B7-C22A403EBC41
PHASES
3 Through 6
Appendix H
parking S tes suntatt ]
Item Description Phase 3 Phase 4 Phase 5 Phase 6 Units Unit Price Total PriceQTYQTYQTYaTY
Ingress Sensors 27 8 8 21 EA $1,195.00 $76,480.00
Egress Sensors 28 9 9 22 EA $1,195.00 $81,260.00
Web Setup 13 4 4 10 EA $5,767.00 $178,777.00
Repeaters 31 9 9 24 EA $3,705.00 $270,465.00
VMS /Monument Post Signs &Post 13 4 4 10 EA $10,893.00 $337,683.00
Electncal 1 1 1 1 LS $94,628.00 $94,628.00
Installation l l 1 l LS $841,134.00 $841,134.00
Integration l 1 1 1 LS $72,937.00 $72,937 00
Testing 1 1 1 1 LS $25,660.00 $25,660.00
Training 1 l 1 1 LS $7,689.00 $7,689.00
Documentation 1 1 1 1 LS $3,850.00 $3,850.00
Docusign Envelope ID:B30CDD74-8AC6-42F8-83B7-C22A403EBC41
PHASES
3 Through 6
Appendix H
rt E ou p m e r t
Item Description Phase 3 Phase 4 Phase 5 Phase 6 Units Unit Price Total PriceaTYaTYaTYQTY
ITS Central Software -Dec.0 Guide 1 1 1 1 LS $56,250.00 $56,250.00
Video Distribution System (VS)(NEW)1 1 1 1 LS $40,000.00 $40,000.00
Video Wall 0 0 0 0 LS $0.00 $0.00
Servers 1 1 1 1 LS $16,164.00 $16,164.00
Field Servers 0 0 0 0 LS $0.00 $0.00
Workstation Computers /Monitors 0 0 0 0 LS $0.00 $0.00
Workstation F urmture (by positon)0 0 0 0 LS $0.00 $0.00
Racks with Cable Management 0 0 0 0 LS $0.00 $0.00
L3 Ethernet Swatch 0 0 0 0 LS $0.00 $0.00
Firewall /VPN with all licensing 0 0 0 0 LS $0.00 $0.00
Initial Spare Parts 1 1 1 1 LS $0.00 $0.00
Year 1 -P?Ms and Maintenance 0 0 0 0 LS $0.00 $0.00
Single Mode Fiber Optic Cable 0 0 0 0 LS $0.00 $0.00
Fiber Optic Splice Management 1 1 1 l LS $612.00 $612.00
Fiber Optc Patch Panel 1 1 1 1 LS $673.00 $673.00
Cat 6 Cable 1 1 1 1 LS $1,748.00 $1,748.00
Cat 6 Patch Panel 1 I 1 1 LS $429.00 $429.00
Electncal 1 1 1 1 LS $1,922.00 $1,922.00
Misc Operations Equipment 1 1 1 1 LS $3,460.00 $3,460.00
TMC Room Modifications 1 1 1 1 LS $0.00 $0.00
Integration 1 1 1 1 LS $24,628.00 $24,628.00
Testing 1 1 1 1 LS $8,481.00 $8,4 81.00
·Training 1 1 1 1 LS $0.00 $0.00
Documentation 1 1 1 1 LS $3,670.00 $3,670 00
Docusign Envelope ID:830CDD74-BAC6-42FB-8387-C22A403EBC41
PHASES
3 Through 6
Appendix H
ltem Description Phase 3 phase 4 Phase 5 Phase 6 Units Unit Price Total PriceQTYQTYQTYQTY
Video Wall 0 0 0 0 LS $0.00 $0.00
Workstation Computers 0 0 0 0 LS $0.00 $0.00
Workstation Furniture (by position)0 0 0 0 LS $0.00 $0.00
Racks with Cable Management 0 0 0 0 LS $0.00 $0.00
L3 Ethernet Switch 1 0 0 0 LS $0.00 $0.00
Single Mode Fiber Optic Cable 0 0 0 0 LS $0.00 $0.00
Fiber Optic Splice Management 0 0 0 0 LS $0.00 $0.00
Fiber Optic Patch Panel 0 0 0 0 LS $0.00 $0.00
Cat 6 Cable 0 0 0 0 LS $0.00 $0.00
Cat 6 Patch Panel 0 0 0 0 LS $0.00 $0.00
Electrical 0 0 0 0 LS $0.00 $0.00
Misc Operations Equipment 0 0 0 0 LS $0.00 $0.00
TMC Room Modifications 0 0 0 0 LS $0.00 $0.00
Integration 0 0 0 0 LS $0.00 $0.00
Testing 0 0 0 0 LS $1,922.00 $1,922.00
··Tramming 0 0 0 0 LS $0.00 $0.00
Documentation 0 0 0 0 LS $641.00 $641.00
Docusign Envelope ID:830CDD74-8AC6-42FB-8387-C22A403EBC41
Appendix H
PHASES
3 Through 6
Item Description Phase 3 Phase 4 Phase 5 Phase 6 Units Unit Price Total PriceQTYQTYQTYQTY
Hardened L2 Ethernet Switch 1 1 1 1 LS $29,125.00 $29,125.00
ITS Ethernet Integration l 1 1 1 LS $58,250.00 $58,250.00
Transceivers /CDMA 13 4 4 10 EA $6,795.00 $210,645.00
Cat 6 Cab'e 1 1 1 1 LS $81,550.00 $81,550.00
Communication Cable 1 1 1 1 LS $72,230.00 $72,230.00
18GHz HC 300+300 Mbit radio wth 2 foot dish 0 0 0 0 EA $8,155.00 $0.00
5800 MHz 2x2 MIMO Radio/23dBi and POE injector.30 4 12 4 EA $4,427.00 $221,350.00(43 Total Links)
Communication poles for backbone wireless links in lieu of 3 0 0 0 EA $91,935.00 $275,805.00utilizingbuilding(s)as tower sites (le,PVP,etc.)
Initial Spare Parts 3 0 1 0 EA $5,825.00 $23,300.00
Year 1-PMs and Maintenance 0 0 0 0 Ls $0.00 $0.00
Electrical 1 1 1 1 LS $32,844.00 $32,844.00
Installation 1 1 1 1 LS $55,440.00 $55,440.00
Integration 1 1 1 1 LS $30,800.00 $30,800.00
Testing 1 1 1 1 LS $3,588.00 $3,588.00
·Training 1 1 1 1 LS $0.00 $0.00
Documentation 1 1 1 1 LS $2,503.00 $2,503.00
Notes:
1)Two AMS Structures placement are dependent on Geotechnical Results.If additional Geotechmical
bores at alternate locations are required.There will be an additional charge of $9,000.00 for each additional Geotechnical rill performed.
2)Training performed for phases 1 and 2 will not be repeated for phases 3 through 6
3)Mast-Arm Structural Analysis can be moved to contingency funds incase no engineering is required
4)The cost shown for Dec0Guide Software is for the Database integration effort of all new devices added from Phases 3 through 6
S)Added cost for the VS is to the labor effort to integrate the additional cameras added during Phases 3 through 6 into the V5 database
6}Ihe cost associated with the Server under TM Equipment is to provide a larger VDOS Primary and Secondary Server than what was priced
in for Phases 1 &2,it is not for two additional Servers which would of added another $18K
7)Pricing is based on quantities shown for each subsystem.Pricing will increase or decrease depending on final quantities required
to complete Phases 3 through 6
8)Wireless Communication includes the addition of three concrete spun poles to facilitate additonat backbone links if buildings are not available
Additional poles may be required to complete wireless system for Phases 3 through 6.Thus will require the use of contingency funds
Tot4-Si 820 /ft O0
'
Docusign Envelope ID:B30CDD74-8AC6-42F8-83B7-C22A403EBC41
MIAMI BEACH Contract/Document Routing Form
16-199-01
7?I
Amendment No.2to the Design,Build,Operate,and Maintain Services for an Intelligent Transportation System
(ITS)and Smart Parking System (SPS)
X
10/24/2024 I
I •
Type 1-Contract,amendment,change order,or task order resulting from a procurement-issued competitive solicitation.
Type 2-Any other contract,amendment,change order,or task order that does not result from a procurement-issued competitive solicitation.
Type 3-Independent Contractor Agreement (ICA)Type 6-Tenant Agreement
Type 4-Grant agreements with the City as the recipient
Type 5-Grant agreements with the City as the granter
Type 7-Inter-governmental agency agreement
Type 8-Other:
ETTL±TEATITLZTII]
On April 16,2019,the City and Transcore ITS,LLC,executed a Design/Build/Operate/Maintain Agreement for an Intelligent
Transportation System (ITS)and a Smart Parking System (SPS).
On November 16,2022,the Mayor and City Commission,pursuant to Resolution No.2022-32408,approved Amendment No.1 to the
Agreement with Transcore ITS,LLC,to provide additional temporary traffic monitoring/management services in an amount not to
exceed $500,000.00 per year.
On June 26,2024,the Mayor and City Commission adopted Resolution No.2024-33150 (see Attachment A),approving Amendment
No.2 to the Design/Build/Operate/Maintain Agreement between the City of Miami Beach ("the City")and TransCore ITS,LLC,pursuant
to Request for Proposals ("RFP")No.2016-199-KB for Design,Build,Operate,and Maintain Services for an Intelligent Transportation
System (ITS)and Smart Parking System (SPS)Project ("Project").
Pursuant to the Agreement,the work associated with Phases 3 through 6 of the Project is subject to funding appropriation by the City
Commission.As such,this Amendment to the Agreement will:
1.Appropriate funding for Phases 3 through 6 of the Project,to include the remaining corridors and installation of additional
devices citywide,in the amount of S7,502,842.60,inclusive of a 10%contingency,thereby increasing the total contract
amount for design and construction of Phases 1 through 6 from $12,904,661.17 to $20,407,503.77;and
2.Increase the Guaranteed Maximum Price ("GMP")for design,construction,operation,and maintenance of the project during
Phases 1 through 6 from $25,000,000.00 t0 $31,130,482.11 (See Attachment B)
Pursuant to the authority established in the Resolution,this item seeks the City Manager's signature on the attached Amendment No.
2with Transcore ITS,LLC,approved by the City Commission via Resolution No.2024-33148.(see Attachment C)
ETA!TT77775
N/A
1/[4le lg r.mo,4
Grant Funded:I I Yes I X No I I State I I Federal I I Other:I
".rfa,pH1y"]]]
T7TT ETTI!HEYS LETT7 EZITA"ETTI
1 2,075,772.37 157-9615-069357-30-418-000-00-00-00-28080 Yes X No
2 62,532.82 158-9615-061357-26-410-530-00-00-00-28080 Yes X No
3 3,351,437.41 158-9615-069357-26-410-530-00-00-00-28080 Yes X No
4 22,500.00 187-9615-069357-26-410-530-00-00-00-28080 Yes X No
5 1,990,600.00 490-9615-069357-30-418-000-00-00-00-28080 Yes X No
r .'!EU:LI
City Commission Approved:I I Yes I I No I Resolution No.:I CC Agenda Item No.:I CC Meeting Date:
I 2024-33150 I R7 K I 6/26/2024
If no,explain why CC approval is not required:
Legal Form Approved:[x j Yes j j No j If no,explain below why form approval is not necessary:
Docusign Envelope ID:B30CDD74-8AC6-42F8-83B7-C22A403EBC41 -a¢11»ta 4 t ·I'Eli
Procurem ent:Grants:N/A
Kristy Bada,bDotugeed by.
Director 6,ta,10/21/2024 I 1:27 EDT
Budget:Ecru#£AA Info rmation Technology:N/A
Ayanna DaCosta Earle,l b$10/22/2024 I 9:47 EDTI.-
Senior Budget Analyst
Jason Green for Ta heka Steward
Tameka Otto Stewart,Doupd by.
Director u.Gruo 10/22/2024 I 9:5 EDT
Risk M anagement:N/A Fleet &Facilities:N/A
Hum an Resources:N/A Other:p i 10/18/2024 I 1MonicaGarciaM-
Di 10/18/2024 I ll
Theresa Buigas t
:09 EDT
:12 EDT
Rev.8/24
Docusign Envelope ID:B30CDD74-8AC6-42F8-8387-C22A403EBC41
Rev.8/24
Docusign Envelope ID:830CDD74-8AC6-42F8-8387-C22A403EBC41
IRESOLUTIONNO.
'2024-33150
~----------.__;
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF MIAMI BEACH,FLORIDA,APPROVING,IN SUBSTANTIAL
FORM,AMENDMENT NO.2 TO THE AGREEMENT DATED APRIL 16,
2019,BETW EEN THE CITY AND TRA NSCORE ITS,LLC,PURSUANT
T O R E Q U E S T FOR PROPOSALS (RFP)NO.2016-199-KB FOR THE
DESIGN,BUILD,OPERA TION,AND MAINTENANCE SERVICES FOR
AN INTELLIGENT TRA NSPORTATION AND SMART PARKING
SYSTEM ("ITS/SPS"OR "PROJECT");SAID AMENDMENT (1)
APPROPRIATING FUNDING FOR PHASES 3 THROUGH 6 OF THE
PROJECT,TO INCLUDE THE REMAINING CORRIDORS AND
INSTALLA TION OF ADDITIONAL DEVICES CITYW IDE,IN THE
AMOUNT OF $7,502,842.60,INCLUSIVE OF A 10%CONTINGENCY,
THEREBY INCREASING THE TOTAL CONTRA CT AMOUNT FOR
DESIGN AND CONSTRUCTION OF PHASES 1 THROUGH 6 FROM
$12,904,661.17 TO $20,407,503.77;AND (2)INCREASING THE
GUARA NTEED MAXIMUM PRICE ("GMP")FOR DESIGN,
CONSTRUCTION,OPERA TION AND MAINTENANCE OF THE
PROJECT DURING PHASES 1 THROUGH 6 FROM $25,000,000 TO
$31,130,482.11;AND FURTHER AUTHORIZING THE CITY MANAGER
TO EXECUTE THE AMENDMENT AND SUBSEQUENT RELA TED
SERVICE ORDERS,SUBJECT TO FUNDING APPROVAL AS PART OF
THE SEVENTH AMENDMENT TO THE FY 2024 CAPITAL BUDGET AT
THE JUNE 26,2024 CITY COMMISSION MEETING.
WHEREAS,on April 16,2019,pursuant to Request for Proposals ("RFP")NO.
2016-199-KB for Design,Build,Operate,and Maintain Services for an Intelligent
Transportation System and Smart Parking System ("ITS/SPS"or "Project"),the City of
Miami Beach ("City")and TransCore ITS,LLC ("TransCore")executed a design,build,
operate,and maintain agreement ("Agreement")"for a citywide ITS/SPS,for a total
guaranteed maximum price ("GMP")of $25,000,000.00,with an initial contract price,in
the amount of $12,468,178.00,for the design and construction of Phases 1 and 2 only,
with Phases 3 through 6 to be subsequently negotiated by the Administration and a
funding appropriation approved by the City Commission as a contract amendment;and
WHEREAS,on September 14,2022,the City Commission adopted Resolution
No.2022-32297,authorizing the City to execute Amendment No.1 to the Agreement,
(1)extending the contract time for two (2)additional years for a total of 10 years (until
April 2029);(2)expanding the scope of work to include (i)temporary maintenance of
Miami-Dade County traffic signals during construction of the Project,in the amount of
$150,000.00;(ii)installation of a Bluetooth sensor as a stand-alone device on a
dedicated pole on the Venetian Causeway,in the amount of $56,278.55,for a total sum
of $206,278.55;and (iii)reducing the scope of work in the amount of $369,795.38;(3)
approving a $600,000.00 contingency to cover the cost of any required change orders
in connection with the design and construction of Phases 1 and 2 of the Project,thereby
increasing the initial Contract Price for design and construction of Phases 1 and 2 of the
<
Docusign Envelope ID:B30CDD74-8AC6-4 2F8-83B7-C22A4 03EBC41
Project from $12,468,178.00 to $12,904,661.17,including the $600,000.00 contingency for
Phases 1 through 2,utilizing previously approved funding for this Project;and (4)adding
temporary traffic monitoring and management services,on an as-needed basis during
construction of the Project,subject to funding availability,and provided that the cost of
these services does not exceed the City Manager's purchasing authority under the City
Code;and
WHEREAS,on November 16,2022,the City Commission adopted Resolution
No.2022-32408,amending Resolution No.2022-32297 which approved Amendment
No.1 to the Agreement,said amendment modifying Item No.4 of the Resolution to
authorize the City Manager to approve expenditures for temporary traffic monitoring and
management services in an amount not-to-exceed $500,000.00 per year;and
WHEREAS,the scope of the Project as stipulated in the Agreement includes the
following components:
•Traffic monitoring closed-circuit television ("CCTV")cameras with built-in data
analytics;
•Travel time data collection devices to track and forecast congestion levels;
•Full color permanent digital message signs ("DMS")throughout the City to inform
motorists of lane closures,congestion,and parking availability information in real-
time;
•Volume and speed data collection sensors;
•DMSs at the entrances of all City parking garages and key surface parking lots to
inform motorists of real-time parking availability;
•Communication system and dashboard for monitoring and management of
devices and data;and
•Traffic Management Center ("TMC")to house the contractor's traffic monitoring
and management equipment and operators with the capabilities to manage traffic
incidents and parking conditions,communicate with the City's Public Safety
Communications Division,Transportation and Mobility Department,Marketing
and Communications Department,and other agencies/entities as appropriate,
and disseminate traffic and parking information to the motoring public in real-time;
and
WHEREAS,as per the design criteria documents,the Project is divided into six
(6)phases,strategically sequenced based on the deployment schedule of devices along
the City's major thoroughfares:
••Phase 1:MacArthur Causeway,Alton Road (from 5 Street to Julia Tuttle
Causeway),Julia Tuttle Causeway,17 Street (from Alton Road to Washington
Avenue),and Dade Boulevard (from Alton Road to Washington Avenue);
•Phase 2:5 Street,41 Street,and Washington Avenue;
•Phase 3:Collins Avenue (23 Street to 44 Street),Indian Creek Drive/Collins
Avenue (44 Street to 87 Terrace),Alton Road (from Julia Tuttle Causeway to 63
Street),and 63 Street (from Alton Road to Collins Avenue);
Docusign Envelope ID:830CDD74-8AC6-4 2F8-83B7-C22A4 03EBC41
•Phase 4:Collins Avenue (from 5 Street to 23 Street)and Indian Creek Drive (from
26 Street to 44 Street);
•Phase 5:Harding Avenue/Abbott Avenue;and
•Phase 6:Meridian Avenue and W est Avenue;and
WHEREAS,Phases 1 and 2 of the Project are currently in the construction phase
and expected to com m ence operation as devices are installed and come on-line
throughout 2024.Full operation of Phases 1 and 2 of the Project is expected to occur
w ithin the next 12 months;and
WHEREAS,pursuant to the Agree ment,the work associated with Phases 3
through 6 of the Pro ject is subject to funding appropriation by the City Commission,with
the estimated cost for design,perm itting and construction of Phases 3 through 6 being
$7,502,842.60,inclusive of a 10%contingency,thereby increasing the total contract
am ount for design and construction of Phases 1 thro ugh 6 from $12,904,661.17 to
$20,407,503.77;and
WHEREAS,the current partial GMP of $25,000,000 is the total amount
established in the Agreem ent which the City will pay for the full and complete
perform ance (i.e.design,construction,operation,and maintenance)of Phases 1 and 2
of the Project,as required by Contract Documents,for the duration of the Agreement
(April 2029);and
WHEREAS,given the fu nding appropriation required for the design,permitting,
and construction of Phases 3 through 6 of $7,502,842.60,and the costs associated with
the operation and maintenance of the Project for the duration of the Agreement (April
2029)in the appro ximate am ount of $10,722,978.34,the GMP needs to be increased to
$31,130,482.11 ($12,904,661.17 +$7,502,842.60 +$10,722,978.34)to cover the costs
fo r design,perm itting,construction,operation and maintenance for Phases 1 through 6;
and
WHEREAS,the cost fo r operation and maintenance of Phases 1 through 6,in the
approximate amount of $10,722,978.34,is an estimated cost based on the original
operation and maintenance costs,which includes a 3%escalation cost every year,since
the effective date of the agreement;and
WHEREAS,funds for the operation and maintenance·are included in the
Transportation and Mobility Department's operating budget on an annual basis;and
WHEREAS,in order fo r the City to fully fund and complete Phases 1 through 6 of
the Pro ject,the Interim City Manager recommends approving,in substantial form,
Am endment No.2 to the Agreement,a draft co py of which is attached to the City
Com m ission Mem orandum acco mpanying this Resolution;and further authorizing the
Interim City Manager to finalize neg otiations and execute the Amendment.
Docusign Envelope ID:B30CDD74-8AC6-4 2F8-83B7-C22A4403E C41
NOW,THEREFORE,BE It DULY RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF MIAMI BEACH,FLORIDA,that the M ayor and City
C o m m ission hereby approve,in substantial form ,A m endm ent No.2 to the A greement
dated April 16,2019,betw een the City and T ransCore ITS,LLC ,purs uant to Request
For P ro posals (RFP)N o.2016-199-KB fo r the Design,Build,O peration,and
M aintenance S erv ices for an Intelligent T ransportation and Sm art Park ing System
("Pro ject");said Am endm ent,(1)appro priating funding for.Phases 3 thro ugh 6 of the
P roject,to include the rem aining corridors and installation of additional devices cityw ide,
in the am ount of $7,502,842.60,inclusive of a 10%co ntingency,thereby increasing the
total contract am ount fo r design and constru ction of Phases 1 through 6 fro m
$12,904,6 6 1.17 to $20,4 07,503.77;and (2)increasing the G uarantee d Maxim um Price
("G M P")fo r design,construction,operation and m aintenance of the Pro ject during
P hases 1 th rough 6 fr om $25,000,000 to $31,130,4 82.11,subject to funding appro val as
pa rt of the S eventh Am endm ent to the FY 2024 Capital Budget at the June 26,2024 City
C om m issio n m eeting.
PASSED and ADOPTED this 26th day June,2024.
ATTEST:7-as
Rafael E.Granado,City Clerk
A.soMenner,Mar
APPROVED AS TOFORM&LANGUAGE
&FO R EXECUTION
~~,-,,.,J-...+-
a-v "
Docusign Envelope ID:B30CDD74-8AC6-4 2F8-83B7-C22A403EBC41
RESOLUTION NO.2024-33148
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH,FLORIDA,ADOPTING THE SEVENTH AMENDMENT TO THE
CAPITAL BUDGET FOR FISCAL YEAR 2024 AS SET FORTH IN
ATTACHMENTS A,"PROJECTS";B,"SOURCE OF FUNDS";AND C
"PROGRAMS."
WHEREAS,on September 27,2023,the final Capital Improvement Plan (CIP)for Fiscal
Years 2024 -2028 and the final Capital Budget for FY 2024 was adopted via Resolution No.
2023-32788;and
WHEREAS,on December 13,2023,the First Amendment to the Capital Budget for FY
2024 was adopted via Resolution No.2023-32861;and
WHEREAS,on January 31,2024,the Second Amendment to the Capital Budget for FY
2024 was adopted via Resolution No.2024-32902;and
WHEREAS,on February 21,2024,the Third Amendment to the Capital Budget for FY
2024 was adopted via Resolution No.2024-32933;and
WHEREAS,on March 13,2024,the Fourth Amendment to the Capital Budget for FY 2024
was adopted via Resolution No.2024-32966;and
WHEREAS,on April 3,2024,the Fifth Amendment to the Capital Budget for FY 2024 was
adopted via Resolution No.2024-32998;and
WHEREAS,on May 15,2024,the Sixth Amendment to the Capital Budget for FY 2024
was adopted via Resolution No.2024-33069;and
WHEREAS,it is recommended by the Administration that the FY 2024 Capital Budget be
amended to increase appropriations by $25,586,400.00 as highlighted in Attachments A,
"Projects";B,"Source of Funds";and C,"Programs."
NOW,THEREFORE,BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH,FLORIDA,that following a duly noticed public
hearing on June 26,2024,the Mayor and City Commission hereby adopt the Seventh Amendment
to the Capital Budget for Fiscal Year 2024 as set forth in Attachments A,"Projects";B,"Source of
Funds";and C,"Programs."
PASSED AND ADOPTED this 26 day of June 2024.
ATTEST:
--,'}/JUL _3 ZOll Steven Meiner,Mayor ••
----,!!~'-----.-----------rs""1'11,,,APPROVED AS TOa@el"Grana@o.@iv cer s"$2,roriis aw@vi@e
{-..,t sronx ecun oN
EI g>..3g?6]s/<oat,,HZ?s --r-
"is"City Attomey Date
Docusign Envelope ID:B30CDD74-8AC6-42F8-83B7-C22A403EBC41
ATTACHMENT A
FY 2024 CAPIT AL BUDGET
PROJECTS
AMENDED 6/26/2024
Ame nded Revised CapitalCapitalProjectNameFY2024Amended6/26/2024
Capital Budget Budget
GO #33 Street Tree Master Plan (Tree Planting)-Tranche 2 $2,770,000.00 $2,230,000.00 $5,000,000.00(Project #68219-62317)
GO #37 Sidewalk Improvements -Tranche 2 3,960,066.00 3,500,000.00 7,460,066.00(Project #24619-24419)
GO #38 Street Pavement-Tranche 2 (Project #27819-22019)5,800,000.00 8,600,000.00 14,400,000.00
GO #39 Seawalls &Shorelines -Tranche 2 5,000,000.00 5,000,000.00 10,000,000.00(Project #27919-NEW)
GO #42 Traffic Calming (Bayshore)-Tranche 2 1,500,000.00 500,000.00 2,000,000.00(Project #68419-61522)
Intelligent Transport System (Project #28080)18,776,260.00 5.450,400.00 24,226,660.00
Water &Wastewater Mains and Rehab (Project #28520)57,736,873.37 306,000.00 58,042,873.37
Total $95,543,199.37 $25,586,400 00 $121,129,599.37
Docusign Envelope ID:B30CDD74-8AC6-42F8-8387-C22A4403EBC41
ATTACHMENT B
FY 2024 CAPITAL BUDGET
SOURCE OF FUNDS
AMENDED 6/26/2024
A m ended A m endedFundingSourceFY20246/26/2024 Revised Capital Budget
Capital Budget
Transportation Fund $13,129,163.00 -$13,129,163.00
Resiliency Fund 5,000,000.00 -5,000,000.00
Capital Renewal &Replacement 2,025,000.00 -2,025,000.00
7th Street Garage 1,861,500.00 -1,861,500.00
Concurrency Management &Mobility Fee -3,459,800.00 3,459,800.00
Capital Projects Financed By Other Funds 850,582.00 -850,582.00
Pay As You Go -Capital Fund 25,004,724.00 -25,004,724.00
Capital Reserve 2,098,974.00 -2,098,974.00
Resort Tax-South Beach 1,975,427.00 -1,975,427.00
Resort Tax -Mid Beach 1,999,900.00 -1,999,900.00
Resort Tax-North Beach 2,020,953.00 -2,020,953.00
City Center RDA Capital Fund 1,581,342.00 -1,581,342.00
2025 GO Bonds -Neighborhoods &Infrastructure -19,830,000.00 19,830,000.00
Building Operations 6,530,000.00 -6,530,000.00
Water &Sewer Projects funded from Operations 25,069,084.00 -25,069,084.00
2017 Water &Sewer Bonds 3,505,978.00 306,000.00 3,811,978.00
Water &Sewer Bond Series 2010 705.00 -705.00
Water &Sewer Impact Fees 111,229.00 -111,229.00
2015 Storm Water Bonds 795,436.00 -795,436.00
Storm Water Capital not Bonds 18,869,061.00 -18,869,061.00
Sanitation Enterprise Fund 100,000.00 -100,000.00
Convention Center Operating Fund 3,066,286.00 -3,066,286.00
Convention Center Renewal &Replacement 4,713,617.00 -4,713,617.00
RDA Garages 764,608.00 -764,608.00
2015 Parking Revenue Bonds 946.897.00 -946,897.00
Parking Capital not Bonds 1,584,301.00 1,990,600.00 3,574,901.00
Fleet Management 1,377,241.00 -1,377,241.00
Property Management 25,760.00 -25,760.00
T o tal A p pro p riation as of 6/26/2024 $125,007,768.00 $25,586,400.00 $150,594,168.00
D o cusign Envelope ID :B30C D D 74-8A C 6-4 2F 8-83B7-C 22A4 403EC 41
ATTACHMENT C
FY 2024 CAPITAL BUDGET
PROGRAMS
Amended A m ended Revise d CapitalProgramAreaFY2024
Capital Budget 6/26/2024 Budget
Brid ges $(996,210.00)-$(996 ,210.00)
C onvention C enter 3,77 4,800.00 -3,77 4,800.00
Environme ntal 3,670,191.00 -3,670,191.00
Equipme nt 2,84 2,241.00 -2,84 2,241.00
G eneral Public Buildings 16,104 ,56 6.00 -16,104 .566 .00
G olf C ourses 1,090,00 0.00 -1,090,00 0.00
Parking 1,429,301.00 -1,429,301.00
Parking Garages 2,4 81,108.00 -2,481,108.00
Parking Lots 300,000.00 -300,000.00
Parks 1,816,889.00 -1,816 ,889.00
R enew al &R eplace me nt 17 ,04 8,34 2.00 -17 ,04 8,34 2.00
Seawalls 1,496 ,77 7.00 5,000,000.00 6,496,77 7.00
Streets/Sidewalks/Streetscapes Improvements 23,221,752.77 14.330,000 .00 37,551,752.77
Street Li ghting 400,000.00 -400,000.00
T ransit/T ransportation 17,954 ,290.00 5,950,400.00 23,904 ,690.00
U tili tie s 32,373,72 0.23 306 ,000.00 32,679,720.23
Total A ppropriation as of 6/26/2024 $125,007,768.00 $25,586,4 00.00 $150,594,168.00
Docusign Envelope ID:B30CDD74-8AC6-42F8-83B87-C22A4403EBC41
Resolutions -R7 B
MIAMI BEA CH
COMMISSION MEMORANDUM
TO:Honorable Mayor and Member of the City Council
FROM:Interim City Manager Rickelle Williams
DATE:
TITLE:
June 26,2024 1 :35 p.m.Public Hearing
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH,FLORIDA,ADOPTING THE SEVENTH AMENDMENT TO THE
CAPITAL BUDGET FOR FISCAL YEAR 2024 AS SET FORTH IN ATTACHMENTS
A,"PROJECTS";B,"SOURCE OF FUNDS";AND C "PROGRAMS."
RECOMMENDATION
See attached memorandum.
BACKGROUND/HISTORY
ANALYSIS
FISCAL IMPACT STATEMENT
See attached memorandum.
Does this Ordinance require a Business Impact Estimate?
(FOR ORDINANCES ONLY)
The Business Impact Estimate (BIE)was published on .See BIE at:
https://www.miamibeachfl.gov/city-hall/city-clerk/meetinq-notices/
FINANCIAL INFORMATION
CONCLUSION
Applicable Area
Citywide
Is this a "Residents Right to Know"item,
pursuant to City Code Section 2-172
Is this item related to a G.O.Bond
Project?
Page 1291 of 1862
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Yes No
a s this A genda Item initially requested by a lobbyist w hich,as defined in C ode Sec._2 .4 81,
includes a principal engaged in lobbying?No
If so,specify the name of lobbyist(s)and principal(s):
D epart m ent
Management and Budget
Sponsor(s)
C o-sponsor(s)
i
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MIA MA/BEACH
City of Miami Beach,1700 Convention Center Drve,Miami Beach,Fonda 33139.www miamibe achfl gov
COMMISSION MEMORANDUM
TO:Honorable Mayor Steven Meiner and Members of the City Commission
FROM:Rickelle Williams,Interim City Manager
DA TE:June 26,2024
SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH,FLORIDA,ADOPTING THE SEVENTH AMENDMENT TO THE
CAPITAL BUDGET FOR FISCAL YEAR 2024 AS SET FORTH IN
ATTACHMENTS A,"PROJECTS";B,"SOURCE OF FUNDS";AND C
"PROGRAMS."
STRATEGIC PLAN SUPPORTED
Organizational Innovation -Ensure strong fiscal stewardship
ADMINISTRATION RECOMMENDATION
Adopt the Resolution.
BACKGROUND
Planning for capital improvements is an ongoing process;as needs change within the City of
Miami Beach (the City"),capital programs and priorities must be adjusted accordingly.The
Capital Improvement PIan ("CIP")serves as the primary policy and planning tool for systematically
identifying,prioritizing,and assigning funds to critical City capital improvement projects.
The City's CIP and Capital Budget development process begins in the winter when all
departments are asked to prepare updates and requests on their department's ongoing and new
proposed capital projects.Individual departments prepare submittals identifying potential funding
sources and requesting commitment of funds for their respective projects.
The CIP is updated annually and submitted to the City Commission for adoption.The Fiscal Years
(FY)2024-2028 CIP and FY 2024 Capital Budget was adopted on September 27,2023 by
Resolution No.2023-32788.
The First Amendment to the FY 2024 Capital Budget was adopted on December 13,2023 by
Resolution No.2023-32861.
The Second Amendment to the FY 2024 Capital Budget was adopted on January 31,2024 by
Resolution No.2024-32902
The Third Amendment to the FY 2024 Capital Budget was adopted on February 21,2024 by
Resolution No.2024-32933.
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Seventh Amendment to the FY 2024 Capital Budget
June 26,2024
Page 2 of 5
The Fourth Amendment to the FY 2024 Capital Budget was adopted on March 13,2024 by
Resolution No.2024-32966.
The Fifth Amendment to the FY 2024 Capital Budget was adopted on April 3,2024 by Resolution
No.2024-32998
The Sixth Amendment to the FY 2024 Capital Budget was adopted on May 15,2024 by Resolution
No.2024-33069.
SEVENTH AMENDMENT TO THE FY 2024 CAPITAL BUDGET
The proposed Seventh Amendment to the FY 2024 Capital Budget reflects an overall increase of
$25,586,400.00 for the following capital projects:
General Obligation (G.O.)Bond Tranche Two (2)
On April 11,2024,the General Obligation Bond ("GOB")Oversight Committee passed a motion
endorsing the Administration's recommendation to execute a Declaration of Official Intent to issue
selected projects as a part of the second tranche of the 2018 G.O.Bonds approved by the voters
on November 6,2018 (within the Neighborhoods and Infrastructure category)for a total of
$19.830.000.00 in projects,not including cost of issuance expenses.
Subsequently,on May 24,2024,the Finance and Economic Resiliency Committee ("FERC")
moved for the item to return to the City Commission with a favorable recommendation.A
companion item will be presented at the June 26,2024 City Commission meeting,requesting
acceptance of the FERC recommendation.As a result,this proposed amendment would provide
for the funding of the following projects as a part of the second tranche of the 2018 G.O.Bonds:
1.GO#33 Street Tree Master Plan (#68219):This project provides funding for the
planting of trees citywide,which increases overall shade tree canopy coverage.
Funding for this proposed amendment would come from the 2025 G.O.Bonds-
Neighborhoods &Infrastructure (Fund 396)in the amount of $2,230,000.00.
Prior Years'Appropriations $2,770,000.00
June 26,2024 Budget Amendment 2,230,000.00
Proposed Total Appropriations $5,000,000.00
2.GO#37 Sidewalk Improvements (#24619):This project provides funding for the
renovation of 25%of the City's sidewalks by replacing cracked and faulty sidewalk
surfaces.
Funding for this proposed amendment would come from the 2025 G.O.Bonds -
Neighborhoods &Infrastructure (Fund 396)in the amount of $3,500,000.00.
Prior Years'A ro riations
June 26,2024 Bud et Amendment
Pro osed Total A
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$3,960,066.00
3,500,000.00
$7 460,066.00
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Seventh Amendment to the FY 2024 Capital Budget
June 26,2024
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3.GO#38 Street Pavement (#27819):This project provides funding for improvement of
roadway conditions,citywide.This includes re-paving and applying pavement
preservation strategies to cracked and deteriorated streets that have been identified
to have a below marginal Pavement Condition Index rating.
Funding for this proposed amendment would come from the 2025 G.O.Bonds-
Neighborhoods &Infrastructure (Fund 396)in the amount of $8,600,000.00.
Prior Years'A ro riations
June 26,2024 Bud
Pro osed Total A
$5,800,000.00
8,600,000.00
$14,400 000.00
4.GO#39 Seawalls &Shorelines (#27919):This project provides funding for the
elevation of public seawalls to the updated minimum height standard in areas most
susceptible to sea level rise and street flooding.This project also incorporates living
shorelines featuring natural vegetation,native species,and other green infrastructure.
Funding for this proposed amendment would come from the 2025 G.O.Bonds -
Neighborhoods &Infrastructure (Fund 396)in the amount of $5.000.000.00.
Prior Years'A ro riations
June 26,2024 Bud et Amendment
$5,000,000.00
5,000,000.00
Pro osed Total A $10,000 000.00
5.GO#42 Traffic Calming (#68419):This project provides funding for implementation
of various traffic calming measures in neighborhoods experiencing high traffic volumes
and frequent speeding incidents.
Funding for this proposed amendment would come from the 2025 G.O.Bonds -
Neighborhoods &Infrastructure (Fund 396)in the amount of $500,000.00.
Prior Years'A ro riations
June 26,2024 Bud
Pro osed Total A
$1,500.000.00
500,000.00
$2,000 000.00
Other Projects
6.Intelligent Transport System (#28080):This project consists of the installation of
traffic monitoring cameras,travel time data collector,dynamic message signs,parking
capacity detectors,and a state-of-the-art Transportation Management Center to
monitor and manage traffic conditions in the City.It also includes smart parking
devices for all garages in the City and all public parking lots with a capacity exceeding
35 parking spaces.
The City entered into a comprehensive contract for the provision of Design,Build,
Operation,and Maintenance Services for the project.The contract allows for its
execution in up to six (6)distinct phases.The initial contract covered the design and
construction costs for phases 1-2 The next step for this project involves advancing to
phases 3 through 6,with the projected design and construction cost estimated at
$7,502,842.60.
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Seventh Amendment to the FY 2024 Capital Budget
June 26.2024
Page 4 of 5
Furthermore,the City has engaged in a separate contract for the development of the
Project Plan and Project System Engineering Management Plan ("PSEMP").This
undertaking encompasses negotiation support.design reviews,program
management,and CEI services to facilitate phases 3-6,estimated at $1,384,000.00.
Collectively,these adjustments result in a total increase of $8,886,842.60,which will
be partially offset with available funding.
Funding for this amendment,in the amount of $5,450,400.00,would come from the
available balance of the following funds:
•Concurrency Management &Mobility Fee (Fund 157)-$3,459,800.00
•Parking Capital Not Bonds (Fund 490/480)-$1,990,600.00
Prior Years'Appropriations $18,776.260.00
June 26,2024 Capital Budget Amendment 5,450,400.00
Proposed Total Appropriation $24,226,660.00
7.Water &Wastewater Mains and Rehab (#28520):The scope of this project includes
the rehabilitation and upgrade of current water and wastewater pipelines,as well as
the construction of new pipelines.One significant component of this project,as
identified in the City's 2019 Water and Sewer System Masterplan,is the replacement
of the water main along 41 Street,between Pine Tree Drive and Indian Creek Drive,
which involves replacing the existing 16-inch cast-iron aerial water main currently
attached to the 41"Street bridge.
The Transportation and Mobility Department,the Miami Beach Police Department
("MBPD"),and the Florida Department of Transportation ("FDOT")have collaborated
to develop comprehensive plans.including a Maintenance of Traffic ("MOT')strategy.
The goal is to ensure the smooth execution of this project while prioritizing traffic flow
and safety within the corridor.In order to enhance traffic flow and safety around the
construction zones,additional funding is required for the current increased MBPD
presence.Off-duty officers will manage traffic and ensure efficient movement,
particularly during peak hours.
Funding for this proposed amendment,in the amount of $306.000.00,would come
from available 2017 Water &Sewer Bonds (Fund 419)fund balance.
Prior Years'Appropriations $57,736.873.37
June 26,2024 Capital Budget Amendment 306,000.00
Proposed Total Appropriation $58,042,873.37
CONCLUSION
The City Administration recommends that the Mayor and City Commission adopt the Seventh
Amendment to the Capital Budget for FY 2024 described herein and further detailed in
Attachments A-C.
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Seventh Amendment to the FY 2024 Capital Budget
June 26,2024
Page 5 of 5
LOBBYIST DISCLOSURE
In accordance with Resolution No.2023-32857,adopted by the City Commission on December
13,2023,the following information has been provided by the Administration as it relates to the
subject resolution:
Was agenda item initially requested by a lobbyist which,as defined in Code Sec.2-481,
includes a principal engaged in lobbying?No
If so,specify name of lobbyist(s)and principal(s):N/A
RWIJDGTOS
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Transcore 16-199-01 -ITS/SPS -Operations &Maintenance (Amend No.2)
4/16/2019 4/15/2020 4/15/2021 4/15/2022 4/15/2023 4/14/2024 4/14/2025 4/14/2026 4/14/2027 4/13/2028 4/13/2029
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Contract Expire
0&M 0&M O&M O&M 0&M O&M I Maintenance 0&M I Maintenance of 08M I Maintenance O&M I Maintenance of 0&M I Maintenance of
of VS VOS of VS VD$VOS
Phases 1-6 2,090,000.00 2,152,700.00 2,217,281.00 2,283,799.43 2,352,313.41 2,422,882.82 ]63,635.00 2,495,569.30 ]67,512.53 2,570,436.3s ]69,537.90 2,647,549.47 ]71,624.04 2,726,975.95 ]73,772.76
O&M Phases 1 -6 Duration of 4 Years Staring April 2025 -April 2029 10,722,978.34
Capital Cost tor Phases1-2 12,904,661.17
Capital Cost for Phases 36 7,502,842.60
Total Capital Cost of Phases1-6 20,407,503.77
New GMP (Capital Cost Phases 1-6 +0&M Phases1 6 Duration of 4 Years Starting Apr1 2025 -Ap nt 2029)31,130,482.11