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95-21550 RESO RESOLUTION NO. 95-21550 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING THE MAYOR AND CITY CLERK. TO EXECUTE A TRANSPORTATION SERVICES AMENDMENT AGREEMENT, EXTENDING THE AGREEMENT BETWEEN THE CITY AND MAYFLOWER CONTRACT SERVICES, INC., FOR THE OPERATION OF THE LINCOLN ROAD TRAM, THROUGH MAY 11,1995. WHEREAS, as part of the planning process for the revitalization of the Lincoln Road area, the Lincoln Road Partnership has continuously made the Mayor and City Commission aware of the need for comfortable, non-invasive transportation on the Lincoln Road pedestrian mall, linking the areas to the west and east of the mall; and WHEREAS, the appropriate vehicles were purchased in March of 1994 and delivered in late May of that same year, and a storage and service space was created in the 17th Street Parking Garage utilizing existing space and not using any parking spaces; and WHEREAS, on October 5, 1994, the Mayor and City Commission approved a short term agreement with Mayflower Contract Services, Inc., for the operation of the Lincoln Road tram (the Agreement) for ninety (90) days, pending the assumption of management and operational responsibilities of the tram by the Lincoln Road Partnership, Inc., and on December 21, 1994, approved a ninety day extension of the Agreement; and WHEREAS, the establishment of this transportation system on the mall area has made the entire Lincoln Road area more accessible to the surrounding community, particularly the elderly, physically challenged. and parents or caretakers with small children; and WHEREAS, the Lincoln Road Partnership, Inc., is now ready to explore and implement plans for the operation of the tram service, which is estimated to take approximately sixty (60) days, it is now recommended that the Mayor and City Commission approve an extension of the Agreement, as attached hereto, through May 11, 1995, within which time the Lincoln Road Partnership will assume management and operation of the service on a long term basis. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission herein approve the attached Transportation Services Amendment Agreement, extending the Agreement between the City and Mayflower Contract Services, Inc., for the operation of the Lincoln Road Tram, through May 11, 1995. I Passed and adopted this 19th day of 1,1995. /1 ,,/ ATTEST; ~(h~/~,~~ CI1Y CLERK FORM APPROvTJ) BY~~~ Date -t/!.f J-~ <' CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139 CITY OF MIAMI BEACH COMMISSION MEMORANDUM NO. 3()7 -<15 FROM: Mayor Seymour Gelber and Members of the City Commission Roger M. Carlton ~ I,;;J J ~ City Manager ~ DATE: APRIL 19, 1995 TO: SUBJECT: APPROVAL OF AN EXTENSION OF AGREEMENT WITH MAYFLOWER CONTRACT SERVICES THROUGH MAY 11, 1995, TO GIVE THE LINCOLN ROAD PARTNERSHIP TIME TO IMPLEMENT THEIR PROGRAM FOR MANAGEMENT AND OPERATION OF THE SERVICE ON A LONG TERM BASIS. ADMINISTRATION RECOMMENDATION: The City Administration recommends that the City Commission approve an extension to the Agreement with Mayflower Contract Services to provide tram operation services of the Lincoln Road Tram on behalf of the Lincoln Road Partnership while the Partnership implements their own program for management and operation of the service on a long term basis, CONTRACT AMOUNT AND FUNDING: Maximum amount of funding would be $10,967.40, (bringing total contract amount since October 11, 1994 to $76,771.80) based upon the current rate of $20.31 per service hour (for two drivers), with a minimum of nine billable hours per day. seven days per week for a term of ninety days. Funds are available from Lincoln Road Management Services District # 1 operating budget, which is currently funding the service. Revenue sources for that budget are one third from property owner's assessments, and two thirds from resort taxes and other City sources relative to Lincoln Road. BACKGROUND: City Commission Resolution No. 94-21330, dated October 5, 1994, authorized the contract on a short term basis between the City of Miami Beach and Mayflower Contract Services for operation of the tram system for a three month period, after which time the Lincoln Road Partnership would manage and operate the service on a long-term basis. A month to month extension for up to ninety days was passed by resolution on December 21, 1994. Because of the demands of the design and organizational process, along with the Partnership's successful accomplishment of other management services, including cleaning, maintenance and "ambassador" (security) services, they are just now ready to AGENDA ITEM C. -1- A DATE i.:J3~q5 consider management of the tram service. A staff person of the Partnership has done the preliminary work and service provided by the Partnership's own employees can start when this contract extension expires. The tram service actually started October II, 1994 and has proven to be a widely accepted and popular addition to the Lincoln Road experience. Drivers are bilingual, courteous, and neatly uniformed in shorts and short sleeve woven shirts, as will be the Partnership's own employees. Usage of the popular tram remains constant, with senior citizens, children and parents alike often waiting in line to ride. The Lincoln Road Partnership will be examining hours and numbers of trams in service as summer construction period starts. ANALYSIS: This extension will allow the Lincoln Road Partnership time to implement a program for their management and operation of the tram service, as originally planned when this contract was approved and extended. CONCLUSION: Restoration of the Lincoln Road Tram, with frequent and comfortable service and modern innovations, is an important component of the new Lincoln Road experience. The City Commission should approve the final 30 day extension of the contract through May II, 1995, for its operation with Mayflower Contract Services for the operation of the tram, in anticipation of the Lincoln Road Partnership managing the service on a long term basis. IN WITNESS WHEREOF I the parties hereto have executed this Agreement in duplicate the day and year first hereinabove written. CONTRACTOR MAYFLOWER CONTRACT B:~RVI~l~t-c T 1 t 1 e :( ,17 / By: Title: Attest: I ctf OF 1 / ~tb~& ~ C'ty Clerk ~~~(" EPT. \/) By "_ aJU# Date -rJ/~j3t pglOOS03 TRANSPORTATION SERVICES AMENDMENT AGREEMENT THIS AMENDMENT AGREEMENT is made and entered into as of the 24th day of April, 1995, by and between the CITY OF MIAMr-IfEACH, a Municipal corporation, City Hall, 1700 Convention Center Drive, Miami Beach, Florida 33139, hereinafter called "CUSTOMER, " and MAYFLOWER CONTRACT SERVICES, INC., an Indiana corporation whose principal place of business is 5360 College Boulevard, Suite 200, Overland Park, Kansas 66211, hereinafter called "CONTRACTOR." WIT N E SSE T H: WHEREAS, upon approval by the City Commission of CUSTOMER of a month to month extension of up to three months of the October 10, 1994 agreement between the parties; WHEREAS, upon approval by the CUSTOMER of an additional extension Agreement; City of one Commission month of of the NOW, THEREFORE, hereinafter contained, in consideration of the covenants all the parties agree as follows: 1. Section 1, IERM, is amended to read as follows: "The term of this Agreement shall commence October 10, 1994 and shall continue for two hundred and ten (210) days through May 11, 1995, unless extended by mutual agreement of the parties." 2. Section 25.LIMITATION OF LIABILITY, is amended to read as follows: "CUSTOMER desires to enter into this Agreement only if in doing so CUSTOMER can place a limit on the CUSTOMER's liability for a cause of action for money damages due to an alleged breach by the CUSTOMER of its duty to pay fees for hourly service under this Agreement, so that the liability of CUSTOMER for any such breach never exceeds the sum of Seventy-Six Thousand Seven Hundred and Seventy-One and Eighty/Hundredths Dollars ($76,771.80). CONTRACTOR hereby expresses its willingness to enter into this Agreement with CONTRACTOR's recovery from CUSTOMER for money damages due to an alleged breach by the CUSTOMER of its duty to pay fees for hourly service under this Agreement to be limited to a maximum amount of $76,771.80 less the amount of all fees actually paid by the CUSTOMER for hourly service under this Agreement to CONTRACTOR pursuant to this Agreement. Accordingly, and notwithstanding any other term or condition of this Agreement I CONTRACTOR hereby agrees pglOOS03 that the CUSTOMER shall not be liable to CONTRACTOR for money damages due to an alleged breach by the CUSTOMER of its duty to pay fees for hourly service under this Agreement in an amount in excess of Seventy-Six Thousand Seven Hundred and Seventy-One and Eighty/Hundredths Dollars ($76,771.80), which amount shall be reduced by the amount of all fees actually paid by the CUSTOMER for hourly service under this Agreement to CONTRACTOR pursuant to this Agreement; provided, however, that nothing contained in this Section 25 "Limitation of Liability" shall be deemed to limit CUSTOMER I s liability to CONTRACTOR or to third parties: (i) to the extent that any cost, expense, liability, claim or demand arises from or is caused by the strict liability, negligence or willful misconduct of CUSTOMER, its officers, agents or employees, or (ii) to the extent that CONTRACTOR has a right of indemnification, contribution or otherwise (whether provided under the terms of this Agreement or otherwise) to bring an action or claim against the CUSTOMER, its officers, agents or employees relating to the strict liability, negligence or willful misconduct (including performance or nonperformance of any obligations imposed upon CUSTOMER by this Agreement, except for an alleged breach by the CUSTOMER of its duty to pay fees for hourly service under this Agreement) of CUSTOMER, its officers, agents or employees; and provided, further, that nothing contained in this Section 25 "Limitation of Liability" shall be deemed to constitute a waiver by CUSTOMER of the limitations placed upon CUSTOMER I s liability by Florida Statutes Section 768.28." 3. Exhibit B is amended to read as the attached Exhibit B- 4/95. 4. Except as modified herein, all other terms and conditions set forth in the Agreement shall remain in full force and effect. pglOOS03 EXHIBIT B-4/95 Rates for Service $20.31 per service hour (for two drivers), with a minimum of nine billable hours per day, seven days per week for a term of two hundred ten (210) days, beginning on or about October 10, 1994 through on or about May 11, 1995. Service hours shall be billed commencing at 10 a. m., the time of the first stop on the route after arriving from the garage, and continue until 7 p.m., the time that the tram arrives at the last stop on the route before returning to the garage. Assuming $20.31 per service hour, nine service hours per day, for two hundred ten (210) days, the minimum total compensation for such period would be $76,771.80. Customer desires that no amount In excess of $76,771.80, shall be paid to Contractor for fees for hourly service under this agreement. Contractor shall have (absent written amendment of this agreement executed by both parties to provide additional compensation for additional service hours) no obligation to provide, and shall not provide in excess of 3780 service hours under this Agreement, even if the 3780 service hours have been completed prior to the close of the two hundred ten (210) day term of this Agreement. During the agreement, passengers for rides. there will be no fares charged pglOOS03