Loading...
Addendum 1 to ITB 2014-154-SR Trolley Operations , A MIAMIBEACH q- 30-1y City of Miami Beath, 1700 Convention-Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov DEPARTMENT OF PROCUREMENT MANAGEMENT Tel: 305-673-7490 Fax: 786-394-4002 ADDENDUM NO. 1 INVITATION TO BID NO. 2014-154-SR Turnkey Trolley Operations & Maintenance Services (the ITB) April 10, 2014 This Addendum to the above-referenced ITB is issued in response to questions from prospective bidders, or other clarifications and revisions issued by the City. The ITB is amended in the following particulars only. 1. REVISED: Bid Submittal due date has been extended to Tuesday, April 15, 2014 by 3:00 pm. 2. ATTACHMENTS: • Revised Bid Price Form This Revised Bid Price Form supersedes previous versions. Failure to submit the Revised Bid Price Form shall deem your bid non-responsive. • Revised Exhibit C Performance Penalties • Sample Graphic Design for Trolley Vehicles • Pre-Bid Conference Sign-in Sheet 3. RESPONSES TO QUESTIONS RECEIVED: Q#1: In Appendix"C", Item C1states the following: 1 Contractor shall provide evidence of at least five (5) years of continuous experience in the past ten (10) years providing fixed route, fixed schedule, public transportation services available to the general public with operations of at least 300,000 service miles per year. How are we to provide proof of the 300,000 service miles per year? A#1: The CONTRACTOR shall submit evidence regarding fixed routes managed within the five (5) years of continuous experience. Evidence includes, but shall not be limited to the following items: website links, municipality route literature, signed statements, etc. At a minimum, any referenced material shall include the length in -miles for each route, hours of operation of the service and number of assigned vehicles per route. Based on this information the CITY will calculate the number of service miles provided by the CONTRACTOR. Q#2: The ITB Specifications for the vehicle requirements lists only Diesel or Alternative Fuel, can the vehicle be gasoline powered being that a conversion to alternative fuel become more cost effective utilizing a gas powered vehicle? A#2: Please reference attached Revised Bid Price Form to this Addendum No. 1. Q#3: The ITB references "Termination for Convenience" on pages 14 and page 5 of the contract. This clause allows the City to Terminate with a 30 day notice. Since the Contract is required to purchase 5 new trolleys with an investment of over $850,000.00. Would the city consider eliminating the Termination for Convenience clause or create language that the City would purchase the vehicles at the unamortized amount at the time of termination? ITB No.2014-154-SR Addendum#1 4/10/14 A#3: Article 1, Section 13 of the Agreement is hereby amended as follows: 13. TERMINATION FOR CONVENIENCE. The CITY may also, through its CITY manager, and for its convenience and without cause, terminate the agreement at any time during the term by giving written notice to contractor of such termination; which shall become effective within thirty (30) days following receipt by the contractor of such notice. If the agreement is terminated for convenience by the CITY, contractor shall be paid for any services satisfactorily performed up to the date of termination; following which the CITY shall be discharged from any and all liabilities, duties, and terms arising out of, or by virtue of, this Agreement. The CONTRACTOR shall provide an amortization schedule to the CITY within ten (10) days of contract execution. If the CITY decides to terminate the agreement for convenience, the CITY will reimburse the CONTRACTOR an amount equal to the unamortized balance as per the provided schedule. The CITY will then hold title to all vehicles. Q#4: The ITB references the "Living Wage" on page 3 of Appendix "A" states that "Bidders shall be required to pay all employees who provide services pursuant to this Agreement, the hourly living wage rates". At the Pre-Bid meeting, City staff was uncertain about this requirement. Could you please provide clarification on the living wage requirement pursuant to this Agreement? A#4: Pursuant to Section 2-408 of the Miami Beach City Code, as same may be amended from time to time, Bidders shall be required to pay all employees who provide services pursuant to this Agreement, the hourly living wage rates will be $11.28/hr with health benefits, and $12.92/hr without benefits. In the event that the Living Wage is increased by the City, the contract cost shall be adjusted accordingly. Q#5: In the ITB, Appendix "G" Contracts on page 3, Item 7a states that the Performance Bond shall be equal in volume to the total contract amount. Would the City consider changing this to read "equal to the total yearly amount" as Surety companies do not want to write Performance Bonds for more than one year? In addition, the current language does not allow for a deduction of the contract amount after the first or consecutive years that the service has been performed. A#5: Article 1, Section 7.a Performance And Payment Bond is hereby amended as follows: Prior to execution of this Agreement, CONTRACTOR shall submit to the CITY (and therefore maintain and keep in full force and effect throughout the period of time provided in Section 7. hereof) the required SuFety Performance and Payment Bond (the Bond), as further set forth in Section 8 hereof. Bond amount shall be equal in volume to the yearly amount of contract or $1,600,000, whichever is greater, and will be increased or reduced if route is adjusted. Q#6: In the ITB, Appendix "G" Contracts on page 3, Item 7c states "The Bond shall continue in effect for one and one half(1 '/2) years after the end of the Term (or earlier termination of this Agreement). Would the City reconsider this requirement and at the least change it to read 90 days? A#6: Article 1, Section 7.c Performance And Payment Bond is hereby amended as follows: ITB No.2014-154-SR Addendum#1 4/10/14 The Bond shall continue in effect for one (1) year and ^no half(114) yeaFs after the end of the Term (or earlier termination of this Agreement, as the case may be). Q#7: In the ITB, Appendix "G", Contracts on page 3, Item 3 states the City, at its sole option and discretion shall have the option to renew this Agreement. Would the City consider adding "with Contractors Acceptance"to this paragraph? A#7: This language is non-negotiable. By signing this Agreement; the CONTRACTOR accepts the initial five (5) year term as well as two (2) one (1) year periods at the City's sole discretion. Contractors are reminded that cost adjustments are allowable under this agreement pursuant to Article 1, Section 5, Cost Adjustments. Q#8: In the ITB Exhibit C, Performance Penalties, Items 5, 6, 7 and 8 list performance penalties to the contractor for malfunctions to GPS, WiFi, Radios and Cameras that the contractor has little or no control over. This items are going to be supplied and maintained and repaired by a third party and therefore it would be unfair to penalize the contractor for malfunctions that they have no control over. In addition the contractor does not select the manufacture or vendor of these options and the City at its sole discretion may have these options provided pursuant to Exhibit "A" on page 2, item 4. Therefore, we would request that these items be removed as we have no control over this equipment and or parts and repairs. If we have to wait for parts or service it could take day or even weeks and to penalize the contract at a rate of $200 to $250 per day is excessive and unfair to hold the contractor liable. A#8: Performance Penalty fees shall only be applied to the equipment supplied and maintained by the CONTRACTOR. Please reference the attached Revised Exhibit C Performance Penalties in this Addendum No. 1. Q#9: In the ITB Exhibit C, Performance Penalties, Item #10 Safety states $500 per Recorded Event. Please clarify what a recorded event is? A#9: Please reference the attached Revised Exhibit C Performance Penalties in this Addendum No. 1. Q#10: In the ITB Exhibit C, Performance Penalties, Item #11, we feel that the City is looking to profit by Performance Penalties and we believe that should not be the intent. In an event where we are fined, we not only have to pay that fine but now it is triple because the city wants an amount equal to double the fine. Unfair, please reconsider as this fine may not have any effect on the performance provided by the contractor. A#10: Please reference the attached Revised Exhibit C Performance Penalties in this Addendum No. 1. Please note that this Performance Penalty has been removed. Q#11: In the ITB Exhibit C, Performance Penalties, Item 12 Reliability states that 95% on-time performance or the fee of$100 per event is clearly excessive and should be eliminated in its entirety. A schedule of times has not been provided and therefore the contractor cannot agree to something that we do not know is possible. Additionally, on-time performance of being later than five minutes at any stop location can be affected by traffic, construction, weather, police activity, accidents and many more. Once a vehicle is late at the first stop, unless we have a recovery time built into the routes, the vehicle could be late for every stop for the balance of the day. This item is clearly unfair and excessive and should be removed until such time as the contractor is given the proper information on routes and ITB No.2014-154-SR Addendum#1 4/10/14 times to determine if they are doable in the time allowed and clarification on unforeseen circumstances that may affect the on time performance. A#11: Please reference the attached Revised Exhibit C Performance Penalties in this Addendum No. 1. Please note that a daily maximum has been specified. Q#12: In the ITB Appendix "E" Bid Tender Form requires the form to be completed in its entirety. Category B- may not be an option due to lead time for delivery and Alternative for low Floor is not an option that can be accomplished with the projected lead time. Please clarify. A#12: Please reference the attached Revised Bid Price Form in this Addendum No. 1. Q#13: It has been indicated that the projected startup date will be September 1, 2014 and may be July 1, 2014 with used or other vehicles. This option would require the contractor to purchase an additional fleet of vehicles for a short period of time and would be very costly to the contractor, therefore we would request further clarification on this issue that is being addressed in Exhibit "A", item number 5. A#13: Interim vehicles are not required for the bid and are at the Contractor's option, subject to the approval by the City. Exhibit A, Section 5 of the bid is hereby amended as follows: TROLLEY DELIVERY. The CONTRACTOR shall be required to provide proof of purchase of the (5) NEW vehicles upon execution of this Agreement or within ten (10) days after the execution of this Agreement. The Contractor shall be required to have four (4) new trolley vehicles and one (1) spare in operation by no later than October 31, 2014, unless any change in the service commencement date is approved by the City. The CITY shall pay a performance premium of twenty percent (20%) of operation cost for all new trolley vehicles for the period of service in operation prior to October 31, 2014. If the (5) NEW TFE)Iley vehinleG are net available U POR the nnmm eRt �,f o Nice -,��—P �-�„T�—�� epser���c�� The CONTRACTOR may be allowed to operate used trolley vehicles or other vehicles at the CONTRACTOR's option and at the CITY's sole discretion and approval for any period prior to October 31, 2014. Q#14: In communicating with the approved manufacturers of the trolleys, we are being told that delivery is currently 4-6 months but experience has been in the past the this lead time is only an estimate and we may receive the first vehicle in that time frame but if other fall outside the estimated lead time due to no control of contractor, will there be a penalty? Please provide additional clarification on the start date as we will need additional time once vehicles are delivered to install vehicle wraps, GPS, Radios, Wifi and other required equipment along with getting vehicles permitted properly with Miami-Dade County. A#14: Please reference Answer A#13 in this Addendum No. 1. Q#15: Exhibit "A" page 1 requires the contractor to be responsible for exterior signage, what type of signage will be required. If the city elects to utilize a full wrap, will the design be supplied by the city? Can you provide a draft of what may be needed for costing purposes? A#15: In addition to any signage required by regulatory agencies, the CONTRACTOR shall be responsible for providing all interior and exterior signage required for the proper operation of the vehicles, including but not limited to the following: ITB No.2014-154-SR Addendum#1 4/10/14 • ADA sign • Trolley ID number sign • Let the bus back in sign • No food, drinks or music allowed sign • Surveillance sign • Lift capacity sign • Customer service number sign • This vehicle stops frequently sign All signage must be approved by the City prior to installation. In addition, the CONTRACTOR shall be responsible for the painting of the vehicle's exterior as designed by the CITY. Please reference the attached Sample Graphic Design for Trolley Vehicles in this Addendum No. 1. Q#16: In the ITB Minimum Requirements C1, item 2a requires the operations manager and road supervisors to have at least two years of experience with fixed route, fixed scheduled, public transportation services within last ten years. We would like to request that this be amended to read only "transportation experience" as many qualified management personnel may not have fixed route or fixed schedule experience but our project managers and other executive staff clearly meets this criteria. A#16: This language is non-negotiable. The CONTRACTOR shall be required to show that the personnel directly responsible for overseeing the system has the adequate experience working with similar systems (fixed route, fixed schedule, public transportation). Any questions regarding this Addendum should be submitted in writing to the Procurement Management Department to the attention of the individual named below, with a copy to the City Clerk's Office at RafaelGranado @miamibeachfl.gov Contact: Telephone: Email: Sandra M. Rico 305-673-7000 ext. 6230 SRico @miamibeachfl.gov Proposers are reminded to acknowledge receipt of this addendum as part of your RFQ submission. Potential proposers that have elected not to submit a response to the RFP are requested to complete and return the "Notice to Prospective Bidders" questionnaire with the reason(s) for not submitting a proposal. Sincerely, For: Alex Denis Procurement Director ITB No.2014-154-SR Addendum#1 4/10/14 ADDENDUM NO. 1 APPENDIX E REVISED BID PRICE FORM Failure to submit th1s;Brd Price Farm>In i!ts e'ntrrety and fully executed by the deadlrne established for the j c, '"Al T � �receipt of:bids.well result it bid`being deemed non res�onsivea�be�ng_ce�ectedR _ Bidder affirms that the prices stated on the Bid price form below represents the entire cost of the items in full accordance with the requirements of this ITB, inclusive of its terms, conditions, specifications and other requirements stated herein, and that no claim will be made on account of any increase in wage scales, material prices, delivery delays,taxes, insurance, cost indexes or any other unless a cost escalation provision is allowed herein and has been exercised by the City Manager in advance. The Bid Price Form shall be completed mechanically or, if manually, in ink. Bid Price Forms completed in pencil shall be deemed non-responsive.All corrections on the Bid Price Form shall be initialed. ALL RATES SHALL BE SUBMITTED ON PER SERVICE HOUR* BASIS. DIESEL OR GASOLINE POWERED TROLLEY SYSTEM: M. AR Uteri #ion:; �� f°U f M -.Unit Cost Turnkey diesel OR gasoline powered trolley services on a per hour basis to include all SERVICE equipment,fuel,maintenance,operations,licensing,insurances,and any other incidental HR items or fees required for a fully functioning trolley service. *Service Hour is defined as the measure of scheduled hours of service available to the public for transport on the routes, equivalent to one transit vehicle traveling in one hour in revenue service,excluding deadhead hours. INDICATE TROLLEY;VEHICLE MAKE AND MODEL HERE. , INDICATE VEHICLEIANUFACTURING "� :PLEAD TIME.HERE. ` 5 Y.. s x IONA ADD $ � OPTL�4DD A LT ERNATE No 1 r� J LOW FLOQR TROLLEY CAR TO PER SERVICE HOUR UNIT COST ABOVE LE i< OPTIONAL ADD ALTERNATE No 2. ADD $ f r ALTERNATIVE FUEL PQWERED k TO PER SERVICE HOUR UNIT COST ABOVE TROLLEYSYStEM* * If Optional Add Alternate 2 is provided,submit specifications of alternative fuel system proposed. B;tlder's Affr fl"atro_n _ Company: Authorized Representative: Address: Telephone: Email: Authorized Representative's Signature: Miami Beach ITB 2014-154-SR Appendix E—Page 1 ADDENDUM NO. 1 REVISED EXHIBIT C PERFORMANCE PENALTIES CONTRACTOR acknowledges that time is of the essence with respect to CONTRACTOR'S timely and continuous performance of the Services, and that upon failure of CONTRACTOR at any time during the Term to perform the Services within any time periods specified under this Agreement (including, without limitation, failing to timely and continuously comply with the required schedules and hours of operation for the Project), CONTRACTOR shall pay to the CITY the sums specifically set forth herein. Performance Penalties are hereby fixed and agreed upon between the parties, recognizing the impossibility of precisely ascertaining the amount of damages that will be sustained by the CITY as a consequence of the CONTRACTOR's failure to meet the minimum performance standards set forth in Exhibit A and the resulting deterioration in service, and both parties desiring to obviate any question of dispute concerning the amounts of said damages. The CITY shall have the right to deduct from and retain out of moneys which may be then due (or which may become due and payable), to CONTRACTOR, the amount of such Performance Penalties, and the CONTRACTOR shall pay in full such Performance Penalties. The CONTRACTOR shall take all reasonable actions requested by the CITY to promptly correct any deficiencies in performance. Upon determination by the CITY of a failure to meet an established performance measure, a written notification will be delivered to the CONTRACTOR's home office, with a copy to its local Project Manager. Performance Penalties will not be applied without the CONTRACTOR receiving a written notice specifying the issue and detailing the time and nature of the occurrence. In the event that the CONTRACTOR fails to meet any performance standard established under this contract, adjustments in the CITY payment to the CONTRACTOR will be made as described below. The cumulative amount paid by the CONTRACTOR for performance penalties shall not exceed $250 per day(based on four vehicles in operation, 16 hours per day). For the Purposes of this Agreement, a Recorded Event is an event that is reported and/or recorded by any means (including, but not limited to, passenger complaints, resident/visitor emails and/or phone calls, CITY personnel observation, security camera recordings, mobile application feedback, citations, incident reports, etc.). 1. Uniforms: • $50 per Recorded Event(First Event) • $100 per Recorded Event (Any Event Thereafter within a one month period) • Drivers shall be properly uniformed and groomed, 100% of the time. Driver shall wear the CITY approved uniform at all times. 2. Service Interruption Reporting Requirements(failure to submit clear and accurate written reports within 24 hours after a service interruption occurs): • $250 per recorded omission (Any case in excess of one report omission per month) ITB 2014-154-SR EXHIBIT C PAGE 1 3. Monthly Reporting Requirements (failure to submit clear and accurate monthly reports (Including but not limited to Ridership Reports, Service Miles Reports and Service Hours Reports]: • $250 per recorded omission (Any case in excess of one event per year) 4. Graffiti/Tagging: • $100 per recorded Event (Any case in excess of twenty-four hours of reported issues being unresolved) 5. GPS Malfunction or Omission*: • $200 per recorded event (Any case in excess of one day without tracking services per month, unless due to a major natural disaster/emergency) 6. Wi-Fi Malfunction or Omission*: • $200 per recorded event (Any case in excess of one day without tracking services per month, unless due to a major natural disaster/emergency) 7. Surveillance Cameras Malfunction: • $100 per recorded event (Any case in excess of one day without video surveillance per month, unless due to a major natural disaster/emergency)* 8. Sanitation: • $100 per recorded Event (Any case in excess of one event per month) 9. Safety: • $100 per recorded Event (Any case in excess of one traffic citation) • CONTRACTOR shall report all traffic citation incidents within three (3) days of citation date. Failure to report citations to the CITY shall result in doubling the penalty amount to $200 for each citation that is not reported on a timely basis. 10. Reliability: Y • 95%on-time performance (no more than 5 minutes late at any stop location). • Fee will be$100 per event (in excess of the above). Specific procedures to collect supporting data will be set during contract start-up. *Performance Penalties for GPS Malfunction or Omission and/or Wi-Fi Malfunction or Omission shall only be applied in the event that the CONTRACTOR supplies and maintains said equipment. ITB 2014-154-SR EXHIBIT C PAGE 2 LU J� L&j OO mJ w mom u � s '4 S. § L LLM 01 Mg £ E V a E 1O o >cc > >> of o o k 31 w h� e 3 3 x ; § � "§:IN -i gm Q o O � §°. CIOQ ?T�i e ( Y � • r q MR 3 x 0 1 i r �M k Y ,? \0/\ I AN/� I B EAC 1-i CITY OF MIAMI BEACH PRE-BID MEETING SIGN-IN SHEET DATE: April 2, 2014 RFP No.: ITB 2014-154-SR TITLE: TURNKEY TROLLEY OPERATIONS AND MAINTENANCE SERVICES j b ""Cec. .,L•VY -'ice -C . X CO p : Y NAME =- : :M�APH PIMUMIF'. t t I ApDRESS . Sandra Rico Procurement- CMB 305-673-7000 786-394-4404 srico@miamibeachfl. ov ext. 6230 � c AWr (m il) V'`v 'r�-ans7o 6 1 i ITB 2014-154-SR PAGE OF CITY OF MIAMI BEACH PRE-BID MEETING SIGN-IN SHEET co N A��M 1 Z� =ti M E- P A SE PRI p HQ E FAX C'IV n ITB 2014-154-SR PAGE OF INVITATION TO BID ITB TURNKEY TROLLEY OPERATIONS AND MAINTENANCE SERVICES ITB No. 2014-154-SR BID ISSUANCE DATE: MARCH 27, 2014 BID DUE: APRIL 14, 2014 @ 3:00 PM ISSUED BY: in M[AMIBEACH . Sandra M. Rico, Senior Procurement Specialist DEPARTMENT OF PROCUREMENT MANAGEMENT 1700 Convention Center Drive, Miami Beach, FL 33139 305.673.7000 x 6230 1 Fax: 786.373.4404 1 srico @miamibeachfl.gov www.miamibeachfl.gov I I BEACH TABLE OF CONTENTS SOLICITATION SECTIONS: PAGE 0100 NOT UTILIZED ........................................................................................................N/A 0200 INSTRUCTIONS TO BIDDERS & GENERAL CONDITIONS........................................3 0300 BID SUBMITTAL INSTRUCTIONS & FORMAT..........................................................15 APPENDICES: APPENDIX A BID CERTIFICATON, QUESTIONNAIRE AND AFFIDAVITS APPENDIX B "NO BID" FORM APPENDIX C MINIMUM REQUIREMENTS &SPECIFICATIONS APPENDIX D SPECIAL CONDITIONS APPENDIX E BID TENDER FORM APPENDIX F INSURANCE REQUIREMENTS APPENDIX G CONTRACT& EXHIBITS ITB 2014-154-SR 2 I t 11A ) E SECTION 0200 INSTRUCTIONS TO BIDDERS 1.GENERAL. This Invitation to Bid (ITB) is issued by the City of Miami Beach, Florida (the "City"), as the means for prospective Bidders to submit their qualifications, proposed scopes of work and cost proposals(the"bid")to the City for the City's consideration as an option in achieving the required scope of services and requirements as noted herein. All documents released in connection with this solicitation, including all appendixes and addenda, whether included herein or released under separate cover, comprise the solicitation, and are complementary to one another and together establish the complete terms, conditions and obligations of the Bidders and, subsequently, the successful Bidders(s) (the"contractor[s]") if this ITB results in an award. The City utilizes PublicPurchase (www.publicpurchase.com) for automatic notification of competitive solicitation opportunities and document fulfillment, including the issuance of any addendum to this ITB. Any prospective Bidder who has received this ITB by any means other than through PublicPurchase must register immediately with PublicPurchase to assure it receives any addendum issued to this ITB. Failure to receive an addendum may result in disqualification of bid submitted. 2. PURPOSE. The purpose of this ITB is to establish a contract for fixed route, fixed schedule public transportation services to enhance mobility in the North Beach area of Miami Beach. The Successful Bidder shall provide public transportation services on a full turn-key basis, tentatively commencing in July 2014. The service will operate seven (7) days a week for 16 hours a day, unless modified by the City. The Bidder shall provide the required vehicles, drivers, dispatchers, fuel, storage, operation, maintenance, repairs, bonds, and insurances. The Service shall comply with the system specifications and service standards described herewith, any and all Federal, State, County, and City laws applicable to this service, providing management, technical and operating personnel and services necessary for the operation of the City's fixed route(s)trolley system. All services shall be subject to the control of the City and coordinated by the City. 3.SOLICITATION TIMETABLE.The tentative schedule for this solicitation is as follows: ITB Issued March 27, 2014 Non-Mandatory Pre-Bid Meeting Wednesday,April 2, 2014 @ 1:00 PM Deadline for Receipt of Questions April 7, 2014 by 3:00 PM Responses Due Monday,April 14, 2014 @ 3:00 PM Tentative Commission Approval Authorizing Award April 23, 2014 3. PROCUREMENT CONTACT. Any questions or clarifications concerning this solicitation shall be submitted to the Procurement Contact named herein, in writing, with a copy to the City Clerk's Office, Rafael E. Granado via e-mail: RafaelG ran ado c-�rniamibeachfl.gov ; or facsimile: 786-394-4188. The Bid title/number shall be referenced on all correspondence. All questions or requests for clarification must be received no later than seven (7) calendar days prior to the date bids are due as scheduled in Section 0200-3. All responses to questions/clarifications will be sent to all prospective Bidders in the form of an addendum. Procurement Contact: Telephone: Email: Sandra M. Rico, Sr. Procurement Specialist 305.673.7000 x 6230 srico @miamibeachfl.gov ITB 2014-154-SR 3 MIAMI BEACH 4. PRE-BID MEETING OR SITE VISIT(S). Only if deemed necessary by the City, a pre-bid meeting or site visit(s) may be scheduled. A Non-Mandatory Pre-Bid conference will be held as scheduled in Solicitation Timeline above at the following address: City of Miami Beach City Hall -4th Floor City Manager's Large Conference Room 1700 Convention Center Drive Miami Beach, Florida 33139 Attendance (in person or via telephone) is encouraged and recommended as a source of information, but is not mandatory. Bidders interested in participating in the Pre-Bid Submission Meeting via telephone must follow these steps: (1) Dial the TELEPHONE NUMBER: 1-888-270-9936(Toll-free North America) (2) Enter the MEETING NUMBER: 1142644 Bidders who are interested in participating via telephone should send an e-mail to the contact person listed in this ITB expressing their intent to participate via telephone. 5. PRE-BID INTERPRETATIONS. Oral information or responses to questions received by prospective Bidders are not binding on the City and will be without legal effect, including any information received at pre-bid meeting or site visit(s). Only questions answered by written addenda will be binding and may supersede terms noted in this solicitation.Addendum will be released through PublicPurchase. 6. CONE OF SILENCE. Pursuant to Section 2-486 of the City Code, all procurement solicitations once advertised and until an award recommendation has been forwarded to the City ommission b the City Manager are under the Y Y Y 9 "Cone of Silence." The Cone of Silence ordinance is available at the following website: http://library.municode.com/index.aspx?clientiD=13097&stateID=9&statename=Florida. Any communication or inquiry in reference to this solicitation with any City employee or City official is strictly prohibited with the of exception communications with the Procurement Director, or his/her administrative staff responsible for administering the procurement process for this solicitation providing said communication is limited to matters of process or procedure regarding the solicitation. Communications regarding this solicitation are to be submitted in writing to the Procurement Contact named herein with a copy to the City Clerk at rafaelgranado@miamibeachfl.gov. 7. SPECIAL NOTICES. You are hereby advised that this solicitation is subject to the following ordinances/resolutions, which may be found on the City Of Miami Beach website: http://web.miamibeachfl.gov/procuremenUscroll.aspx?id=23510 • CONE OF SILENCE..................................................................... CITY CODE SECTION 2-486 • PROTEST PROCEDURES............................................................ CITY CODE SECTION 2-371 • DEBARMENT PROCEEDINGS....................................................... CITY CODE SECTIONS 2-397 THROUGH 2-485.3 • LOBBYIST REGISTRATION AND DISCLOSURE OF FEES.................. CITY CODE SECTIONS 2-481 THROUGH 2-406 • CAMPAIGN CONTRIBUTIONS BY VENDORS................................... CITY CODE SECTION 2-487 • CAMPAIGN CONTRIBUTIONS BY LOBBYISTS ON PROCUREMENT ISSUES...................................................................................... CITY CODE SECTION 2-488 ITB 2014-1 5 -SR 4 MIAM.IBEACH • REQUIREMENT FOR CITY CONTRACTORS TO PROVIDE EQUAL BENEFITS-FOR DOMESTIC PARTNERS.......................................... CITY CODE SECTION 2-373 • LIVING WAGE REQUIREMENT...................................................... CITY CODE SECTIONS 2-407 THROUGH 2-410 • LOCAL PREFERENCE FOR MIAMI BEACH-BASED VENDORS......... CITY CODE SECTION 2-372 • PREFERENCE FOR FLORIDA SMALL BUSINESSES OWNED AND CONTROLLED BY VETERANS AND TO STATE-CERTIFIED SERVICE- DISABLED VETERAN BUSINESS ENTERPRISES............................. CITY CODE SECTION 2-374 • FALSE CLAIMS ORDINANCE......................................................... CITY CODE SECTION 70-300 • ACCEPTANCE OF GIFTS,FAVORS&SERVICES.............................. CITY CODE SECTION 2-449 8. EXAMINATION OF SOLICITATION DOCUMENTS AND SITE: It is the responsibility of each Bidder, before submitting a Bid, to: • Examine the solicitation thoroughly. • Visit the site or structure, as applicable, to become familiar with conditions that may affect costs, progress, performance or furnishing of the Work. • Take into account federal, state and local (City and Miami-Dade County) laws, regulations, permits, and ordinances that may affect costs, progress, performance, furnishing of the Work, or award. • Study and carefully correlate Bidder's observations with the solicitation. • Notify the Procurement Director of all conflicts, errors or discrepancies in the solicitation of which Bidder knows or reasonably should have known. • The submission of a Bid shall constitute an incontrovertible representation by Bidder that Bidder has complied with the above requirements and that without exception, the Bid is premised upon performing and furnishing the Work required by the solicitation and that the solicitation documents are sufficient in scope and detail to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. 9. POSTPONEMENT OF DUE DATE FOR RECEIPT OF BIDS. The City reserves the right to postpone the deadline for submittal of bids and will make a reasonable effort to give at least three (3) calendar days written notice of any such postponement to all prospective Bidders through PublicPurchase. 10. PROTESTS. Protests concerning the specifications, requirements, and/or terms; or protests after the bid due date in accordance with City Code Section 2-371, which establishes procedures for protested bids and proposed awards. Protests not submitted in a timely manner pursuant to the requirements of City Code Section 2-371 shall be barred. 11. MIAMI BEACH-BASED VENDORS PREFERENCE. Pursuant to City of Miami Beach Ordinance No. 2011- 3747, a preference will be given to a responsive and responsible Miami Beach-based vendor, who is within five percent (5%) of the lowest and best bidder, an opportunity of providing said goods or contractual services for the lowest responsive bid amount. Whenever, as a result of the foregoing preference, the adjusted prices of two (2) or more Miami Beach-based vendors constitute the lowest bid for a competitively bid purchase, and such bids are responsive and otherwise equal with respect to quality and service, then the award shall be made to the Miami Beach-based vendor having the greatest number of its employees that are Miami Beach residents. Whenever, two or more Miami Beach-based vendors have the same number of its employees that are Miami Beach residents, then the award shall be made to the Miami Beach- based vendor who is certified by Miami-Dade County as a Minority or Women Business Enterprise. ITB 2014-154-SR 5 UtI , 1E 12. VETERAN BUSINESS ENTERPRISES PREFERENCE. Pursuant to City of Miami Beach Ordinance No. 2011- 3748, the City shall give a preference to a responsive and responsible bidder which is a small business concern -owned and controlled by a veteran(s) or which is a service-disabled veteran business enterprise, and which is within five percent (5%) of the lowest and best bidder, by providing such bidder an opportunity of providing said goods or contractual services for the lowest responsive bid amount. Whenever, as a result of the foregoing preference, the adjusted prices of two (2)or more bidders which are a small business concern owned and controlled by a veteran(s) or a service-disabled veteran business enterprise constitute the lowest bid pursuant to an ITB or oral or written request for quotation, and such bids are responsive, responsible and otherwise equal with respect to quality and service, then the award shall be made to the service-disabled veteran business enterprise. 13. CONTRACT PRICE. Bid Price is to include the furnishing of all labor, materials, equipment including tools, services, permit fees, applicable taxes, overhead and profit for the completion of the Work except as may be otherwise expressly provided in the solicitation. 14. METHOD OF AWARD. Following the review of bids and application of vendor preferences, the lowest responsive, responsible bidder(s) meeting all terms, conditions, and specifications of the ITB will be recommended for award by bid item, bid group, or for the entirety of all bid items, as deemed in the best interest of the City, to the City Manager for his consideration. After considering the staff recommendation for award, the City Manager shall exercise his due diligence and recommend to the Mayor and City Commission the bid that the City Manager deems to be in the best interest of the City. The City Commission shall consider the City Manager's recommendation(s) and, may approve or reject the City Manager's recommendation(s). The City Commission may also reject all bids received. In determining the lowest and best bidder, and in addition to price, Section 2-369 of the City Code provides that the City may consider the following: • The ability, capacity and skill of the bidder to perform the Contract. • Whether the bidder can perform the Contract within the time specified,without delay or interference. • The character, integrity, reputation,judgment, experience and efficiency of the bidder. • The quality of performance of previous contracts. • The previous and existing compliance by the bidder with laws and ordinances relating to the Contract. 15. MULTIPLE AWARD.The City may award up to three vendors(primary,secondary,tertiary),as available, by line item, by group or in its entirety. The City will endeavor to utilize vendors in order of award. However,the City may utilize other vendors in the event that: 1)a contract vendor is not or is unable to be in compliance with any contract or delivery requirement;2)it is in the best interest of the City to do so regardless of reason. 16. BINDING CONTRACT. The signed bid shall be considered an offer on the part of the bidder, which offer shall be deemed accepted upon award of the bid by the City Commission. The City Commission's selection or approval of the City Manager's recommendation shall constitute a binding Contract between the City and the awarded bidder(s). The Contract shall include the solicitation, any and all addenda issued by the City and the Bid submitted the by bidder. In any discrepancy between the documents, the order of preference shall be as follows: 1) Addendum in reverse order of release; 2) Solicitation; 3) Bid. In case of default on the part of the successful bidder, the City may procure the items or services from other sources and hold the bidder responsible for any excess cost occasioned or incurred thereby. ITB 2014-1 5 -SR 6 Q Ail/A f E 17. VOLUME OF WORK TO BE RECEIVED BY CONTRACTOR. It is the intent of the City to purchase the goods and services specifically listed in this solicitation from the contractor. However, the City reserves the right to purchase any goods or services awarded from state or other governmental contract, or on an as-needed basis through the City's spot market purchase provisions. 18. GENERAL TERMS AND CONDITIONS. It is the responsibility of the Bidder to become thoroughly familiar with the Bid requirements, terms and conditions of this solicitation. Ignorance by the Bidder of conditions that exist or that may exist will not be accepted as a basis for varying the requirements of the City, or the compensation to be paid to the Bidder. 19. ACCEPTANCE OR REJECTION OF BIDS. The City reserves the right to reject any or all bids prior to award. Reasonable efforts will be made to either award the Contract or reject all bids within one-hundred twenty (120) calendar days after bid opening date. A Bidder may not withdraw its bid unilaterally nor change the Contract Price before the expiration of one hundred and twenty (120) calendar days from the date of bid opening. A Bidder may withdraw its bid after the expiration of one hundred twenty (120) calendar days from the date of bid opening by delivering written notice of withdrawal to the Department of Procurement Management prior to award of the Bid by the Mayor and City Commission. 20. ALTERNATE RESPONSES MAY BE CONSIDERED. The City may consider one (1) alternate response from the same Bidder for the same formal solicitation; provided, that the alternate response offers a different product that meets or exceeds the formal solicitation requirements. In order for the City to consider an alternate response, the Bidder shall complete a separate Price Sheet form and shall mark "Alternate Response". Alternate response shall be placed in the same response. This provision only applies to formal solicitations for the procurement of goods, services, items, equipment, materials, and/or supplies. 21.AMERICAN WITH DISABILITIES ACT. To request this material in accessible format, sign language interpreters, information on access for persons with disabilities, and/or any accommodation to review any document or participate in any city-sponsored proceeding, please contact 305-604-2489 (voice), 305-673-7524 (fax) or 305-673-7218 (TTY) five days in advance to initiate your request. TTY users may also call 711 (Florida Relay Service). 22. ANTI-DISCRIMINATION. The bidder certifies that he/she is in compliance with the non-discrimination clause contained in Section 202, Executive Order 11246, as amended by Executive Order 11375, relative to equal employment opportunity for all persons without regard to race, color, religion, sex or national origin. 23. ASSIGNMENT. The successful bidder shall not assign, transfer, convey, sublet or otherwise dispose of the contract, including any or all of its right, title or interest therein, or his/her or its power to execute such contract, to any person, company or corporation, without the prior written consent of the City. 24. AUDIT RIGHTS AND RECORDS RETENTION. The Successful Bidder agrees to provide access at all reasonable times to the City, or to any of its duly authorized representatives, to any books, documents, papers and records of Contractor which are directly pertinent to this formal solicitation, for the purpose of audit, examination, excerpts, and transcriptions. The Successful Bidder shall maintain and retain any and all of the books, documents, papers and records pertinent to the Contract for three(3)years after the City makes final payment and all other pending matters are closed. Contractor's failure to or refusal to comply with this condition shall result in the immediate cancellation of this contract by the City. 25. BID BONDS, PERFORMANCE BONDS, CERTIFICATES OF INSURANCE. Bid Bonds, when required, shall be submitted with the bid in the amount specified in the Special Conditions. After acceptance of the bid, the City will notify the successful bidder to submit a performance bond and certificate of insurance in the amount specified in the Special Conditions. ITB 2014-154-SR 7 iI AM I B EAC H 26. BILLING INSTRUCTIONS. Invoices, unless otherwise indicated, must show purchase order numbers and shall be submitted to the ordering City department. 27. CANCELLATION. In the event any of the provisions of this Bid are violated by the bidder, the City shall give written notice to the bidder stating such deficiencies and, unless such deficiencies are corrected within ten (10) calendar days from the date of the City's notice, the City, through its City Manager, may declare the contract in default and terminate same, without further notice required to the bidder. Notwithstanding the preceding, the City, through its City Manager, also reserves the right to terminate the contract at any time and for any reason, without cause and for convenience, and without any monetary liability to the City, upon the giving of thirty (30) days prior written notice to the bidder. 28. CITY'S RIGHT TO WAIVE OR REJECT BIDS. The City Commission reserves the right to waive any informalities or irregularities in this Bid; or to reject all bids, or any part of any bid, as it deems necessary and in the best interest of the City of Miami Beach. 29. CLARIFICATION AND ADDENDA TO BID SPECIFICATIONS. If a bidder is in doubt as to the true meaning of the Bid specifications, or other Bid documents, or any part thereof, the bidder must submit to the City, at least seven (7)calendar days prior to the scheduled Bid opening date, a request for clarification. Any interpretation of the Bid, including, without limitation, responses to questions and request for clarification(s)from bidders, will be made only by Addendum duly issued by the City. In the event of conflict with the original specifications, the Addendum shall supersede such specifications, to the extent specified. Subsequent Addendum shall govern over prior Addendum only to the extent specified. The bidder shall be required to acknowledge receipt of any and all Addendum, and filling in and signing in the spaces provided in section 5.0, Acknowledgements/Affidavits. Failure to acknowledge Addendum may deem a bid non-responsive. The City will not be responsible for explanations, interpretations, or answers to questions made verbally or in writing by any City representative, unless issued by the City via formal written Addendum to this Bid. Any questions or clarifications concerning the Bid shall be submitted in writing to the Department of Procurement Management(DPM), 1700 Convention Center Drive, Miami Beach, FL 33139 with a copy to the City Clerk. 30. COLLUSION. Where two (2)or more related parties each submit a bid or bids for any contract, such bids or bids shall be presumed to be collusive. The foregoing presumption may be rebutted by presentation of evidence as to the extent of ownership, control and management of such related parties in the preparation and submittal of such bid or bids. "Related parties" means bidders or the principals thereof which have a direct or indirect ownership interest in another bidder for the same contract, or in which a parent company or the principals thereof of one(1) bidder have a direct or indirect ownership interest in another bidder for the same contract. Bid or bids found to be collusive shall be rejected. Bidders who have been found to have engaged in collusion may also be suspended or debarred, and any contract resulting from collusive bidding may be terminated for cause. 31. CONDITION AND PACKAGING. Bidder guarantees items offered and delivered to be the current standard production model at time of bid and shall offer expiration dating of at least one year or later. Bidder also guarantees items offered and delivered to be new, unused, and free from any and all defects in material, packaging and workmanship and agrees to replace defective items promptly at no charge to the City of Miami Beach, for the manufacturer's standard warranty but in no case for a period of less than 12 months from date of acceptance. All containers shall be suitable for storage or shipment, and all prices shall include standard commercial packaging. ITB 2014-1 5 -SR 8 MIAMBEACH 32. CONTRACT EXTENSION. The City reserves the right to require the Contractor to extend contract past the stated termination date for a period of up to 120 days in the event that a subsequent contract has not yet been awarded. Additional extensions past the 120 days may occur as needed by the City and as mutually agreed upon by the City and the contractor. 33. DELIVERY. Unless actual date of delivery is specified (or if specified delivery cannot be met), show number of days (in calendar days) required to make delivery after receipt of purchase order, in space provided. Delivery time may become a basis for making an award. Delivery shall be within the normal working hours of the City using Department, Monday through Friday, excluding holidays. Receiving hours are Monday through Friday, excluding holidays,from 8:30 A.M. to 4:00 P.M. 34. DELIVERY TIME. Bidders shall specify in the attached Bid Form, the guaranteed delivery time (in calendar days) for each item. It must be a firm delivery time; no ranges(For example, 12-14 days)will be accepted. 35. DEMONSTRATION OF COMPETENCY. A. Pre-award inspection of the bidder's facility may be made prior to the award of contract. B. Bids will only be considered from firms which are regularly engaged in the business of providing the goods and/or services as described in this Bid. C. Bidders must be able to demonstrate a good record of performance for a reasonable period of time, and have sufficient financial capacity, equipment, and organization to ensure that they can satisfactorily perform the services if awarded a contract under the terms and conditions of this Bid. D. the terms "equipment and organization", as used herein shall, be construed to mean a fully equipped and well established company in line with the best business practices in the industry, and as determined by the City of Miami Beach. E. The City may consider any evidence available regarding the financial, technical, and other qualifications and abilities of a bidder, including past performance (experience), in making an award that is in the best interest of the City. F. The City may require bidders to show proof that they have been designated as authorized representatives of a manufacturer or supplier, which is the actual source of supply. In these instances, the City may also require material information from the source of supply regarding the quality, packaging, and characteristics of the products to be supply to the City. Any material conflicts between information provided by the source of supply and the information contained in the bidder's bid may render the bid non-responsive. G. The City may, during the period that the contract between the City and the successful bidder is in force, review the successful bidder's record of performance to ensure that the bidder is continuing to provide sufficient financial support, equipment, and organization as prescribed in this bid. Irrespective of the bidder's performance on contracts awarded to it by the City, the City may place said contracts on probationary status and implement termination procedures if the City determines that the successful bidder no longer possesses the financial support, equipment, and organization which would have been necessary during the bid evaluation period in order to comply with the demonstration of competency required under this subsection. 36. DISPUTES. In case of any doubt or difference of opinion as to the items and/or services(as the case may be)to be furnished hereunder,the decision of the City shall be final and binding on all parties. ITB 2014-1 5 -SR 9 JM )V.dA1\/_V BEACH 37. DISPUTES. In the event of a conflict between the Bid documents, the order of priority of the documents shall be as follows: A. Any contract or agreement resulting from the award of this Bid; then B. Addendum issued for this Bid, with the latest Addendum taking precedence; then C. The Bid; then D. The bidder's bid in response to the Bid. 38. DEFAULT. Failure or refusal of a bidder to execute a contract upon award, or withdrawal of a bid before such award is made, may result in forfeiture of that portion of any bid surety required as Performance Penalties incurred by the City thereby; or, where surety is not required, failure to execute a contract as described above may be grounds for removing the bidder from the City's bidders list. 39. E EQUIVALENTS. If a bidder offers makes of equipment or brands of supplies other than those specified in the Bid Q Pp p specifications, he must so indicate in his bid. Specific article(s) of equipment/supplies shall conform in quality, design and construction with all published claims of the manufacturer. The bidder shall indicate in the Bid Form the manufacturer's name and number if bidding other than the specified brands, and shall indicate ANY deviation from the specifications as listed in the Bid. Other than specified items offered requires complete descriptive technical literature marked to indicate detailed conformance with specifications, and MUST BE INCLUDED WITH THE BID. NO BIDS WILL BE CONSIDERED WITHOUT THIS INFORMATION. THE CITY SHALL BE THE SOLE JUDGE OF EQUALITY AND ITS DECISION SHALL BE FINAL. Note as to Brand Names: Catalog numbers, manufacturers' and brand names, when listed, are informational guides as to a standard of acceptable product quality level only and should not be construed as an endorsement or a product limitation of recognized and legitimate manufacturers. Bidders shall formally substantiate and verify that product(s)offered conform with or exceed quality as listed in the specifications. 40. ELIMINATION FROM CONSIDERATION. This bid shall not be awarded to any person or firm who is in arrears to the City upon any debt, taxes, or contracts which are defaulted as surety or otherwise upon any obligation to the City. 41. EMERGENCY RESPONSE PRIORITY. It is hereby made a part of this solicitation that before, during, and after a public emergency, disaster, hurricane, tornado, flood, or other acts of force majeure that the City of Miami Beach, Florida shall receive a "First Priority" for any goods and services covered under any award resulting from this solicitation, including balance of line items as applicable. It is vital and imperative that the majority of citizens are protected from any emergency situation that threatens public health and safety, as determined by the City. By virtue of submitting a response to this solicitation, vendor agrees to provide all award-related goods and services to the City on a"first priority" under the emergency conditions noted above. 42. ESTIMATED QUANTITIES. Estimated quantities or estimated dollars, if provided, are for City guidance only. No guarantee is expressed or implied as to quantities or dollars that will be used during the contract period. The City is not obligated to place any order for a given amount subsequent to the award of this Bid. Estimates are based upon the City's actual needs and/or usage during a previous contract period. The City may use said estimates for purposes of determining whether the low bidder meets specifications. 43. EXCEPTIONS TO BID. Bidders are strongly encouraged to thoroughly review the specifications and all conditions set forth in this Bid. Bidders who fail to satisfy the requirements in this Bid, may be deemed non- responsive and receive no further consideration. Should your proposed bid not be able to meet one (1) or more of the requirements set forth in this Bid and you are proposing alternatives and/or exceptions to said requirements, you ITB 2014-l 54-SR 10 f MIAMI BEACH must notify the Procurement Office, in writing, at least five (5) days prior to the deadline for submission of bids. The City reserves the right to revise the scope of services via Addendum prior to the deadline for receipt of bids. 44. FACILITIES. The City, through its City Manager or his/her authorized designee, reserves the right to inspect the bidder's facilities at any time, upon reasonable prior written or verbal notice. 45. FLORIDA PUBLIC RECORDS LAW. Bidders are hereby notified that all Bid including, without limitation, any and all information and documentation submitted therewith, are exempt from public records requirements under Section 11 9.07(l), Florida Statutes, and s. 24(a), Art. 1 of the State Constitution until such time as the City provides notice of an intended decision or until thirty (30) days after opening of the bids, whichever is earlier. Additionally, Contractor agrees to be in full compliance with Florida Statute 119.0701 including, but not limited to, agreement to (a) Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to perform the services; (b) provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law; (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law; (d) Meet all requirements for retaining public records and transfer, at no cost, to the .public agency all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the public agency in a format that is compatible with the information technology systems of the public agency. 46. F.O.B. DESTINATION. Unless otherwise specified in the Formal Solicitation, all prices quoted/proposed by the bidder must be F.O.B. DESTINATION, inside delivery, with all delivery costs and charges included in the bid price, unless otherwise specified in this Formal Solicitation. Failure to do so may be cause for rejection of bid. 47. GRATUITIES. Bidders shall not offer any gratuities, favors, or anything of monetary value to any official, employee, contractor, or agent of the City, for the purpose of influencing consideration of this Bid. 48. INDEMNIFICATION. The successful Bidder shall indemnify and hold harmless the City and its officers, employees, agents and instrumentalities from any and all liability, losses or damages, including attorney's fees and costs of defense, which the City or its officers, employees, agents or instrumentalities may incur as a result of claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to or resulting from the performance of the agreement by the successful Bidder or its employees, agents, servants, partners, principals or subcontractors. The successful Bidder shall pay all claims and losses in connection therewith, and shall investigate and defend all claims, suits or actions of any kind or nature in the name of the City, where applicable, including appellate proceedings, and shall pay all costs, judgments, and attorney's fees which may be incurred thereon. The successful Bidder expressly understands and agrees that any insurance protection required by this Agreement or otherwise provided by the successful Bidder shall in no way limit the responsibility to indemnify, keep and save harmless and defend the City or its officers, employees, agents and instrumentalities as herein provided. The above indemnification provisions shall survive the expiration or termination of this Agreement. 49. INSPECTION, ACCEPTANCE & TITLE. Inspection and acceptance will be at destination, unless otherwise provided. Title to (or risk of loss or damage to) all items shall be the responsibility of the successful bidder until acceptance by the City, unless loss or damage results from the gross negligence or willful misconduct of the City. If any equipment or supplies supplied to the City are found to be defective, or do not conform to the specifications, the City reserves the right to cancel the order upon written notice to the seller, and return the product, at the bidder's expense. ITB 2014-1 5 -SR 11 A/kJAM BEACH 50. LAWS, PERMITS AND REGULATIONS.The bidder shall obtain and pay for all licenses, permits, and inspection fees required under the contract; and shall comply with all Applicable Laws. 51. LEGAL REQUIREMENTS. The bidder shall be required to comply with all federal, State of Florida, Miami-Dade County, and City of Miami Beach codes, laws, ordinances, and/or rules and regulations that in any manner affect the items covered herein (collectively, Applicable Laws). Lack of knowledge or ignorance by the bidder with/of Applicable Laws will in no way be a cause for relief from responsibility. 52. LIABILITY, INSURANCE, LICENSES AND PERMITS. Where bidders are required to enter or go on to City of Miami Beach property to deliver materials or perform work or services as a result of the Bid, the bidder will assume the full duty, obligation and expense of obtaining all necessary licenses, permits, and insurance, and assure all work complies with all Applicable Laws. The bidder shall be liable for any damages or loss to the City occasioned by negligence of the bidder, or his/her officers, employees, contractors, and/or agents, for failure to comply with Applicable Laws. 53. MANNER OF PERFORMANCE. Bidder agrees to perform its duties and obligations in a professional manner and in accordance with all applicable Local, State, County, and Federal laws, rules, regulations and codes. Bidder agrees that the services provided shall be provided by employees that are educated, trained, experienced, certified, and licensed in all areas encompassed within their designated duties. Bidder agrees to furnish to the City any and all documentation, certification, authorization, license, permit, or registration currently required by applicable laws, rules, and regulations. Bidder further certifies that it and its employees will keep all licenses, permits, registrations, authorizations, or certifications required by applicable laws or regulations in full force and effect during the term of this contract. Failure of bidder to comply with this paragraph shall constitute a material breach of this contract. 54. MISTAKES. Bidders are expected to examine the specifications, delivery schedules, bid prices, and extensions, and all instructions pertaining to supplies and services. Failure to do so will be at the bidder's risk and may result in the bid being non-responsive. 55. MODIFICATIONIWITHDRAWALS OF BIDS. A bidder may submit a modified bid to replace all or any portion of a previously submitted bid up until the bid due date and time. Modifications received after the bid due date and time will NOT be considered. Bids shall be irrevocable until contract award unless withdrawn in writing prior to the bid due date or after expiration of 120 calendar days from the opening of bids without a contract award. Letters of withdrawal received after the bid due date and before said expiration date and letters of withdrawal received after contract award will NOT be considered. 56. NON-CONFORMANCE TO CONTRACT CONDITIONS. Items may be tested for compliance with specifications. Items delivered, not conforming to specifications, may be rejected and returned at the bidder's expense. These items, as well as items not delivered as per delivery date in bid and/or purchase order, may be purchased by the City, at its discretion, on the open market. Any increase in cost may be charged against the bidder. Any violation of these stipulations may also result in the bidder's name being removed from the City's vendor list. 57. OPTIONAL CONTRACT USAGE. When the successful bidder(s) is in agreement, other units of government or non-profit agencies may participate in purchases pursuant to the award of this contract at the option of the unit of government or non-profit agency. 58. OSHA. The bidder warrants to the City that any work, services, supplies, materials or equipment supplied pursuant to this Bid shall conform in all respects to the standards set forth in the Occupational Safety and Health Act of 1970, as amended, and the failure to comply with this condition will be deemed breach of contract. Any fines levied because of inadequacies to comply with this condition shall be borne solely by the bidder. ITB 2014-154-SR 12 Q t Y('.l�< MI J 1.`Wd' 59. PATENTS & ROYALTIES. The bidder shall indemnify and save harmless the City of Miami Beach, Florida, and its officers, employees, contractors, and/or agents, from liability of any nature or kind, including cost and expenses for, or on account of, any copyrighted, patented, or unpatented invention, process, or article manufactured or used in the performance of the contract, including its use by the City of Miami Beach, Florida. If the bidder uses any design, device or materials covered by letters, patent, or copyright, it is mutually understood and agreed, without exception, that the bid prices shall include all royalties or cost arising from the use of such design, device, or materials in any way involved in the work. 60. PAYMENT. Payment will be made by the City after the items have been received, inspected, and found to comply with Bid specifications, free of damage or defect, and properly invoiced. 61. PRICES QUOTED. Prices quoted shall remain firm and fixed during the duration of the contract. In completing the bid form, state both unit price and extended total, when requested. Prices must be stated in units of quantity specified in the bidding specifications. In case of discrepancy in computing the amount of the bid, the UNIT PRICE quoted will govern. All prices must be F.O.B. destination, freight prepaid (unless otherwise stated in Special Conditions). The Bidder may offer cash discounts for prompt payments; however, such discounts will not be considered in determining the lowest price during bid evaluation. Bidders are requested to provide prompt payment terms in the space provided on the Bid submittal signature page of the solicitation. Award, if made, will be in accordance with terms and conditions stated herein. Each item must be bid separately, and no attempt is to be made to tie any item or items in with any other item or items. Cash or quantity discounts offered will not be a consideration in determination of award of bid(s). 62. PRODUCT INFORMATION. Product literature, specifications, and technical information, including Manufacturer's Safety Data Sheets (MSDS) should be provided with this bid as an attachment to the "BID FORM". However, in all cases must be provided within five(5)calendar days upon request from Purchasing Agent. 63. REASONABLE ACCOMMODATION. In accordance with Title II of the Americans with Disabilities Act, any person requiring an accommodation at the Bid opening because of a disability must contact the Procurement Division. 64. SAMPLES. Bids submitted as an "equal" product must be accompanied with detailed specifications. Samples of items, when required, must be furnished free of expense and, if not destroyed, will, upon request, be returned at the bidder's expense. Bidders will be responsible for the removal of all samples furnished within (30) days after bid opening. All samples will be disposed of after thirty (30) days. Each individual sample must be labeled with the bidder's name. Failure of the bidder to either deliver required samples, or to clearly identify samples may be reason for rejection of the bid. Unless otherwise indicated, samples should be delivered to the Procurement Division, 1700 Convention Center Drive, Miami Beach, FL 33139. 65. SPECIAL CONDITIONS. Any and all Special Conditions that may vary from these General Terms and Conditions shall have precedence. 66. SPOT MARKET PURCHASES. It is the intent of the City to purchase the items specifically listed in this Bid from the successful bidder. However, the City reserves the right to purchase the items from state or other governmental contract, or on an as-needed basis through the City's spot market purchase provisions. 67. SUBSTITUTIONS. After award of contract, the City WILL NOT accept substitute shipments of any kind, without previous written approval. The bidder is expected to furnish the brand quoted in its bid. Any substitute shipments will be returned at the bidder's expense. ITB 2014-154-SR 13 i MIAMI BEACH 68.TAXES.The City of Miami Beach is exempt from all Federal Excise and State taxes. 69. TIE BIDS. In accordance with Florida Statues Section 287.087, regarding identical tie bids, preference will be given to bidders certifying that they have implemented a drug free work place program. A certification form will be required. In the event of a continued tie between two or more bidders after consideration of the drug free workplace program, the City's Local Preference and Veteran Preference ordinances will dictate the manner by which a tie is to be resolved. In the event of a continued tie after the Local and Veteran Preference ordinances have been applied or the tie exists between bidders that are not Local or Veteran, the breaking of the tie shall be at the City Manager's discretion, which will make a recommendation for award to the City Commission. 70. TERMINATION FOR DEFAULT. If the successful bidder shall fail to fulfill in a timely manner, or otherwise violate, any of the covenants, agreements, or stipulations material to the Bid and/or the contract entered into with the City pursuant thereto, the City shall thereupon have the right to terminate the work and/or services then remaining to be performed by giving written notice to the bidder of such termination, which shall become effective upon receipt by the bidder of the written termination notice. In that event, the City shall compensate the successful bidder in accordance with the term of the contract for all work and/or services satisfactorily performed by the bidder prior to termination, net of any costs incurred by the City as a consequence of the default. Notwithstanding the above, the successful bidder shall not be relieved of liability to the City for damages sustained by the City by virtue of any breach of the contract by the bidder, and the City may reasonably withhold payments to the successful bidder for the purposes of set off until such time as the exact amount of damages due the City from the successful bidder is determined. The City may, at its discretion, provide reasonable"cure period"for any contractual violation prior to termination of the contract; should the successful bidder fail to take the corrective action specified in the City's notice of default within the allotted cure period, then the City may proceed to terminate the contract for cause in accordance with this subsection 1.57. 71. TERMINATION FOR CONVENIENCE OF CITY. The City may, for its convenience, terminate the work and/or services then remaining to be performed, at any time, by giving written notice to the successful bidder of such termination, which shall become effective thirty(30) days following receipt by bidder of such notice. In that event, all finished or unfinished documents and other materials shall be properly delivered to the City. If the contract is terminated by the City as provided in this subsection, the City shall compensate the successful bidder in accordance with the terms of the contract for all and without cause and/or any resulting liability to the City, work and/or services actually performed by the successful bidder, and shall also compensate the bidder for its reasonable direct costs in assembling and delivering to City all documents. No compensation shall be due to the successful bidder for any profits that the successful bidder expected to earn on the balanced of the contract. Such payments shall be the total extent of the City's liability to the successful bidder upon a termination as provided for in this subsection. 72. UNDERWRITERS' LABORATORIES. Unless otherwise stipulated in the Bid, all manufactured items and fabricated assemblies shall be U.L. listed or re-examination listing where such has been established by U.L. for the item(s)offered and furnished. ITB 2014-1 5 -SR 14 MIAMBEACH SECTION 0300 BID SUBMITTAL INSTRUCTIONS AND FORMAT 1. SEALED BIDS. One original Bid (preferably in 3-ring binder) must be submitted in an opaque, sealed envelope or container on or before the due date established for the receipt of bids. Additionally, three (3) bound copies and one (1) electronic format (CD or USB format) are to be submitted, with the original submission or within two (2) days of request by the City. The following information should be clearly marked on the face of the envelope or container in which the bid is submitted: Bid Number, Bid Title, Bidders Name, Bidder Return Address. Bids received electronically, either through email or facsimile, are not acceptable and will be rejected. 2. BID. Contractor's Bid is to include the following: • TAB 1 — Bid Tender Form (Appendix E). The Bid Tender Form shall be completed mechanically or, if manually, in ink. Bid Price Forms completed in pencil shall be deemed non-responsive. All corrections on the Bid Price Form shall be initialed. TAB 2—Bid Certification, Questionnaire and Affidavits (Appendix A). • TAB 3—Approach &Methodology o Tab 3.1—Response to Minimum Qualifications and Specifications (Appendix C). o Tab 3.2—Narrative of Approach and Methodology for these Scope of Services o Tab 3.3— Organizational Chart & Staffing Plan. Bidder must list the intended Operations Manager and Road Supervisor to be assigned to this Trolley System. o Tab 3.4—Sample Customer Service Plan o Tab 3.5—Sample of Employee Handbook o Tab 3.6—Sample of Maintenance &Operations Manual 2. LATE BIDS. Bids are to be received on or before the due date established herein for the receipt of Bids. Any Bid received after the deadline established for receipt of BIDs will be considered late and not be accepted or will be returned to Bidder unopened.The City does not accept responsibility for any delays, natural or otherwise. i ITB 2014-154-SR 15 APPENDIX A m MIAMI BEACH BID Certification , Questionnaire & Requirements Affidavit ITI3 2014- 154-SR TURNKEY TROLLEY OPERATIONS AND MAINTENANCE SERVICES DEPARTMENT OF PROCUREMENT MANAGEMENT I700 Convention Center Drive Miami Beach, Florida 33139 Solicitation No: Solicitation Title: ITB 2014-154-SR TURNKEY TROLLEY OPERATIONS AND MAINTENANCE SERVICES Procurement Contact: Tel: Email: ( SANDRA M. RICO 305.673.7000 x6230 srico@miamibeachfl.gov BID CERTIFICATION, QUESTIONNAIRE & REQUIREMENTS AFFIDAVIT Purpose: The purpose of this Proposal Certification, Questionnaire and Requirements Affidavit Form is to inform prospective Bidders of certain solicitation and contractual requirements, and to collect necessary information from Bidders in order that certain portions of responsiveness, responsibility and-other determining factors and compliance with requirements may be evaluated. This BID Certification, Questionnaire and Requirements Affidavit Form is a REQUIRED FORM that must be submitted fully completed and executed. 1. General Bidder Information. FIRMNAME: Limousines of South Florida, Inc. No of Years in Business: 30 years No of Years in Business Locally: 30 years OTHER NAME(S)BIDDER HAS OPERATED UNDER IN THE LAST 10 YEARS: LS F Shutt le FIRM PRIMARY ADDRESS(HEADQUARTERS): 2766 N.W. 62 Street CITY: Miami STATE: Florida ZIP CODE: 33 14 7 TELEPHONE NO.: (9 5 4) 463-0845 TOLL FREE NO.: FAX NO.: (954 ) 463-7099 FIRM LOCAL ADDRESS: Same CITY: STATE: ZIP CODE: PRIMARY ACCOUNT REPRESENTATIVE FOR THIS ENGAGEMENT:Mark Levitt ACCOUNT REP TELEPHONE NO.: (9 5 4) 463-0845 ACCOUNT REP TOLL FREE NO.: ACCOUNT REP EMAIL: mlevitt@losf.us FEDERAL TAX IDENTIFICATION NO.: 59-2564092 The City reserves the right to seek additional information from Bidder or other source(s), including but not limited to: any firm or principal information, applicable licensure, resumes of relevant individuals, client information,financial information, or any information the City deems necessary to evaluate the capacity of the Bidder to perform in accordance with contract requirements. Miami Beach ITB 20%-154-SR Appendix A-Page 1 1. Miami Beach Based(Local)Vendor.Is Bidder claiming Miami Beach based firm status? YES NO SUBMITTAL REQUIREMENT: Bidders claiming Miami Beach vendor status shall submit a Business Tax Receipt issued by the City of Miami Beach and the proof of residency requirement,as required pursuant to ordinance 2011-3747,to demonstrate that the Bidder is a Miami Beach Based Vendor. 2. Veteran Owned Business. Is Bidder claiming a veteran owned business status? 0 YES 0 NO SUBMITTAL REQUIREMENT: Bidders claiming veteran owned business status shall submit a documentation proving that firm is certified as a veteran-owned business or a service-disabled veteran owned business by the State of Florida or United States federal government,as required pursuant to ordinance 2011-3748. 3. Financial Capacity.Each Bidder shall arrange for Dun&Bradstreet to submit a Supplier-Qualification Report(SQR)directly to the Procurement Contact named herein. No BID will be considered without receipt, by the City, of the SQR directly from Dun & Bradstreet. The cost of the preparation of the SQR shall be the responsibility of the Bidder. The Bidder shall request the SQR report from D&B at: https:llsupplierportal.dnb.com/webapp/wcs/stores/servlet/SupplierPortal?storeld=11696 Bidders are responsible for the accuracy of the information contained in its SQR. It is highly recommended that each Bidder review the information contained in its SQR for accuracy prior to submittal to the City and as early as possible in the solicitation process. For assistance with any portion of the SQR submittal process, contact Dun &Bradstreet at 800- 424-2495. SUBMITTAL REQUIREMENT: Bidder shall request that Dun &Bradstreet submit its Supplier Qualifier Report directly to the City, with bid or within 2 days of request. 4. Litigation History. Bidder shall submit a statement of any litigation or regulatory action that has been filed against your firm(s) in the last five years. If an action has been filed, state and describe the litigation or regulatory action filed, and identify the court or agency before which the action was instituted, the applicable case or file number, and the status or disposition for such reported action. If no litigation or regulatory action has been filed against your firm(s), provide a statement to that effect. If"No"litigation or regulatory action has been filed against your firm(s), please provide a statement to that effect.Truthful and complete answers to this question may not necessarily disqualify a firm from consideration but will be a factor in the selection process. Untruthful, misleading or false answers to this question shall result in the disqualification of the firm for this project. SUBMITTAL REQUIREMENT: Bidder shall submit history of litigation or regulatory action filed against Bidder, or any Bidder team member firm, in the past 5 years. If Bidder has no litigation history or regulatory action in the past 5 years, submit a statement accordingly. 5. Conflict Of Interest. All Bidders must disclose, in their Bid, the name(s) of any officer, director, agent, or immediate family member (spouse, parent, sibling, and child) who is also an employee of the City of Miami Beach. Further, all Bidders must disclose the name of any City employee who owns, either directly or indirectly, an interest of ten (10%) percent or more in the Bidder entity or any of its affiliates. SUBMITTAL REQUIREMENT: Bidders must disclose the name(s) of any officer, director, agent, or immediate family member (spouse, parent, sibling, and child)who is also an employee of the City of Miami Beach. Bidders must also disclose the name of any City employee who owns, either directly or indirectly,an interest of ten (10%) percent or more in the Bidder entity or any of its affiliates. 6. References & Past Performance. Bidder shall submit at least one (1) reference from public agencies or municipalities that your firm currently provides or has previously provided fixed route, fixed schedule public transportation services in an urban environment similar to the environment of the City of Miami Beach. The City reserves the right to ask for additional contacts if deemed necessary by City Administration. Contacts provided should be public agency or municipality personnel directly responsible for the management and operations of the fixed route,fixed schedule,public transportation service. SUBMITTAL REQUIREMENT: For each reference submitted, the following information is required: 1) Firm Name, 2) Contact Individual Name&Title, 3)Address,4)Telephone, 5)Contact's Email and 6)Narrative on Scope of Services Provided. Miami Beach ITB 2014=154=SR Appendix A Page.2 7. Suspension,Debarment or Contract Cancellation.Has Bidder ever been debarred, suspended or other legal violation,or had a contract cancelled due to non-performance by any public sector agency? YES NO SUBMITTAL REQUIREMENT: If answer to above is "YES," Bidder shall submit a statement detailing the reasons that led to action(s). 8. Vendor Campaign Contributions.Bidders are expected to be or become familiar with,the City's Campaign Finance Reform laws, as codified in Sections 2-487 through 2-490 of the City Code. Bidders shall be solely responsible for ensuring that all applicable provisions of the City's Campaign Finance Reform laws are complied with, and shall be subject to any and all sanctions, as prescribed therein,including disqualification of their Bids, in the event of such non-compliance. SUBMITTAL REQUIREMENT: Submit the names of all individuals or entities (including your sub-consultants) with a controlling financial interest as defined in solicitation. For each.individual or entity with a controlling financial interest indicate whether or not each individual or entity has contributed to the campaign either directly or indirectly, of a candidate who has been elected to the office of Mayor or City Commissioner for the City of Miami Beach. 9. Code of Business Ethics. Pursuant to City Resolution No.2000-23879, each person or entity that seeks to do business with the City shall adopt a Code of Business Ethics ("Code") and submit that Code to the Procurement Division with its bid/response or within five (5) days upon receipt of request. The Code shall, at a minimum, require the Bidder, to comply with all applicable governmental rules and regulations including, among others, the conflict of interest, lobbying and ethics provision of the City of Miami Beach and Miami Dade County. SUBMITTAL REQUIREMENT: Bidder shall submit firm's Code of Business Ethics. In lieu of submitting Code of Business Ethics, Bidder may submit a statement indicating that it will adopt, as required in the ordinance, the City of Miami Beach Code of Ethics, available at www.miamibeachfi.gov/procurement/. 10. Living Wage.Pursuant to Section 2-408 of the Miami Beach City Code,as same may be amended from time to time, Bidders shall be required to pay all employees who provide services pursuant to this Agreement,the hourly living wage rates listed below: • Commencing with City fiscal year 2012-13(October 1, 2012),the hourly living rate will be$11.28/hr with health benefits,and$12.92/hr without benefits. The living wage rate and health care benefits rate may, by Resolution of the City Commission be indexed annually for inflation using the Consumer Price Index for all Urban Consumers(CPI-U)Miami/Ft. Lauderdale, issued by the U.S. Department of Labor's Bureau of Labor Statistics. Notwithstanding the preceding, no annual index shall exceed three percent(3%).The City may also,by resolution,elect not to index the living wage rate in any particular year, if it determines it would not be fiscally sound to implement same(in a particular year). Bidders'failure to comply with this provision shall be deemed a material breach under this bid, under which the City may, at its sole option, immediately deem said Bidder as non-responsive, and may further subject Bidder to additional penalties and fines, as provided in the City's Living Wage Ordinance, as amended. Further information on the Living Wage requirement is available at www.miamibeachfl.gov/procurement/. SUBMITTAL REQUIREMENT: No additional submittal is required. By virtue of executing this affidavit document, Bidder agrees to the living wage requirement. 11. Equal Benefits for Employees with Spouses and Employees with Domestic Partners. When awarding competitively solicited contracts valued at over$100,000 whose contractors maintain 51 or more full time employees on their payrolls during 20 or more calendar work weeks, the Equal Benefits for Domestic Partners Ordinance 2005-3494 requires certain contractors doing business with the City of Miami Beach, who are awarded a contract pursuant to competitive bids, to provide "Equal Benefits" to their employees with domestic partners, as they provide to employees with spouses. The Ordinance applies to all employees of a Contractor who work within the City limits of the City of Miami Beach,Florida;and the Contractor's employees located in the United States, but outside of the City of Miami Beach limits, who are directly performing work on the contract within the City of Miami Beach. I Miami Beach ITB 20.14-154=SR Appendix A.—Page 3 A. Does your company provide or offer access to any benefits to employees with spouses or to spouses of employees? u YES 0 NO B. Does your company provide or offer access to any benefits to employees with(same or opposite sex)domestic partners*or to domestic partners of employees? 0 YES 0 NO C. Please check all benefits that apply to your answers above and list in the "other" section any additional benefits not already specified. Note: some benefits are provided to employees because they have a spouse or domestic partner, such as bereavement leave;other benefits are provided directly to the spouse or domestic partner,such as medical insurance. BENEFIT Firm Provides for Firm Provides for Firm does not Employees with Employees with Provide Benefit Spouses Domestic Partners Health X Sick Leave X X Family Medical Leave X X Bereavement Leave X X If Bidder cannot offer a benefit to domestic partners because of reasons outside your control, (e.g., there are no insurance providers in your area willing to offer domestic partner coverage) you may be eligible for Reasonable Measures compliance. To comply on this basis, you must agree to pay a cash equivalent and submit a completed Reasonable Measures Application (attached)with all necessary documentation.Your Reasonable Measures Application will be reviewed for consideration by the City Manager, or his designee. Approval is not guaranteed and the City Manager's decision is final. Further information on the Equal Benefits requirement is available at www.miamibeachfl.gov/procurement/. 13. Public Entity Crimes.Section 287.133(2)(a), Florida Statutes,as currently enacted or as amended from time to time,states that a person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work;may not submit bids,proposals,or replies on leases of real property to a public entity;may not be awarded or perform work as a contractor,supplier,subcontractor,or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months following the date of being placed on the convicted vendor list. SUBMITTAL REQUIREMENT: No additional submittal is required. By virtue of executing this affidavit document, Bidder agrees with the requirements of Section 287.133, Florida Statutes,and certifies it has not been placed on convicted vendor list. 14. Acknowledgement of Addendum. After issuance of solicitation, the City may release one or more addendum to the solicitation which may provide additional information to Bidders or alter solicitation requirements. The City will strive to reach every Bidder having received solicitation through the City's e-procurement system, PublicPurchase.com. However, Bidders are solely responsible for assuring they have received any and all addendum issued pursuant to solicitation. This Acknowledgement of Addendum section certifies that the Bidder has received all addendum released by the City pursuant to this solicitation. Failure to obtain and acknowledge receipt of all addendum may result in bid disqualification. Initial to Confirm Initial to Confirm Initial to Confirm Receipt Receipt Receipt MJL Addendum 1 Addendum 6 Addendum 11 Addendum 2 Addendum 7 Addendum 12 Addendum 3 Addendum 8 Addendum 13 Addendum 4 Addendum 9 Addendum 14 Addendum 5 Addendum 10 Addendum 15 If additional confirmation of addendum is required,submit under separate cover. F G Miami Beach: ITB 2014-154=SR Appendix A—Page 4 I hereby certify that: I, as an authorized agent of the Bidder, am submitting the following information as my firm's Bid; Bidder agrees to complete and unconditional acceptance of the terms and conditions of this document, inclusive of this solicitation, all attachments, exhibits and appendices and the contents of any Addenda released hereto, and the Disclosure and Disclaimer Statement; Bidder agrees to be bound to any and all specifications, terms and conditions contained in the solicitation, and any released Addenda and understand that the following are requirements of this solicitation and failure to comply will result in disqualification of Bid submitted; Bidder has not divulged, discussed, or compared the Bid with other Bidders and has not colluded with any other Bidder or party to any other Bid; Bidder acknowledges that all information contained herein is part of the public domain as defined by the State of Florida Sunshine and Public Records Laws; all responses, data and information contained in this Bid, inclusive of the Bid Certification, Questionnaire and Requirements Affidavit are true and accurate. Name of Bidders Authorized Representative: Title of Bidders Authorized Representative: Mar itt Vice President Y Si ature of Bidde uthorizeO-Representative: Date: L 4/15/14 State of FLORIDA ) On this 14 day of April , 20 14 personally appeared before me Ma r k Levi t t who County of Broward ) stated that (s)he is the vice President Limousines of South, a corporation and that the instrument was signed in behalf of the said corporation by authority of its board of directors and acknowledged said instrument to be its voluntary act and deed. CLAUDIA RICKETTS MY COMMISSION#EE886762 N a� •. 'c for �nuary 21 2017 M Miami Beach ITB 2014-154-SR Appendix A—Page 6 APPENDIX B /\AIAM1. BEACH o Bid " Form ITB 2014- 154-SR TURNKEY TROLLEY OPERATIONS AND MAINTENANCE SERVICES DEPARTMENT OF PROCUREMENT MANAGEMENT 1700 Convention Center Drive Miami Beach, Florida 33139 ® 0 w M W A ® ® ° Statement of No Bid WE HAVE ELECTED NOT TO SUBMIT A BID AT THIS TIME FOR REASON(S) CHECKED AND/OR INDICATED BELOW: Workload does not allow us to Bid Insufficient time to respond Specifications unclear or too restrictive Unable to meet specifications Unable to meet service requirements Unable to meet insurance requirements Do not offer this product/service OTHER. (Please specify) We do_do not_want to be retained on your mailing list for future Bids of this type product and/or service. Signature: Title: Legal Company Name: Note: Failure to respond, either by submitting a Bid or this completed form, may result in your company being removed from our vendors list. PLEASE RETURN TO: CITY OF MIAMI BEACH DEPT. OF PROCUREMENT MANAGEMENT ATTN: SANDRA M. RICO, SR. PROCUREMENT SPECIALIST ITB #2014-154-SR 1700 Convention Center Drive MIAMI BEACH, FL 33139 Miami Beach ITB 2014-154-SR Appendix B—Page 1 APPENDIX C MIAMI EACH Minimum Requirements & Specifications ITB 2014- 154-SR TURNKEY TROLLEY OPERATIONS AND MAINTENANCE SERVICES DEPARTMENT OF PROCUREMENT MANAGEMENT 1700 Convention Cen7er Drive Miami Beach, Florida 33139 City of Miami Beach ITB No. 2014-154SR April 15, 2014 i' Minimum Qualifications a Limousines of South Florida, Inc. has clearly exceeded the Minimum Requirements in this ITB of having at least five (5) years of continuous experience in the past ten years providing fixed route, fixed scheduled, public transportation services available to the general public with operations of at least 300,000 service miles per year. Attached is a list 25 Municipalities that are currently being provided fixed route service from Limousines of South Florida, Inc. These 25 Municipalities represent more than 120 vehicles that are currently operating at a minimum of 5 days per week, 52 weeks per year. Therefore, the mileage requirement of 300,000 service miles per year is not only met but is over ten times the required amount. Additionally, Limousines of South Florida also operated the employee shuttles and parking lot remote shuttles at the Fort Lauderdale —Hollywood International Airport for the past six years that provided service to the public with over 125,000 service miles per month. .AII of these contracts are verifiable and upon request Limousines of South Florida will provide contact information, if required. In this section, we have provided to the following: • Evidence of Experience • Methodology and Approach to Scope of Work Z • Staffing Plan • Organizational Chart • Resumes • Draft Employee Handbook • Draft Maintenanc Operational Manual omer vi Ian ark L ' ,Vice President LST SHUT`TCf A 7PtNs )rTATION AtiSEPI A C01%Ar.'L%Y Limousines of South Floq �.Inc. Evidence of Experience # Customer Customer Type of SerAce # Lmfion S'M Va- 1 City of Ave ntu ra 2,003 Fix e d-ROLIte—Co iTmu n[br Shuttle 6 Ave ntu raIr FL. 2 CRY of Laud e rh-ill 2008 Fix e d-Ro Lite—Commw nitv Sh Litt]e 7 Lauderhill,.FL 3 City of Homestead 2010 Fixed Route—Trolley 3 H;G m e st ead,FL 4 City of Margate 201.0 Fix e d-Ro ute—Cam;mu nih.,,Sh Littl 3 Mar-crate,FL 5 City of Milam i 27:011 Fir e d-Route—Tro I I ev 34 Miami,ff 6 CRY of North Miami 2,007 Fixed-Route-CGMMU h utt.1 e 4 North Miami,FL 7 City of: p 0 kU 2DI I Fix e d-RGL1t'—Co mrriLl I �Sh LittJ_ 3 Q FL 8 City of P lantat ion 2001 Fix e-d-Route—Co rr.MLI nit,,,Sh Little 4 Plantation.,FL 9 CRY of Pom pan o Beach: 20,03 Fix ed-RGLIte—CommunitiShuttle 4 Pompano Beach,FL DG%,-,!ntown Ft.Lauderdale 10 Transportation Management 2-005 Fix e d-Ro Lite—Co mrnLI nit,,,,Sh ut.1 e 14 Ft-Lauderdale.,FL Association 11 City of Boca Raton. 2008 Fix e d-Ro Lite—CC IrMU nitir Sh utf.1 e 4 Boca Raton,FL. Hollywood Com unity 4 H o I lv;o o cl,F L 12 YO F ix e d-Ro Lt e—Tr o I I ev y Re:d e ve I o,p me nt Agency 13 Memorla[HeafthCare 2006 F i x e d-R o L I t e 6 H o I llnvo o d,FL Syste Ms 14 Sunrise Lakes Condominium 2 D 0 7 Fixed-Route 2 Lauderhill.,,FL Association 15 Townof Bay Harbor islands 1992 Fix ed-Route—CCfr-_.ML1nitf Shuttle 1 Bwf Harbor Islands.,FL 16 Toy mm of Miam i Lakes 2005 Fix ed-Route—Corrmu nitvShutt.le 2 Miami Lakes,FL 17 Towla of,5ul-fside 2.06 Fixed-Route—Cotrmunibr Shuttle 1 -urfside,Fl. 18 Village of Baf f,4jbq� '—4 Fix ed-Route-1 oirn�units(Sliuttle 2 Sal.F��c�Aj.r�Fl 19 Village of Miami-Shorei LOO, 6 Fixed-Route—Ccn n',LjnitrShuttle 1 Miami Shore.,FL 20 Village of Palmetto Bay 2006 Fir ed-Route—Communib,,Shuttle 2 PaImetto Bay,,FL 21 Ckyof Corai:5prings 2005 Fixed-Route—Con njunit r Shuttle 2 Coral Springy,FL 22 :itof Dania Beach: 204 Fred-P.oute—Cfrrrunit�,i-511uttle 2 Dania Eeatf7,FL. 23 Cityof Qoral 2008 Fixed-Route 5 [coral.,FL 24 Ckyof Hallandale Beach 203 Fred-ROLlte—Communitve-huttle 3 Hallandale Seach,.FL 25 City of Hilkhoro Beach 2010 Fixr- -PEoute—Corrnr.1unit,'Shuttle 1 Hillsboro Beath,FL C1. Minimum Requirements. The Minimum Eligibility Requirements for this solicitation are listed below. Bidder shall submit detailed verifiable information affirmatively documenting compliance with each minimum requirement. Bidders that fail to comply with minimum requirements will be deemed non-responsive and will not be considered. 1. Contractor shall provide evidence of at least five (5) years of continuous experience in the past ten (10) years providing fixed route, fixed schedule, public transportation services available to the general public with operations of at least 300,000 service miles per year. 2. Contractor shall provide resumes for the following personnel exemplifying at least two (2) years of experience with fixed route, fixed schedule, public transportation services within the last ten (10)years: a. Operations Manager b. Road Supervisor 3. Demonstration of Competency. a. Pre-award inspection of the bidder's existing facility may be made prior to the award of contract. b. Bids will only be considered from firms which are regularly engaged in the business of providing the goods and/or services as described in this Bid. c. Bidders must be able to demonstrate a good record of performance for a reasonable period of time, and have sufficient financial capacity, equipment, and organization to ensure that they can satisfactorily perform the services if awarded a contract under the terms and conditions of this Bid. 4. Dun and Bradstreet Supplier Qualifier Report(SQR) Supplier Evaluation Risk(SER) rating of six (6) or less. Please reference Appendix A for instructions to obtain the Dun & Bradstreet SQR. C2. Scope of Work. Please reference Appendix G—Contract&Contract Attachments for Scope of Work. C3. Specifications Please reference Appendix G—Contract&Contract Attachments for Specifications. APPENDIX D MIAMI BEACIH Special Conditions ITB 2014- 154-SR TURNKEY TROLLEY OPERATIONS AND MAINTENANCE SERVICES DEPARTMENT OF PROCUREMENT MANAGEMENT 1700 Convention Center Drive Miami Beach, Florida 33139 1.TERM OF CONTRACT. Please reference Appendix G—Contract&Attachments 2.OPTIONS TO RENEW. Please reference Appendix G—Contract&Attachments 3. PRICES. Please reference Appendix G—Contract&Attachments 4. EXAMINATION OF FACILITIES. Please reference Appendix G—Contract&Attachments 5. PERFORMANCE BOND. Please reference Appendix G—Contract&Attachments 6.REQUIRED CERTIFICATIONS. Please reference Appendix G—Contract&Attachments 7.SHIPPING TERMS. NOT APPLICABLE 8.DELIVERY REQUIREMENTS. Please reference Appendix G—Contract&Attachments 9.WARRANTY REQUIREMENTS. Please reference Appendix G—Contract&Attachments 10.BACKGROUND CHECKS. Please reference Appendix G—Contract&Attachments 11.OPTIONAL ADDITIONAL ROUTES. Please reference Appendix G—Contract&Attachments 12.COST ADJUSTMENTS.Please reference Appendix G—Contract&Attachments APPENDIX E /\vAI.AM I BE.AC'H Cost Bid Form ITB 2014- 154-SR TURNKEY TROLLEY OPERATIONS AND MAINTENANCE SERVICES DEPARTMENT OF PROCUREMENT MANAGEMENT 1700 Convention Center Drive Miami Beach, Florida 33139 ADDENDUM NO. 1 APPENDIX E REVISED BID PRICE FORM Failu re to:submit this Btd Pnce Form.in its entirety and fully executed by the deadline s' ablished for the recei t of bids_will result in bid bean deemed non- onsive and bein rejected. p.. . .. ...9_.1 Bidder affirms that the prices stated on the Bid price form below represents the entire cost of the items in full accordance with the requirements of this ITB, inclusive of its terms, conditions, specifications and other requirements stated herein, and that no claim will be made on account of any increase in wage scales, material prices, delivery delays,taxes, insurance, cost indexes or any other unless a cost escalation provision is allowed herein and has been exercised by the City Manager in advance. The Bid Price Form shall be completed mechanically or, if manually, in ink. Bid Price Forms completed in pencil shall be deemed non-responsive. All corrections on the Bid Price Form shall be initialed. ALL RATES SHALL BE SUBMITTED ON PER SERVICE HOUR*.BASIS. DIESEL OR GASOLINE POWERED TROLLEY SYSTEM: Descri`tion U T M Unit.Cost = Turnkey diesel OR gasoline powered trolley services on a per hour basis to include all SERVICE equipment,fuel, maintenance,operations,licensing, insurances,and any other incidental HR $ 69. 49 items or fees required for a fully functioning trolley service. *Service Hour is defined as the measure of scheduled hours of service available to the public for transport on the routes, equivalent to one transit vehicle traveling in one hour in revenue service, excluding deadhead hours. INDICATETTROLLEY VEHICLE Supreme Corporation - Startrans by MAKE AND MODEL HERE; Specialty Vehicles 1NDlCATE,;VEHICLEMANUFACTURING 4-6 months LEAD TIME HERE: OPTIONAL ADD ALTERNATE No. 1. ADD $Unavailable in time—frame allocate Low FLOOR,TROEYcAR TO PER SERVICE HOUR UNIT COST ABOVE OPTIONAL ADD ALTERNATE No.2: ADD $ 5 . 34 (Propane Conversion-Gas Engine) ALTERNATIVE FUEL POWERED _ TO PER SERVICE HOUR UNIT COST ABOVE TROLLEY SYSTEM*; * If Optional Add Alternate 2 is provided, submit specifications of alternative fuel system proposed. Bidder's Affifmation Company: Limousines of South Florida, Inc. Authorized Representative: Mark Levitt, Vice P r e s i d e n t Address: 2595 N.W. 38th Street Telephone: (9 5 4) 249-0236 Email: mlevitt @losf. us / Authorized Representative's Signature: ' V Miami Beach ITB 2014-154-SR Appendix E—Page 1 I APPENDIX F MIAMI BEACH Insurance Requirements ITB 2014- 154-SR TURNKEY TROLLEY OPERATIONS AND MAINTENANCE SERVICES DEPARTMENT OF PROCUREMENT MANAGEMENT 1700 Convention Center Drive Miami Beach, Florida 33139 MIAMI BEACH INSURANCE REQUIREMENTS This document sets forth the minimum levels of insurance that the contractor is required to maintain throughout the term of the contract and any renewal periods. Please reference Appendix G—Contract and Attachments for Insurance Requirements. The City of Miami Beach is self-insured. Any and all claim payments made from self- insurance are subject to the limits and provisions of Florida Statute 768.28, the Florida Constitution, and any other applicable Statutes. Miami Beach ITB 2014-154-SR Appendix F—Page 1 i APPENDIX G m MIAMI EACH CONTRACT & EXHIBITS ITB 2014- 154-SR TURNKEY TROLLEY OPERATIONS AND MAINTENANCE SERVICES DEPARTMENT OF PROCUREMENT MANAGEMENT 1700 Convention Center Drive Miami Beach, Florida 33139 AGREEMENT BETWEEN THE CITY OF MIAMI BEACH, FLORIDA, AND LIMOUSINES OF SOUTH FLORIDA, INC., FOR TURN-KEY OPERATIONS AND MAINTENANCE SERVICES OF A MUNICIPAL TROLLEY SYSTEM FOR THE CITY OF MIAMI BEACH THIS AGREEMEN, made and entered into on this day of ("Effective Date"), by and between the City of Miami Beach, Florida, a municipal corporation located at 1700 Convention Center Drive, Miami Beach, Florida, 33139, (CITY), and Limousines of South Florida, Inc., having its offices at 2595 Northwest 38 Street, Miami, Florida, 33142 (CONTRACTOR). Now, therefore, in consideration of the mutual covenants and obligations set forth herein, the CITY and CONTRACTOR hereby agree as follows: ARTICLE 1 -GENERAL REQUIREMENTS 1. SCOPE OF WORK. CONTRACTOR shall perform and furnish all work, services, labor, materials, vehicles and equipment, as are appropriate and necessary for CONTRACTOR'S operation, management, and maintenance of a turnkey first-class public trolley transportation system for the CITY (the Project or the System); all as more specifically set forth in the "Scope of Services" (the Services), pursuant to Exhibits A through C attached. 2. NOTICE TO PROCEED. Following execution of this Agreement by the parties hereto, which shall be referenced as the Effective Date above, CONTRACTOR shall commence performance of the Services upon the issuance of a Notice to Proceed by the CITY (the NTP), which NTP shall also be executed by both parties. CONTRACTOR hereby acknowledges that time is of the essence in the timely and continuous performance of the Services. 3. TERM. This Agreement shall have an initial term (the Term) of five (5) years, commencing upon the Effective Date. CITY, at its sole option and discretion, shall have the option to renew the Agreement for two (2) additional one (1) year periods, upon the same terms and conditions set forth herein, upon written notice to the CONTRACTOR. 4. FEES. As consideration to CONTRACTOR for providing the Services under this Agreement, CITY shall compensate CONTRACTOR on a monthly basis, based upon the following fixed hourly rate (the Fee), pursuant to bid price submitted for ITB# 2014-154-SR as follows: Turnkey trolley services on a per trolley, per service hour basis to include all vehicles, equipment,fuel,maintenance,operations, licensing,insurances,and any other incidental $69.49 items or fees required for a fully functioning trolley service. The aforestated fixed hourly rate is based upon Four (4) trolley vehicles, plus one (1) spare trolley vehicle, operating sixteen (16) hours per day, seven (7) days per week, 365 days per year. The CITY reserves the right to modify the service level above or below that specified in this Agreement. If the proposed increase or decrease in the service is greater than 20% of the original contracted services, based on service hours, then the price shall be negotiated with the CONTRACTOR. ITB 2014-154-SR CONTRACT PAGE 1 CONTRACTOR'S Fee shall be inclusive of any and all costs incurred by CONTRACTOR in order to perform the Services under the Agreement in a first-class and timely manner (including but not limited to Ambassador style customer service to riders, maintaining interior and exterior of vehicles in pristine condition, and maintaining headways as specified under attached Exhibits A through C. In the event that CONTRACTOR'S expenses and/or costs exceed the agreed' upon Fee, CONTRACTOR shall pay any such excess from its own funds. The CITY shall not be required to pay any amount that exceeds the Fee, and CONTRACTOR shall have no claim against the CITY on account thereof. 5. COST ADJUSTMENTS. a. FUEL-RELATED ADJUSTMENT. The initial contract prices resulting from this solicitation shall prevail for a period of 120 days from the contract's initial effective date. Upon completion of that initial term, the CITY will consider adjustment to price due to fuel increases based on the Oil Price Information Service (OPIS) Index (www.opisnet.com) percentage increase over the preceding period, when such increase is greater than 10%. In the event that the CITY elects to utilize an alternative fuel powered trolley system, a similar index for applicable fuel costs shall be utilized at the sole discretion of the CITY. It is the CONTRACTOR's responsibility to request any pricing adjustment under this provision. Fuel-related adjustments shall only be applied to fuel charges contained within the hourly rate indicated in Article 1, Section 4 - Fees. A breakdown of hourly rates shall be provided to the CITY upon contract execution. Index Price at time of execution of Agreement: The CITY also reserves the right to decrease fuel charges pursuant to drastic changes (greater than 10%fluctuations) in index prices. b. OTHER COST ADJUSTMENTS. The initial contract prices resulting from this solicitation shall prevail for three (3) years from the contract's initial effective date. Prior to, or upon completion of,the third year of the original five (5) year term or the execution of the two (2) one (1) year options to renew available, the CITY shall consider adjustment to price based on the applicable CPI-U Index (www.bls.gov) or 2%, whichever is lower. It is the CONTRACTOR's responsibility to request any pricing adjustment under this provision. For any adjustment to commence on the first day of any exercised option period, the vendor's request for adjustment should be submitted 60 days prior to expiration of the then current contract term. The CONTRACTOR adjustment request must clearly substantiate the requested increase. If no adjustment request is received from the vendor, the CITY will assume that the vendor has agreed that the optional term may be exercised without pricing adjustment. Any adjustment request received after the commencement of a new option period may not be considered. ITB 2014-154-SR CONTRACT PAGE 2 6. PAYMENT. Payment for Services, or portions thereof, satisfactory rendered and accepted by CITY shall be made to CONTRACTOR on a monthly basis. All payments to CONTRACTOR shall be made in accordance to the Florida Prompt Payment Act, Section 718.73 of the Florida Statutes. Invoices and any required supporting documentation (including but not limited to reports, see Section 34, "Submission of Invoices" of Exhibit A, for reporting requirements shall be submitted to the CITY at the following address: City of Miami Beach, Transportation and Concurrency Management Department 1700 Convention Center Drive Miami Beach, Florida 33139 Attn: Transportation Operations Supervisor 7. PERFORMANCE AND PAYMENT BOND a. Prior to execution of this Agreement, CONTRACTOR shall submit to the CITY (and therefore maintain and keep in full force and effect throughout the period of time provided in Section 7. hereof) the required Surety Bond (the Bond), as further set forth in Section 8 hereof. Bond amount shall be equal in volume to the total contract amount. b. The Bond to the CITY shall be in the full amount of the contract on an annual basis, guaranteeing to CITY the CONTRACTOR'S full and faithful performance of the Services during each year of the contract. The Bond shall be with a Surety company meeting the qualifications described herein. C. The Bond shall continue in effect for one and one half(1%) years after the end of the Term (or earlier termination of this Agreement, as the case may be). d. The Bond must be executed by a surety company authorized to do business in the State of Florida as a surety, having a resident agent in the State of Florida, and having been in business with a record of successful continuous operation for at least five (5) years. e. The surety company shall hold a current certificate of authority as acceptable surety on federal bonds in accordance with the United States Department of Treasury Circular 570, current Revisions. The bonds shall be executed by a responsible corporate surety who has been given a B+: VI or higher rating by the most recent edition of A.M. Best's Insurance Guide and which is authorized to issue bonds in the State of Florida through an authorized agent with an office in Florida. 8. CONTRACTOR'S PRE-START REPRESENTATION. CONTRACTOR represents and warrants to the CITY that it has familiarized itself with, and assumes full responsibility for having familiarized itself with, the nature and extent of the Project and the proposed Services; the Project area site conditions as they may affect or otherwise impact CONTRACTOR'S performance of the Services; and all federal, State and local (Miami-Dade and Miami Beach) laws, ordinances, resolutions, rules and regulations (the Applicable Laws) that may in any ITB 2014-154-SR CONTRACT PAGE 3 manner affect the Project and/or CONTRACTOR'S performance of the Services. 9. STARTING THE PROJECT. CONTRACTOR shall commence performance of the Services upon issuance of the NTP by the CITY, in accordance with Section 2 hereof. 10. INSURANCE REQUIREMENTS. The vendor shall furnish to the Department of Procurement, City of Miami Beach, 1700 Convention Center Drive, 3rd Floor, Miami Beach, Florida 33139, Certificate(s) of Insurance which indicate that insurance coverage has been obtained which meets the requirements as outlined below: A. Worker's Compensation Insurance for all employees of the vendor as required by Florida Statute 440. B. Commercial General Liability Insurance on a comprehensive basis, in an amount not less than $1,000,000 combined single limit per occurrence, and $2,000,000 general aggregate, for bodily injury and property damage. City of Miami Beach must endorsed as an additional insured with respect to this coverage. C. Automobile Liability Insurance covering all owned, non-owned and hired vehicles used in connection with the work, in an amount not less than $1,000,000 combined single limit per occurrence, for bodily injury and property damage. D. Umbrella Liability in an amount not less than $5,000,000, to include the City of Miami Beach endorsed as an additional insured. The umbrella coverage must be as broad as the primary General Liability coverage. E. Fidelity Bond — The CITY is NOT requiring Fidelity Bonds at this time for this Contract. However, the CITY does retain the right to change this requirement if the Scope of this contract is amended in any way that requires the issuance of Fidelity Bonds, and to negotiate any adjustments in cost. All insurance policies required above shall be issued by companies authorized to do business under the laws of the State of Florida, with the following qualifications: The company must be rated no less than "B" as to management, and no less than "Class V" as to financial strength, by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent, subject to the approval of the CITY Risk Management Division. OR The company must hold a valid Florida Certificate of Authority as shown in the latest "List of All Insurance Companies Authorized or Approved to Do Business in Florida" issued by the State of Florida Department of Insurance and are members of the Florida Guaranty Fund. Certificates will indicate no modification or change in insurance shall be made without thirty (30) days in advance notice to the certificate holder. CERTIFICATE HOLDER MUST READ: CITY OF MIAMI BEACH 1700 CONVENTION CENTER DRIVE,3rd FLOOR MIAMI BEACH, FL 33139 ITB 2014-154-SR CONTRACT PAGE 4 Compliance with the foregoing requirements shall not relieve the vendor of his liability and obligation under this section or under any other section of this agreement. 11. INDEMNIFICATION. a. CONTRACTOR shall indemnify, hold harmless and defend (with counsel approved by the CITY) the CITY, its officers, employees, agents, servants, and CONTRACTORS, from and against any and all claims, liabilities, demands, causes of action, costs and expenses (including reasonable attorneys' fees at the trial and all levels of appeal) of whatsoever kind or nature (the "Claims") arising out of: (i) error, omission, negligent act, or willful misconduct of CONTRACTOR, its officers, employees, agents, servants, contractors, or subcontractors; (ii) any default by CONTRACTOR under this Agreement; or (iii) any other Claim arising directly or indirectly from the performance of the Services or the Project; provided, however, that there is expressly excluded from the forgoing obligations any Claims to the extent resulting solely from the gross negligence or willful misconduct of the CITY, its officers, employees, agents, servants, or contractors. b. It is understood and agreed by CONTRACTOR that its liability to CITY, and/or to the CITY'S officers, employees, agents, servants, and contractors, under Section 11.a, shall not in any way be limited to or affected by the amount of insurance coverages required or carried by CONTRACTOR under this Agreement. c. The provisions of Section 11.a shall survive expiration or termination of this Agreement. 12. TERMINATION FOR CAUSE. If CONTRACTOR shall fail to fulfill in a timely manner, or otherwise violates, any of the covenants, agreements, or stipulations material to this Agreement, the CITY, through its CITY Manager, shall thereupon have the right to terminate this Agreement for cause. Prior to exercising its option to terminate for cause, the CITY shall notify the CONTRACTOR of its violation of the particular term(s) of this Agreement, and shall grant CONTRACTOR seven (7) calendar days to cure such default. If such default remains uncured after seven (7) calendar days, the CITY may terminate this Agreement without further notice to CONTRACTOR. Upon termination, the CITY shall be fully discharged from any and all liabilities, duties, and terms arising out of, or by virtue of, this Agreement. Notwithstanding the above, the CONTRACTOR shall not be relieved of liability to the CITY for damages sustained by the CITY by any breach of the Agreement by the CONTRACTOR. The CITY, at its sole option and discretion, shall be entitled to bring any and all legal/equitable actions that it deems to be in its best interest in order to enforce the CITY'S right and remedies against CONTRACTOR. The CITY shall be entitled to recover all costs of such actions, including reasonable attorneys' fees. 13. TERMINATION FOR CONVENIENCE. The CITY may also, through its CITY manager, and for its convenience and without cause, terminate the agreement at any time during the term by giving written notice to CONTRACTOR of such termination; which shall become effective within thirty (30) days following receipt by the CONTRACTOR of such notice. If the agreement is terminated for convenience by the CITY, CONTRACTOR shall be paid for any services satisfactorily performed up to the date of termination; following which the CITY ITB 2014-154-SR CONTRACT PAGE 5 shall be discharged from any and all liabilities, duties, and terms arising out of, or by virtue of, this agreement. 14. TERMINATION FOR INSOLVENCY. The CITY-also reserves the right to terminate the Agreement in the event the CONTRACTOR is placed either in voluntary or involuntary bankruptcy or makes an assignment for the benefit of creditors. In such event, the right and obligations for the parties shall be the same as provided for in Section 19.2. 15. REMOVAL OF EQUIPMENT. In the case of termination of this Agreement, whether for cause or for convenience, and CONTRACTORS'S Services being terminated and discontinued as a result thereof, CONTRACTOR, upon notice from the CITY, shall promptly remove all of its personnel, equipment, and materials from the Project area. Should the CONTRACTOR not remove its equipment and materials, the CITY shall have the right to remove them at the expense of the CONTRACTOR. 16. INTERRUPTION OF SERVICE. Neither party shall be liable to the other for any indirect, incidental, special, or consequential damages, including lost profits or interruption of service. 17. EXCLUSIVE USE. The CONTRACTOR shall not enter into an agreement with any other party for use of equipment and/or personnel dedicated to this service without the approval of the CITY. 18. NOTICE. All notices and communications in writing required or permitted hereunder, shall be delivered personally to the representatives of the Consultant and the CITY listed below or may be mailed by U.S. Certified Mail, return receipt requested, postage prepaid, or by a nationally recognized overnight delivery service. Until changed by notice in writing, all such notices and communications shall be addressed as follows: AS TO CONTRACTOR: Limousines of South Florida 2595 Northwest 38th Street Miami Florida 33142 Attn: Mark Levitt, Vice President AS TO CITY: City of Miami Beach, Transportation &Concurrency Management Department 1700 Convention Center Drive Miami Beach, Florida 33139 Attn: Transportation Operations Supervisor Notice may also be provided to any other address designated by the party to receive notice if such alternate address is provided via U.S. certified mail, return receipt requested, hand delivered, or by overnight delivery. In the event an alternate notice address is properly ITB 2014-1 54-SR CONTRACT PAGE 6 provided, notice shall be sent to such alternate address in addition to any other address which notice would otherwise be sent, unless other delivery instruction as specifically provided for by the party entitled to notice. Notice shall be deemed given on the day on which personally served, or the day of receipt by either U.S. certified mail or overnight delivery. 19. WAIVER OF JURY TRIAL. CITY and CONTRACTOR knowingly, irrevocably voluntarily and intentionally waive any right either may have to a trial by jury in State or Federal Court proceedings in respect to any action, proceeding, lawsuit or counterclaim based upon this Agreement or the performance of the Service thereunder. 20. ATTORNEYS FEES/JURISDICTION/VENUE/GOVERNING LAW. a. The Agreement shall be construed in accordance with and governed by the law of the State of Florida. b. The parties submit to the jurisdiction of any Florida State or federal court in any action or proceeding arising out of or relating to the Agreement. Venue of any action to enforce the Agreement shall be in Miami-Dade County, Florida. c. If either the CITY or CONTRACTOR is required to enforce the terms of the Agreement by court proceedings, the prevailing party shall be entitled to recover from the other party all such costs and expenses, including, but not limited to, court costs, and reasonable attorney's fees. ARTICLE 2—CONTRACTOR RESPONSIBILITIES 1. GENERAL RESPONSIBILITIES. CONTRACTOR shall reference Exhibits A through C attached herein for all reporting and operational procedures. In and for the consideration specified in contract documents, CONTRACTOR agrees to do all necessary things to manage, operate, and maintain a public transportation system to the CITY's satisfaction as required by this ITB and resulting Agreement. 2. LAWS, RULES, REGULATIONS AND LICENSING REQUIREMENTS. CONTRACTOR shall be familiar with and comply with all federal, state, and local laws, ordinances, codes, and regulations that may in any way affect the services offered, including but not limited to requirements of the Federal Transit Administration (FTA) Section 5307, State of Florida Chapter 14-90 of the Florida Administrative Code, Miami-Dade County Passenger Transportation Regulatory Commission, the Americans with Disabilities Act, Title VI and Title VII of the Civil Rights Act, the Equal Employment Opportunity Commission (EEOC) Uniform Guidelines, and all other Equal Employment Opportunity (EEO) regulations and guidelines. Ignorance on the part of the CONTRACTOR will in no way relieve the same from responsibility. If the CONTRACTOR observes that any Services, or any portion of the Project, are/is at variance therewith, it will give the CITY prompt written notice thereof. If the CONTRACTOR performs any Service knowing it to be contrary to Applicable Laws, and without such notice to the CITY, it will bear any and all liabilities, obligations, claims and/or costs arising therefrom. ITB 2014-154-SR CONTRACT PAGE 7 All federal laws and regulations applicable to a public Transit service, apply to this Agreement. CONTRACTOR shall be familiar with these laws and regulations as described in the Federal Transit Administration Circular 4220.1F "THIRD PARTY CONTRACTING GUIDANCE". 3. SAFETY AND PROTECTION. The CONTRACTOR shall be solely responsible for initiating, maintaining, and supervising all safety precautions and programs, and will take any and all necessary precautions for the safety of, and will provide the necessary protection to prevent damage, injury or loss to: a. All employees, subcontractors, agents, and other persons, performing Services under this Agreement; b. All equipment, materials, and personal property required for the performance of the Services including, without limitation,the System; c. Any other property within the Project area including, without limitation, trees, lawns, and landscaping; sidewalks and other walkways; pavements, streets and roadways; structures; and utilities. The CONTRACTOR will designate a responsible member of its organization whose duty shall be the prevention of accidents and shall provide the CITY with the name and contact information of such individual (or any successor) prior to commencement of the Services. The CONTRACTOR shall, at all times, perform the Services in such a manner as to insure the least practicable obstruction to public travel (including, without limitation, utilizing existing bus bays) and shall use its best efforts to ensure the convenience of the general public and of the residents along and adjacent to the Project area and the areas of service. The CONTRACTOR shall comply with all applicable State of Florida Department of Transportation regulations including, but not limited to, Florida Administrative Code 14-90 and federal safety requirements. The CITY shall develop, implement, and maintain a formal Safety Program including periodic safety meetings, participation in safety organizations, safety incentives offered by the CONTRACTOR to drivers and other employees, and participation in Risk Management activities under the auspices of the CONTRACTOR's insurance carrier or other organizations. The CONTRACTOR will require all drivers, dispatch personnel, vehicle maintenance mechanics, and supervisors to participate in the Safety Program. 4. EMERGENCIES. In emergencies affecting the safety of persons or property, the CONTRACTOR, without special instruction or authorization from the CITY, is obligated to act, at its reasonable discretion, to prevent threatened damage, injury, or loss. CONTRACTOR will give the CITY prompt written notice of any significant changes in the Services, or other deviations from this Agreement, caused thereby. If the CONTRACTOR believes that additional services performed by it in an emergency entitles it to additional compensation under this Agreement, CONTRACTOR may make a claim therefore. Notwithstanding, the decision to reimburse and/or compensate the CONTRACTOR for any such claim shall be ITB 2014-154-SR CONTRACT PAGE 8 within the sole discretion and judgment of the CITY. 5. EMPLOYEE CRIMINAL BACKGROUND CHECK REQUIREMENTS. It is a requirement of this bid that CONTRACTOR comply with all the requirements of Sections 435.04 and 408.809, Florida Statutes, requiring that only those CONTRACTOR employees that have successfully passed the background screening required by the referenced statutes and that meet the standards established by the statutes be allowed access to any CITY location or prior to the provision of any contract services. This requirement shall extend to all CONTRACTOR representatives, agents or sub-contractors performing duties under the contract. If a CONTRACTOR's employee is away from the job for a period of 45 or more days, the CITY will require a new criminal background check. The background screening will be conducted by The City of Miami Beach Human Resources Department. CONTRACTOR will bear the cost, currently estimated at approximately $40.00 per employee (subject to change from time to time), of acquiring the background screening required under Section 435.04, Florida Statutes, and any fee imposed by the Florida Department of Law Enforcement to maintain the provided with respect to CONTRACTOR and its personnel. The Parties agree that the failure of Awardee to perform any of the duties described in this section shall constitute a material breach of this solicitation and any resulting agreement for which the CITY reserves the right to terminate immediately with no further responsibilities or duties to perform under this Agreement. CONTRACTOR agrees to indemnify and hold harmless the CITY, its officers and employees of any liability in the form of physical or mental injury, death or property damage resulting in Awardee's failure to comply with the requirements of this section or Sections 435.04 and 408.809, Florida Statutes CONTRACTOR agrees to require all its employees to notify the CONTRACTOR and the CITY of any arrest(s) or conviction(s) of any offense within 24 hours of its occurrence. CONTRACTOR further agrees to immediately notify the CITY upon becoming aware that one of its employees which were previously certified as completing the background check is subsequently arrested or convicted of any disqualifying offense. Failure by CONTRACTOR to notify the CITY of such arrest or conviction within 24 hours of being put on notice shall constitute a material breach of the Contract entitling the CITY to terminate this Contract immediately. 6. MAINTENANCE AND EXAMINATION OF RECORDS. CONTRACTOR shall maintain current, accurate, and complete financial records on an accrual basis of accounting related to the Project and the Services performed pursuant to this Agreement. Systems and procedures used to maintain these records shall include a system of internal controls and all accounting records shall be maintained in accordance with generally accepted accounting principles and shall be open to inspection and audit, by the CITY or its authorized representatives, upon reasonable prior notice and during normal business hours. Such records and accounts shall include a breakdown of gross revenues, expenses, and profit and loss statements, and such records shall be maintained as would be required by an independent CPA in order to audit a statement of annual gross revenues and profit and loss statement pursuant to generally accepted accounting principles. ITB 2014-154-SR CONTRACT PAGE 9 7. INSPECTION AND AUDIT. CONTRACTOR shall maintain its financial records pertaining to its operations for a period of three (3) years after the conclusion of the Term, and such records shall be open and available to the CITY or its authorized representatives, as deemed necessary by the CITY. CONTRACTOR shall maintain all such records at the office address set forth in the Notices section of this Agreement. The CITY or its authorized representatives shall be entitled to audit any and all CONTRACTOR records pertaining to the Project and/or the Services, as often as it deems reasonably necessary throughout the Term, and three (3) times within the three (3) year period following termination of the Agreement, regardless of whether such termination results from the natural expiration of the Term or for any other reason. The CITY shall be responsible for paying all costs associated with such audits, unless the audit(s) reveals a deficiency of five percent (5%) or more in CONTRACTOR'S statement of gross receipts for any year or years audited, in which case the CONTRACTOR firm shall pay to the CITY, within thirty (30) days of the audit being deemed final (as specified below), the cost of the audit and a sum equal to the amount of the deficiency revealed by the audit, plus interest; provided, however, that the audit shall not be deemed final until CONTRACTOR has received the audit and has had a reasonable opportunity to review the audit and discuss the audit with the CITY. Nothing contained within this subsection shall preclude the CITY'S audit rights for resort tax collection purposes. CONTRACTOR shall submit at the end of the Term, a certified audited annual statement of Gross Revenues for the Project, in a form consistent with generally accepted accounting principles. These statements will be provided by CONTRACTOR'S internal accounting or operating departments. It is CONTRACTOR'S intent to stay informed of comments and suggestions by the CITY regarding CONTRACTOR'S performance under the Agreement. Within thirty (30) days after the end of the Term, CONTRACTOR and CITY may meet to review CONTRACTOR'S performance under the Agreement. At the meeting, CONTRACTOR and CITY may discuss quality, operational, maintenance and any other issues regarding CONTRACTOR'S performance under the Agreement. The provisions of this Section shall survive termination or expiration of this Agreement. ARTICLE 3— MISCELLANEOUS PROVISIONS 1. ASSIGNMENT, TRANSFER OR SUBCONTRACTING. Consultant shall not assign, or transfer or subcontract all or any portion of the Services under this Agreement without the prior written consent of the CITY Manager, which consent, if given at all, shall be in the Manager's sole judgment and discretion. Neither this Agreement, nor any term or provision hereof, or right hereunder, shall be assignable unless as approved pursuant to this Section, and any attempt to make such assignment (unless approved) shall be void. The CONTRACTOR shall be fully responsible for all acts and omissions of its subcontractors to the same extent that CONTRACTOR is responsible for the acts and omissions of persons ITB 2014-154-SR CONTRACT PAGE 10 directly employed by it. Nothing in this Agreement shall create any contractual relationship between CITY and any subcontractor (or other person or organization having a direct contract with CONTRACTOR), nor shall it create any obligation on the part of CITY to pay (or to see to payment of) any subcontractor (or other person or organization). The CONTRACTOR agrees to specifically bind every subcontractor to the applicable terms and conditions of this Agreement for the benefit of the CITY. All Services performed for the CONTRACTOR by a subcontractor shall be pursuant to an appropriate written agreement between the CONTRACTOR and the subcontractor. The CONTRACTOR shall be solely responsible for the coordination of any work, services, equipment and/or materials performed and/or furnished by subcontractors. The CITY will not undertake, nor have the obligation, to settle any differences between the CONTRACTOR and its subcontractors, or between subcontractors. If, in the sole opinion and discretion of the CITY, any subcontractor proves to be incompetent or otherwise unsatisfactory, they shall be promptly replaced by the CONTRACTOR, if and when directed by the CITY in writing. 2. EQUAL EMPLOYMENT OPPORTUNITY. In connection with the performance of the Services, CONTRACTOR shall not discriminate against any employee or applicant for employment because of race, color, national origin, religion, sex, gender identity, sexual orientation, disability, marital and familial status, or age. 3. CONFLICT OF INTEREST.The CONTRACTOR herein agrees to adhere to and be governed by all applicable Miami-Dade County Conflict of Interest Ordinances and Ethics provisions, as set forth in the Miami-Dade County Code, and as may be amended from time to time; and by the CITY of Miami Beach Charter and Code (as some may be amended from time to time); both of which are incorporated by reference herein as if fully set forth herein. CONTRACTOR covenants that it presently has no interest and shall not acquire any interest, direct or indirectly, which could conflict in any manner or degree with the performance of the Services. CONTRACTOR further covenants that in the performance of this Agreement, no person having any such interest shall knowingly be employed by the CONTRACTOR. No member of or delegate to the Congress of the United States shall be admitted to any share or part of this Agreement or to any benefits arising there from. 4. CHANGES AND ADDITIONS. This Agreement cannot be modified or amended without the express written consent of the parties. No modification, amendment, or alteration of the terms or conditions contained herein shall be effective unless contained in a written document executed with the same formality and of equal dignity herewith. ITB 2014-154-SR CONTRACT PAGE 1 1 5. SEVERABILITY. If any term or provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement shall not be affected and every other term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law. 6. NO PARTNERSHIP OR JOINT VENTURE. Nothing contained in this Agreement is intended to or shall be construed in any way to create or establish the relationship of partners of a joint venture between the CITY and CONTRACTOR. The relationship of CONTRACTOR and CITY is solely that of independent contractor. None of the officers, employees, agents, servants, contractors or subcontractors of CONTRACTOR (hereinafter, CONTRACTOR'S personnel) shall be, or be deemed to be, employees or agents of the CITY for any purpose whatsoever. CONTRACTOR assumes full responsibility for the actions of CONTRACTOR'S personnel and is solely responsible for their supervision, daily direction and control and, as applicable payment of fees, costs, (including withholding taxes and social security), worker's compensation, and disability benefits. 7. NO THIRD PARTY BENEFICIARIES. This Agreement shall not be construed as giving any person, other than the parties hereto and their successors and permitted assigns, any legal or equitable right, remedy, or claim under or in respect of this Agreement or any of the provisions herein contained; this Agreement and all provisions and conditions hereof being intended to be, and being, for the sole and exclusive benefit of such parties and their successors and benefitted assigned, and for the benefit of no other person or entity. 8. NO WAIVER. A failure by either party to take any action with respect to any default or violation by the other of any of the terms, covenants, or conditions of this Agreement shall not in any respect limit, prejudice, diminish, or constitute a waiver of any rights of such party to act with respect to any prior, contemporaneous, or subsequent violation or default or with respect to any continuation or repetition of the original violation or default. 9. LIMITATION OF LIABILITY. The CITY desires to enter into this Agreement only if in so doing the CITY can place a limit on the CITY'S liability for any cause of action, for money damages due to an alleged breach by the CITY of this Agreement, so that its liability for any such breach never exceeds the sum of $100,000. CONTRACTOR hereby expresses its willingness to enter into this Agreement with CONTRACTOR'S recovery from the CITY for any damage action for breach of contract to be limited to a maximum amount of$100,000. Accordingly, and notwithstanding any other term or condition of this Agreement, CONTRACTOR hereby agrees that the CITY shall not be liable to the CONTRACTOR for damages in an amount in excess of $100,000 for any action or claim for breach of contract arising out of the performance or non-performance of any obligations imposed upon the CITY by this Agreement. Nothing contained in this section or elsewhere in this Agreement is in any way intended to be a waiver of the limitation placed upon the CITY's liability, as set forth in Section 768.28, Florida Statutes. ITB 2014-154-SR CONTRACT PAGE 12 10. ENTIRETY OF AGREEMENT. The CITY and CONTRACTOR agree that this is the entire Agreement between the parties. This Agreement and attachments hereto referenced supersedes all prior negotiations, correspondence, conversations, agreements or understandings applicable to the matters contained herein, and there are no commitments, agreements or understandings concerning the subject matter of this Agreement that are not contained in this document. Title and paragraph headings are for convenient reference and are not intended to confer any rights or obligations upon the parties to this Agreement. 11. TAXES. The CONTRACTOR shall be solely liable for payment of any applicable sales, use, and other taxes (the Impositions) in conjunction with the performance of the Services, whether or not such Impositions are imposed or assessed against CONTRACTOR or the CITY. BALANCE OF PAGE INTENTIONALLY LEFT BLANK ITB 2014-154-SR CONTRACT PAGE 13 IN WITNESS WHEREOF,the parties hereto have caused this Assignment to be executed by their appropriate officials, as of the date first entered above. FOR CITY: CITY OF MIAMI BEACH, FLORIDA(CITY) ATTEST: V. CI Y Clerk INCORP ORATED 'y FOR CONTRACTOR: ATTEST: BY: l Secretary Authorized Personnel ��..� 4,a Erin* I�Me Print Name a APPROVED AS TO FORM &LANGUAGE &FOH EXE TION +`� or y Date ITB 2014-154-SR CONTRACT PAGE 14 EXHIBIT A SCOPE OF SERVICES(THE SERVICES) 1. SERVICES TO BE PROVIDED. The CITY wishes to implement a municipal fixed-route, fixed-schedule, public Transit service that is responsive to the needs of the employees, visitors, and residents of the North Beach area, meet(s) all applicable local, state and federal laws and regulations, and that complies with all safety, mechanical, and vehicular standards mandated by Miami-Dade County (MDC) Passenger Transportation Regulatory Division (PTRD) and any other applicable regulatory agencies. The CONTRACTOR shall coordinate, manage, and control all applicable program activities which shall include providing vehicles, drivers, and all personnel, as necessary, supervise all elements of on- street operations, and develop administrative procedures and financial records necessary for system operation (to be reviewed and approved by the CITY). The CONTRACTOR will obtain and provide all required state and local vehicle permits (including, without limitation, the passenger motor carrier licenses "PMC"), vehicle registrations, and license plates. The CONTRACTOR must also have all applicable state and local business licenses or procure same prior to the start of service. The CITY reserves the rights to ask the CONTRACTOR for prove of licenses at any time in order to ascertain compliance. The CONTRACTOR shall bear all operating expenses incidental to the use and operation of the System vehicles (including, without limitation, the trolleys, fuel, permits, required interior and exterior signage for vehicles, driver's uniforms branded with CITY logo, map frames and hold-four brochure holders equal to the ones used by Miami Dade Transit buses). All System vehicles shall be operated and maintained to comply with all local, state, and federal regulations. The CITY reserves the right, at any time and as many times, during service hours, to audit CONTRACTOR's records and inspect, examine, test, or monitor CONTRACTOR'S equipment (including, without limitation, the trolley vehicles) or facilities used in the Project or in connection with the performance of the Services. CONTRACTOR agrees that its equipment and facilities may be inspected, examined, tested, or monitored by the CITY or its authorized representatives, or by any Federal, State, or local officer or agency having responsibilities for inspections of the Project or the Services. CONTRACTOR hereby waives all claims against the CITY for compensation for loss or damage sustained by reason of any interference (which interference, if by the CITY, must be reasonable) with its operations by any public agency or official in enforcing their duties or any Applicable Laws. Any such interference (which interference, if by the CITY, must be reasonable) shall not relieve CONTRACTOR from any obligation from this Agreement. The CONTRACTOR shall be responsible for the performance, acts, and/or omissions of its employees, subcontractors, and/or agents. ITB 2014-15 -SR EXHIBIT A PAGE 1 2. OBJECTIVES.The primary objectives of the contract operation are: a. To provide a safe, clean, reliable, and efficient trolley service in the North Beach area, within the projected service hours specified; and b. To provide a professional, courteous, and pleasant Transit experience for each passenger (See Ambassador Style Customer Service standards included in attached Exhibit B). 3. SERVICE DESCRIPTION.The North Beach trolley service is a fixed route, fixed schedule public Transit service and will be directly managed, and funded by the CITY. It is the intent of the CITY to launch trolley services no later than September 2014, using four(4)trolley vehicles plus one (1) spare trolley vehicle. The North Beach area described herein extends from 63rd Street on the south side to 87th Street on the north and from Collins Avenue on the east to the western CITY limits.This neighborhood consists of a variety of land uses that are integral to the success of a local Transit service. The intent of the North Beach Trolley is to provide local public Transit service within a 5.5 mile closed loop (The attached Figure 1 depicts the proposed route for the System) in the North Beach area of the CITY of Miami Beach. The proposed route is intended to serve the Collins Avenue and 71st Street Commercial corridors, as well as residential areas along the Biscayne Point and Normandy Shores area. The CONTRACTOR shall provide the required vehicles, drivers, dispatchers, fuel, storage, operation, maintenance, repairs, bonds, and insurances, in order to provide the CITY of Miami Beach with a first class, turn-key public trolley transportation system (the Project or the System). The Service in general, shall comply with the system specifications and service standards described herewith, any and all Federal, State, County, and CITY laws applicable to this service, providing management, technical and operating personnel and services necessary for the operation of the CITY's fixed route(s) trolley system. All services shall be subject to the control of the CITY and coordinated by the CITY. The CONTRACTOR's day to day operations shall be vested in the CONTRACTOR's full-time System Manager, who shall serve as the CONTRACTOR'S representative under this Agreement. In addition, an officer or senior management employee of CONTRACTOR shall be available to the CITY either by phone, electronic mail, or in person, to make decisions or provide coordination under this Agreement, as necessary. All vehicles included for the North Beach Trolley shall have Bicycle Racks, all required interior and exterior signage, interior and exterior regulatory signs as well as vehicle ID signs, interior 21x21 map frames and brochure holders (similar to that of Miami Dade Transit Buses), electronic marquees and In-Step wheelchair ramp. 4. OPTIONAL EQUIPMENT. It is the CITY's intent to have all vehicles used for this trolley system to be equipped at some point in the future with the following equipment, including but not limited to: Automatic Passenger Counters (APC), Automated Voice Information Systems (AVIS ), Wi-Fi services, real time GPS tracking services (with capabilities to provide mileage, service hours and ridership reports, and capabilities to provide data in a format that is compatible with Miami-Dade County's mobile application "Miami Dade Bus Tracker"). The CITY at its sole discretion may have this option ITB 2014-154-SR EXHIBIT A PAGE 2 provided separately by the CONTRACTOR, Miami Dade County, or may directly supply this equipment for installation to the CONTRACTOR and the CITY will negotiate any cost impacts with the CONTRACTOR. The CONTRACTOR shall not include the cost of the above equipment and related maintenance fees in the hourly rate for this Agreement. 5. TROLLEY DELIVERY. If the (5) NEW Trolley vehicles are not available upon the commencement of service, the CONTRACTOR may be allowed to operate used trolley vehicles or other vehicles at the CITY's sole discretion and approval, in which case the CONTRACTOR will be required to provide proof of purchase of the (5) NEW vehicles upon execution of this Agreement or within ten (10) days after the execution of this Agreement. 6. GENERAL REQUIREMENTS FOR ALL PERSONNEL. a. All personnel assigned shall be knowledgeable of the services to be provided herein; b. All Project personnel shall maintain a professional, courteous attitude, answering to the best of their ability any passenger questions regarding the provision of service. Discourtesy, rudeness, or the use of profanity will not be tolerated and shall be grounds for immediate removal of the offending employee from performing work on the Project. c. Drivers and dispatchers shall accurately complete and submit the required operating reports daily; d. The CONTRACTOR shall provide manuals related to personnel policies and procedures, and maintain an employee acknowledgment file with employee signature indicating they have read and fully understand its contents. Contractor shall provide a copy of training program and employee handbook to the CITY upon request. e. All personnel shall be required to attend quality/safety workshops as required by the CITY, up to a maximum of eight (8) hours per year, per employee. Certification of training shall be presented to the CITY on an annual basis. 7. VEHICLE OPERATORS(DRIVER) REQUIREMENTS. a. Vehicle operators must have a valid Florida CDL (chauffeurs or commercial) driver's license with endorsement for passengers, HACK license, as well as any other licenses required by applicable federal, state, and local regulations. b. Vehicle operators shall be trained in all operational procedures relating to the System, including thorough knowledge of the service area street network and points of destination/interest along or in close proximity to the route. c. Drivers shall be fully trained in defensive driving and vehicle handling. d. Drivers shall be trained in the special skills required to provide transportation to elderly and disabled individuals. e. Drivers shall be trained to understand and practice the high quality of service required by the CITY, and expected of a first-class System. Drivers SHALL follow the Ambassador Style Customer Service section included herein. f. Drivers shall assist passengers confined to wheelchairs in boarding and shall perform the tie downs. g. Drivers shall be trained to operate all types of vehicles (including reserve vehicles owned by the CONTRACTOR) in service, wheelchair lifts, and secureness systems, and other equipment that they may be expected to use during service hours. h. Drivers shall be available and on-time daily to ensure consistent and reliable service. i. No vehicle operator shall take lunch hour or breaks inside or close by his/her vehicle. I B 2014-15 -SR EXHIBIT A PAGE 3 j. Drivers shall be dressed and groomed appropriately. Further, all drivers shall wear a uniform acceptable to the CITY and that takes into account the CITY emblem and vision. k. Drivers and/or any other employee in contact with passengers shall wear identification tags clearly displaying their first name only while performing their duties; I. Each Driver and vehicle shall have an accurate timepiece available and in clear sight at all times during vehicle operation. m. Drivers are required to have a thorough knowledge of traffic regulations along the route and the schedule time points. n. Drivers shall be trained to understand and practice the high quality of customer service required by the CITY. The CONTRACTOR should provide adequate customer service training to its employees (drivers/customer personnel) and should demonstrate to the CITY that drivers/customer personnel operating trolley vehicles for the CITY, have attended and successfully completed customer service trainings; Drivers need to be sensitive to ridership comforts, such as the interior temperature on their respective vehicle, cleanliness of vehicles, etc. They SHALL demonstrate excellent customer service, sensitivity, courtesy, professionalism, high ethical standards, helpfulness, and safe driving habits. The Ambassador Style Customer Service section included herein as Exhibit B SHALL be included in the CONTRACTOR's training workshop schedule if not covered already. o. Drivers shall not transport any animal, except seeing-eye dogs and special companion assistant dogs. p. Drivers and dispatchers shall accurately complete and submit the required operating reports daily, including ridership counts (until vehicle is equipped with Automated Passenger Counts capabilities). q. Drivers shall log and report all events that jeopardize the safety of passengers or impede vehicle movement pursuant to the Accident and Incident Procedures described herein. r. Each driver and vehicle shall have an accurate timepiece available and in clear sight at all times during vehicle operation. Drivers are required to adhere to and maintain the scheduled frequency of trips (headways); s. Drivers are required to have a thorough knowledge of and abide by all traffic regulations along the route and t. Drivers need to be sensitive to ridership comforts, such as the interior temperature of their respective vehicle, cleanliness of vehicles, etc. It is imperative that the on-board air conditioning unit function properly at all times while the trolley is in service. An interior ambient temperature of 75 degrees Fahrenheit is desired at all times during trolley operation. 8. DISPATCH OPERATORS. Dispatch personnel shall be bilingual (English and Spanish) and trained in the Ambassador Style Customer Service provided in Exhibit B In addition, dispatch personnel is expected to proactively assist drivers to avoid bunching issues through the use of two-way radio communication and GPS; dispatcher shall coordinate fueling, breakdowns, vehicle re-gens and other issues to avoid interruption of service or headway increase. 9. STAFF LEVELS AND WAGES. The CONTRACTOR shall be responsible for payment of all employees' and/or subcontractors' wages and benefits. The CONTRACTOR's personnel wages and work hours shall be in accordance with applicable Federal, State and local regulations affecting such personnel. ITB 2014-154-SR EXHIBIT A PAGE 4 i The CONTRACTOR shall pay staff wages within the acceptable ranges of the transportation industry for the established positions, understanding the specialty skills required to perform an AMBASSADOR STYLE CUSTOMER SERVICE; it is highly desirable that CONTRACTOR offers competitive salaries, benefits and incentives for drivers, dispatchers and road supervisors who excel in their responsibilities. 10. MINIMUM PERFORMANCE STANDARDS. The CONTRACTOR shall strive to provide a fixed-route public Transit service in the North Beach Trolley Route, in a manner that will maximize the efficiency of the service while achieving excellent customer service. The performance measures specified herein, balanced with the AMBASSADOR Style Customer Service criteria referenced herein and attached, will serve as the benchmark standards for the periodic evaluation of the CONTRACTOR by the CITY. The CONTRACTOR and the CITY shall meet periodically to evaluate the Services, based upon the performance standards established by the CITY. The following minimum performance standards are agreed to between CONTRACTOR and CITY for the term of the Agreement: Sanitation: • Interior and exterior of vehicles must be kept in pristine condition, 100%of the time. Reporting: • All applicable reports (including but not limited to ridership reports, service interruption reports and invoices) must be filed within the specified time frame, 100%of the time. Safety: • Drivers shall follow all applicable traffic regulations, 100%of the time. Fines: • CONTRACTOR shall avoid penalties imposed on the CITY by local, state, and federal agencies resulting from the CONTRACTOR's operation and maintenance of the vehicles, 100%of the time. Reliability: • 95%on-time performance (no more than 5 minutes late at any stop location). Equipment Malfunction: • Repairs of any malfunctioning equipment related to vehicle or passenger safety shall result in immediate vehicle out-of-service with notice to the CITY within two (2) hours, 100% of the time. A Trolley spare vehicle shall be dispatched immediately upon interruption in service to ensure on time performance. Trolley spare vehicle shall commence service no later than one (1) hour of service disruption. The CONTRACTOR shall not be compensated for any time elapsed without service. • If no parts need to be ordered, repairs shall occur within two (2) business days (48 hours), 95%of the time. • If parts are required, orders shall be placed within 24 hours and repairs shall be performed within 24 hours of receipt of required parts. Customer service • Respond to customer complaint within 48 hours, 95%of the time. • Drivers properly uniformed and groomed, 100%of the time. • Drivers, dispatchers and road supervisors must adhere to the AMBASSADOR Service Style Customer Service attached as Exhibit "A-1" herein. ITB 2014-1 54-SR EXHIBIT A PAGE 5 The CITY reserves the right to request the removal of any CONTRACTOR employee from Miami Beach service routes upon noncompliance of performance standards dictated above. 11. MAINTENANCE. The CONTRACTOR shall prepare and submit upon execution of this Agreement, a written Preventive Maintenance (PM) Policy and Program Manual. Any changes after award must be approved by the CITY in advance.The CONTRACTOR shall provide separate PM programs for the vehicle heating and air conditioning (HVAC). The CONTRACTOR shall assume full responsibility for ensuring that all system vehicles used in connection with the project shall at all times be maintained at the highest levels and in a manner that is consistent with good business practices and the standards for condition and quality, commensurate with a first-class public trolley transportation system. Notwithstanding the preceding, CONTRACTOR shall, at a minimum, ensure that all vehicles are well maintained, safe, and fully operable in accordance with the highest standards of care and shall provide the following: • Vehicle maintenance and repair (including, without limitation, all preventive maintenance, as well as emergency maintenance such as dead batteries, flat tires, etc); and • Interior and exterior cleaning. The CONTRACTOR shall immediately report and repair any damage to the interior or exterior of vehicle(s). If a vehicle is damaged, the CONTRACTOR shall retire that vehicle from service as soon as practicable and a spare vehicle shall be immediately dispatched to service the route. Exterior damage to vehicle(s) due to collisions, scratches, and graffiti markings shall be repaired within 24 hours. CONTRACTOR shall not permit the use of any vehicle, in a state of repair that violates any Applicable Laws. Vehicles may only be driven and/or parked in areas designated for such purposes and as provided for under this Agreement and pursuant to Applicable Laws. The CITY, and/or its officers, employees, agents, and/or contractors shall not be responsible or liable for any damage to CONTRACTOR'S vehicles. CONTRACTOR shall be responsible for and provide reasonable security measures which may be required to protect the vehicles. Under no circumstances shall the CITY be responsible for any stolen or damaged goods, facilities, materials, and/or other equipment including, but not limited to, the vehicles, nor shall CITY be responsible for any stolen or damaged personal property of CONTRACTOR'S employees, contractors, subcontractors, agents, vendors, patrons, guests, invitees, and/or any other third parties. CONTRACTOR, at its sole cost and expense, shall maintain stores of and provide lubricants, repairs, parts, and supplies required for the maintenance and operation of all buses and service vehicles.The CONTRACTOR will be responsible for supplying all vehicle fuel.The CONTRACTOR will be responsible for providing tires for all vehicles. It shall be the CONTRACTOR's responsibility to maintain the color scheme in good condition, with painting/decaling as needed, throughout the life of the contract. 12. FARES/COLLECTIONS. Should the CITY opt to charge fares for the trolley service, the equipment, installation, and maintenance needed for implementation, shall be the responsibility and at the cost of the CITY. ITB 2014-154-SR EXHIBIT A PAGE 6 All fares collected shall become the property of the CITY and the CITY will sanction procedures to control the fare box collection, auditing, etc. The CONTRACTOR shall abide by any sanctioned procedures by the CITY. 13. ROAD SUPERVISION. The CONTRACTOR shall provide sufficient road supervision to monitor drivers, vehicles, quality of service, and adherence to all established routes, headways and schedules, and to respond to emergency calls as appropriate. The CONTRACTOR's supervisory personnel shall ensure established performance measures are met at all times; including during fueling, relieves, bathroom breaks, accidents, and all applicable. The CONTRACTOR shall be responsible for furnishing supervisors with mobile phones/pads (monitoring tools) capable of handling the mobile application and website to be developed for the North Beach Trolley. Active drivers CANNOT be road supervisors while on driving duty. If a road supervisor has been assigned to driving, a different road supervisor must take over the supervisory tasks. 14. ACCIDENT AND INCIDENT PROCEDURES. The CONTRACTOR shall develop, implement, and maintain procedures to respond to all accidents, disturbances, passenger injuries/fatalities, and any other service interruptions/failures. These shall be reported to the CITY in accordance with the established performance measures herein. All traffic accidents involving System vehicles, irrespective of injury, shall be immediately reported to the CITY of Miami Beach Police Department. The CONTRACTOR will advise such agency of the accident and request a police unit to investigate the accident. The CONTRACTOR operating a trolley vehicle shall give the CITY's Transportation Operations Supervisor immediate verbal and subsequent written notice of the following events: • A fatality, where an individual is confirmed dead within thirty (30) days of a Transit accident, excluding suicides and deaths from illnesses. • Injuries requiring immediate medical attention away from the scene for one or more individuals. • Property damage to trolley vehicles, Transit system vehicles other than trolleys, other trolley system property or facilities, or any other property. The CITY's Transportation Operations Supervisor shall have discretion to investigate events resulting in property damage less than $1,000. • Evacuation of a trolley vehicle due to a life-safety event where there is imminent danger to passengers on the trolley vehicle(s), excluding evacuations due to operational issues. Immediate notice of all above-referenced events/accidents is required and such notice shall not be delayed for more than one (1) business day. These notices, at a minimum, shall include the date, time, location of the occurrence and the appropriate number of persons killed or injured.The person ITB M 14-1 5 -SR EXHIBIT A PAGE 7 I making the notification must provide his or her name and title,the trolley number involved and state where he or she can be reached for further details. In addition, the person must supply any additional information requested. The CONTRACTOR must ensure the physical evidence of the accident scene is properly documented prior to the scene being cleared. Immediate notice of the above occurrences shall be reported by telephone. Immediate notice of all said accidents is required, but in no instance shall the notice be delayed for more than two (2) hours. A written notice shall be submitted to the CITY, unless otherwise specified by the CITY, within one (1) business days (24 hours) of the occurrence for all fatal accidents and all injury accidents which result in injuries to one (1) or more passengers, on the form entitled "Trolley Operator Accident Report" which is set forth in the System Safety and Security Program Plan. The CONTRACTOR shall assist the CITY in documenting accidents and incidents. Report shall meet all applicable FDOT and F.A.C. Chapter 14-90 reporting requirements. 15. EMERGENCIES - NATURAL DISASTERS. In the event of an emergency or natural disaster, the CITY may require the CONTRACTOR to make available, to the maximum extent possible, transportation and communications services and facilities to assist the CITY in ameliorating such incidents. Any such use of the trolley vehicles for emergency response purposes must be pre-approved by the Office of Transportation of the CITY, and said approval must be secured in writing. To the extent the CITY requires the CONTRACTOR to provide such emergency services, the CONTRACTOR shall be relieved of the obligation to fulfill the duties and responsibilities of operating the current or any future trolley operations which may be established herein. Further, the CONTRACTOR shall be entitled to be paid reasonable compensation for providing such emergency services and facilities, provided however, that the amount of such compensation and time of its payment shall be mutually agreed upon by the CONTRACTOR and the CITY prior to the conclusion of the emergency or disaster, or at such other time as they may mutually agree upon. 16. VEHICLE FACILITIES. Prior to signing an Agreement with the CONTRACTOR, the CITY reserves the right to inspect the CONTRACTOR's maintenance facility. The facility shall have features, including but not limited to: a. A dispatch room and supervisor station; b. Facility for maintenance of the vehicles; c. Storage for the CONTRACTOR's vehicle maintenance equipment (including cleaning supplies and spare parts); d. Security for the Trolley vehicles. 17. EQUIPMENT. CONTRACTOR's vehicles shall meet all specifications set forth in Table 1 and Figure 2 attached herein. Transit vehicles must meet the requirements of Florida Administrative Code 14-90 (i.e. passenger door mirror height, etc.). The system fleet must meet all local, state and federal requirements as applicable to public Transit vehicles. Vehicles shall be furnished with Advertisement space in the interior, in addition to space for route specific information (Map Frame and Brochure Area). The CITY shall inspect and approve vehicles and equipment prior to the CONTRACTOR beginning service. ITB 2014-154-SR EXHIBIT A PAGE 8 I All vehicles shall be equipped with video surveillance capable of providing a digital output transferable via SD cards or USB. The CONTRACTOR shall train all road supervisors, and develop procedures on how to retrieve data from the surveillance equipment in the vehicles and on how to upload the videos to their office computers. Should an event occur, where surveillance data is required, the CONTRACTOR shall provide the video output to the Transportation Operations Supervisor of the CITY via email. Vehicles will be delivered with special paint or decaling scheme for North Beach Trolley service (as designed by the CITY).The cost of such painting/decaling shall be borne by the CONTRACTOR. 18. CLEANING. CONTRACTOR shall provide all labor and materials necessary to keep the vehicles clean at all times. CONTRACTOR shall wash the exteriors and mop floors of the vehicles, including support vehicles, twice weekly, and shall clean the interiors of the vehicles daily by picking up all litter, sweeping the floor, and cleaning the windows if required. CONTRACTOR shall clean all interior items including seats, handrails, and windows weekly ass to maintain a clean vehicle. CONTRACTOR shall perform a detailed interior clean at least twice a month. During this clean, CONTRACTOR shall remove as many gums and stains as possible from the interior of vehicle. ALL operating vehicles shall be scented with products approved by the CITY(at least twice a week). The interior passenger compartment shall be free of roaches and other insects or vermin as well as noxious odors from cleaning products. CONTRACTOR shall remove all graffiti from the exterior and interior of the vehicles immediately or as soon as it is practical, but no later than the start of the next day's service. If the graffiti is offensive or vulgar and cannot be removed, that vehicle shall be taken out of service immediately. 19. OPERATING RESPONSIBILITIES AND PROCEDURES. A. STANDARD OPERATING PROCEDURES.The CONTRACTOR shall provide written procedures for operation of the Service ("Standard Operating Procedures"). Any changes after award must be approved by the CITY in advance. These Standard Operating Procedures shall include, but not be limited to,the following: 1. Procedures for notifying CITY of service delays and interruptions; 2. A list of names and phone numbers of contact persons who can make operating decisions and be reached; 3. Accident review procedures and Operator corrective processes; 4. Radio check in and coordination procedures for maintaining vehicle headways, including procedures for GPS/Automated Vehicle Location reporting; S. Description of Operator training(including hospitality and courtesy training) 6. Procedures for operating vehicles and providing service, including procedures to insure that stop announcements are made by bus operators; 7. Procedures for daily servicing; 8. Procedures for dispatching Vehicles to achieve balanced accumulation of mileage for each Vehicle in the fleet and accomplish required Service and maintenance; 9. Contingency plan for emergencies such as accident, fire, mechanical failure, inclement weather, and criminal activity; 10. Procedures for the handling of public and internal comments and complaints, and; ITB 2014-154-SR EXHIBIT A PAGE 9 11. Operator safety, recognition and rewards program, and disciplinary procedures for the Operator misconduct. Special attention should be paid to an incentive program for front line employees who provide excellent customer service. 12. Customer service guidelines, employee standards of conduct. 13. Supervision, with sufficient supervisory level personnel to respond to service problems, monitor performance schedules and procedures, and enable operators to communicate with the base office, during all Hours of Operation. 14. Drug and Alcohol Testing program pursuant to Section 440.102, Florida Statutes. A description of this program shall be submitted upon execution of this Agreement. B. ADDITIONAL OPERATING PROCEDURES. The CONTRACTOR will observe all safety rules and other requirements of regulatory bodies having jurisdiction over the Service Area and operate the Vehicles with the highest regard for all aspects of safety. 1. The CONTRACTOR will not use or allow the Vehicles to be used for any illegal purpose. 2. The Vehicles shall not be used for towing, pushing or any purpose other than the transportation of passengers. 3. The CONTRACTOR shall not overload the Vehicles beyond their specified carrying capacity nor operate a Vehicle in an unsafe manner. 4. No other use may be made of the Vehicles dedicated to the CITY except as specifically authorized in writing by the CITY. 5. All Vehicles shall operate with headlights and taillights turned on while in Service. 6. CITY will designate specific bus stops along the routes described herein. Passengers shall be picked up and discharged only at these designated bus stops. Four-way flashers shall be used whenever the vehicle is stopped to load or unload passengers. 7. Service shall be provided to all orderly persons who pay the proper fare (if applicable) and comply with passenger conduct rules and regulations established by the CITY.The CONTRACTOR shall not discriminate against any paying passenger or prospective paying passenger because of race, color, religion or country of origin, age, gender, sexual preference or disability. 8. Mobility impaired passengers shall be assisted, as necessary, from the curbside to a secured position on the vehicle while boarding, or in reverse while alighting the vehicle. An Operator shall not provide assistance to a mobility-impaired passenger beyond the curbside. No assistance shall be required of an Operator, other than as specified above, if it necessitates leaving the driving position. 20. INITIAL VEHICLE INSPECTION.The CITY reserves the right to inspect any vehicle to be used as part of the proposed Transit service. Should a vehicle be found to fail to comply with the specifications included herein, the CONTRACTOR shall be responsible for performing modifications to vehicle until acceptable, and within (5) business days after notified in writing by the CITY. 21. FINES OR OTHER CHARGES. If the fines or other charges for which the CONTRACTOR is responsible are levied, assessed, charged or imposed against the CITY, the CITY will notify the CONTRACTOR in writing of this fact.The CITY may pay any fine or their charge, whether levied, assessed, charged, or imposed against the CITY for the CONTRACTOR. In the event payment is made by the CITY, the CONTRACTOR will reimburse the CITY within seven (7) calendar days after receipt of an ITB 2014-154-SR EXHIBIT A PAGE 10 invoice. Failure to make such reimbursement when due may, at the option of the CITY, be deemed a default under the Contract or be recouped from any payments due to the CONTRACTOR. The CONTRACTOR shall be liable for any penalties imposed on the CITY by local, state, and federal agencies due to the CONTRACTOR's failure to obtain the proper vehicle licenses or maintain vehicles in accordance with local, state, and federal regulations. In addition, the CONTRACTOR shall be responsible for fees listed in Exhibit C "Performance Penalties" as applicable. Services shall be managed by the CONTRACTOR in accordance with the guidelines and parameters established herein and the attachments hereto. 22. REPAIRS A. GENERAL REPAIRS. CONTRACTOR shall provide as required all general repairs to vehicles provided by this Contract.This includes replacement of items that are or appear to be worn out (such as seat covers).. B. MECHANICAL AND BODY REPAIRS. Within two (2) days (unless parts have to be ordered) of learning of damage or the need for any repairs, the CONTRACTOR will complete or cause to have completed all mechanical repairs found necessary to maintain the function of all components and features of the Vehicles unless otherwise directed in writing by the CITY. 1. Body and frame repairs, inclusive of necessary painting, will be inspected and certified in writing as completed by the garage performing the work prior to returning the Vehicle to service. 2. Minor body damage repairs shall be repaired as soon as.possible, but not to exceed two (2) weeks, subject to the availability of OEM parts when needed. 3. Major body damage shall be repaired before returning the Vehicle to service, not to exceed five (5) weeks out of service, subject to the availability of OEM parts when needed. 4. Repairs to non-working items that relate to safety shall be completed prior to returning the vehicle to service. Failure of safety related items on a vehicle while performing service shall require immediate removal of the Vehicle from service for repair.These items shall include legally required lights, working brakes, tire tread depth or condition or any other mechanical condition that may have an effect on continued safe operation of a Vehicle. 5. The CONTRACTOR shall be responsible for providing any towing services necessary to complete repairs required. Such services shall be done in a safe manner that will not cause damage to the Vehicle, its structure or components. 23. VEHICLE RECORDS.The CONTRACTOR shall provide Monthly Summary Reports to the Transportation Operations Supervisor of the CITY in conjunction with submittal of its monthly invoices for payment. The format to be used for operating reports and monthly summaries shall be developed by the CONTRACTOR and approved by the Transportation Operations Supervisor of the CITY. Said monthly reports shall be submitted no later than the 15th calendar day of the following month, as part of CONTRACTOR'S invoices for payment. Monthly report figures shall coincide with daily trip sheet totals for the month and shall be broken down on a weekly basis (from Sunday to Saturday). The CONTRACTOR shall certify as accurate all information given to the CITY. 24. DAILY RECORDS/REPORTS. a) Telephone Report: The CITY shall be notified via phone any change of vehicle and/or driver, �I special runs, interruption of service due to inclement weather, out-of-service vehicles, ITB 20 l -154-SR EXHIBIT A PAGE 1 1 emergencies and accidents. Road supervisors, dispatchers and general managers shall provide immediate notice to the Transportation Operations Supervisor of the CITY after any of the above mentioned events. b) Upon notifying the CITY of an interruption in service due to any of the above mentioned events, the CONTRACTOR's manager or road supervisor shall notify the CITY in writing, in a format approved by the CITY. CONTRACTOR shall report time and date vehicle went in/out of service. c) Daily driver logs will be used by each shift of operators, a copy of which is to be submitted to the CITY on a weekly basis. The log is the source document for use in determining the total miles, number of passengers (manually counted) and passenger categories. Missed miles and missed trips will be determined from the log by comparing actual daily miles entered into the log against predetermined daily total miles for each vehicle. d) Daily dispatcher logs shall include, but not be limited to, the following information: number of incoming calls, type of information requested (restaurants, shops, entertainment, fares, schedule, stop locations, etc.). e) fare box revenue (if applicable) shall be recorded daily and a copy submitted to the CITY with the Monthly Summary Report. 25. MONTHLY SUMMARY REPORTS. The CONTRACTOR shall prepare and submit to the Transportation Operations Supervisor of the CITY a monthly summary report within fifteen (15) calendar days after the end of the operating month, which shall be submitted along with CONTRACTOR'S invoices for payment (as one of the required documents thereto). Monthly Summary Reports shall include, but not be limited to: a) Vehicle Total Service Hours and Miles: Monthly report figures shall coincide with daily trip sheet totals for the month, by Route. b) Total Ridership: Monthly totals of the number of passengers carried, by Route. c) Total Passenger Revenue Summary (if applicable): Amount of fares/coupons collected, by Route. d) Service Break Summary: Vehicle out-of-service, operational problems, breakdowns, missed trips and delays over fifteen (15) minutes. e) Complaints and Compliments: passenger complaints and compliments collected by the CITY and description of any action taken regarding complaints. Passenger complaints related to safety or serious operational deficiencies shall be reported to the CONTRACTOR by the CITY no later than the next workday following the CITY's receipt of complaint. f) Vehicle Condition Summary: mileage (month, year to date, total), fuel and oil consumption (miles per unit), accidents, preventive maintenance and inspection program (actual vs. program), summary of major component rebuilding/repairs made, by Vehicle. g) Equipment Status Summary: all other CITY-owned equipment. h) General Summary: all other issues, evaluations, suggestions for improvements. i) Pass and Ticket Sales Report (if applicable): number of tickets and passes sold by each vendor over the last month. j) Reports for the Trolley Circulator Service shall be detailed by day and tabulated for the month. k) The Summary Report shall also include a recap of the service, summary statistics for current month, year-to-date, same month last year (when applicable) and percent change from last year for total system (if applicable). Spreadsheet type graph(s) of trends in ridership, ITB 2014-1 5 -SR EXHIBIT A PAGE 12 passengers per vehicle hour, and service quality measures shall be developed. It shall also include problems with service/personnel/accidents, and solutions proposed for the problems. 26.YEARLY SUMMARY REPORTS. Yearly Summary Report for Trolley Circulator Service shall include, but not be limited to, miles, hours, passengers and costs itemized by month for each service, including fare box collections (if applicable). 27. SUBMISSION OF INVOICES. Invoices and supporting documents for Services (or portions thereof) satisfactorily rendered for the previous month, shall be submitted by the 15th day of each month to the Transportation and Concurrency Management Department (Attention: Transportation Operations Supervisor), 1700 Convention Center Drive, 4th Floor, Miami Beach, FL 33139. Upon verification of the accuracy and completeness of the invoice and supporting documentation by the Transportation Operations Supervisor, the invoice shall be forwarded for payment approval to the CITY. a) Itemized monthly invoice. The CONTRACTOR shall submit, with the Monthly Summary Report, an itemized monthly invoice to the CITY for the Services, or portions thereof, rendered during the reporting period. Both the monthly invoice and the summary report shall be received by the 15th day of the subsequent month. The itemized invoice shall follow a format approved by the CITY. b) Net amount due.The charge for Trolley Service minus the time scheduled vehicles were out of service shall be submitted as the amount due the CONTRACTOR. The CITY imposed Performance Penalties, if any, shall be deducted from this amount. c) Debits and credits. The itemized invoice shall be supported by documents (in excel and pdf format as approved by the CITY previous to launch date) the documents shall include corresponding service hours, ridership, service miles, vehicle IDs as may be required by the CITY to establish that the amounts are allowable. Debits and credits shall be itemized so that the total required has an understandable base. Debits would include actual working days total per vehicle by hours, costs for extra runs beyond normal schedules (specify use, dates, and hours), and/or costs for extra operating hours caused by daylight savings time adjustments. Credits should be shown for out of service hours per vehicle. d) Open records. All invoices and related records will be available for inspection and/or independent audit at the election of the CITY. e) An excel version of the invoice, in addition to a signed hard copy, shall be provided to the CITY for data management purposes. BALANCE OF PAGE INTENTIONALLY LEFT BLANK 1111 TB 2 0l -154-SR EXHIBIT A PAGE 13 EXHIBIT B AMBASSADOR STYLE CUSTOMER SERVICE CONTRACTOR shall make the Ambassador Style Costumer Service part of the overall training required for its employees. CONTRACTOR personnel interacting with the public shall be expected to deliver excellent customer service and represent the CITY's mission statement: "'We are committed to providing excellent public service and safety to all who live, work and play in our vibrant, tropical, historic community". All drivers, dispatchers, and road supervisors employed by the CONTRACTOR when addressing passengers are expected to: a) Greet our Transit passengers with a smile at all times b) Engage passengers whenever possible by greeting them and respectfully conversing with them c) Thank passengers for using the Trolley and invite them to use it again in the future d) Help passengers with physical difficulties and/or disabilities to get in and out of the Trolley e) Wait for all passengers to be properly seated prior to moving the Trolley f) Not miss any Trolley stop or passenger. If there is a full Trolley load, drivers must stop at the Trolley stop and inform the waiting passengers that they will have to wait for the next Trolley to arrive due to a full Trolley load; advise passengers of the location of next Trolley. g) Make a point of waiting a few seconds at the Trolley stop if you see a nearby passenger rushing and waiving to catch the Trolley. This also applies on days with inclement weather, when passengers may be waiting for the Trolley at dry locations instead of the actual Trolley stop. h) Have knowledge of the route i) Identify best locations to idle as to avoid blocking to other vehicles whenever possible j) Have knowledge of the CITY of Miami Beach landmarks k) Have knowledge of the major events dates and locations as to guide tourists 1) Have knowledge of Miami-Dade Transit System well, being able to provide guidance to connecting routes m)Not eat, drink, smoke, or play loud music inside the vehicles n) Not text or talk on their cellphones while driving o) Announce stops, major intersections and direction of travel as to guide visually impaired passengers p) Provide accurate and understandable answers to passengers questions and/or requests If the driver cannot provide an answer to a Transit and/or service-related question, direct customer to the CITY of Miami Beach designated customer service phone number or representative. In addition, the driver's body language (mannerism) should always denote his willingness to cooperate with the passenger. q) Be well groomed; wear CITY's branded uniform and identification tags. r) Be trained in the special skills required to provide transportation to elderly and disabled passengers s) Understand the urge and importance of maintaining the established headways (on-time performance) t) Communicate with other drivers and dispatchers on a regular basis to maintain proper headways ITB 2014-154-SR EXHIBIT B PAGE 1 u) Not drive faster than 20 MPH at any given time v) Not leave passengers inside vehicle while on break w) Be on route during regular service hours (unless on break) x) Communicate issues, accidents, breakdowns immediately to their superiors y) At least once every two hours, check the climate controlled temperature and the volume of the radio throughout the vehicle to ensure they are acceptable to the passengers, and finally briefly engage with the passengers before resuming driving activities. z) If the CITY provides time sensitive information intended to target passengers, drivers are required to promote and disclose such information immediately. aa) Not be rude or aggressive towards a passenger AT ANY TIME. bb)Be apologetic on behalf of the CITY when issues arise Drivers must be communicating on radios at all times. If bunching issues occur, they must assess the situation and react accordingly. It may be possible for one driver to slow down at every stop while the other one expedites the pace. Recommendations to further improve the customer service experience of the riders can be communicated to: City of Miami Beach, Transportation &Concurrency Management Department 1700 Convention Center Drive Miami Beach, Florida 33139 Attn: Transportation Operations Supervisor ITB 2014-154-SR EXHIBIT B PAGE 2 EXHIBIT C PERFORMANCE PENALTIES CONTRACTOR acknowledges that time is of the essence with respect to CONTRACTOR'S timely and continuous performance of the Services, and that upon failure of CONTRACTOR at any time during the Term to perform the Services within any time periods specified under this Agreement (including, without limitation, failing to timely and continuously comply with the required schedules and hours of operation for the Project), CONTRACTOR shall pay to the CITY the sums specifically set forth herein. Performance Penalties are hereby fixed and agreed upon between the parties, recognizing the impossibility of precisely ascertaining the amount of damages that will be sustained by the CITY as a consequence of the CONTRACTOR's failure to meet the minimum performance standards set forth in Exhibit A and the resulting deterioration in service, and both parties desiring to obviate any question of dispute concerning the amounts of said damages. The CITY shall have the right to deduct from and retain out of moneys which may be then due (or which may become due and payable), to CONTRACTOR, the amount of such Performance Penalties, and the CONTRACTOR shall pay in full such Performance Penalties. The CONTRACTOR shall take all reasonable actions requested by the CITY to promptly correct any deficiencies in performance. Upon determination by the CITY of a failure to meet an established performance measure, a written notification will be delivered to the CONTRACTOR's home office, with a copy to its local Project Manager. Performance Penalties will not be applied without the CONTRACTOR receiving a written notice specifying the issue and detailing the time and nature of the occurrence. In the event that the CONTRACTOR fails to meet any performance standard established under this contract, adjustments in the CITY payment to the CONTRACTOR will be made as described below: 1. Uniforms: • $50 per Recorded Event(First Event) • $100 per Recorded Event (Any Event Thereafter within a one month period) • Drivers shall be properly uniformed and groomed, 100% of the time. Driver shall wear the CITY approved uniform at all times. 2. Service Interruption Reporting Requirements(failure to submit clear and accurate written reports within 24 hours after a service interruption occurs): • $250 per recorded omission (Any case in excess of one report omission per month) 3. Monthly Reporting Requirements (failure to submit clear and accurate monthly reports (Including but not limited to Ridership Reports,Service Miles Reports and Service Hours Reports]: • $250 per recorded omission (Any case in excess of one event per year) 4. Graffiti/Tagging: • $100 per recorded Event (Any case in excess of twenty-four hours of reported issues being unresolved) ITB 2014-154-SR EXHIBIT C PAGE 1 5. GPS Malfunction or Omission: • $200 per recorded event (Any case in excess of one day without tracking services per month, unless due to a major natural disaster/emergency) 6. Wi-Fi Malfunction or omission: • $200 per recorded event (Any case in excess of one day without tracking services per month, unless due to a major natural disaster/emergency) 7. Two-Way Radio Malfunction or omission. • $250 per recorded event (Any case in excess of one driver shift (AM or PM) without radio communication between drivers per month) 8. Surveillance Cameras Malfunction: • $200 per recorded event (Any case in excess of one day without video surveillance per month, unless due to a major natural disaster/emergency) 9. Sanitation: • $100 per recorded Event (Any case in excess of one event per month) 10.Safety: • $500 per recorded Event (Any case in excess of one traffic citation) • CONTRACTOR shall report all traffic citation incidents within three (3) days of citation date. Failure to report citations to the CITY shall result in doubling the penalty amount to $1,000 for each citation that is not reported on a timely basis. 11. Fines: • If any penalty is imposed upon the CITY by a local, state or federal agency due to the CONTRACTOR's failure to operate or maintain the vehicles properly, the CONTRACTOR shall owe the CITY an amount equal to double the amount of the original penalty. 12. Reliability: • 95%on-time performance (no more than 5 minutes late at any stop location). • Fee will be$100 per event (in excess of the above). Specific procedures to collect supporting data will be set during contract start-up. ITB 2014-1 5 -SR EXHIBIT C PAGE 2 Table 1-Equipment and Service Specifications Item Specifications Required Equipment Make Hometown Trolley or Supreme Corporation Startrans or approved equal at the City's sole discretion Vehicle Type (25-29 Feet)Rubber Tire Trolley (Villager Trolley/Classic American) or approved equal at the City's sole discretion Number of vehicles required Minimum requirement of four(4)vehicles in service with one(1)spare Capacity minimum 20 passengers Power/fuel type Diesel or Alternative Fuel Accessibility Must meet requirements set forth by the Americans with Disabilities Act (A.D.A.). Reliability Standards Any vehicle provided by this contract must not be older than 2014 models Properly functioning air conditioning, driver seatbelts, bicycle racks,cow catcher,in-step lift(LU12 or equal), Recaro driver seat,safety equipment, Vehicle Amenities (applies to all vehicles 21 x21 map frame and hold-four brochure holder, modesty panel,pull cords, including spares) interior signage-(i.e. no eating or drinking, Trolley ID),exterior digital destination signs (marquees) and leather straps. OPTIONAL:Low Floor vehicle(See BID Tender Form) Fixed two-way radios for driver communications and surveillance video Radio Communication and Equipment cameras with audio capabilities (applies to all vehicles including spares) The City will be responsible to sell and install advertising on the interior and exterior of the vehicles at its sole discretion. The cost for production will be Advertising on Vehicles borne by the City and all revenues for advertising will be retained by the City. Vehicles must come furnished with roof Ad space(framing) tilted in such position that is easily viewed by the passengers. • • 0•- • Daily 8:00 AM to 12:00 AM, Monday through Sunday(16 hours a day) Yearly 11680 hours (16 hours a day/365 days a year) Frequency of trips 10 minutes headways A rox.30 minutes per round trip per vehicle Duration of trips Approx. p P P Number of Routes 1 (North Beach Trolley Route), additional optional routes at the City's sole discretion Fares Free ti+• AR kA.' 3 �` "' F a r�'A�r e r-c ,se• -ht 'is r''#` '�` a.: ., .�8 M, STILLWATER L\ � * 11�14 kt PARK ` 2 r�'" gay:X r r .ga � �': '��.� �' Z, :•C33atil.�aY'�.yas l v� r [ gp ij RESPI, R, �y �y PARK �m LEHRMAN ^;w i 1� � ff9➢�,d�i W � i.'a #� �t � t ..� �• 1 v� a� �c°� � if �!'� "t`fit ]� �' �,.\� a - .• . .� ��,; c.��� �, •� �..,.IK y+(0' Ott PARK Al WALGREENS q,,g COMMERCIAL CORRIDOR � �� � ��,�,,,,� - 1 g�3,,. ��': �.� s s�a� "J.o"' s a�^taeNi ,e"'^1�,. «• $ \ � A x slilrFKS�s.t2 _7` NORMANDY ISLE .4 1 W WZ I' .� 65 5TRE COMMERCIAL CORRIC 11. 10 a X + � '• ?, y'�"iY)3 � r' ?� 3a� ff , � '� .� ""'� �R+FW��'t�' FARKINU r LEGEND GARAGE MDT ROUTES STOPS 9 w!�e.I �, ll� POTENTIAL BUS STOPS fi y �y N LLI O CI P 0 O n ® p N 0° o O a 1(yJ� z Z¢NQ Kid ¢1ZN O O o- � H H H H Hy 000=_�x�x�� .-H X g E IL 4 to LL�O X X»�>SSSS�j azrwQ > XSigg� N N Q 1 � . rO W O O h� KB TO O min o O /ul NO O a a Udd 0 0 c6 T 0 0 0o r- o 0 0 0 T 0 .M^ W o s \ � �� t` � •. spa. '• 9 Y^CAF• �� ,y t _ ax, atr `•sF F� ��. �yyi . �V AL �t� O uj N O N u O 4.O AO 1A_ 1_ Fm a w = w n% (/) a4 zw o 0 0 0 n n n oF3 ««««« � 1 000av�xx � J r O ¢yuw 3 x K' 4g < a x LL. I aHW r x II I N a a ¢ O 1 I 1 tf 0 I II I I I II II � I I I II II U I II m c6 II I 0 I,- ► It 0 QO I 00 a. O 04 13 I 1 o I w ° w 1 1 a N i 0 U�d 0 I o6 ' I N M N I o i 1 1 cO II n n II d �1 II 11 11 '- 0 if O I O � II II II II II II II II 'if j.. Mt za El, L d s c.., F �h t qq CZ °' i •' € :»...ate _..., q•;... ..,.� ,. ��; ' T x TO d 3' W C7 City of Miami Beach ITB 2014-154—SR — TURNKEY TROLLEY OPERATIONS & MAINTENANCE SERVICES I FREE ' SROOLLLEY ullu —M LOOP t I -e.m md. t (I{ ! , • • SFr I I .w 0%tiorar4�or,RoM.am� I ' pick up,eat up,stock up i Ulf� Submitted by; Limousines of South Florida, Inc. April 15, 2014 City of Miami Beach ITB No. 2014-154SR April 15, 2014 r i Methodology and Approach to Scope of Work MANAGEMENT PLAN A major component of the success of our operations is our leadership and their combined years of experience. Our management team offers innovation, dedication and commitment to the successful operation of all our services. Peter Kane: General Manager/Operations Manager Mr. Kane has been involved in the management and operations of several transportation companies over the past twenty years. His ability to handle labor relations and oversee the operations of our municipal contracts while ensuring that our maintenance program and overall quality control standards along with operator performance standards are strictly adhered to. (Resume provided in attachments) Road Supervisor and Dispatchers These positions are the front line support for the operators. Our road supervisors will have the required two years' experience with fixed route or fixed scheduled public transportation services within the last ten years. They are charged with safe, efficient and on-time delivery of services. By design, these positions are required to hold valid commercial driver's licenses because these supervisors are expected to be able to perform all the duties associated with the service, including passenger vehicle operation, and are available to do so if required. Dedicated road supervisors provide the oversight necessary to ensure operators are performing at their best when they are in revenue service for our customers. Road Supervisors perform the critical task of annual operator evaluations that include safety, defensive driving, and customer service evaluations. In addition, they maintain relations with agencies, staff, and riders and provide the backup support to ensure service quality throughout revenue service. Road Supervision LSF Shuttle has always, and will always have a supervisor available to oversee and monitor all operator activities as well as to handle any emergency situations that may arise. In the event that the assigned supervisor is not available due to a day off or vacation, LSF has other supervisors or managers always available. LSF Shuttle is providing two supervisor vehicles to ensure adequate daily supervision and responsiveness. l A ia.kv5FORtntcov AMtlR1CA C(-I.uPA`r• City of Miami Beach ITB No. 2014-154SR April 15, 2014 Road Supervisor Duties Road supervisors are essential to daily quality control. Each day supervisors are assigned specific duties to ensure that vehicles depart the facility on time. Supervisors are stationed at the lot pullout and provide the final lot departure check with bus operators to ensure that they are ready for the day's service. Supervisors inspect the strategic vehicles and ready to deploy fleet so that any service disruptions will result in an immediate availability of a dispatched vehicle. Road supervisors are in constant contact with dispatch to ensure that service performance is maintained throughout the day. This continuous on-road supervision is a critical component to daily service delivery. Supervisors spend no less than 70 percent of their time performing assigned field duties. Additionally, supervisors are specifically tasked to perform assigned operator work schedule/system timetable adherence checks and operator performance evaluations. In addition, supervisors respond to incidents/accidents, service delays and customers service concerns, as directed by operations control staff. Supervisors document all disciplinary contact with system operators, including verbal warnings, as well as complaint oriented contact with system passengers. These reports are submitted directly to the operations manager, each day upon shift completion. Dispatch Operations The Dispatch office hours of operation will be from 4:00 am - midnight. General Dispatching responsibilities include: Monitoring vehicle operator's performance, regarding passenger pick-ups, drop-offs and route adherence. Tracking passenger counts as reported by vehicle operators. Notifying the appropriate agencies and management of any traffic accidents, incidents or breakdowns in which any operator or vehicle is involved. i A TR -W'ORIATION dlMMICA COMPANY City of Miami Beach ITB No. 2014-154SR April 15, 2014 E Dispatch Communications For the Miami Beach Trolley service, dispatchers communicate with the operators and the maintenance staff (to ensure vehicle availability) and assign all available and ready vehicles to the proper operators and routes. During Operator check-in, dispatchers will ensure all operators have the needed tools (time piece, current driver license, uniform, etc.). Dispatchers will be held accountable for ensuring the operators are in proper uniform prior to leaving the yard as well as for conducting a random visual check of all required driving credentials the operator must have on them before they leave the yard. There will always be a sufficient number of stand-by operators to cover runs due to call-offs, improper uniforms, lack of credentials, etc. Dispatch Log Review In a process similar to the manifest review, our service performance is monitored by local and senior management through review and documentation of the daily dispatch logs. In addition to recording routine service activity such as vehicle operator start times, employee schedule adherence, attendance, and other routine service data, the dispatch log records service events and significant occurrences that happen during the service day. After completion by the window and service dispatchers at the conclusion of each service day, the dispatch logs are reviewed the following morning by the Operations Manager. Significant events and a complete summary are reported to the General Manager on a daily basis. These reports provide the critical information for our staff to take immediate action to improve service. Disabled Vehicles In the event a vehicle becomes disabled, the operator's first priority is to ensure the passengers' safety and comfort. Where appropriate and when possible the operator will move the vehicle to a safe location and contact dispatch via radio. Dispatch will provide the operator with instructions, and a replacement vehicle will be immediately dispatched. Our operating facility is located minutes from the operating area and our available fleet of spare vehicles means that our services are resumed quickly and efficiently with little disruption to the schedule. ZST� _�_ _ A TRANSI'ClREnEIO\'K-AER1C.k COMP.NY City of Miami Beach ITB No. 2014-154SR April 15, 2014 c Communications System LSF Shuttle currently operates a radio-based communication systems for its various service operations. For the City of Miami Beach Trolley Service we utilize GPS and a two-way radio system in every vehicle. Currently we are operating over 200 shuttle buses, and it is our commitment to continue to provide this added service to all cities where we provide service. We have made a commitment to provide the highest level of service to communities that we service and the additional cost of a direct two-way radio system clearly has advantages. LSF Shuttle has found that formal procedures for effective communications system use are mandatory. LSF Shuttle uses standard protocols for radio systems, a standard operating procedure designed to shorten communication times and improve response in disaster or emergency operation. Our operators are instructed on proper communications technique, including use of run and/or vehicle numbers to identify themselves, clearing and acknowledging each transmission, use of modulated, clipped tones and maintaining message brevity. Procedures governing the use of the communications system are strictly enforced. The radio communications system has five primary functions within most of our operations: • Permits schedule adjustments by advising operators of detours, accidents and passenger overloads; • Permits quick deployment of strategic spares and allows for scheduled repair as necessary; • Permits management to respond to emergency situations involving passengers, equipment and personnel including accidents, illnesses, lost or confused passengers, lost articles, and dangerous or criminal activity aboard vehicles or at the facilities; • Permits management to receive information on traffic, and conditions of assets (shelters, signs, etc.); and • Expands management's ability to monitor service through location reporting and assignments to mobile supervisors. On-Time Performance The first step to ensuring on-time performance (OTP) is the proper concentration of supervisors in areas where service tends to be delayed or disrupted. Then, back-up vehicles and operators are staged. t A 7PANSFORTATION&MIRICk COMPANY City of Miami Beach ITB No. 2014-154SR April 15, 2014 Operations are recorded each day using an internally developed report. This report includes an individual summarized accounting of daily service delays and disruptions, by route and sector, providing management and control staff with the ability to prepare and effectively plan for short and long term issues that affect timely service delivery. OTP monitoring and reporting by supervisors is assigned in a manner that appropriately samples stop locations, based on operational trends and customer feedback. Congestion and detours will be -evaluated on a daily and periodic basis, using our internal reporting platform. This will allow us to make targeted and timely recommendations to the agency for temporary and permanent service adjustments. Fleet Maintenance LSF operates and maintains more than 200 vehicles. We have extensive experience in maintaining transit vehicles of all makes and models, including trolleys, transit buses, cutaway paratransit vehicles, smaller vans, and sedans. Our maintenance standards and best practices are based on experience meeting and in most cases exceeding manufacturer's recommendations and regulatory standards. Our focus is on providing an aggressive maintenance program that ensures comprehensive care of every vehicle during its useful life and beyond. LSF Shuttle understands that a strong and comprehensive vehicle maintenance program is a cornerstone of providing reliable transportation services. Our standardized maintenance plan provides effective and efficient maintenance for commercial transportation vehicles and meets or exceeds all manufacturer's recommendations and regulatory requirements. From vehicle cleaning to major repairs, effective vehicle maintenance enhances and protects a significant capital investment in rolling stock (whether that investment is made by LSF Shuttle or by the client) and promotes a positive image of both the service and LSF Shuttle. Vehicle Maintenance Plan The LSF approach to vehicle maintenance provides a comprehensive plan for maintenance success from our safety culture to returning vehicles to revenue service. Our clients have expressed their appreciation for our commitment to maintaining service vehicles, and it has improved the appearance and reliability of both the service vehicles and the transportation services they provide. i aS� A TRAUN5PaaTnTION'AWRICA CU.mP&NY City of Miami Beach ITB No. 2014-154SR April 15, 2014 FTA Compliant Drug and Alcohol Testing All maintenance personnel are considered safety sensitive employees and are included participants in our FTA-compliant drug and alcohol testin g program. This comprehensive program provides for drug and alcohol testing of maintenance staff throughout their hiring and employment with LSF Shuttle. Preventive Maintenance Inspection Program Preventive Maintenance Inspections (PMIs) are the foundation of a comprehensive and effective vehicle maintenance program. The PMI process is designed to protect the capital investment in the fleet, ensure fleet availability, and maintain safe operating conditions. First and foremost in planning all maintenance activities is the availability of vehicles to meet service requirements. In particular, LSF Shuttle performs the majority of PM inspections when there is the least impact to operations. Our goal is to have vehicles in service during peak hours of operation. LSF Shuttle schedules and follows up on all PMIs in order to maintain 100% PMI currency. Odometer readings from operator trip sheets are entered into the Maintenance Management tool daily, and confirmed each time the vehicle enters the shop. Based on these odometer readings, vehicles are scheduled for a PMI when they meet either the mileage or time thresholds. And because the process is automated, a vehicle cannot be overlooked or missed in the PM schedule cycle. A schedule of PMIs due within the next 30-day period is generated automatically on the 15th day of the preceding month. During the PMI, the technician reviews both the vehicle file and all previous PMI reports as well as the vehicle repair summary, which shows the comprehensive repair and PMI history for the life of the vehicle. This critical step in the process allows the PMI to become both a critical safety element and an efficient part of the maintenance program. First, reviewing the vehicle repair history allows the technician to identify and correct repeated repairs and address safety concerns (such as repeated brake or interlock failures, for example), even if the technician has no personal history with the vehicle. Second, the file review allows for repairing minor defects identified during the Daily Vehicle Inspection (DVI) process, and encourages pro-active component replacement where worn or suspect parts are replaced during the PMI, when the vehicle is already out of service, and before they cause a service disruption. All defects reported through DVI or identified during the PMI are completed i A TRANSMIRTATRNN A-*AFP1CA COMPANY City of Miami Beach ITB No. 2014-154SR April 15, 2014 Staffing Plan Limousines of South Florida, Inc. will provide a General Manager/ Operations Manager and Road Supervisors with the required two years' experience in fixed route or fixed scheduled public transportation services within the last ten years pursuant to the ITB. Mark Levitt: Proiect Manager Mr. Levitt has been involved in the management and operations of Limousines of South Florida, Inc. for the past thirty years. He has established and overseen the total operations of over thirty fixed route contracts in the South Florida Area. Peter Kane: General Manager/Operations Manager Mr. Kane has been involved in the management and operations of several transportation companies over the past twenty years. His ability to handle labor relations and oversee the operations of our municipal contracts while ensuring that our maintenance program and overall quality control standards along with operator performance standards are strictly adhered to. Bruce Solovsky—Assistant General Manager Mr. Solovsky has been involved in the management and operation of Limousines of South Florida, Inc. since the Transportation America purchased Limousines of South Florida. He will assist the Project Manager and General Manager/Operations Manager in the overseeing that the City of Miami Beach Trolley operation run smooth and the Road Supervisors and drivers are adhering to company policies and procedures. Jose Novoa & Dwayne Dhaiti - Road Supervisors Our road supervisors will have the required two years' experience with fixed route or fixed scheduled public transportation services within the last ten years. They are charged monitoring the safe, efficient and on-time delivery of trolley services. By design, these positions are required to hold valid commercial driver's licenses because these supervisors are expected to be able to perform all the duties associated with the service, including passenger vehicle operation, and are available to do so if required. Dedicated road supervisors provide the oversight necessary to ensure operators are performing at their best. Due to this project not starting for approximately six months, the road supervisors for this project may change but the City of Miami Beach can rest assured that if these positions are replaced, the replacement road supervisors will have the required experience necessary pursuant to the ITB. A TVLk_-N5P0PTA710N&WRI(A COMPAUNY r3 _ 1 r f ljj .i buo CD i CO -x;- h~ C LL i �q ill a.) c:k_ ! f CD F L J C!1 •i ��s�'rr L I, .V C6 � fl_ ' (/1 I City of Miami Beach ITB No. 2014-154SR April 15, 2014 i. RESUME Mark Levitt Davie, Florida UVERIi•;\'('k; 1984- 2010 PRESS I:NT, Limousines of Smith Florida, Inc. 25()? N.W. 31SO Stree(. h4jami. llon,da Mr. Lev lit administerod the day-to-dad.operation of the conip;in%,'s cnij)I Ne(s and vehicle ilcrt of )00 plus vchicles. III,, keN ri:sjx►iisibiliticss, include the dcvelopmcut,cxpansion cop raliOm wid iiuurl-eting liir Ilic wnilxiny 093-2111 2 Pi ESIDEN'r /(TO,Srnithern Shuttle Sen-ices, Inc.d.b.a. Supertihuitle 1livui,)�9i\.1V. SL'Sirrct.,\-barn*.Florida Mr. Levitt iaas r��s nsible I' r mcrall rnanagenwill I' r Sulicrtihtittle in k1lanii and 1111ni Bcach. Additional reslxinsibilities included: Overseving sales and inarketing departinent; devcicilinlent and coordination of public relations programs; administration o!' an annual budget in excess of nine inillioin cloilltin; rlillilltU'l1iC, ul c;i_sli floe w and developi-nent of the annual business [)loin; Of 275 driven adnunistritive and guest ur�-icc'saies support stuff; City of Miami Beach ITB No. 2014-154SR April 15, 2014 �eter Kane Business Development BID/RFP/RFL/RFI Preparation General Operations Positions: Airport Shuttle Operations Charter Operations Para-Transit Operations I am a seasoned transportation business professional with more than 25 years of transportation industry management and operations experience. My diverse background includes management of Airport Courtesy Shuttles, Consolidated Rental Car Shuttles, Contract Transportation, Paratransit, Qualifications Overview: Motorcoach Charters, Line Runs, Basic & Advanced Life Support Ambulance, Taxicab and Livery Operations. I have excellent communications skills and can relate successfully to individuals at all levels within and outside the organization.I am fully bi-lingual English/Spanish and computer literate. Experience: 2007 to present Area General Manager Keolis Transit America/LSF Shuttle/TecTrans Ft. Lauderdale,FL • Hold total contract responsibility 24/7/365 for LSF's services on behalf of the Broward County Aviation Department(BCAD). • Directed the successful contract award and seamless transition from previous operator to LSF in spring 2008. • Achieved a budget savings of over 51M for the BCAD in 2009 by steadfastly containing operating costs and consolidating services to ensure the BCAD and County as a whole achieved their financial goals during a severe economic downturn. 2006/2007 Asst General Manager Shuttleport Ft.Lauderdale,FL ✓ Assistedthe GM in overseeing the entire operation for the Consolidated Rental Car Shuttle, Off Site Parking,Central Garage Parking and Port Everglades transfers to Ft. Lauderdale International Airport. 1998 to 2006 General Manager ownership stake"Orlando Bus Ltd/Tourist Tips Transportation Orlando,FL ✓ Responsible for new startup company in support of Kemmons Wilson resorts and hotel properties for the provision of full spectrum transportation. ✓ Disney Park Shuttles,Charter,Convention Shuttles,Mass Moves(Super Bowls&Olympics) 1992 to 1998 Director of Sales Gray Line of Orlando/Orlando Transportation Orlando,FL ✓ Responsible for all sales in Charter,Convention, Shuttles,Town car,Limousines. ✓ Florida Medicaid Transportation Provider for the Central Florida region for Transportation Disadvantaged and ADA Contract for Lynx. ✓ Highlights include: Super Bowl&Olympics Mass Movements,Walt Disney World Hotel Shuttles,PGA Golf Tournaments,Citrus Bowl,Royal Caribbean Cruise Lines, 1984 to 1992 Call Center Manager/Senior Dispatcher/EMT Medi-Car Ambulance/ADS Miami,FL ✓ Dade County Special Transportation Services(3000)trips per day ✓ Florida Medicaid Non-Emergency Transportation(2000)trips per day ✓ Medicar Ambulance Senior Dispatcher ✓ Ambulance Emergency Medical Technician Education: Business Administration Degreefrorn University of Costa Rica graduated 1982. References available upon request, L�°F SHUTTLE A TR,ati-,PoRTATtON AMfPJC.\LO:PAVY City of Miami Beach ITB No. 2014-1545R April 15, 2014 i Bruce Solovskv General Manager American Shuttle DIIA SuperShuttic .lanuan' 2012------Current Director of operations SuperShuttic Int. September 19S')-----.lone 1993 General manager U-haul Int. October 1993--------.1anuan,2012 Duties in all positions included but not limited to the follo%ving: 1.Planning administration • Provide leadership and vision to the organization by assisting the Board and staff with the development of long range and annual plans,and with the evaluation and reporting of progress on plans. • Oversee preparation of an Annual Report summarizing progress on short and long range plans. • Recruitment and contracting of company and project staff; • Employee development,and training; • Policy development and documentation; • Employee relations; • Performance management and improvement systems; • Fmployment and compliance to regulatory concerns and reporting; • Company wide committee facilitation including planning,production,staff and 2. Financial management Oversee preparation of annual budget,regular variance statements and annual audit. • Provide vision and leader ship in long.range fiscal planning to ensure the continuity and solvency of the company. • Providee recommendations regarding effective utilization of long and short term debt, including refinancing and purchasing/sales- 3.Prod uction/QC: • Insure accurate documentation of production and quality control data and records. • Direct and oversee site production activities and personnel, • Oversee and ensure high safety standards at all times. • Direct production activities to insure safety and compliance with quality control standards, regulatory compliance,and lease agreements. • Oversee and/or ensure good housekeeping at site at all times. 4.Administrative management • Ensure client and vendor file integrity(documents,analytical information where required. communication notations,etc.). • Maintain general oversight arid insure accuracy of records including A/R,A/P,Inventory,etc. • Assist in development of forms and tools to increase company efficiency and risk management. Bruce Solovsk Y General Manager Super Shuttle LSAX;_ ::��S HUT_TLE .ATRA`:srom YiotAmEmCACtxmfA_%zY shuttle MAINTENANCE AND OPERATIONS MANUAL For the.City of Miami.;Beach VEHICLE MAINTENANCE Equipment Standards The Operator shall replace or repair any equipment which becomes unserviceable (i.e. unsafe, poor performance or appearance)during the contract term and any extensions hereto. Certified Maintenance Supervisor Duties Maintenance Manager-Shall be responsible for all repairs, preventative maintenance, work orders and supplemental documentation, mechanics and mechanics schedules, support personnel and bus washers. Will be responsible for the following including but not limited to: USDOT specifications on safety related equipment on board buses Preventative Maintenance Schedules for all vehicles Maintenance budget and projections Maintenance facility functionality,equipment,cleanliness Will work closely with Operations to ensure there are always an adequate amount of vehicles to perform contract duties Will work with GM to negotiate outside vendor contracts in relation to the maintenance department There are no licenses required for this position. Certified Mechanic Duties Maintenance Personnel (Mechanics) Will remove and replace parts and components as directed.by Maintenance Manager Will perform their duties in a safe and efficient manner Will report any and all system failures, breakdowns,or anomalies Will enter each repair work order into Maintenance Software System Have their own full set of tools, lockable box and insured Will perform their duties with great regard and respect for the environment CERTIFIED MAINTENANCE TECHNICIAN RECRUITMENT,TRAINING AND DUTIES Maintenance Technician Recruitment Like many other industries, the transportation industry is suffering from a severe shortage of qualified technicians; however, LSF does not have a shortage of qualified Technicians at any of its operations. To compete for the best technicians we have taken a different approach to recruiting. LSF, we do not use the title "mechanic". We want them to consider themselves professionals, a step above a mechanic, so we use the title of Technicians and treat them as professionals. The best recruits we hire are referrals from our own employees. Our quality employees want to surround themselves with other quality people. We have found that technicians socialize with other technicians, and good technicians socialize with other good technicians. Maintenance Technician Hiring • Our screening process for Technicians is the same as the process for Operators, including the following basic hiring standards: • An accurate and valid application. • Minimum,three years of experience. • Minimum 21 years of age. • Possession of all valid licenses. • Successfully pass a drug/alcohol screen. • Have the ability to obtain the special permits and endorsements. • Proven ability in the area of customer service. • Be able to speak, write and understand English and possess the capability to perform simple mathematical functions. • Provide proof of U.S. citizenship or legal alien status. Background Checks LSF require that each potential operator and maintenance technician successfully go through the following nationwide background checks before hiring. Our process helps us to ensure the quality of our employees and minimize the turnover that is common in the industry. • May have one break or interruption in holding a valid license of no more than 90 days during the five- year period immediately preceding the submittal of an employment application. The break or interruption cannot be the result of a state having suspended or revoked the license and the candidate must still be able to demonstrate that they have a minimum of three years driving experience. • No felony convictions. • No record of drug or alcohol offenses. • No more than two at-fault or preventable accidents in the last three years. • No more than two convictions of moving violations in the last three years. • When combined, no more than two incidents (preventable accidents or moving violations) during the last three years. The third such incident — whether a preventable accident or moving violation — constitutes grounds for termination. • No record of DUI.or DWI. • No convictions of crimes of moral turpitude. • Not subject to outstanding warrants.for arrest. • Satisfactory appraisal from prior employers, at a minimum, or verifiable references from past three employers, or last five years of employment. Interview Process The interview process for hiring technicians focuses on a number of elements that are critical to ensuring our maintenance workforce is highly skilled, highly motivated and safety-minded. The key components covered in the interview include: safety, customer service, operations, teamwork, taking initiative and reliability. Each candidate must successfully answer the questions for each of the key components to be considered for employment by LSF. Technician Training The difference between LSF and our competition is our people. We see our maintenance employees as a valuable asset. To truly value our maintenance employees, we believe in investing in each employee's training and growth. We have developed an extensive training program for our technicians, service workers, parts clerks and supervisors. The QC/Training Manager will administer the training program. LSF's philosophy are to pinpoint the training needs of the individual and avoid the"shotgun"approach to training. We do not train every Technician in every area, but deliver only the training that each technician needs and will use. The QC/Training Manager completes an initial and annual assessment of each employee to determine his or her individual training needs. This evaluation is then compiled into a location-training plan. The location training plans are then compiled into a company-training plan. The QC/Training Manager and the Maintenance Director decide what training resources will be needed for each location. In addition, specialized training is regularly conducted in conference calls between Technicians and off-site trainers using CD-based graphics operating on the local computer. LSF deliver a minimum of 40 hours of annual training to each Technician. LSF have formed strategic alliances with our national and local vendors to provided specialized training on specific vehicle components and systems. The vendors we work with regularly to train our Technicians include:AC-Delco,Allison Transmission, Bendix, Carrier, Caterpillar, Cummins, Ford, GMC, Navistar and Thermo King. Maintenance Manager Under the direction of the General Manager, the position of Maintenance Manager is directly responsible to ensure vehicles, including all associated equipment is in parallel with accepted LSF requirements. Additionally, the Maintenance Manager position is responsible for upkeep of the garage and additional areas of the facility to ensure safe, professional operations. Furthermore, this position is responsible is cost centered based, with responsibility to ensure parts inventory and budgeting requirements are met on a daily,weekly, monthly, and annual basis. Additionally, the Maintenance Manager is responsible to interact to provide excellent customer service; answering all questions from the employees, solving employee and driver issues as they relate to vehicle operations, assist as necessary with issues that relate to training, accident investigation, vehicle safety and procedural issues, develop of training programs to address specific needs within the fleet, and responding as required to all requests to maintain operational safety. The Maintenance Manager is required to maintain his hybrid experience and knowledge and document continuing education in the servicing,operations and maintenance of hybrid style vehicles. DUTIES: • Setting up vendor accounts,and including minority businesses. • Ensuring and approving all parts orders. • Ensuring all core returns. • Responsible for ordering all shop equipment. • Responsible for disposal of all waste material including used oil, oil filters, and anti-freeze, by contacting license removal companies. • Ensure all employees are following EPA Safety Rules. • Responsible for schedule employees work hours and approving all overtime. • Making sure all repairs are done in a professional and timely manner. • Review all work orders and sign off on them. Discuss problems and issues with employees. • Ensuring all required corporate and industry reports are delivered on time • Reviewing and approving all work orders • As required, prepare all necessary reports and requests from the General Manager and corporate staff • Responsible for all safety related issues within maintenance, in conjunction with Safety Supervisor • Budget reports are done correctly and turned in on time each month. • Balancing the budget and forecasting the next year's business. • Setting up task list for all personnel. • Safety Training for all employees' • Setting up users meeting to discuss service standards with Dept. heads. • Making sure all contractual requirements are being met. This position is safety sensitive thus is required to participate in the Random Drug and Alcohol Testing Program. VEHICLE PREVENTATIVE MAINTENANCE The LSF maintenance effort starts with a strong Preventive Maintenance (PM) system designed to protect capital investment in the fleet, ensure superior fleet availability, a consistently high level of reliability and maximum safe operating conditions. The LSF preventive maintenance program has evolved in recent years. We have a proven PM program which is tied into a maintenance information system that enables us to collect and analyze. The result is an easy to understand, complete, and effective PM program. All check sheets are backed up with detailed procedures and instructions to ensure a complete and consistent inspection. The procedures are in Word and Excel formats so they can be customized with the help of the maintenance support staff to meet varied contracts and operating conditions. The PM Inspection is the cornerstone of LSF's maintenance program. It is at the PM Inspection that the vehicle's systems and components are checked, inspected and adjusted to maintain the buses in a like new condition (less normal wear and tear), and according to OEM configuration. LSF selects a bus for a PM Inspection based upon the daily mileage obtained through computerized records. The mileage window targeted is f 500 miles since the last PMI. This mileage window can vary based on industry- standard mileage estimates or manufacturer's requirements for the specific vehicle. . The level and complexity of the PM Inspection depend on the type of equipment and the miles operated. LSF categorizes the PM Inspection into three types, "A", "B" and "C" inspections. Along with the vehicle PM Inspection, we perform a wheelchair lift PM Inspection and air conditioning PM Inspection. All vehicles are inspected at every 3,000 miles. The LSF preventive maintenance program goes the extra step to ensure a reliable transportation program. Work orders, PMI Reports, and our Maintenance Management System are used to document our performance of the preventive maintenance process and to ensure safe and reliable vehicles are placed into service. The Dispatcher has a weekly schedule of vehicles.to be considered out of service for PM Inspections. A"ready list" of available buses is provided each evening for assignment the next day. The ready list provides a greater number of vehicles than required for the peak to enable switch-outs in the morning if Operators discover defects during their pre- trip inspections. When a vehicle is scheduled for a PM Inspection, LSF assigns the vehicle to a trained and qualified Technician who performs the PM Inspection. After the inspection is complete, a list of follow-up repairs is assigned to various specialized Technicians who complete the repairs. After all the follow-up repairs are performed, buses are released for revenue service. Our goal is to minimize the downtime and maximize the reliability of vehicles in service. Several sample PM Inspection activities are discussed on the following pages. Air-Conditioning/Heating Program Preventive maintenance for air-conditioning is performed at the proper PM Inspection intervals in accordance with the preventive maintenance recommendations of the manufacturer of the air conditioning system. Before peak air conditioning and heating season each year, the entire system is checked and cleaned to ensure optimum performance of the system. Air-conditioning repairs are made in accordance with environmental regulations as outlined in the Clean Air Act of 1990 including, but not limited to, the use of certified Technicians, an approved Freon recovery system, and the tracking of Freon used for each repair. Wheelchair Lift Program Because of historical demands associated with the wheelchair lift apparatus and technology, significant effort is dedicated to keeping the wheelchair lift operational. At each PM Inspection, Technicians lube the lift and perform a comprehensive inspection of the lift. The Technician looks for structural deficiencies and hydraulic leaks. In addition, operation of the platform, sensors, barrier, and controls are checked along with the condition of the securement devices. Most importantly, all lifts will be cycled daily before a vehicle enters service. Operators report all lift malfunctions. Vehicles with inoperable lifts are not placed into revenue service. Long-Term Maintenance The 99,000-mile inspection on shuttle buses and trolleys and the 180,000-mile heavy buses are generally performed to evaluate and repair major components. The following are typical activities performed at the 3,000 4,000 or 6,000- mile inspection. Time Acceleration Test- the entire engine assembly can be evaluated for performance in quantitative terms. The engine can be evaluated as to the need for a tune-up, repair and/or replacement. Engine Tune-Up- heavy duty diesel engines require infrequent but careful tune-ups. During tune-up, compression readings can be taken to evaluate the need for further engine work. Change Out Of Components- Components that would or could fail that have not been replaced or rebuilt should be checked or replaced based on performance. Periodic Unit Removal and Replacement Planned scheduled preventive maintenance will be set up to limit the amount of road failures due to lifetime unit failure. Certain units on the vehicle can be replaced or rebuilt on a periodic schedule. The purpose is to: • Plan work load • Material procurement requirements can be planned. This will enable manufactures to supply material and reduce cost. • Component overhaul costs can be minimized. • Inspection and testing of"wear out"components can be reduced. Some examples can illustrate these purposes: Transmissions -The transmission assembly and its components should be removed and disassembled at 300,000 miles, to replace seals, o-rings, bushings and reverse the clutches. This is recommended by manufactures to extend the life of the transmission to approximately 500,000 miles. The manufactures have a recommended maintenance schedule for replacement parts for transmissions. Transmission services will occur every 30,000 miles with appropriate supplemental repairs. Rehabilitation (heavy& light buses and Trolleys) Even with a closely controlled maintenance program, the condition of a bus can deteriorate to a point where replacement of a few components is not sufficient to restore reliable service or appearance. Paint, interior and exterior and floor coverings cannot be"touched up" indefinitely. Eventually the bus should be repainted. Many levels of rehabilitation are offered ranging from cosmetic, such as repainting the interior and exterior to mechanical rebuilding or replacement. This may include replacement of bulkheads, suspension components, rubber floor covering and wood sub flooring, rebuilding the engine and transmission and rewiring of the electrical system. Vehicle Training Modes: The General Manager along with the Maintenance Manager will monitor the progress of the staff and provide training supplements in the form of additional training materials or face-to-face training as needed. ENVIRONMENTAL MAINTENANCE LSF initially worked with Gaia Tech to develop a Spill Prevention Control and Countermeasure Plan (SPCC) and currently works with World Petroleum for the removal of waste oil, rags and sludge removal from the oil/water separator. Raider Environmental is our current environmental consultant. A description of our program is provided below. A. Environmental Management Support Program Raider Environmental provides a broad range of environmental compliance and management support services to LSF, Inc. Raider Environmental provides consulting in all major areas of environmental compliance, including waste reduction and management, Clean Water Act compliance, spill and release response and reporting, chemical inventory management and reporting, compliance auditing, environmental due diligence for new locations, site close- out auditing,and Material Safety Data Sheet(MSDS) management. Each of these services is described below. B. Environmental Information Management Through the vendor, Raider Environmental provides environmental information management to LSF. This software provides secure, easy-to-access environmental tools to all LSF locations. C. Waste Minimization and Management Raider Environmental maintains data on the current rate of waste generation at each location. As part of this task, Raider Environmental has.assisted LSF in a new program to minimize the volume of hazardous waste being generated at company facilities. In addition,;Raider Environmental has developed company procedures to eliminate the use of all chlorinated solvents in our shops, minimizing the exposure of our employees to these chemicals and eliminating the potential for.cross contamination of other non-hazardous waste streams by chlorinated chemicals. D. Clean Water Act Compliance Raider Environmental is responsible for evaluating each shop location for potential issues respecting compliance with the Clean Water Act. Each location is evaluated to determine if a Spill Prevention, Control and Countermeasures (SPCC) Plan consistent with the requirements in 40 CFR 112 is needed. If a SPCC plan is required, Raider Environmental prepares that plan and forwards it to the facility for training and use. Raider Environmental is also responsible for obtaining coverage under federal or state storm water permits under 40 CFR 122 for those shops that conduct vehicle maintenance and/or fueling in a manner that has the potential to impact storm water on the property. E. Spill and Release Response and Reporting LSF has developed a set of standard operating procedures (SOPs) for maintaining environmental compliance at its vehicle maintenance shops. One of these SOPs is for spill and release response and reporting. This procedure is designed to define the responsibilities of LSF staff in the event of a release or spill of petroleum or a hazardous substance and it defines the notification procedures and response actions to be completed by LSF personnel onsite. As part of this process, Raider Environmental maintains a database listing of emergency response contractors that are able to respond to releases of petroleum or hazardous substances by LSF operations in the states in which the company operates. The database is part of the EIOS environmental information system and is available at all time to LSF staff and management. F. Chemical Inventory Management and Reporting LSF maintains a detailed database of the chemical inventory at each of its operating locations. This data is gathered and is updated annually as part of the Emergency Response Community Right-to-Know Act (EPCRA; a.k.a. SARA Reporting)compliance and reporting process. Each of the chemicals on this list has been evaluated by our staff and is flagged with an "approved"tag in the EIOS database system. Thus, because our chemical inventory is regularly updated, LSF management can determine if there are maintenance shops using"unapproved"chemicals. The EIOS system also includes a copy of the MSDS for each company-approved chemical as a backup for Occupational Safety and Health Administration MSDS compliance. G. Compliance Auditing Raider Environmental performs compliance audits in the area of waste management, Clean Water Act compliance, chemical inventory management,and in some cases, safety. H. Environmental Due Diligence Raider performs Phase I environmental site assessments supporting the due diligence process for each new location where LSF will open a maintenance shop. Raider Environmental Phase I environmental site assessment is, to the extent possible, in conformance with the scope and limitations of ASTM Standard of Practice E1527-00 and includes a written report of findings. MAINTENANCE RECORD KEEPING Collective Data Operating System Collective Data Information System is a powerful tool in maximizing return on investment in fleet and other assets, and is an integral part of our maintenance services. Combining the friendliness of a web-based user interface with a robust relational database on the back end, Collective Data,offers unparalleled flexibility and power in the reporting and analysis of fleet assets, maintenance history, inventory, warranties, labor and material costs, facilities and bus stop maintenance and related data. Collective Data is an asset lifecycle management application optimized for the needs of fleet managers. When deployed in a fleet management operation, Collective Data can help users capture and analyze mission-critical data about the fleet and other assets. The program includes the following key features: Friendly Web Interface • Collective Data is the only fully web-architected fleet information system on the market. Users can access Collective Data via any industry-standard web browser on any operating system. This reduces your hardware costs by allowing you to use your current desktop setup. The web interface also means that you can access your data anywhere, anytime. Seamless Integration with Handheld Devices • Collective Data interfaces easily with handheld devices powered by Windows CE, which gives Technicians the power of mobility. Using handheld devices over a wired or wireless connection, Technicians have full access to all Collective Data on road calls, yard checks, and other work sites away from a garage computer/workstation. (The application is a tool for implementation) Powered by the Enterprise-Level Oracle Database • Behind Collective Data's intuitive web interface is a robust enterprise relational database developed by Oracle, the industry leader in relational database management systems (RDBMs). The Collective Data database is hosted on our enterprise servers,further reducing the investment in expensive server hardware. Uses for Collective Data Collective Data's ease and power of use mean that end users can quickly begin analyzing a wide range of information about their fleet,which can improve and accelerate critical management decisions about the fleet.All data modules are fully compliant with VMRS coding, automatically generated by Collective Data to reduce data entry by end users.Among the areas that can be analyzed and managed via Collective Data are: Task Scheduling For Preventive and Predictive Maintenance • Users can schedule PMs automatically based on processes defined for vehicle classes or individual units. An associated report can document equipment due for PM and sort it by company, region, department, or location.The system can also separate tasks by priority, such as critical work orders and routine tasks. This level of scheduling precision can help reduce vehicle downtime by ensuring regular PMs while allowing for escalation of critical repairs. This function translates into"NO MISSED SERVICE." Commercial Services • Collective Data can issue work orders to each outside vendor utilized at a location by LSF, and update the database as required with information about repair standards, agreed-to pricing, discount structures, warranties, and invoicing. FUEL MANAGEMENT • Collective Data can integrate with leading fuel-management systems to report on fuel usage and efficiency relative to off-site fuel purchases, and managing use of fuels. Warranty and Recall Management ■ Collective Data allows fleet organizations to easily track warranties, recall campaigns and related data. For instance, users can query the database by VIN for units that are affected by specific recalls and issue appropriate work`orders.The system also allows great flexibility in defining how warranty data is managed. Fueling Program: LSF will contract with a local fuel company for the delivery of wet-hose refueling operations or utilize our existing on property Diesel tanks for our existing fleet. Trolleys will be fueled on the inbound leg of their respective routes, refueling will be done by support personnel or the drivers. Pre Fueling "Online In Service" • Announce need for fuel to dispatch by two-way radio • Wait for dispatch instructions • Dispatch will announce to support personnel that an online unit is in need of fuel • Support personnel will make themselves available for fueling...as soon as the vehicle arrives at the yard Active Fueling • NO SMOKING AT OR NEAR THE FUEL STATION • Correctly identify the vehicle and enter in fuel log • Check for hazards in and around the fuel station • Unlock fuel pump • Pump fuel into vehicle • FUELER MUST STAY AT HOSE WITH VEHICLE • Turn off pump and relock same • Log vehicle mileage and gallons fueled into fuel log • Clean up...side of bus,ground spill, ect... • Check vehicle for inside debris,windows,trash can • Contact dispatch that vehicle has been fueled Return to Service • Operator will give dispatch a radio check • Vehicle is assigned back online by dispatch • Dispatch will advise Supervisors and Manager on.Duty Daily Service Inspections The PM Inspection is only one part of our preventive maintenance system and LSF's approach to scheduled maintenance. LSF strongly believe that the daily fueling of the vehicle is an 1,important opportunity to conduct daily inspections on the vehicle. Fuelers must conduct a 10-point inspection on the vehicle every time the vehicle is fueled. We train our Fuelers to consistently inspect every vehicle's lights, tires, fluids, and belts. Our Fuelers also thoroughly check and identify any leaks every day. VEHICLE CLEANING It is LSF's goal to project the image the City desires--the buses operated and maintained by LSF will be clean. The following cleaning activities at minimum will be conducted once a week on the vehicles: Vehicle exteriors will be washed, including the bus body,windows and wheels. Dust interiors Remove all trash from inside vehicle Sweep floor to remove all dirt, paper,etc. Spot mop interior floor,walls and step wells Wipe clean all stanchions and grab bars Wipe clean dash Clean windows as necessary inside Clean side panels as needed Remove any graffiti LSF inspects, monitors, and replaces, as necessary, original equipment supplied with the vehicles including tie- downs,fire extinguishers and reflectors. These on-board items will be incorporated in our usual maintenance efforts. For example, during the pre-trip vehicle inspection, the operator will ensure all equipment is present and on-board. Items are examined in detail and repaired at vendor-suggested intervals. We also examine on-board items at preventive maintenance intervals as well. We understand it is our responsibility to replace any worn or irreparable on-board items. REPAIR MAINTENANCE PROGRAM Our company is committed to improving the breakdown/repair cycle for this contract. We believe that having the maintenance in-house with company mechanics and a strict oversight on preventative maintenance and repairs will dramatically improve vehicle down time. We are confident that with the amount of vehicles in the core fleet,there are"more than"enough vehicles to cover the existing routes, contingencies and overflows, furthermore we believe that with the amount of existing vehicles, the travelling public and airport employees should never be inconvenienced by vehicle down time. Our plan includes a preventative maintenance schedule and rapid turnaround repairs effected by our in-house mechanics, replacement time will be cut to nearly nil as most if not all repairs will be done on the premises. All parts, materials and lubricants used by the maintenance department meet or exceed all standards specified by the vehicle manufacturers. As part of the overall preventive maintenance program, each driver is required to complete, sign and file with the Operations Supervisor or Dispatcher a Pre and Post-shift Daily Vehicle Inspection Report ("VI R"). It is the responsibility of each driver to perform the vehicle check and to indicate all damage or mechanical problems noticed during their shift. These reports are forwarded to the manager. If any problems are detected, the vehicle will be removed from service and delivered to the maintenance department along with the Vehicle Repair Order detailing the problem(s). Copies of the VIR reports necessitating repairs and the completed work order will become part of the vehicles permanent file and will be available upon request. Vehicle Safety and Appearance Standards—All vehicles in service are required to be clean, free of dents, scratches or other damage, which materially and adversely affect a vehicles appearance. Vehicles will also be free of mechanical problems that render the vehicle unsafe,excessively noisy or uncomfortable to ride in. All vehicles will be in compliance with Florida DOT rule 14-90 governing Equipment and Operational Safety Standards Governing Public Sector Bus Transit Systems. Daily shift maintenance standards require the interior and exterior of all vehicles be cleaned at the end of each shift and inspected. The exterior and interior windows will be clean at all times, the vehicle will be swept out daily and deodorizer will be applied to the inside if necessary. In addition to washing the vehicles weekly, the staff will also check fluid levels, ADA Equipment and interior and exterior lights on a daily basis.All drivers are required to complete a vehicle inspection report(VIR)at the end of each shift noting any safety or mechanical defects during their shift. Productive Repair Time I Productive repair time is described as the actual time involved doing the productive work, such as: removing, disassembling, cleaning, inspecting, machining, installing and adjusting engine or vehicle parts or components. In addition,the following operations are considered to be productive work for inclusion in a SRT: • Clock on and off the job or repair order, including shift changes • Move vehicle to and from the work area • Move tool box to the work area • Obtain tools from tool box, wipe and put away after use • Refer to publications • Obtain, unpack and clean replacement parts as necessary • Package and mark parts removed as necessary for warranty or consumer laws • Operate engine to check for proper operation • Clean work area at completion of shift or repair • Help from another technician (time for one man to complete the task two times) • Opening and closing tilt hoods, hinged doors, raising and lowering cabs Time Allowances • After the total productive time is established, an additional allowance of 15. percent is added to cover the following: • Personal time of 5 percent for: • Scheduled rest breaks • Personal phone calls • Restroom breaks • Shift changes • Supplementary time of 10 percent to cover normal work interruptions • Seized or hard turning fasteners • Extra time for extremely dirty or high mileage equipment • Excessive waiting time for replacement parts • Brief assistance to other technicians(less than 5 minutes) • Routine maintenance of shop equipment • Obtain consumable supplies • Technical consultation with shop supervisor Repair Work Order Program LSF will develop with provide a method of utilizing existing work orders, repairs, maintenance and preventative maintenance orders that fit the companies needs. LSF will utilize the Collective Data Maintenance Software. This software is currently installed; however, the software is being propagated with the maintenance shop pertinent information...vehicles, parts, costs, mechanics, vendors, ect... Currently, LSF produces monthly reports on Preventative Maintenance, Breakdowns and Repairs, Fuel Mileage, Tire Usage,and fleet mileage for our overall fleet. Electronic tracking system for Maintenance Collective Data allows fleet organizations to easily track warranties, recall campaigns and related data. For instance, users can query the database by VIN for units that are affected by specific recalls and issue appropriate work orders. The system also allows great flexibility in defining how warranty data is managed. Our"Collective Data" Maintenance Software has the ability to"logon" user from remote terminals. LSF is currently in the process of replacing Collective Data with RTA which is a much more highly recognized and utilized maintenance software in the transportation industry. shuttle CUSTOMER SERVICE AT CITY OF MIAMI BEACH LIMOUSINES OF SOUTH FLORIDA, INC. SHUTTLE BUS DIVISION Customer Service for Miami Beach Trolley Service The passengers and employees at the City of Miami Beach are the most important people in Limousines of South Florida's business. They are the very reason that Limousines of South Florida is in business today. When they provide input, Limousines of South Florida listens, whether their input is a suggestion, complaint, accommodation. Limousines of South Florida takes their input seriously and uses this information in any way it can to improve upon service that it provides the passengers at the City of Miami Beach. Limousines of South Florida, Inc. doing business as LSF Shuttle main goal is Total Passenger Satisfaction. Limousines of South Florida will work towards the goal by promptly following up on all passenger input it receives. Passenger input is viewed as a positive and not a negative. Complaints and suggestions are very useful in upgrading the quality of service we provide. Commendations are extremely important and reinforcing a job well done in enhancing the moral of employee. All inputs are responded to promptly and courteously. Passenger inputs are generally received from three sources: telephone, written and customer survey cards. The objective of the customer contact program is to be responsive to the needs of the public and the employees and to satisfactorily resolve all complaints based on their merit, and to do so quickly. Employee commendations will also be acknowledged. Copy of accommodation will be sent directly to the employee supervisor for personal distribution to the employee, with a copy to the personnel file. Limousines of South Florida's goal of "Total Passenger Satisfaction" will be a mandate from the passenger to continuously seeking ways to improve upon the service that we offer. Through passenger inputs, Limousines of South Florida's flexibility and desire to satisfy the passenger needs will constantly enhance the service it provides. The company will remain innovative in its approach, constantly seeking ways to improve the tasks at hand. Customer Satisfaction Standards The manner and attitude in which passengers are delivered is crucial. Limousines of South Florida cannot afford to have dissatisfied passengers on the City of Miami Beach trolleys, having merely satisfied passengers is not enough. Limousines of South Florida must define and deliver quality to each passenger it serves if it is to reach Limousines of South Florida's goal of"Total Passenger Satisfaction". Quality of service to the City of Miami Beach's passengers must never be sacrificed. Limousines of South Florida must continuously ask itself"how can we improve on what we are doing?" The company will constantly keep its employees involved through training and awareness of customer expectations and the ways and means to meet them. Dedicated support for total passenger satisfaction will be a prime objective. Management's commitment to and trust in the fact at the company's employees will do the right thing is essential. Limousines of South Florida will provide its passengers a safe service by ensuring its employees are properly trained and maintain the highest possible standards of performance. LSF Shuttle prides itself on its responsiveness to customer inquiries and/or complaints. Recognizing the importance of passenger satisfaction is Limousines of South Florida's business. If a question can be answered or a problem solved immediately than that will be accomplished. If further investigation is required, a report is written on the standard Limousines of South Florida incident report form and directed to the person responsible for further follow-up. In a complaint situation, once all pertinent information has been gathered, information is reviewed and corrective actions will be taken to eliminate future complaints. Documentation of the investigation is entered into the company files for future reference and follow-up. The manager is responsible to ensure that Limousines of South Florida quality assurance standards are maintained by his entire operation. The manager will monitor the quality assurance daily, all passenger complaints are to be resolved within 24 hours if at all possible. Progress towards 100 percent Passenger Satisfaction is monitor daily by our local management. Driver Training In order to achieve the above goal, Limousines of South Florida has already started training classes with our supervisors. Current driver training is done at the time of hiring. To accomplish our goal of Total Passenger Satisfaction, we feel that retraining is a requirement and will be treated as such. We have already held classes for our supervisors at the City of Miami Beach putting all of our staff on the same page. Starting at the top and working down, requiring all supervisors to attend our classes, understand our goal and perform accordingly will enable us to strive to meet our goal. ADA classes must be completed by all staff that provide service for the City of Miami Beach. It is our position to allow all passengers with disabilities the same passenger satisfaction that is extended to all passengers of the City of Miami Beach Trolleys. LSF Shuttle has a certified trainer to conduct our in house classes. Retraining of all drivers should be mandated as a requirement, this will assist us in achieving the goal by keeping the drivers focused on how important our passenger satisfaction expectations are and how to achieve the goal of 100% Passenger Satisfaction. Driver Uniform Drivers and supervisors have all been issued new uniform shirts that have given a new professional look. All drivers are required to wear the new uniform shirt when driving a trolley for Limousines of South Florida Supervisors have also been given new "Supervisor" is embroidered on the front left chest area of the shirt, LSF Shuttle is embroidered on the shirt. Hiring Employees In today's economy with unemployment at its lows, hiring employees is a difficult task. Our staff has been trained and instructed to look for certain traits in the hiring of our employees. In hiring and training drivers,we use the following five point agenda. • A look at costs • Legal Rights and Responsibility • Public Image • Effective Hiring • Retrain the Drivers we Hire WE REMIND OUR STAFF WHEN HIRING • Attitude makes all the difference in achieving our goal... • i w we react to it... Attitude isn't what happens to us, attitude s ho • Hire an attitude, train a skill.. • Our people are our biggest asset... RETRAIN THE DRIVES WE HIRE • Drivers want training, they want to learn and improve skills • Make training available to everyone • Certify Completion • Recognize on the job achievement r' ism A l shuttle Employee Handbook Draft Limousines of South Florida, Inc. dba/ LSF Shuttle About This Handbook The following pages contain information regarding the policies and procedures of LSF Shuttle (henceforth referred to as "The Company"). This is not an employment contract and is not intended to create contractual obligations of any kind. The policies and procedures outlined in this handbook are applied at the discretion of LSF Shuttle, which, reserves the right to deviate, withdraw, or change the policies and procedures of this handbook at any time. LSF Shuttle will notify you when an official change in policy or procedure has been made. LSF Shuttle values its employee's talent, experience and skill sets. Our company seeks to foster an open, cooperative and dynamic environment where employees and the company alike can thrive. If you would like further information, or have questions about any of the policies and procedures outlined in this handbook, please feel free to bring them to the attention of a Manager. 2 Contents Section 1: Standard Employment Practices ■ 1.1: At-Will Employment ■ 1.2: Equal Opportunity Employment ■ 1.3: Sexual & Other Unlawful Harassment • 1.4: Immigration Law Compliance ■ 1.5: Criminal Convictions ■ 1.6: Introductory Period ■ 1.7: Standards of Conduct ■ 1.8: Personnel File Section 2: General Policies and Procedures ■ 2.1: Orientation ■ 2.2: Safety ■ 2.3: Pre-Trip Inspection ■ 2.4: Post-Trip Inspection ■ 2.5: Shop Tickets ■ 2.6: DOT ■ 2.7: Shift Report Times ■ 2.8: Bus Boards ■ 2.9: Radio Communications ■ 2.10: Maydays ■ 2.11: Service Standards ■ 2.12: Gratuities ■ 2.13: Grooming ■ 2.14: Routes ■ 2.15: Assisting Passengers ■ 2.16: Eating, Drinking, Smoking ■ 2.17: Safety Training ■ 2.18: Reporting Changes ■ 2.19: Job Classifications ■ 2.20: Work Week ■ 2.21: Pay Periods ■ 2.22: Hours of Work ■ 2.23: Bus Operations ■ 2.24: Office & Operations ■ 2.25: Breaks ■ 2.26: Time Keeping ■ 2.27: Overtime ■ 2.28: Salary Increases ■ 2.29: Payroll ■ 2.30: Performance Reviews ■ 2.31: Expense Reimbursement ■ 2.32: Attendance & Punctuality ■ 2.33: Availability for Work ■ 2.34: Vacation 3 ■ 2.35: Mandatory Meetings ■ 2.36: Drugs &Alcohol ■ 2.37: Violence &Weapons ■ 2.38: Smoking ■ 2.39: Food & Beverage ■ 2.40: Recycling ■ 2.41: Visitors ■ 2.42: Workplace Attire ■ 2.43: Telephone Use ■ 2.44: Voice Mail & Electronic Mail ■ 2.45: Use of Company Vehicles ■ 2.46: Use of Company Property ■ 2.47: Postage, Shipping & Office Supplies ■ 2.48: Personal Property ■ 2.49: Personal Safety ■ 2.50: Office Security ■ 2.51: Monitoring & Searches ■ 2.52: LEFT BLANK INTENTIONALLY ■ 2.53: Confidential Information ■ 2.54: Conflicts of Interest ■ 2.55: Competing Employment ■ 2.56: Employment of Relatives Section 3: Leave Policies ■ 3.1: General Policies ■ 3.2: Family & Medical.Leave ■ 3.3: Personal Leave of Absence ■ 3.4: Jury Duty ■ 3.5: Military Duty ■ 3.6: Funeral Leave ■ 3.7: Forced Closings & Severe Weather Section 4: Employee Benefits ■ 4.1: Benefits Eligibility ■ 4.2: Medical Insurance ■ 4.3: 401 K ■ 4.4: Stock Options ■ 4.5: Employee Discounts ■ 4.6: Tuition Reimbursement ■ 4.7: Worker's Compensation ■ 4.8: COBRA Section 5: Disciplinary Policies ■ 5.1: Problem Resolutions ■ 5.2: Discipline ■ 5.3: Corrective Action 4 ■ 5.4: Disciplinary Actions ■ 5.5: No Call-No Show Section 6: Separation Policies ■ 6.1: Job Abandonment ■ 6.2: Termination ■ 6.3: Termination Process ■ 6.4: Employment References Appendices ■ Exhibit A: Acknowledgement of Receipt & Understanding ■ Exhibit B: Overview of the Family and Medical Leave Act ■ Exhibit C: Overview of Federal Equal Opportunity Laws ■ Exhibit D: Overview of the Immigration Reform & Control Act 5 Section 1: Standard Employment Practices 1.1:At Will Employment LSF SHUTTLE does not offer tenured or guaranteed employment. Unless LSF SHUTTLE has otherwise expressly indicated your employment status in writing, your employment is at will and may be terminated by you or by LSF Shuttle at any time including after the introductory period. 1.2:Equal Employment Opportunity LSF Shuttle is an Equal Opportunity/Affirmative Action. LSF Shuttle does not tolerate discrimination against any employee on the basis of race, color, national origin, ancestry, gender, age, religious convictions, or disability. LSF SHUTTLE is committed to providing equal employment opportunities to all individuals without regard to race, color, religion, sex, national origin, age, disability, marital status, sexual orientation, or any other characteristic protected by law. For further information about the applicability of Federal Equal Opportunity Laws, including the Americans with Disabilities Act, the Equal Pay Act, the Age Discrimination in Employment Act, see exhibit 'D' in the appendices section of this document. LSF SHUTTLE does not discriminate on the basis of gender in compensation or benefits for women and men who work in the same establishment and perform jobs that require equal skill, effort, and responsibility and which are performed under similar conditions. LSF SHUTTLE will make reasonable accommodations for qualified individuals with known disabilities. An employee with a disability for which reasonable accommodation is needed should contact the Manager to discuss possible solutions. Employees with questions or concerns about any type of discrimination in the workplace are encouraged to bring these issues to the attention of the Manager. Employees can raise legitimate concerns and make good faith reports without fear of reprisal. Anyone found to be engaging in any type of unlawful discrimination will be subject to disciplinary action up to and including termination. 1.3: Sexual and Other Unlawful Harassment LSF SHUTTLE endeavors to maintain a work environment that nourishes respect for the dignity of each individual. This policy is adopted in furtherance of that tradition. It is against the policies of LSF SHUTTLE for an employee to harass another person because of the person's sex, race, color, religion, national origin, age, disability, sexual orientation, marital status or any other characteristic protected by law. Actions, words, jokes or comments based on such characteristics will not be tolerated. 6 Consequently, it is against the policies of LSF SHUTTLE for an employee to sexually harass another person. Unwelcome sexual advances, requests for sexual favors and other verbal or physical conduct of a sexual nature constitute sexual harassment when: 1. submission to such conduct is made either explicitly or implicitly a term or condition of an individual's employment; 2. submission to or rejection of such conduct by an individual is used as the basis for employment decisions affecting such individual; 3. Such conduct has the purpose or effect of unreasonably interfering with an individual's work performance or environment. Any employee who believes that he or she is being unlawfully harassed should immediately contact their supervisor or the Manager. All complaints of harassment will be promptly, thoroughly and confidentially investigated. If necessary, appropriate corrective action will be taken. Any person found to have unlawfully harassed another employee will be subject to appropriate disciplinary action, up to and including discharge. 1.4:Immigration Law Compliance LSF SHUTTLE does not hire anyone that is not a citizen of the United States or a non-citizen that is unauthorized to work in the U.S under the Immigration Reform and Control Act of 1986. As a condition of employment, all new and past employees must show valid proof that they are eligible to work in the United States. An overview of the Immigration Reform and Control Act can be found at exhibit 'D' in the appendices section. 1.5: Criminal Convictions LSF SHUTTLE reserves the right not to hire or retain anyone that has been convicted of a criminal offense. Conviction of a crime that involves dishonesty or violence, including threats, may result in an automatic termination of employment. Before any decision is made, the nature of the crime and circumstances surrounding the conviction will be considered. 1.6:Introductory Period During the first three months (90 days) of your employment with LSF SHUTTLE, you will be in an "evaluation period." During this time, your supervisor will continually scrutinize your performance and compatibility with LSF SHUTTLE. Should your performance not meet the standards set forth by LSF SHUTTLE, your employment will be terminated. Upon completion of the evaluation period, you will be eligible for additional benefits as set forth in the benefits information you received upon employment. 1.7:Standards of Conduct LSF SHUTTLE expects that all employees conduct themselves in a professional and ethical manner. An employee should not conduct business that is unethical in any way, nor should an employee influence other employees to act unethically. Furthermore, an employee should report any dishonest activities or inappropriate conduct to an appropriate supervisor. 7 In the event that you become aware of another employee's behavior, which you believe are inappropriate, illegal, problematic, or in any way adversely affect your job performance and work environment, you should discuss such behavior or actions with the Manager, a supervisor or other appropriate management personnel. All reasonable concerns will be promptly, thoroughly and confidentially investigated by LSF SHUTTLE. If necessary, appropriate corrective action will be taken. You should not discuss such actions or behavior with other LSF SHUTTLE employees. Discussion of such matters with other employees may — in and of itself—create an unacceptable work environment that you will be held responsible for. Under these circumstances, you may be disciplined in accordance with the company's disciplinary policy. 1.8:Personnel File LSF SHUTTLE keeps personnel files on each of its employees. These files are confidential in nature and are managed by the Manager. Under no circumstances, these documents will not be copied or be removed from the premises unless there is a legitimate business reason to do so. Furthermore, no employee may alter or remove any document in his or her personnel file. Section 2: General Policies and Procedures 2.1: Orientation In accordance with federal law, both new employees and re-hires will be required to provide documentation of identity and eligibility to work in the United States. The company utilizes the federal government's 1-9 for this purpose. New employees will also receive a copy of the company's employee handbook. Employees will be given the time to read it and ask any clarifying questions of the Manager. The signed copy of the "Acknowledgement & Receipt of Understanding" page from the company's handbook will be placed in the employee's permanent personnel file. 2.2 Safety In accordance with the state of Florida Statutes, LSF SHUTTLE provides a System Safety Program Plan (SSPP) and has incorporated Chapter 14-90 as a minimum standard. In addition, The Company also provides a preventive safety program that represents management's commitment to a safe and effective transportation system. The company's safety program is condensed in this summary to provide an initial understanding of key programs and how they will apply to our service. The company's preventive safety program and identifiable practices are in daily use to provide a systematic review of hazards in areas such as vehicle operations, the environment and enforcing preventive action to avoid identifiable hazards. Just as importantly, the company's preventive safety program is also designed to identify areas within the system and its environment where conditions could occur that may pose a hazard to patrons, the 8 general public and employees. Lastly, our safety program is in place to identify conditions or practices that may damage equipment or property belonging to the system or others. Once a hazard is identified, the safety program's flexibility is able to include new measures to prevent potential accidents to life and property alike. LSF SHUTTLE is committed to supporting the company's preventive safety program by implementing the following procedures: 1. Establishing and enforcing appropriate safety regulations, rules, orders, directives and emergency procedures for both on-going and temporary hazards as they occur. 2. Monitoring transit and other industries' safety solutions which improve or enhance safety. 3. The identification or causes or hazards or accidents through investigations, reviews, and analysis of accidents and hazards through the use of specific loss control software. 4. Acting upon findings to incorporate aggressive and effective hazard controls into the system. The primary goal of the preventive safety program is to reduce the frequency and severity of accidents by positive implementation of the program. Measurable safety improvement goals will be established and resources allocated to assure timely and cost effective accomplishment of these goals. Specific separate goals of the Preventive Safety Program are: Reduce accident frequency rates in the following areas: a. Operational, passenger and/or traffic accidents; b. Employee injuries and accidents in all categories; 2. Identify accident to eliminate or reduce through: a. Reviewing all accident investigation records for causes; b. Controlling hazards; c. Conducting job hazard(s) analysis to identify potential accident areas; d. Developing and presenting (conducting) safety training programs predicated upon previous safety experience and finding (internally or externally) for new accident prevention. 3. Establish controls to prevent catastrophic accidents, fires, or other high hazard conditions throughout the system by: a. Studying "greatest hazards" conditions, events, and/or possibilities within the operating environment. b. Studying catastrophic accidents and/or events that occur within other transit systems to determine how similar accidents can best be avoided within this system. c. Using logical and hypothetical hazard identification methods, determining potentials for catastrophic events or accidents; d. Conducting Preventative Safety Program reviews or failures or near failures of such things as, but not limited to subassemblies, braking systems, suspension systems, air supply systems, above and beyond needs of accident investigations. 4. Assure ready access to state-of-the-art technology to minimize injury potential to employees or others by: 9 a. Seeking out and identifying new materials that reduce fire potential of toxic combustion products and by-product; b. Seeking and utilizing improved mechanical components including braking systems subassembly failure alarms, electrical systems, and similar safety improvement devices; c. Seeking and identifying technology for improved safety and reliability; d. Keeping up with the latest communications system improvements for incorporation into the system's communication system when such improvements will serve as a deterrent to crime or vandal-related incidents or will increase safety performance with the system; e. Incorporating latest development and tested safety information and technology into all personnel training programs as it relates to their functions and responsibilities. 5. Through safety objectives and value analysis to: a. Identify and encourage safe conditions; b. Develop methods and means to eliminate or control hazards c. Determine the simplest and most effective solutions to accident prevention problems; d. Forecast annual accident losses form previous year's accident data; e. Identify cost benefits of an effective Preventive Safety Program and hazard control; f. Measure preventive program safety results to best verify forecasts or annual cost savings as the program is conducted and as new safety measures/controls are made operative. 6. Our system safety program plan incorporates Chapter 14-90 and includes, but is not limited to, the following: a. bus transit operational standards b. physical examinations for drivers c. transit bus accidents d. operational and driving requirements e. equipment and devices requirements f. standards for accessible buses g. public sector bus safety inspection procedures h. safety certification i. inspection of buses by law enforcement officers j. suspension of operations 2.3:Pre-Trip Inspection All bus operators will, without exception, perform a pre-trip inspection before placing their bus online. This pre-trip form will be filled out with all required information and tendered to the dispatch office on a per-shift basis. 2.4:Post-Trip Inspection All bus operators will, without exception, perform a post-trip inspection before placing their bus offline. This post-trip form will be filled out with all the pertinent information and tendered to the dispatch office on a per-shift basis. 10 2.5: Shop Tickets Shop tickets must be completely filled-out, including driver name, bus number, time, date and a concise description of what was found to be wrong with the bus. Shop tickets will be tendered to the dispatch office. 2.6: DOT As a bus operator, you are responsible for your bus and passengers. You must devote your full attention to this responsibility. Also, you must do everything within your power to avoid inconveniences and discomfort for your passengers. Additionally, you must observe headways and time schedules. You must become familiar with (and observe) all traffic laws and safety regulations, including Florida statute Chapter 14-90, titled "Equipment and Operational Safety Standards Governing Public Sector Bus Transit System." 2.7: Shift Report Times All shifts will begin at the report time assigned. Shift report times will vary according to route and service levels. It is expected that an employee be available for work a minimum of(5) five shifts per week. 2.8: Bus Boards Bus Boards will include the regular board, and extra board. 2.9. Radio Communications Professional use of the radio is crucial for a smooth running operation. All drivers are required to answer their radio each and every time they are called. Drivers will respond with their bus number and location. Failure to answer a radio call will result in disciplinary action up to, and including, termination. 2.10:Mayday Maydays will be given immediate air-time; all other drivers will stand by and let the mayday driver proceed. When involved in a mayday, driver will state, "Mayday, Mayday, Mayday this is unit (xxx) and I am declaring an emergency of<description of emergency>." 2.11: Service Standards Service Standards are set by LSF SHUTTLE and our clients, all service standards will be observed by all company personnel. Be advised that should you commit an egregious fault, our clients have the right, by contract, to request your immediate removal from this contract. 11 2.12: Gratuities Gratuities are often offered by passengers to reward good service. You may accept a gratuity; however, you may not solicit gratuities by placing hand outs, baskets, signs or any other kind of instrument to inform passengers that gratuities are accepted. Violation of this rule is considered to be a major infraction that can result in immediate termination of employment. 2.13: Groomin_g All drivers must be properly uniformed, clean-shaven, and absent of body odor. Jewelry must be kept to a minimum and should not interfere with the operation of your bus. 2.14: Routes Routes are set by the company and by the client we serve. Drivers are never to deviate from the established routes. Violation of this rule is considered_ .to be a major infraction that can result in immediate termination of employment. 2.15:Assisting Passengers Assisting passengers is always your responsibility as a bus operator. Our operation is as much about helpful service as it is about safe transportation of people and their possessions. Elderly, blind, physically disabled or very young people may appreciate help in boarding or exiting your bus. If asked to help, and you judge it safe, do so pleasantly. 2.16:Eating, Drinking and Smoking Smoking in buses is.against the law in Broward County. Eating, drinking and smoking are prohibited onboard any company vehicle except.for_water in easily sealable plastic containers. Smoking is not permitted by passengers or the bus.operator at any time. Even if your bus is empty, you cannot smoke inside the bus. Violation of this rule is considered to be a major infraction which can result in immediate termination of employment. 2.17: Safety Training The company will perform various safety training classes or exercises during the course of the year. These classes are mandatory. Your attendance is required in order to continue your employment. Past classes, certifications or awards are not acceptable substitutes for these classes. All safety class test results, observations and infractions will become part of your permanent record. 2.18: Reporting Changes You are responsible for promptly notifying the Project Manager of any change in your name, address, telephone number, marital status, and citizen ship status, tax withholding allowances, emergency contact information, insurance beneficiary, or dependent insurance coverage. Accurate and correct information is vital for benefits, insurance records and other company files. 12 Each employee is required to notify the Manager, in advance, of dates for all approved vacation or leave time to be taken. Additionally, employees are required to inform the Manager of sick day's taken and excessive lateness in arriving at work. 2.19:Job Classifications Employees are classified by two major categories: "Exempt" and "Non-exempt." All rules and regulations set forth in this handbook applies to both Exempt and Non-Exempt employees. Exempt and non-exempt employees are classified thusly: • Exempt employees are generally salaried and fall into one or more of the following four classifications: executive, professional, administrative, or sales. These employees are exempt from the applicable provisions of state and federal wage and hour laws (FLSA). • Non-exempt employees are eligible to receive overtime pay in accordance with state and federal wage and hour laws (FLSA). These employees are required to submit a time record for each pay period, approved by the appropriate supervisor, for the purpose of tracking hours worked and calculating compensation. Employees are further classified by the amount of hours that are worked: 1. Full-time: any employee that is regularly scheduled to work 35 hours a week or more. Full-time employees are eligible for standard company benefits. 2. Part-time: any employee that is regularly scheduled to work less than 35 hours per week. Those employees classified as part-time are not eligible for standard company benefits. 3. Temporary: any temporary work that has a predetermined start and end date of employment. Those employees classified as temporary are not eligible for standard company benefits. 2.20: Work Week The company's workweek begins at 12:00 a.m. on Sunday morning and ends precisely 7 days later at 12:00 a.m. the following Sunday morning. 2.21:Pay Periods The company's pay period is established to be two consecutive work weeks. Paychecks are normally issued on the Monday following the two-week pay cycle. 2.22:Hours of Work Shifts are produced dynamically to accommodate our client's needs. Regular daily shifts are approximately 8 hours. 13 I 2.23: Bus Operators Our company provides service nearly 24 hours a day, 7 days a week. As a result, our bus operators must be available for a minimum of 5 work shifts per week. LSF SHUTTLE standard work week for full-time bus operators is five days. Schedules are subject to change based on the company's needs. Employees may not deviate from their assigned hours of work unless a manager or supervisor specifically approves a request. 2.24: Office & Operations The administration office is open from 9:00 a.m. to 5:00 p.m., Mondays through Fridays. LSF SHUTTLE preference is for its exempt employees to work within this schedule. However, it is understood that exempt employees may be required to work extra hours to accommodate certain deadlines. If such extended hours are required, LSF SHUTTLE will allow some flexibility with the expectation that exempt employees will make every effort to align their hours with established office hours, but will arrive for work no later than 10:00 a.m. This is in order to facilitate consistent and reliable availability for meetings and other interactions which are elemental to the smooth operation of this business. 2.25: Breaks The company's managers determine appropriate lunch and dinner breaks based on the needs of the operation. Typically, employees working for more than four consecutive hours are provided with a meal break of 30 minutes. Breaks are scheduled throughout the workday so as not to disrupt the business and operation of LSF SHUTTLE. 2.26: Time Keepin_q Non-exempt employees are required to use the time clock at the start and end of their shift. Non- exempt employees are also required to be logged in and.out for any non-compensated breaks. In cases where the time clock is out of service, employees will write their time down on a sheet and have it signed by a manager or supervisor. It is strictly forbidden for an employee to sign another employee in or out. 2.27: Overtime Non-exempt employees are to be paid one and a half(1.5) times their hourly rate for work time that exceeds 40 hours during a scheduled workweek. Employees asked to work overtime are expected to do so. Exempt employees are not eligible for overtime pay. 2.28: Salary Increases All salary increases are at the discretion of company management. All salary increases are effective only on the first day of a pay period. 14 2.29: Payroll Both exempt and non-exempt employees will have federal and state taxes withheld from their wages. Payroll checks will not be released prior to the set pay schedule for any reason, nor will they be released to anyone other than the named employee on the paycheck. In accordance with all local, state and federal laws, LSF SHUTTLE will honor court orders for wage garnishment. 2.30:Performance Reviews Every LSF SHUTTLE employee will be subject to a performance appraisal at least once a year. The employee's supervisor or Manager will give these reviews. The reviews will focus on job-related strengths and weaknesses, as well as overall compatibility with the company. Goals and improvement plans will be mapped out each review period and progress will be measured at the next review. Employees will have the opportunity to thoroughly review all performance appraisals and provide a written opinion. All performance reviews and responses will become.part of an employee's permanent personnel file. 2.31: Expense Reimbursement LSF SHUTTLE will reimburse employees for reasonable pre-approved business expenses. All expenses must be submitted via the required expense form and approved by the employee's supervisor prior to submission for reimbursement. Whenever possible, and in situations where the employee may question the reasonableness of an expense, the employee should secure approval in advance of incurring the expense. Unreasonable or excessive expenses will not be reimbursed. Any questions should be directed to the employee's Manager. 2.32:Attendance & Punctuality Punctuality and regular attendance are ultra-important to the smooth company operations. If you are consistently late or excessively absent, the company's ability to perform work is impaired and an unfair burden is placed on your co-workers. Therefore, unless your absence is permitted or excused under the company's holiday or vacation policies, you are responsible for being at work and arriving on time. If you are going to be absent or late, it is your responsibility to call your supervisor a minimum of three (3) hours prior to your shift report time, preferably in advance of lateness and no later than one hour after the start of the workday. If you are absent for several days, you must notify your supervisor each day. An employee who is absent for reasons other than those permitted or excused by LSF SHUTTLE holiday, vacation and leave policies, or who repeatedly fails to provide notice as required, will be subject to appropriate disciplinary action up to and including termination of employment. 15 2.33:Availability for Work Bus operators must be available for work five days per week as assigned. If, for any reason, there is a change in your work availability status, you must notify your supervisor at least one week prior to the change. 2.34: Vacations One week per year is offered after one calendar year of service. 2.35:Mandatory Meetings Employees may be required to attend mandatory team and safety meetings these are mandatory you must attend. 2.36:Drugs and Alcohol LSF SHUTTLE will not tolerate the use or possession of alcohol or illegal drugs on the job or on company property. Employees using or possessing alcohol or illegal drugs on company property, while at work (including reporting to work under the influence of alcoho( or illegal drugs), will be subject to disciplinary action up to and including termination of employment. 2.37: Violence & Weapons The company takes threats of violence extremely seriously. Any act or threat of violence, by or against any employee, customer, supplier, partner or visitor is strictly prohibited. This policy applies to all company employees whether on or off company property. Any use or possession of weapons, illegal or not, is prohibited on company property or while on company business. This includes (but not limited to) knives, guns, martial arts weapons and any other object that is normally used as a weapon. Any employee caught possessing is subject to discipline up to and including termination of employment. 2.38: Smoking Smoking is not allowed inside company offices. Smoking is also not permitted in any enclosed area, shop area, break room, bus, service truck, company vehicle or in sight of any passenger, customer, rider, or CLIENT personnel. 2.39: Food and Beverages LSF SHUTTLE sometimes receives visitors in the office. The company's environment should always reflect a professional appearance. Eating at your desk is acceptable, but should be done unobtrusively and in a manner so as to prevent damage to valuable company equipment and other property. All employees are personally responsible for keeping the area around their workstation clean and presentable. Employees are also responsible for returning meeting areas to a clean and presentable condition after use. 16 2.40: Recycling LSF SHUTTLE supports environmental awareness by mandating recycling in the workplace. Employees should dispose of bottles, cans and paper in the appropriate recycling bins. Employees are also encouraged to conserve energy by turning off the lights when not needed. 2.41: Visitors Only customers and authorized visitors are permitted in LSF SHUTTLE offices. In order to protect the company against theft and frivolous lawsuits, unauthorized salespeople and solicitors should not be permitted on company premises. Visits from friends and family are prohibited unless there is a verifiable emergency. Employees are responsible for the conduct of their guests. All visitors must check in at the dispatch station to contact their appointment. 2.42: Workplace Attire The company has established a casual dress environment. However, employees are expected to use good judgment, taste and to show courtesy_to their associates by dressing in a fashion that is neat, presentable and appropriate. Bus operators will use the approved uniform without deviation. (Uniform shirt, Navy Blue, Black or khaki pants, Black or Brown shoes. NO JEANS) n appropriate business attire for meetings with clients or vendors at LSF Employees are to dress i a PP P g SHUTTLE offices or other offsite locations. 2.43: Telephone Use Telephones are provided to enable employees to perform their job in an efficient manner. Personal telephone calls should be kept to a minimum. Personal toll calls should not be made at company expense. 2.44: Voice Mail and Electronic Mail All electronic and telephone communication systems, and all communications and information transmitted, received, or stored in these systems are the property of LSF SHUTTLE. Personal use of these systems should be kept to.a minimum. Electronic or telephone communication systems may not be used to transmit messages that may be considered inappropriate under LSF SHUTTLE policies, including those prohibiting harassment. Employees are not permitted to use a code, access a file, or retrieve any stored communication unless authorized to do so or unless they have received prior clearance from authorized company personnel. All pass codes are the property of LSF SHUTTLE and may be used by the company to access electronic and telephone communications at any time. 17 LSF SHUTTLE reserves the right to monitor any electronic, telephone, or other communications made using company systems or property. 2.45: Use of Company Vehicles All company vehicles are to be used for business purposes only. 2.46: Use of Company Property All company workspace, including file cabinets and lockers, are the property of LSF Shuttle. and must be available to management at all times. The use of personal locks on any company property is strictly prohibited. No company property may be used to house personal files or items. No company equipment, including computers, photocopiers and printers may be used for personal business. 2.47: Postage, Shipping and Office Supplies Postage, shipping and office supplies paid for by the company are for business purposes and are not to be used for an employee's personal purposes. 2.48: Personal Property LSF SHUTTLE does not assume responsibility for any personal property located on its premises. Employees are to use their own d i sc retion when choosing to brin g p ersonal property into the office and do so at their own risk. Additionally, employees may not bring or display in the office any property that may be viewed as inappropriate or offensive to others. 2.49: Personal Safety The safety of each employee's health and security is very important to LSF SHUTTLE. The company is willing to make reasonable efforts to address an employee's safety concerns. Employees should remember to use caution and good judgment in all activities and should notify their supervisor or the Manager if they believe there is a safety issue that should be addressed. 2.50: Office Security Shortly after an employee's start date, the employee, if so authorized, may be given a key to gain access to the offices. The last employee to leave the office at night is responsible for making certain that all doors and windows are locked. 2.59:Monitorinq & Searches All company property is subject to monitoring and review at all times. This includes (but not limited to) desks, lockers, company vehicles, computers and email files. Reasons for searches and reviews include, but are not limited to, personal abuse of company property, theft investigation and improper disclosure of confidential information. LSF SHUTTLE retains the right to conduct searches at any time. This includes the right to search individual computers or files, even if protected by a password. Any employee that attempts to obtain or 18 alter a password for the purpose of accessing restricted files will be subject to disciplinary action up to and including termination of employment. 2.52:LEFT BLANK INTENTIONALLY 19 2.53: Confidential Information LSF SHUTTLE requires that employees do not disclose information held to be confidential by the company and also requires new employees to sign a non-disclosure agreement. Any questions about this policy should be addressed to the Manager. 2.54: Conflicts of Interest LSF SHUTTLE requires that employees not compromise the company, its customers, partners or suppliers for personal gain. Examples of conflict of interest include (but not limited to) accepting gifts worth more than $25, requesting or granting favors, or conducting business for personal gain. Employees are required to disclose all conflicts of interest to a supervisor. Failure to do may result in disciplinary action up to and including termination of employment. 2.55: Competing Employment Due to the highly competitive nature of the industry in which LSF SHUTTLE is involved, employees are restricted from certain associations or working arrangements with competing or conflicting organizations. Subject to LSF SHUTTLE prior written approval, you may work for other businesses during the course of your employment with LSF SHUTTLE; provided, however, you may not: 1. accept to perform work of a nature that conflicts or competes in any way with the business or services that LSF SHUTTLE is involved in; 2. use any LSF SHUTTLE resources including.(but not limited to) computer hardware and software, telephones, facsimile machines, copiers, or any other property for or in connection with any non- LSF SHUTTLE work; 3. perform any non- LSF SHUTTLE work on company premises; or 4. perform any non- LSF SHUTTLE work during normal business hours. Should you be allowed to have two jobs, you are responsible for DOT hours of service rules and regulations. 2.56:Employment of Relatives Employment of relatives is not prohibited by LSF SHUTTLE , provided that the following conditions are met: (i) the applicant is qualified for the position, (ii) the employee and relative will not be in a direct reporting relationship with one another and (iii) the personal relationship will not adversely affect the workflow or processes of the company. 20 Section 3: Leave Policies 3.1: General Policies LSF SHUTTLE provides eligible employees with leaves for a variety of reasons. The following discussion summarizes the company's leave policies in a way that the company hopes will be generally helpful. LSF SHUTTLE abides by the provisions of the Family and Medical Leave Act. An overview of the act is set out in exhibit 'C' in the Appendices. As with all policies, LSF SHUTTLE reserves the right to revise or rescind these policies at its discretion subject to legal requirements. This statement of leave policies is not intended to create a contract between LSF SHUTTLE and its employees. To apply for leave, or to inquire into what leave may be available, an employee should contact the Manager. An employee applying for leave will be asked to state the reasons behind the leave request, when the leave request is to begin and end. The Manager will inform the employee what type and duration of the leave, if any, is applicable and whether or not the leave request has been approved. The Project Manager will also tell the employee which requirements, such as certification of a health condition, the employee must fulfill. All leaves are granted for a specific period of time. An employee who foresees being unable or unwilling to return to work at the end of the leave period should apply for any other leave for which the employee is eligible including an extension of the current leave LSF Shuttle. reserves the right to terminate the employment of an employee who does not return to work at the end of the approved leave period. 3.2:Family and Medical Leave Employees may take unpaid leave in accordance with the terms of the Family and Medical Leave Act of 1993. Employees should also be aware that pregnancy is considered a disability and may be eligible for disability benefits under mandatory disability benefits laws of certain states. 3.3:Personal Leave of Absence Requests for personal leave without pay are considered individually and granted at the discretion of management. The reason for the request, the employee's length of service, the employee's work record and the demands of the individual's job are examples of the type of factors typically considered while evaluating a request for personal leave of absence. A request for personal leave of absence will be granted only if the employee is not eligible for any other type of leave. An employee is not permitted to be on personal leave of absence for more than 2 months in a calendar year. 3.4:Jury Duty Employees summoned for jury duty will be allowed the necessary time off from work to perform this civic responsibility. Employees must give LSF SHUTTLE fifteen (15) days advance notice. Employees will be expected to report to work during all regular hours if their presence is not required in a jury room 21 or court. The company may require the employee to supply documentation from the court affirming the employee's jury duty service. 3.5:Military Duty Employees who are absent from work in order to attend an annual encampment in a recognized reserve branch of the armed forces of the United States will be provided leave benefits in accordance with the requirements of federal law. 3.6: Funeral Leave When a death occurs in an employee's immediate family, an employee may take up to three days without pay in order to attend the funeral or make funeral arrangements. In unusual circumstances, additional time off may be granted, without pay, at the discretion of LSF SHUTTLE. For purposes of the funeral leave policy, "immediate family" is defined to be an employee's spouse, child, parent, grandparent, brother, or sister of the employee or the employee's spouse. 3.7: Forced Closings and Severe Weather Unless notified by your supervisor, you are.to report to work on all regularly scheduled days regardless of weather conditions. If you are unable to report to work due to weather conditions, you must notify your supervisor as soon as possible. loses due to severe weather conditions or an other reason), you will In the event that the company c ( Y ) Y not be required to report to work. You will not be paid for that day and it will not be counted as a vacation day. Section 4: Employee Benefits The following is a list of benefits that LSF SHUTTLE makes available to eligible employees. The descriptions in this handbook are a summary only. Separate plan documents explain each benefit in more detail. Benefits may be modified, added or terminated at any time per the terms of the plan by the insurance company or benefit provider. LSF SHUTTLE, at its discretion, may also modify, add or terminate benefits. 4.1:Benefits Eli_gibilitY Full-time employees that have successfully completed the evaluation period are eligible for the benefits outlined below. Part-time employees (those that work less than 35 hours per week) are not eligible for these benefits. 4.2:Medical Insurance Medical insurance is available for eligible employees and their qualified dependents. Refer to the plan summary for details regarding coverage, eligibility, waiting periods and cost. 4.3: Worker's Compensation 22 LSF SHUTTLE requires that all employees report job-related accidents or injuries to a supervisor immediately, regardless of whether the accident occurred on or off company premises. Failure to report an injury, regardless of how minor, could result in delays and other difficulty with the employee's claim. 4.4: COBRA The Consolidated Omnibus Budget Reconciliation Act (COBRA) gives employees and their qualified beneficiaries the opportunity to continue health coverage under the company's health plan should the employee lose his or her eligibility (e.g., upon termination). Under COBRA, the employee pays the full cost of coverage at the company's group rate plus an administrative fee. Details of COBRA coverage and how to apply for it will be provided by the Project Manager at the time eligibility is lost. 4.5:Holiday Pay LSF SHUTTLE observes the following holidays: 1. New Year's Day 2. President's Day 3. Independence Day 4. Thanksgiving Day 5. Christmas All non-exempt employees are paid 1.5 times their regular hourly rate (holiday pay) if they are scheduled to work on the aforementioned holidays. Employees not scheduled to work on these holidays are not eligible for holiday pay. Section 5:Disciplinary Policies 5.9: Problem Resolution LSF SHUTTLE seeks to deal openly and directly with its employees. The company believes that communicatio n between employees and management is critical to solvin g p roblems. Co-workers that may have a problem with one another should attempt to resolve the problem themselves. If a resolution cannot be agreed upon, both employees should approach their supervisor(s) who will work with the employees to determine a resolution. Under these circumstances, the decision of the supervisor is final. Employees that have a problem with a supervisor should first go to the supervisor and state the problem. If a resolution cannot be agreed upon, the employee should present his or her problem, in writing, to the Manager. The decisions of these managers are final. 5.2: Discipline The goal of LSF SHUTTLE discipline policy is to attempt to deal constructively with employee performance problems and errors. The disciplinary process will be determined by the company in light 23 of the facts and circumstances of each case. Depending upon the facts and circumstances, the discipline applied may include, among other things, oral (or written) warnings, probation, suspension without pay, or immediate termination of employment. Each situation will be considered in the context of a variety of factors including (but not limited to) the seriousness of the situation, the employee's past conduct (including previous incidents, if any) and length of service. Details of this process are outlined further in the Corrective Action section below. 5.3: Corrective Action Corrective action is taken against an employee in response to a rule infraction or violation of company policies. Progressive corrective action will continue until the violation or infraction is corrected. Corrective action usually begins with a verbal warning. If necessary, the verbal warning is followed by a written warning that is placed in the employee's permanent personnel folder. If more serious corrective action is required, the employee may be put on probation, suspension without pay, or subjected to termination of employment. LSF SHUTTLE considers some violations as grounds for immediate dismissal. These violations include (but are not limited to): insubordinate behavior, theft, destruction of company property, breach of confidentiality and other non-disclosure agreements, falsifying employment experience, drug or alcohol abuse, threats of violence, excessive attendance issues, theft of company time, and violation of the hand held device policy. Employees charged with an infraction that is subject to corrective action may appeal. An appeal must be submitted in writing to the Manager. If, after reviewing the corrective action, the Manager determines that the supervisor followed procedures accordingly, the corrective action will stand. If the supervisor has failed to follow company policy, the action may be reversed. The decision of the Manager is final. 5.4:Disciplinary Actions This company's disciplinary policy applies to any,violations of company rules and regulations. Disciplinary action may take place in a series of progressive steps outlined below. 1. Documented verbal warning 2. Written Warning and Counseling 3. Written Warning and (3) three days Suspension without pay. 4. Termination 5.5:No Call— No Show Any employee that does not call out or arrive for his/her assignment for two consecutive days will be considered to have abandoned their employment and will be subject to termination. 24 Section 6: Separation Policies 6.1:Job Abandonment Employees of LSF SHUTTLE that are absent for more than two consecutive days without notifying a direct supervisor, are considered to have voluntarily abandoned their employment with the company. The effective date of termination will be the last day the employee reported for work. LSF SHUTTLE does not have tenure or guaranteed employment. You (or LSF SHUTTLE) may terminate your employment at any time for any reason. Termination from employment may result from any of the following circumstances: 1. corrective action measures, which include infractions for violation of company policies; 2. layoffs, which include the elimination of an employee's job function or headcount reduction due to redundancy or cost reduction; 3. involuntary dismissal, which may include poor performance reviews or failure to demonstrate an acceptable attitude in the workplace. 6.2: Termination Process LSF SHUTTLE requires that employees return all documents, files, computer equipment, uniforms, company tools, business credit cards, keys and all other company owned property on or before the last day of work. When all company owned property has been collected, the employee will receive his or her final paycheck and any accrued vacation pay (if applicable). Employees leaving the company will have the option of having an exit interview with the Manager. 6.3: Employment References Due to confidentiality considerations, LSF SHUTTLE is unable provide employment references for former employees. All inquiries relating to present or past employment should be directed to the Manager who will provide only dates of employment and positions held. 25 Appendix EXHIBIT A Acknowledgement of Receipt & Understanding I hereby certify that I have read and fully understand the contents of this employee handbook. I also acknowledge that I have been given the opportunity to discuss any policies contained in this handbook with a company official. I agree to abide by the policies set forth in this handbook and understand that compliance with LSF SHUTTLE rules and regulations is necessary for continued employment. My signature below certifies my knowledge, acceptance and adherence to the company's policies, rules and regulations. I acknowledge that the company reserves the right to modify or amend its policies, at any time, without prior notice. These policies do not create any promises or contractual obligations between this company and its employees. Signature Date Print Name 26 EXHIBIT B Overview of the Family and Medical Leave Act The Wage and Hour Division of the U.S. Department of Labor's Employment Standards Administration administers and enforces the Family and Medical Leave Act (FMLA) for all private, state and local government employees and some federal employees. Most federal and certain congressional employees are also covered by the law and are subject to the jurisdiction of the U.S. Office of Personnel Management or the United States Congress. The FMLA became effective on August 5, 1993 for most employers. If a collective bargaining agreement (CBA) was in effect on that date, FMLA became effective on the expiration date of the CBA or February 5, 1994 (whichever came earlier). The FMLA entitles eligible employees to take up to 12 weeks of unpaid, job-protected leave in a 12-month period for specified family and medical reasons. The employer may elect to use the calendar year, a fixed 12-month leave calendar, a fiscal year or a 12-month period prior to (or after) the commencement of leave as the 12-month period. The law contains provisions on: • employer coverage; • employee eligibility for the law's benefits; • entitlement to leave, maintenance of health benefits during leave, and job restoration after leave; • notice and certification of the need for FMLA leave; • and protection for employees who request or take FMLA leave. The law also requires employers to keep certain records. Employer Coverage FMLA applies to all: • public agencies, including state_, local and federal employers, local education agencies (schools) and • private-sector employers who employed 50 or more employees in 20 or more workweeks in the current or preceding calendar year and • those employers engaged in commerce or in any industry or activity affecting commerce— including joint employers and successors of covered employers. Employee Eligibility To be eligible for FMLA benefits, an employee must: • Work for a covered employer; • Have worked for the employer for a total of 12 months; • Have worked at least 1,250 hours over the previous 12 months; and • Work at a location in the United States or in any territory or possession of the United States where at least 50 employees are employed by the employer within 75 miles. 27 Leave Entitlement A covered employer must grant an eligible employee up to a total of 12 workweeks of unpaid leave during any 12-month period for one or more of the following reasons: • for the birth and care of the newborn child of the employee; • for placement with the employee of a son or daughter for adoption or foster care; To care for an immediate family member (spouse, child, or parent) with a serious health condition; or • to take medical leave when the employee is unable to work because of a serious health condition. Spouses employed by the same employer are jointly entitled to a combined total of 12 work-weeks of family leave for the birth and care of the newborn child, for placement of a child for adoption, foster care and to care for a parent who has a serious health condition. Leave for birth and care (or placement for adoption or foster care) must conclude within 12 months of the birth or placement. Under some circumstances, employees may take FMLA leave intermittently, which means taking leave in blocks of time or by reducing their normal weekly (or daily) work schedule. If FMLA leave is for birth and care (or placement for adoption or foster care), use of intermittent leave is subject to the employer's approval. FMLA leave may be taken intermittently whenever it is medically necessary to care for a seriously ill family member or because the employee is unable to work due to serious illness. Also, subject to certain conditions, employees or employers may choose to use accrued paid leave (such as sick or vacation leave) to cover some or all of the FMLA leave. The employer is responsible for determining if an employee's use of paid leave counts as FMLA leave based on information from the employee. "Serious health condition" means an illness, injury, condition that involves either mental or physical impairment characterized by: 1. Any period of incapacity or treatment connected with inpatient care (i.e., an overnight stay) in a hospital, hospice, or residential medical-care facility and any period of incapacity or subsequent treatment in connection with such inpatient care; or 2. Continuing treatment by.a health care provider which includes any period of incapacity (i.e., inability to work, attend school or perform other regular daily activities) due to: 3. A health condition (including treatment therefore, or recovery there from) lasting more than three consecutive days and any subsequent treatment or period of incapacity relating to the same condition, that also includes: • Treatment two or more times by or under the supervision of a health care provider; or • One treatment by a health care provider with a continuing regimen of treatment; or • Pregnancy or prenatal care. A visit to the health care provider is not necessary for each absence; or • A chronic serious health condition, which continues over an extended period of time, requires periodic visits to a health care provider and may involve occasional episodes of 28 incapacity (e.g., asthma, diabetes). A visit to a health care provider is not necessary for each absence; or • A permanent or long-term condition for which treatment may not be effective (e.g., Alzheimer's, a severe stroke, terminal cancer). Only supervision by a health care provider is required, rather than active treatment • Any absences to receive multiple treatments for restorative surgery or for a condition which would likely result in a period of incapacity of more than three days if not treated (e.g., chemotherapy or radiation treatments for cancer). "Health care provider" means: 1. Doctors of medicine or osteopathy authorized to practice medicine or surgery by the state in which the doctors practice; or 2. Podiatrists, dentists, clinical psychologists, optometrists and chiropractors (limited to manual manipulation of the spine to correct a subluxation as demonstrated by X-ray to exist) authorized to practice and performing within the scope of their practice, under state law; or 3. Nurse practitioners, nurse-midwives and clinical social workers authorized to practice and performing within the scope of their practice, as defined under state law; or 4. Christian Science practitioners listed with the First Church of Christ, Scientist in Boston, Massachusetts; or 5. Any health care provider recognized by the employer or the employer's group health plan benefits manager. Maintenance of Health Benefits A covered employer is required to maintain group health insurance coverage for an employee on FMLA leave whenever such insurance was provided before the leave was taken and on the same terms as if the employee had continued to work. If applicable, arrangements will need to be made for employees to pay their share of health insurance premiums while on leave. In some instances, the employer may recover premiums it has paid to maintain health coverage for an employee who fails to return to work from FMLA leave. Job Restoration Upon return from FMLA leave, an employee must be restored to the employee's original job or to an equivalent job with equivalent pay, benefits, terms and conditions of employment. In addition, an employee's use of FMLA leave cannot result in the loss of any employment benefit that the employee earned or was entitled to before using FMLA leave, nor be counted against the employee under a "no fault" attendance policy. Under specified and limited circumstances where restoration to employment will cause substantial and grievous economic injury to its operations, an employer may refuse to reinstate certain highly-paid "key" employees after using FMLA leave during which health coverage was maintained. In order to do so, the employer must: 29 • Notify the employee of his/her status as a "key" employee in response to the employee's notice of intent to take FMLA leave; • Notify the employee as soon as the employer decides it will deny job restoration and explain the reasons for this decision; • Offer the employee a reasonable opportunity to return to work from FMLA leave after giving this notice; and • Make a final determination as to whether reinstatement will be denied at the end of the leave period if the employee then requests restoration. A "key" employee is a salaried "eligible" employee who is among the highest paid ten percent of employees within 75 miles of the work site. Notice and Certifications Employees seeking to use FMLA leave are required to provide 30-day advance notice of the need to take FMLA leave when the need is foreseeable and such notice is practicable. Employers may also require employees to provide: • Medical certification supporting the need for leave due to a serious health condition affecting the employee or an immediate family member; • Second or third medical opinions (at the employer's expense) and periodic recertification; and • Periodic reports during FMLA leave regarding the employee's status and intent to return to work. When intermittent leave is needed to care for an immediate family member or the employee's own illness and is for planned medical treatment, the employee must try to schedule treatment so as not to unduly disrupt the employer's operation. Covered employers must post a notice approved by the Secretary of Labor explaining rights and responsibilities under FMLA. An employer that willfully violates this posting requirement may be subject to a fine of up to $100 for each separate offense. Also, covered employers must inform employees of their rights and responsibilities under FMLA, including giving specific written information on what is required of the employee and what might happen in certain circumstances, such as if the employee fails to return to work after FMLA leave. Unlawful Acts It is unlawful for any employer to interfere with, restrain, or deny the exercise of any right provided by FMLA. It is also unlawful for an employer to discharge or discriminate against any individual for opposing any practice, or because of involvement in any proceeding, related to FMLA. Enforcement The Wage and Hour Division investigates complaints. If violations cannot be satisfactorily resolved, the U.S. Department of Labor may bring action in court to compel compliance. Individuals may also bring a private civil action against an employer for violations. 30 Other Provisions Special rules apply to employees of local education agencies. Generally, these rules provide for FMLA leave to be taken in blocks of time when intermittent leave is needed or the leave is required near the end of a school term. Salaried executive, administrative and professional employees of covered employers who meet the Fair Labor Standards Act (FLSA) criteria for exemption from minimum wage and overtime under Regulations, 29 CFR Part 541, do not lose their FLSA-exempt status by using any unpaid FMLA leave. This special exception to the "salary basis" requirements for FLSA's exemption extends only to 'eligible employees' use of leave required by FMLA. The FMLA does not affect any other federal or state law which prohibits discrimination, nor supersede any state or local law which provides greater family or medical leave protection. Nor does it affect an employer's obligation to provide greater leave rights under a collective bargaining agreement or employment benefit plan. The FMLA also encourages employers to provide more generous leave rights. 31 Exhibit C The following is an overview of Federal Equal Opportunity Laws, including the Americans with Disabilities Act, the Equal Pay Act, and the Age Discrimination in Employment Act. The EEOC enforces the following laws: • Title VII of the Civil Rights Act of 1964 (Title VII) - prohibits discrimination on the basis of race, color, religion, sex and national origin. Title VII applies to employers with fifteen (15) or more employees. • Age Discrimination in Employment Act of 1967 (ADEA) - prohibits age discrimination against individuals who are forty (40) years of age or older. The ADEA applies to employers with twenty (20) or more employees. • Title I of the Americans with Disabilities Act of 1990 (ADA) - prohibits employment discrimination against qualified individuals with disabilities. The ADA applies to employers with fifteen (15) or more employees. • Equal Pay Act of 1963 (EPA) - prohibits wage discrimination between men and women in substantially equal jobs within the same establishment. The EPA applies to most employers with one or more employees. These laws prohibit employment discrimination based on race, color, sex, religion, national origin, age, disability and prohibit retaliation for opposing job discrimination, filing a charge, or participating in proceedings under these laws. A business is covered by the EEOC laws if: • All employees, including part-time and temporary workers, are counted for purposes of determining whether an employer has a sufficient number of employees. • An employee is someone with whom the employer has an employment relationship. The existence of an employment relationship is most easily shown by a person's appearance on the employer's payroll, but this alone does not necessarily answer the question. Determining whether an employer has enough employees to be covered by these laws is, ultimately, a legal question. Independent contractors are not counted as employees. Determining whether an individual is, under the law, an independent contractor, also is a legal question that may not be as easy to answer as you might think. If you are unsure whether a business or individual is covered, you may wish to consult with an attorney. The following may file a charge of discrimination with the EEOC: • Anyone who believes that his or her employment rights have been violated because of race, color, sex, religion, national origin, age, disability or because of retaliation may file a charge of discrimination with EEOC. By law, EEOC must accept the filing of a charge. In most geographic areas, a charge must be filed with EEOC within 300 days from the date of the alleged discrimination. In a very small number of areas where a state or local employment discrimination law does not apply, a charge must be filed within 180 days. 32 Exhibit D Overview of the Immigration Reform and Control Act The Immigration Reform and Control Act of 1986 (1 RCA) makes it unlawful for an employer to hire any person who is not legally authorized to work in the United States and it requires employers to verify the employment eligibility of all new employees. IRCA also prohibits discrimination in hiring and discharge based on national origin (as does Title VII) and on citizenship status. IRCA's anti-discrimination provisions are intended to prevent employers from attempting to comply with the Act's work authorization requirements by discriminating against foreign- looking or foreign-sounding job applicants. • IRCA's anti-discrimination provisions apply to smaller employers than those covered by EEOC- enforced laws. • IRCA's national origin discrimination provisions apply to employers with between 4 and 14 employees (who would not be covered by Title VII). • IRCA's citizenship discrimination provisions apply to all employers with at least 4 employees. • IRCA is enforced by the U.S. Department of Justice. For information on IRCA's anti- discrimination provisions, contact: United States Department of Justice Office of Special Counsel for Immigration-Related Unfair Employment Practice's (800) 255-8155 (employer hotline/voice) (800) 237-2515 (TDD) I 33