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2015-29055 Reso RESOLUTION NO. 2015-29055 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE NEIGHBORHOOD/COMMUNITY AFFAIRS COMMITTEE REGARDING THE PROPOSED MIDDLE BEACH TROLLEY ROUTE AND SERVICE PLAN; AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN INTERLOCAL AGREEMENT WITH MIAMI-DADE COUNTY FOR MUNICIPAL CIRCULATOR SERVICES IN MIDDLE BEACH. WHEREAS, on October 22, 2014, the City Commission made a motion directing the Administration to proceed with planning and developing a Middle Beach Trolley route and service plan as part of a citywide interconnected trolley system; and WHEREAS on April 15, 2015, the City Commission referred the Middle Beach Trolley to the Neighborhood/Community Affairs Committee (NCAC)for a recommendation; and WHEREAS, on May 29, 2015, the NCAC passed a motion recommending the approval of the proposed Middle Beach Trolley route and service plan; and WHEREAS, the proposed service route will be comprised of two loops (the Middle Beach Loop and the Collins Link) in order to improve the overall service in Middle Beach ; and WHEREAS, the Middle Beach Loop will connect Mount Sinai Medical Center to Lincoln Road through 41st Street and Collins Avenue and the Collins Link will connect the proposed Middle Beach Loop with the existing North Beach Loop through Collins Avenue and Indian Creek Drive; and WHEREAS, the service is proposed to operate from 6:00 AM to 12:00 AM Monday through Saturday and 8:00 AM to 12:00 AM on Sundays with a frequency of service of 10-15 minutes between vehicles; and WHEREAS, the total estimated annual operating cost of the proposed Middle Beach Trolley will be approximately $5.3 million (including $2.9 million for the Middle Beach Loop and $2.4 million for the Collins Link); and WHEREAS, funding will be provided from the Resort Tax Quality of Life Transportation fund subject to future budget appropriations; and WHEREAS, an Interlocal Agreement with Miami-Dade County is required prior to commencement of municipal circulator services; and WHEREAS, the Administration will be pursuing individual Interlocal Agreements for the Middle Beach Loop and subsequent Collins Link in order to expedite Miami-Dade County's approval process as much as possible. 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 accept the recommendation of the Neighborhood/Community Affairs Committee regarding the proposed Middle Beach Trolley route and service plan; and authorize the Mayor and City Clerk to execute Interlocal Agreements for the Middle Beach Loop and the Collins Link with Miami- Dade County for municipal circulator services in Middle Beach. PASSED and ADOPTED this /0 day of June, 2015. ATTEST: GtfirPhili• ► Raf el E. Grana o, Cit Jerk • . — ':IN CORP ORATED: H 2b APPROVED AS TO FORM &LANGUAGE &FOR EXECUTION . IA 3 c City Attorney Dote Attachment : +M ,€mow•.is 1 w 85TH ..,... = eST. Ana° 11HN7EN um X771 . ST 0 52ND a 8w�.- i B,ST CLEVELAND 7gI11 -- ♦ ` .+,^-,."'.DAY7WUt'_"o"'- $ 1 7., 77TH R -'i. Tyr�SHDNE I 75TH - 'p ,. , i 74TH l a. _ t. \ 72ND ' ekL % 71ST T N t BONITA 4., •I,fs t *018E fir. �y$(p.+ ! 4m . 44).'' 1'''''''':''','41' , i ' • to 92°61�T -. LINK: 45n, 5>M Frequency-10-15 Minutes 5Th 55TH Number of Vehicles-5 r. 577,4 Direction-Counterclockwise ,,,,, sanl Lenght-6 Miles Cost-2.4M 54TH 56711 51771 s+Ro SAD S32D 410 52545 51ST 51ST 50111 15tH $'3, u�v�w I 47Th c'4 at., 17TH . _ 16tH E 18tH id 3 um 4.1 ow � 42ND x 4YID , -. 115 _-- 37711 N« .« , 7 36TH M {,/a'_ t 31ST TM i ` 1 30TH 3/S7;' 2YT11 4!' , `" �,,, MIDDLE BEACH LOOP: 2071 r"'� 4>� Frequency-10-15 Minutes l 20, Number of Vehicles-6 g 2,771 Direction-Counterclockwise 2J� w 2'R0 f Lenght-8 Miles # ljC -240 Cost-2.9M - - 44,1;21ST M 1s 20771 N I ,71754 rS7 TH S DO ..". 18TH 011470 y, 0 ` pyEL1 . X .. iiirE�- ? n 1 ill Ell+ l' a X11 - ISM LDO ,. i67Hrf 1 15TH +1 NM 15TH 15TH DI 11D0 11TH ESPANOLA 1154 10711 11TH • A 1sT. 137,4 1 T3st ay /y'Y 4 114 1 E/l ,sue ' + m J?l 10TH p N . e. ,y 9Th r k 1, 0., Legend 7TH _ 6,71§ v ,, ti , Proposed Middle Beach Loop(Phase I) 5TH 'R`"i Proposed Collins Link(Phase II) I31,e k, � .% v., 3R0 _ a Y„aM1111111p, Potential Connection to Publix .''', R% 1}f q_ 2ND («(dddd7::i 1t. Op�1MEN0E „_; Parking Garage PaHTE Parking Lot ,--• �CVNYn maY nd Man NOmaiGmQap�KaurrM m+p paYy.Sauou:NatiYiYGRpyyYR,ERti fMVmR.XERE.uNEp.NOMC U5G3 NASA.ESA YEn.NROAx.GEBCO NOM ncnmen pCn•; A MIDDLE BEACH TROLLEY NA 0 1.200 2.100 F. COMMISSION ITEM SUMMARY Condensed Title: A Resolution Of The Mayor And City Commission Of The City Of Miami Beach,Florida,Accepting The Recommendation Of The Neighborhood/Community Affairs Committee Regarding The Proposed Middle Beach Trolley Route And Service Plan; And Authorizing The Mayor And City Clerk To Execute An Interlocal Agreement With Miami-Dade County For Municipal Circulator Services In Middle Beach. Key Intended Outcome Supported: Ensure Comprehensive Mobility Addressing All Modes Throughout The City. Supporting Data: As recently indicated in the 2014 City of Miami Beach Community Satisfaction Final Report, citywide Traffic Flow,Parking Availability and Road Conditions have been rated as very poor and appear in a down trend.Additionally,according to the same report, 49% of Miami Beach residents would be willing to use local bus circulators as an alternate mode of transportation. Item Summary/Recommendation: Pursuant to the direction of the City Commission to develop a Middle Beach Trolley, the Transportation Department began to evaluate the potential route alignments and service plans for the circulator service. The proposed Middle Beach Trolley route takes into consideration high density corridors,location of local venues,employment centers, parking facilities, commercial corridors and public facilities in order to serve major traffic generators and achieve the highest impact on citywide mobility.There is a service need to connect high density residential areas along Collins Avenue(from 69 Street to Lincoln Road),the 41 Street commercial corridor, Mount Sinai Medical Center,Collins Park,City Hall,Miami Beach Senior High School, and two Publix Supermarkets. Given that providing the service as one continuous loop can take as long as two (2) hours of travel time per round trip, the Administration is proposing two separate segments(loops),the Middle Beach Loop serving the 41st Street corridor south and the Collins Link serving the area north of 41st Street. The Middle Beach Loop will connect Mount Sinai Medical Center to Lincoln Road through 41st Street and Collins Avenue.The Collins Link will connect the Middle Beach Loop with the North Beach Loop through Collins Avenue and Indian Creek Drive. The segregation of the alignment into two separate loops will improve the reliability of the service.Both loops provide connection to various park-and-ride facilities including the 17th Street Garage,the City Hall Garage, the 42nd Street Garage and the 46th Street surface lot. Transfers between loops will be coordinated to ensure a seamless connection. The service is proposed to operate from 6:00 AM to 12:00 AM Monday through Saturday and 8:00 AM to 12:00 AM on Sundays in order to satisfy the transportation demand of daily commuters and users of the public facilities. The frequency of service is proposed to be consistent with the North Beach Trolley Loop(i.e., 10-15 minute headways between vehicles).A total of five(5) vehicles will be assigned to the Collins Link and six(6)to the Middle Beach Loop,with three(3)spares for the overall route. While MDT has expressed its support for municipal transit services, County staff has expressed some concerns regarding potential duplication of proposed routes with existing bus routes particularly the Collins Link. MDT has advised that on-board surveys will be conducted within Miami Beach to ensure that the Collins Link does not duplicate or adversely impact existing MDT routes. Interlocal Agreements with the County are required prior to commencement of municipal circulator services. The Administration will be pursuing individual Interlocal Agreements for the Middle Beach Loop and subsequently the Collins Link in order to expedite the County's approval process as much as possible. Once the County and City execute the Interlocal Agreements for each route, the Administration will negotiate a contract amendment with the City's trolley operator, Limousines of South Florida, Inc. (LSF), for the additional services related to the Middle Beach Trolley.The Administration anticipates bringing the contract amendment to include the Middle Beach Loop service to City Commission for approval in September 2015. THE ADMINISTRATION RECOMMENDS ADOPTING THE RESOLUTION. Advisory Board Recommendation: The Neighborhood/Community Affairs Committee passed a motion recommending the approval of the proposed Middle Beach Trolley route and service plan at the May 29,2015 meeting. Financial Information: Source of Amount Account Funds: Middle Beach FY2015/16 Transportation Fund;Subject to future budget Loop $2,900,000 appropriations. Collins Link $2,400,000 FY2015/16 Transportation Fund;Subject to future budget appropriations. Total $5,300,000 FY2015/16 Transportation Fund;Subject to future budget appropriations. Financial Impact Summary: N/A City Clerk's Office Legislative Tracking: Jose R. Gonzalez, Ext. 6768 Sign-Offs: Depart Tent Director Assistant Manager City anager JRG � KGB ,Inv JLM T:\AGENDA\2015\June\Resolution Accepting the Recommendation of the FCAC Regarding the Proposed Middle Beach Trolley Ro to a d Service Plan SUM MIAMI BEACH AGENDA ITEM R ! k DATE 6 1915 .20 3 OFFICE OF THE CITY MANAGER COM ,' ISSION MEMORANDUM TO: Mayor Philip Levine and Members o he Ci Com��fission Y P tY FROM: Jimmy L. Morales, City Manager DATE: June 10, 2015 SUBJECT: A RESOLUTION OF THE MAYOR A D CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEP ING THE RECOMMENDATION OF THE NEIGHBORHOOD/COMMUNITY AFFAIRS COMMITTEE REGARDING THE PROPOSED MIDDLE BEACH TROLLEY ROUTE AND SERVICE PLAN; AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN INTERLOCAL AGREEMENT WITH MIAMI-DADE COUNTY FOR MUNICIPAL CIRCULATOR SERVICES IN MIDDLE BEACH. The Neighborhood/Community Affairs Committee (NCAC) passed a motion recommending the approval of the proposed Middle Beach Trolley route and service plan at the May 29, 2015 meeting. BACKGROUND On October 22, 2014, the City Commission made a motion directing the Administration to proceed with planning and developing a Middle Beach Trolley route and service plan as part of a citywide interconnected trolley system. On February 2, 2015, the Transportation Department presented a proposed Middle Beach Trolley route and service plan to the Transportation, Parking and Bicycle-Pedestrian Facilities Committee (TPBPFC)for input/feedback. On February 24, 2015, the Transportation Department held a public workshop at the Miami Beach Golf Course to present a proposed trolley route and service plan to the community and obtain additional feedback. Approximately fifteen (15) residents attended the public meeting and an additional twenty three(23) residents submitted feedback via email. The vast majority of residents who provided feedback supported the proposed route. On April 6, 2015, the Transportation Department presented a revised Middle Beach Trolley alignment to the TBPFC. The proposed Middle Beach Trolley Route incorporates the feedback provided by the committee at its February and April meetings. On April 15, 2015 the City Commission referred the Middle Beach Trolley to the NCAC for a recommendation. On April 21, 2015 the Administration presented the proposed Middle Beach Trolley route and service plan to the NCAC. At the meeting, some members of the Commission requested to have individual briefings for further clarification and that the Administration bring the item back to the NCAC once these briefings had taken place. Commission Memo-Resolution Accepting the Recommendation of the NCAC Regarding the Proposed Route Alignment and Service Plan for the Middle Beach Trolley June 10, 2015 Page 2 of 4 As stated above, this item was discussed at the May 29, 2015 NCAC meeting.At the meeting, the Committee passed a motion recommending the approval of the proposed Middle Beach Trolley route and service plan. COST AND FUNDING The estimated total annual operating cost of the proposed Middle Beach Trolley service is approximately$5.3 million. This amount includes an anticipated annual cost of$2.9 million for the Middle Beach Loop and $2.4 million for the Collins Link. The total$5.3 million will be provided from the Resort Tax Quality of Life Transportation fund subject to FY2015/16 budget appropriations. The Administration is currently identifying additional funding and resources needed to develop and implement a citywide interconnected trolley system as part of the Fiscal Year(FY)2015/16 budget process. The proposed citywide system would consist of trolley routes in North, Mid, and South Beach, including the existing North Beach Loop, the proposed Middle Beach Loop, a Collins Link, and a South Beach Loop that would complement the current South Beach Local service. The total funding for this comprehensive trolley system, including the cost of the existing South Beach Local service funded by the City(one third of the total cost of operation and maintenance), is estimated at $11.8 million annually(see table below). Funding is proposed to be augmented by approximately $2.4 million of People's Transportation Plan (PTP) funds from Miami-Dade County currently allocated to capital projects and an increase of the contribution from the Parking surplus funds from $1.3 million to approximately$3.0 million. Estimated Annual Operating Expenditures North Beach Loop: $1,800,000 South Beach Loo, - $2,900,000 Middle Beach YLoc • f $2,900,000 Collins Link = $2,400,000 South Beach toc61 $1,400,000 Other(Tracking Equipment, lnktel Call Center $400,000 Services, Special Event Service, Miscellaneous) Total $11,800,000 Proposed Sources Quail of Life Trans•ortation Funds;: $5,200,000 People's Trans•ortation Plan PTP' Funds ` $3,600,000 . ... ;;Perkin• Su:.Ius Funds $3,000,000 Total $11,800,000 The citywide interconnected trolley system can be considered as part of the FY 2015/16 budget process or approved during the FY 2014/15 fiscal year with current funding. However,given the lead time necessary for the manufacturing and delivery of new low-floor trolley vehicles,funding for the operation of the new service would not be needed until FY 2015/16. ANALYSIS Pursuant to the direction of the City Commission to develop a Middle Beach Trolley, the Transportation Department began to evaluate the potential route alignments and service plans for the circulator service. Commission Memo-Resolution Accepting the Recommendation of the NCAC Regarding the Proposed Route Alignment and Service Plan for the Middle Beach Trolley June 10, 2015 Page 3 of 4 In addition to providing a connection between existing North Beach and South Beach circulators,the proposed route takes into consideration high density corridors,location of local venues,employment centers, parking facilities, commercial corridors and public facilities in order to serve major traffic generators and achieve the highest impact on citywide mobility. There is a service need to connect high density residential areas along Collins Avenue(from 69 Street to Lincoln Road),the 41 Street commercial corridor, Mount Sinai Medical Center, Collins Park, City Hall, Miami Beach Senior High School, and two Publix Supermarkets. Given that providing this service as one continuous loop can take as long as two(2)hours of travel time per round trip, the Administration is proposing two separate segments (loops): the Middle Beach Loop serving the 41St Street corridor south and the Collins Link serving the area north of 41St Street. The Middle Beach Loop will connect Mount Sinai Medical Center to Lincoln Road through 41St Street and Collins Avenue. The Collins Link will connect the Middle Beach Loop with the North Beach Loop through Collins Avenue and Indian Creek Drive. The segregation of the alignment into two separate loops will improve the reliability of the service. Both loops provide connection to various park-and-ride facilities including the 17th Street Garage,the City Hall Garage,the 42nd Street Garage and the 46th Street surface lot. Transfers between loops will be coordinated to ensure a seamless connection. The service is proposed to operate from 6:00 AM to 12:00 AM Monday through Saturday and 8:00 AM to 12:00 AM on Sundays in order to satisfy the transportation demand of daily commuters and users of the public facilities. The frequency of service is proposed to be consistent with the North Beach Trolley Loop(i.e., 10-15 minute headways between vehicles).A total of five(5)vehicles will be assigned to the Collins Link and six(6)to the Middle Beach Loop, with three (3)spares for the overall route. The Transportation Department sought feedback from the community at a publicly advertised workshop on February 24, 2015. At the workshop, the majority of residents were in support of the proposed route alignment with the exception of a few residents who requested that the alignment be extended to Alton Road. At the workshop, the Transportation Department noted that the highest impact to mobility would result from providing a transportation alternative to the highest number of residents, therefore attracting as many choice riders as possible. Additionally, staff has been working with Miami-Dade Transit(MDT)staff to ensure that the County's Route 115/117(Mid-North Beach Connection), expected to be restructured in 2016, can provide a more efficient north-south connection via the Alton Road corridor. In addition to the public workshop, the Transportation Department also sought guidance from the TBPFC at two separate meetings.The route alignment attached to this memorandum incorporates all comments received from this advisory board. One of the main comments from the TBPFC was that the Middle Beach Trolley must provide a connection to a major supermarket. It is important to note that the 69th Street Publix Supermarket is one of the most highly-used stops by North Beach Trolley users. However, extending the proposed Middle Beach Loop route to the Publix at Dade Boulevard may result in an increase in annual operating cost of approximately$500,000(due to an additional vehicle required to meet 10-15 minute headways) or an increase in headways of 5 minutes (to 20 minutes) if no additional vehicles are used. The Transportation Department has also met several times with MDT staff in order to ensure that the proposed Middle Beach Loop and Collins Link service does not duplicate current county bus service and serves as a complementary feeder service. The proposed loops will increase transit capacity along the Collins Avenue corridor and increase the frequency of service for residents in need of a connection between Collins Avenue and Mount Sinai Medical Center. This direct Commission Memo-Resolution Accepting the Recommendation of the NCAC Regarding the Proposed Route Alignment and Service Plan for the Middle Beach Trolley June 10, 2015 Page 4 of 4 connection is not currently provided by the County bus service and has been repeatedly requested by residents. TIMELINE FOR IMPLEMENTATION On April 15, 2015, the City Commission passed a motion directing the Administration to use Low- Floor Trolley vehicles for the provision of present and future trolley service.The manufacturing lead time of this type of vehicle can be up to nine (9) months. While MDT has expressed its support for municipal transit services, County staff has expressed some concerns regarding potential duplication of proposed routes with existing bus routes, particularly the Collins Link. MDT has advised that on-board surveys will be conducted within Miami Beach to ensure that the Collins Link does not duplicate or adversely impact existing MDT routes. Interlocal Agreements with the County are required prior to commencement of municipal circulator services. The Administration will be pursuing individual Interlocal Agreements for the Middle Beach Loop and subsequent Collins Link in order to expedite the County's approval process as much as possible. Once each route's Interlocal Agreement is executed by the City Commission and the Miami-Dade County Board of County Commissioners (BCC), the Administration will negotiate a contract amendment with the City's trolley operator, Limousines of South Florida, Inc. (LSF), for the additional services related to the Middle Beach Trolley.The Administration anticipates bringing the contract amendment to City Commission for approval in September 2015. Given the lead time required to manufacture and deliver the fleet of new low-floor trolley vehicles, the Middle Beach Loop is anticipated to begin service in spring 2016. RECOMMENDATION The implementation of the Middle Beach Trolley route is anticipated to have a significant impact on citywide mobility by enhancing/expanding the citywide circulator network. The provision of the circulator services along the proposed route alignment is anticipated to have the highest impact on ridership by promoting convenient and reliable public transportation service. The Administration recommends adopting a Resolution of the Mayor and City Commission of the City of Miami Beach, Florida, accepting the recommendation of the Neighborhood/Community Affairs Committee regarding the proposed Middle Beach Trolley route and service plan; and authorizing the Mayor and City Clerk to execute an Interlocal Agreement with Miami-Dade County for municipal circulator services in Middle Beach. ttachment: Proposed Middle Beach Trolley Route K B/ JRG// T:\AGENDA\2015\June\TRANSPORTATION\Resolution Accepting the Recommendation of the NCAC Regarding the Proposed Route Alignment and Service Plan for the Middle Beach Trolley MEMO.doc