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2015-28967 Reso RESOLUTION NO. 2015-28967 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING RESOLUTION NUMBER 2014-28825; SAID AMENDED RESOLUTION APPROVING AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENT NO. 2 (AMENDMENT) TO THE CONTRACT BETWEEN THE CITY AND LIMOUSINES OF SOUTH FLORIDA, INC., FOR TURN-KEY OPERATIONS AND MAINTENANCE SERVICES OF A MUNICIPAL TROLLEY SYSTEM FOR THE CITY OF MIAMI BEACH, EXECUTED AS OF MAY 8, 2014; SAID AMENDMENT INCREASING THE SCOPE OF THE CONTRACT TO INCLUDE THE PROVISION OF ADDITIONAL SHUTTLE SERVICES DURING EVENTS WHICH IMPACT MOBILITY IN THE CITY, IN THE ADMINISTRATION'S DISCRETION; AND CLARIFYING THAT SAID ENHANCED SCOPE SHALL INCLUDE THE USE OF ALTERNATE VEHICLES (OTHER THAN TROLLEY VEHICLES), SUCH AS COACH BUSES; A MODIFIED HOURLY RATE COMMENSURATE WITH THE USE OF THE ALTERNATIVE VEHICLE AND EQUIPMENT; ADDITIONAL STAFF TIME; SPECIAL ROUTES; AND -INCREASING THE COST OF THE CONTRACT FOR SAID ADDITIONAL SHUTTLE SERVICES, IN AN AMOUNT NOT TO EXCEED $45,000 ANNUALLY, WITH AN ADDITIONAL INCREASE FOR SUCH ADDITIONAL SHUTTLE SERVICES DURING THE 2014-2015 FISCAL YEAR, SOLELY, IN AN AMOUNT NOT TO EXCEED $100,000, IN ORDER TO ACCOMMODATE THE ADDITIONAL TRANSPORTATION EXPENSES NEEDED FOR THE CENTENNIAL CELEBRATION. WHEREAS, on April 30, 2014, the City Commission approved the award of Invitation to Bid (ITB) No. 2014-154-SR for North Beach Turnkey Trolley Operations and Maintenance Services to Limousines of South Florida Inc. (LSF); and WHEREAS, following the approval of the ITB, the City and LSF executed a contract, dated as of May 8, 2014; and WHEREAS, on July 30, 2014, the Mayor and City Commission passed Resolution No. 2014-28708, approving Amendment No. 1 ("Amendment"), which increased the scope of the contract to acquire optional equipment for the trolley vehicles (the contract and Amendment No. 1 shall be collectively referred to as the "Contract"); and WHEREAS, pursuant to Article 3, Section 1 of the Contract, the City Manager has the authority to approve subcontractors under the Contract; and WHEREAS, the Contract includes a provision for optional additional routes at the City's sole discretion, but does not include a provision for shuttle service during special events or the use of vehicles with a seating capacity larger than trolleys or cutaways (about 25 passengers); and WHEREAS, the City currently experiences fifteen (15) major special events during its high impact periods, and during these periods, the City experiences a high volume of visitors and high levels of street activity, resulting in reduced mobility and parking shortages; and WHEREAS, providing shuttle services during some of these events will provide an alternate mode of transportation and therefore improve mobility in the City during said events; and WHEREAS, at its November 19, 2014 City Commission meeting, the City Commission approved Resolution No. 2014-28825, increasing the scope of the Contract to include the provision of additional shuttle services during major events which impact mobility in the City, at the Administration's discretion; and increasing the cost of the Contract for said services, in an amount not to exceed $45,000 annually, subject to budget appropriation; and WHEREAS, Resolution No. 2014-28825 approved the use of trolley vehicles (or cutaways) for events which impact mobility, at the City's discretion, but did not provide for additional services not considered in the Contract with LSF including, but not limited to, other type of vehicles (such as coach buses); a modified rate commensurate with the alternate vehicle and equipment (additional radios or Global Positioning Systems (GPS)), including temporary signage (for vehicles and stops), training; additional supervisory staff; and alternate routes (collectively, "Enhanced Scope of Services"); and WHEREAS, the Administration recommends that the Mayor and City Commission of the City of Miami Beach, Florida amend Resolution No. 2014-28825, approving and authorizing Amendment No. 2, incorporating this Enhanced Scope of Services, substantially in the form of attached hereto and incorporated herein as Exhibit "1", increasing the cost of the Contract for said Enhanced Scope of Services, in an amount not to exceed $45,000 annually, with an additional increase for such Enhanced Scope of Services during the 2014- 2015 fiscal year, solely, in an amount not to exceed $100,000, in order to accommodate the additional transportation expenses needed for the City's Centennial celebration. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby amend Resolution No. 2014-28825; pursuant to said amended resolution, hereby approve and authorize the Mayor and City Clerk to execute Amendment No. 2 (Amendment) to the Contract between the City and Limousines of South Florida, Inc., for turn-key operations and maintenance services of a municipal trolley system for the City of Miami Beach, executed as of May 8, 2014; pursuant to said Amendment, increase the scope of the Contract to include the provision of additional shuttle services during events which impact mobility in the City, in the administration's discretion; and clarify that said enhanced scope shall include the use of alternate vehicles (other than trolley vehicles), such as coach buses; a modified hourly rate commensurate with the use of the alternative vehicle and equipment; additional staff time; special routes; and increase the cost of the Contract for said additional shuttle services, in an amount not to exceed $45,000 annually, with an additional increase for such additional shuttle services during the 2014-2015 fiscal year, solely, in an amount not to exceed $100,000, in order to accommodate the additional transportation expenses needed for the Centennial celebration. PASSED AND ADOPTED this 1 8 day of Tl ittr2� . ' 5. ATTEST: r: .401/ ...... „ Raf. -1 E. Granath)," - ayor TAAGENDA\2015\March\l anspprtati••4.;+aim= NO2 to T ; ;� ey Operations and Mainte t RESO.doc , , � • -;:,/ FORM &LANGUAGE :INCORP ORATED FOR XECUTION• P.I h B am cFO ININNIONNSIONII r0 ��♦�� City Attorney Dote X12 � Uureu AMENDMENT NO. 2 TO THE CONTRACT BETWEEN THE CITY OF MIAMI BEACH, FLORIDA AND LIMOUSINES OF SOUTH FLORIDA, INC. CONTRACT NO. ITB 2014-154-SR, DATED MAY 8, 2014 FOR THE TURNKEY TROLLEY OPERATIONS AND MAINTENANCE SERVICES ("CONTRACT") This Amendment No. 2 to the Contract is made and entered into this - day of Marc " , 2015, (Effective Date) by and between the City of Miami Beach, Florida (City), and Limousines of South Florida, Inc. (Contractor), and hereby amends the Contract as follows: WHEREAS, at the April 30, 2014 City Commission meeting, the Commission approved the award of Invitation to Bid (ITB) No. 2014-154-SR for North Beach Turnkey Trolley Operations and Maintenance Services to Limousines of South Florida, Inc. (LSF); and WHEREAS, on or about May 8, 2014, the City and Contractor executed the Contract with respect to the North Beach Trolley Operations and Maintenance Services, which services include all inclusive transportation services, meaning that the selected Contractor will provide all necessary vehicles, equipment, personnel, fuel, licenses and insurances necessary to operate and maintain the service, as set forth in Exhibits A through C of the Contract; and WHEREAS, on July 30, 2014, the Mayor and City Commission adopted Resolution No. 2014-28708, authorizing the City to execute Amendment No. 1 to the Contract (the Contract and Amendment No. 1 shall be collectively referred to as the "Contract"), which increased the scope of the Contract to include Optional Equipment, as well as additional Automated Stop Announcement Equipment, with the capability of displaying public advertisements; all for the not to exceed amount of$150,000; and WHEREAS, at its November 19, 2014 City Commission meeting, the City Commission approved Resolution No. 2014-28825, increasing the scope of the Agreement to include the provision of additional shuttle services during major events which impact mobility in the City, at the Administration's discretion; and increasing the cost of the Agreement for said services, in an amount not to exceed $45,000 annually, subject to budget appropriation; and WHEREAS, Resolution No. 2014-28825 approved the use of trolley vehicles (or cutaways) for events which impact mobility, at the City's discretion, but did not provide for additional services not considered in the Agreement with LSF including, but not limited to, other type of vehicles (such as Coach Buses); a modified rate commensurate with the alternate vehicle and equipment (additional radios or Global Positioning Systems (GPS)), including temporary signage (for vehicles and stops), training; additional supervisory staff; and alternate routes (collectively, "Enhanced Scope of Services"); and WHEREAS, pursuant to Resolution No.2o15-Z8967 , the Mayor and City Commission approved and authorize Amendment No. 2, incorporating the Enhanced Scope of Services to the Contract, increasing the cost of the Contract for said Enhanced Page 1of3 Scope of Services, in an amount not to exceed $45,000 annually, with an additional increase for such Enhanced Scope of Services during the 2014-2015 fiscal year, solely, in an amount not to exceed $100,000, in order to accommodate the additional transportation expenses needed for the City's Centennial celebration; and WHEREAS, pursuant to Article 3, Section 1 of the Contract, the City Manager has the authority to approve subcontractors under the Contract. NOW THEREFORE, in consideration of the mutual promises and conditions contained herein, and other good and valuable consideration, the sufficiency of which is hereby acknowledged, the City and Contractor hereby agree as follows: 1. The above recitals are true and correct and are incorporated as part of this Amendment No. 2. 2. Article 1, Section 1 (Scope of Work) is amended to add the following paragraph: Additional Scope of Work. Contractor shall also provide the City, at the written request of the City Manager, with additional shuttle services during major events which impact mobility in the City, pursuant to the terms and conditions set forth in Article 3, Section 1 of the Contract (Assignment, Transfer or Subcontracting), subject to and in conformity with the operational standards set forth in the description of Services, pursuant to Exhibits A through C of the Contract. This Additional Scope of Work shall include, but is not limited to, providing shuttle services through the use of alternate vehicles, such as coach buses; a modified rate commensurate with the alternate vehicle and equipment included therein, including temporary signage (for vehicles and stops); training; vehicle equipment (additional radios or Global Positioning Systems (GPS); additional supervisory staff; and alternate route schedules. Contractor shall provide the City Manager with an estimate for the requested Additional Scope of Work and any other documents or information which may be needed by the City Manager in order to approve the subcontract for the requested Additional Scope of Work. 3. Except as amended herein, all other terms and conditions of the Contract shall remain unchanged and in full force and effect. THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK. IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed by their appropriate officials, as of the date first entered above. FOR CITY: CITY OF MIAMI BEACH, FLORIDA ATTEST: By: City Clerk Mayor Rafael E. Granado Philip Levine Date FOR CONTRACTOR: LIMOUSINES OF SOUTH FLORIDA, INC. ATTEST: By: Secretary President Print Name Print Name Date EXHIBIT 1 T/agenda/2015/March/Transportation/Amendment 2 to Turnkey Trolley Operations and Maintenance Services Agreement COMMISSION ITEM SUMMARY Condensed Title: A Resolution Of The Mayor And City Commission Of The City Of Miami Beach, Florida, Amending Resolution Number 2014-28825; Said Amendment Increasing The Scope Of The Agreement To Include The Provision Of Additional Shuttle Services During Events Which Impact Mobility In The City, In The Administration's Discretion; And Clarifying That Said Enhanced Scope Shall Include The Use Of Alternate Vehicles (Other Than Trolley Vehicles), Such As Coach Buses; A Modified Hourly Rate Commensurate With The Use Of The Alternative Vehicle And Equipment; Additional Staff Time; Special Routes; And Further Increasing The Cost Of The Agreement For Said Additional Shuttle Services, In An Amount Not To Exceed $45,000 Annually, With An Additional Increase For Such Additional Shuttle Services During The 2014-2015 Fiscal Year,Solely, In An Amount Not To Exceed$100,000, In Order To Accommodate The Additional Transportation Expenses Needed For The Centennial Celebration. Key Intended Outcome Supported: Ensure Comprehensive Mobility Addressing All Modes Throughout The City. Supporting Data (Surveys, Environmental Scan, etc.): As recently indicated in the 2014 City of Miami Beach Community Satisfaction Final Report, 54%of the City of Miami Beach residents would be willing to use local bus circulators. Item Summary/Recommendation: On April 30,2014,the City Commission approved the award of Invitation to Bid(ITB)No.2014-154-SR for North Beach Turnkey Trolley Operations and Maintenance Services to Limousines of South Florida, Inc. (LSF). Following the approval of the ITB,an Agreement between the City and LSF was executed on May 8,2014.While the ITB included a provision for optional additional routes at the City's sole discretion,the executed contract with LSF did not include a provision for shuttle service during special events or the use of vehicles with a seating capacity larger than trolleys or cutaways(about 25 passengers). At its November 19,2014 City Commission Meeting,the City Commission approved Resolution No.2014-28825, increasing the scope of the Agreement to include the provision of additional shuttle services during major events which impact mobility in the City,at the Administration's discretion;and increasing the cost of the Agreement for said services, in an amount not to exceed $45,000 annually, subject to budget appropriation. While Resolution No.2014-28825 approved the use of trolley vehicles(or cutaways)for the above special events at the City's discretion, it did not allow for additional services not considered in the initial Bid documents and Agreement with LSF. These include, but are not limited to, the following: Different types of vehicles (other than trolleys) - Needed when the service plan requires increasing the capacity by utilizing larger buses(such as 60- passenger Coach Buses to be used during Centennial), additional supervisory staff-needed depending on the nature of the event which may require increased monitoring and dispatching coordination efforts by the Contractor, temporary signage (for vehicles and stops), training, and equipment (additional radios or Global Positioning Systems (GPS)equipment as may be required. The City's Centennial Celebration will consist of nearly 100 hours of City sponsored activities that may result in a significant number of visitors coming to the City during the week of March 21, 2015.The event will also coincide with other special events such as the Winter Party Conference and Spring Break.Given that mobility is expected to be impacted by the overwhelming number of visitors driving in the City during this week,the Administration is recommending increasing the ceiling of the previously approved Amendment No. 2, to not exceed $100,000 during FY 2014/2015, in order to accommodate the additional transportation expenses needed for the Centennial celebration.An estimate of the cost of shuttle operation during the Centennial celebration has been attached for reference. The estimated cost includes the use of 60-passenger Coach Buses (double the trolley capacity)for $100 per operating hour,which is lower than if the City contracts separately with another operator($130 per hour). THE ADMINISTRATION RECOMMENDS APPROVING THE RESOLUTION. Advisory Board Recommendation: NA Financial Information: Source of Amount Account unds: 1 $45,000.00 FY 2014/15: 106-9615-000349 Transportation Fund • 2 $55,000.0 FY 2014/15: 160-4300-000349 Centennial Fund Subject to Budget d1 Appropriation Financial Impact Summary: Future annual costs subject to annual budget appropriations City Clerk's Office Legislative Tracking: Jose R. Gonzalez, Ext. 6768 Jose R. Gonzalez, Ext. 6768 Sign-Offs: Department Director Assistant CitA anager City ..ger J RG__ !!�_ KGB , , JLM 1 T:WGENDA\2015\March\March 18\Modified Amendment No2 to Turn 4•y Trolley Operations and Maintenance Se :Js Agreement SUM.doc AGENDA ITEM 13 1 E v., MIAMIBEACH DATE CI M City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachfl.gov CnMMISSION MEMORANDUM TO: Mayor Philip Levine and Members if the City Ct► mission FROM: _Jimmy L. Morales, City Manager DATE: March 18, 2015 SUBJECT: A RESOLUTION OF THE MAY!R AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIU ,AMENDING RESOLUTION NUMBER 2014-28825; SAID AMENDED RESOLUTION APPROVING AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENT NO. 2 (AMENDMENT)TO THE AGREEMENT BETWEEN THE CITY AND LIMOUSINES OF SOUTH FLORIDA, INC., FOR TURN- KEY OPERATIONS AND MAINTENANCE SERVICES OF A MUNICIPAL TROLLEY SYSTEM FOR THE CITY OF MIAMI BEACH, EXECUTED AS OF MAY 8, 2014; SAID AMENDMENT INCREASING THE SCOPE OF THE AGREEMENT TO INCLUDE THE PROVISION OF ADDITIONAL SHUTTLE SERVICES DURING EVENTS WHICH IMPACT MOBILITY IN THE CITY, IN THE ADMINISTRATION'S DISCRETION; AND CLARIFYING THAT SAID ENHANCED SCOPE SHALL INCLUDE THE USE OF ALTERNATE VEHICLES(OTHER THAN TROLLEY VEHICLES), SUCH AS COACH BUSES; A MODIFIED HOURLY RATE COMMENSURATE WITH THE USE OF THE ALTERNATIVE VEHICLE AND EQUIPMENT;ADDITIONAL STAFF TIME; SPECIAL ROUTES;AND FURTHER INCREASING THE COST OF THE AGREEMENT FOR SAID ADDITIONAL SHUTTLE SERVICES, IN AN AMOUNT NOT TO EXCEED $45,000 ANNUALLY, WITH AN ADDITIONAL INCREASE FOR SUCH ADDITIONAL SHUTTLE SERVICES DURING THE 2014-2015 FISCAL YEAR, SOLELY, IN AN AMOUNT NOT TO EXCEED $100,000, IN ORDER TO ACCOMMODATE THE ADDITIONAL TRANSPORTATION EXPENSES NEEDED FOR THE CENTENNIAL CELEBRATION. FISCAL IMPACT Funding Source — Funding for operation and maintenance of shuttle service during recurring special events will be provided from the Transportation Fund, subject to annual budget appropriation. Funding for operation and maintenance of shuttle service for non-recurring special events will be provided from the respective budget approved by the City Commission for the specific event. Cost —The cost to the City for the operation and maintenance of shuttle service during special events shall not exceed a cumulative total of$45,000 per year,during the five(5)year initial term of the contract, except during the 2014-2015 Fiscal Year, where the amount shall not exceed $100,000, in order to accommodate the additional transportation expenses needed for the City's Centennial Celebration. The additional funds required for the Centennial celebration shuttle service will be provided by the Centennial celebration budget already approved by the City Commission. Commission Memorandum—Amendment No.2 to Turnkey Trolley Operations and Maintenance Services Agreement March 18,2014 Page 2 of 3 BACKGROUND On April 30,2014,the City Commission approved the award of Invitation to Bid(ITB)No.2014-154- SR for North Beach Turnkey Trolley Operations and Maintenance Services to Limousines of South Florida, Inc.(LSF). Following the approval of the ITB,an Agreement between the City and LSF was executed on May 8, 2014. While the ITB included a provision for optional additional routes at the City's sole discretion, the executed contract with LSF did not include a provision for shuttle service during special events or the use of vehicles with a seating capacity larger than trolleys or cutaways (about 25 passengers). At its November 19,2014 City Commission Meeting,the City Commission approved Resolution No. 2014-28825, increasing the scope of the Agreement to include the provision of additional shuttle services during major events which impact mobility in the City,at the Administration's discretion;and increasing the cost of the Agreement for said services, in an amount not to exceed $45,000 annually, subject to budget appropriation. ANALYSIS The City currently experiences fifteen (15) major special events during its high impact periods, during which both City sponsored and non-City sponsored events occur within the City boundaries. The following is the list of City Commission approved high impact periods(as of February 3, 2015): 1. Art Deco Weekend 2. Miami International Boat Show 3. South Beach Wine and Food Festival 4. Winter Party Week/Spring Break 5. Winter Party Conference/Spring Break 6. Gay Pride 7. Memorial Day Weekend 8. July 4th 9. Labor Day Weekend 10. Halloween 11. White Party 12. Art Basel Miami Beach 13. New Year's Eve During major special events, the City experiences a high volume of visitors and high levels of street activity, resulting in reduced mobility and parking shortages. The Administration considers that special events significantly impact mobility and, thus, the City should consider providing shuttle service during these periods to provide an alternative mode of transportation and reduce the need for parking. While Resolution No. 2014-28825 approved the use of trolley vehicles(or cutaways)for the above special events at the City's discretion, it did not allow for additional services not considered in the initial Bid documents and Agreement with LSF. These include, but are not limited to, the following: • Different types of vehicles (other than trolleys) o Needed when insufficient number of trolley vehicles cannot be provided by the Contractor(in which case it will require the subcontracting of additional vehicles). o Needed when the service plan requires increasing the capacity by utilizing larger buses (such as coach type). Commission Memorandum—Amendment No.2 to Turnkey Trolley Operations and Maintenance Services Agreement March 18,2014 Page 3 of 3 • Additional supervisory staff o Needed depending on the nature of the event which may require increased monitoring and dispatching coordination efforts by the Contractor. • Temporary signage o Signage on buses to identify routes or destinations. o Signage at the stops to provide information on the shuttle hours of operation or departure times. • Training o Training may be required prior to operating complex events. • Equipment o Additional radios or Global Positioning Systems equipment may be required. The City's Centennial Celebration will consist of nearly 100 hours of City sponsored activities that may result in a significant number of visitors coming to the City during the week of March 21,2015. The event will also coincide with other special events such as the Winter Party Conference and Spring Break. Given that mobility is expected to be impacted by the overwhelming number of visitors driving in the City during this week,the Administration is recommending increasing the ceiling of the previously approved Amendment No. 2, to not exceed $100,000 during FY 2014/2015, in order to accommodate the additional transportation expenses needed for the Centennial celebration. An estimate of the cost of shuttle operation during the Centennial celebration has been attached for reference. The estimated cost includes the use of 60 passenger Coach Buses (double the trolley capacity) for $100 per operating hour, which is lower than if the City contracts separately with another operator($130 per hour). RECOMMENDATION The Administration recommends that the Mayor and City Commission approve the Amendment of Resolution No.2014-28825;said Amended resolution approving and authorizing the Mayor and City Clerk to execute Amendment No. 2 to the Agreement between the City and Limousines of South Florida, Inc.,for Turn-Key Operations and Maintenance Services of a Municipal Trolley System for the City of Miami Beach, executed as of May 8, 2014. Attachments: A. Centennial Shuttle Service Plan and Preliminary Cost Estimate B. Centennial Shuttle Service Map cteb JLM/K B/ /JFG T:\AGENDA\2015\March\March 18\Amendment No2 to Turnkey Trolley Operations and Maintenance Services Agreement MEMO.doc • Attachment A Centennial Shuttle Service Plan March 22 through 25,2015 Service This shuttle will provide transportation for personnel working in the set up of March 26 concert site as well as attendees of Centennial events taking place March 22-25 Shuttle Stops: Route 1: • Miami Beach Senior High School Parking Lot (Dade Boulevard and Washington Avenue—NW Corner) • 17 Street Parking Garage(17th Street and Convention Center Drive—NW Corner) • working Site(8th Street and Ocean Drive NE Corner) Hours of Operation: • SHUTTLES TO WORKING SITE will operate 7AM-10PM,with a 30 minute frequency March 26,2015 Service This shuttle will provide transportation for all attendees of Centennial events taking place on March 26 Shuttle Stops: Route 1: • 42 Street Parking Garage(42nd Street and Royal Palm Avenue—SW Corner) • Miami Beach Senior High School Parking Lot (Dade Boulevard and Washington Avenue—NW Corner) • City Hall Parking Garage(17th Street and Convention Center Drive—NW Corner) • 17 Street Parking Garage(17th Street and Convention Center Drive—NW Corner) • Event Drop-off area(5th Street and Ocean Drive NW Corner) Route 2: • Any Miami-Dade bus stops along route(Flag-Down Service) • Event Drop-off area(5th Street and Ocean Drive NW Corner) Route 3: • Miami Beach Marina(Water Taxi connection) (2nd Street and Alton Road—SW Corner) • Fifth&Alton Parking Garage (5th Street and Lenox Avenue—NE Corner) • Event Drop-off area(5th Street and Ocean Drive NW Corner) Hours of Operation: • SHUTTLES TO EVENT AREA will operate 10AM-10PM,with a 10-15 minute frequency • RETURN SHUTTLES(FROM EVENT AREA)will operate 10AM-2AM Centennial Cost Estimation (Preliminary) Route #Vehicles #Hours #Days Hourly Rate Cost Centennial Route 1 6 16 1 $ 100.00 $ 9,600.00 Centennial Route 2 12 16 1 $ 100.00 $ 19,200.00 March 26 Backup Shuttles 2 5 1 $ 100.00 $ 1,000.00 Centennial Route 3 4 16 1 $ 69.49 $ 4,447.36 Pre-Concert Route 2 15 4 $ 69.49 $ 8,338.80 Sub Total $ 42,586.16 Miscellanious #Items Unit Price #Hours/Days Cost Vehicle Wrap/Decal 22 $ 300.00 $ 6,600.00 Road Supervision 3 $ 25.00 18 $ 1,350.00 Training $ 2,000.00 Radios 6 $ 20.00 1 $ 120.00 Tax $ 3,000.00 � Sub Total $ 13,070.00 Total/Day $ 55,656.16 ) Attachment B CENTENNIAL FREE SHUTTLE CIRCULATION - . • • 1 1,1 ••• North Bay — Village IAZ45. 111111 • , leo .74 t 1 • • • • . .. • • ,• • B c h , /SLAND -gm • - • , ,, - 3 ' - k 5 • - • • Legend , F!i Event Drop-off Area .1. - Centennial Route 1 Centennial Route 2 Centennial Route 3 A City Boundary nom.: CENTENNIAL 447" �r a 43RD ;FREE SHUTTLE CIRCULATIONS 42ND 43RD 42ND N 41ST 2 o s 40TH 1. a 39TH 40TH. 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Z v ' z ��st Event Drop-off Area Z W 8TH 0 7TH- < •, d Legend E. Z 0 9.i "1"4. BTH Z Shuttle Stop 3 o w 6TH r 2c a ARTHUR Z 5TH Centennial Route 1 o N ��� City Boundary 6""'' 4TH �, «w 4TH1 ',�,«Y .r .�., m� Got Kew . ..,... x.Biu ,,.k4Cry10rtM5,.....w.y..11.04..,1,30G•SC'S-n'.9a em Kll.i,9.,...,J CENTENNIAL :----------- 6 FREE SHUTTLE CIRCULATION LVvATER 8 8842ND_Tri 4_11_._8_5 i r__H H?: S..,.,- .----- - q' 81ST I CLEVELAND 4-_,, 2 c., z 79TH DAYTONIA w o 0 I 8,4,iprie B.- cC 0 .1, >- 717TH z m i SHORE g 75T c; 74TH 0 I , A m I 4 72ND . , 1-,APOISEILLc. I BIARRITZ < 69TH CPA--N‘S WA , I ■7..4 IT 7:1 ' Llj C1' .0 ■ .., NE CAlop •.,... z re • ,s, , . 0 ' Villago GORGE 1 r:z6 6)411)1 - rn 2* o QJ 62N D 9 60TH _ . G 60 7 : 5975 H IIIII. 7 • 59-04 58TH 58TH 0, 0; . . 57TH E i z: ., . ,,-ok • . : 56TH . n-, 5 54TH 5TH • 54TH , . . : taut,4r 8.t ' STOPS AT ANY MIAMI-DADE 53RD, • BUS STOP(FLAG-DOWN SERVICE) 53RD ---"re,, 52ND . , . . , . , 51ST • , • 50TH . 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CENTENNIAL FRESHUTTLE CIRCULATION E NI z 0 ,,, .i;s,,I.,1•''' :-t, War . -4':'•:-• 9TH 9TH 9th :.t 9TH 5 ,-'7 z z AlA = - 0 g amm ikt:aidabto.: , . .,,,,, • ,,,,, ,;,.,.:,-; „:„„i„, , .,a-,.:-:„..tsr, , -,.... lu I if Bth ct -,•- . < ;',-17,74,4.d.4 4. 5: z z w 4•Air_. A`e•-,....-= t':.:::-., (t I z...i 1 , a. 7TH I m , 5 z FIFTH&ALTON rn M co GARAGE 0 z a. 7!. 6TH .1 6tn St c., ;....- [EVENT DROP-OFF 6TH AREA I o x — (3.) .A . m _ _ 3 z . , 0 5TH ARTHUR —' 5th t). g r- - .-cc.„,......---. p Lu a Icon At nt1 St W.11641?' i _. c i • 477, Moran de-At E u '.4.Lid Si 1 i 3RD tofino x , cA , SOUTH POINTE SCHOOL PARKING . I : , I. , , ..... ..,... ,,,.„.. . . ' .• .4i..:-t---:'- -;:. . , - -,..--1,_. '; 0 0 ii , A ji :. 2:6 WATER TAXI/ Th e ARO 4,114 4.4 .. DROP-OFF 1 . , . Yacht - Cl 7Ik *:, CAM farA Mgt ES t rn PI E-t i MuranoAt Portofino 2. it. Pointe 1 --..• ..±i::::,.. _:-'.' Ix ...-POINTE .,_ • , CI. ----, , , . . . , ----__ . ++ • :-. , .t., , . . , . ... . Legend .. . , . 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