First Class Parking Valet Operations – Art Basel 2012(9 MI!AMIBEACH
BUDGET AND PERFORMANCE IMPROVEMENT
Internal Audit Division
TO:
VIA:
FROM:
DATE: November 15, 2013
INTERNAL AUDIT REPORT
AUDIT:
PERIOD:
First Class Parking, LLC Valet Parki g Operational Audit
Tuesday December 4 through Sunday December 9, 2012
(Design Miami and Art Basel Miami Beach 2012)
This report is the result of an audit of First Class Parking, LLC's valet parking operations
conducted during Design Miami and Art Basel Miami Beach 2012 between December 4 and
December 9, 2012 and selected provisions in their signed concession agreement with the City.
INTRODUCTION
The eighth annual Design Miami event was held in a specially constructed tent located in the
northwest corner of the Miami Beach Convention Center parking lot near the intersection of
Meridian Avenue and 19 Street. It opened on December 4 and continued to operate
concurrently with Art Basel Miami Beach 2012 from December 5 through December 9.
Art Basel Miami Beach 2012 was held at various City locations (Convention Center, Bass
Museum of Art, New World Center, etc.) combining an international art show with an exciting
program of special exhibitions, parties and crossover events including music, film, architecture
and design. Event attendance was reported to equal 50,000 with many patrons using the
convention center valet parking services provided by the City's concessionaire called First Class
Parking, LLC.
The City Commission had directed the Administration to negotiate a professional service
agreement with First Class Parking, LLC pursuant to their responses to Request For Proposal
No. 40-07/08 issued on 07/16/08. As a result, City Resolution No. 2010-27214 was adopted
authorizing First Class Parking, LLC to perform management and operation of valet parking
services at the Miami Beach Convention, the Fillmore Miami Beach at the Jackie Gleason
Theater and other City properties between 10/01/10 and 09/30/13 with one additional two year
renewal option possible solely at the City's discretion. The attached signed concession
agreement covered a multitude of issues including monthly fixed minimum rental payments,
required insurance coverage, signage, performance bonds, property maintenance, etc.
The following table compares the daily number of valet parked vehicles during the past six
audited Art Basel Miami Beach events (Art Basel Miami Beach 2009 was not audited as it was
not included in the approved annual audit plan):
We are committed to providing excellent public service and safely to all who live, work, and play in our vibrant, tropical, historic communily.
Internal Audit Report
First Class Parking LLC Valet Parking Operational Audit
November 15, 2013
·· ···.·. l:V~J:lt ·oays ·· I ~· ·. . .··• 2o,m 2QOS .. 2006-l ' \:,,'!Actuai·DatesVarv) . ..,,
Tuesday N/A N/A N/A
Wednesday 635 781 746
Thursday 340 583 360
Friday 610 655 521
Saturday 670 735 471
Sunday 620 461 475
·TQtal! .!•1 :.: T :• : 2,875 3,215 2,573
,, ·" " 'f2010,:1<* .· 2011 ** ''20!1.2
,.
.. '.' ..
96 82 94
805 794 649
453 444 497
528 618 583
683 706 745
522 467 513
3,087 3,111 3,081
* The Modern Art Museum or MAM Ball was held at Hall C of the Miami Beach Convention Center on Saturday
12/09/06 thereby utilizing the concessionaire's valet parking services.
** Design Miami was not held in Miami Beach prior to 2010 so its valet parking operations were not listed above in
years 2006 through 2008.
OVERALL OPINION
The City's valet parking concessionaire First Class Parking LLC faced a difficult task in
satisfying Design Miami and Art Basel Miami Beach 2012's valet parking needs due to the daily
time certain event ending, the volume of vehicles and the limited availability of parking spaces.
Other than Wednesday's Vernissage event (a preview of the art exhibit before its formal
opening) and Saturday's late afternoon/early evening period, Internal Audit believes that the
concessionaire in conjunction with the City's Parking and Police Departments performed
commendably.
However, despite the successes there are still areas in need of improvement prior to the staging
of Art Basel Miami Beach 2013. Shortcomings in the following areas were noted during testing
and are described further in the section entitled "Findings, Recommendations and Management
Responses".
• Logistics,
• Concessionaire personnel,
• Supplied employees' names and drivers' licenses,
• Parking spaces and lots,
• Turnaround times,
• Automated valet system,
• Monthly concession payments,
• Insurance
• Business tax receipts, and
• Reportedrevenues
PURPOSE
The purpose of this audit is to determine whether First Class Parking, LLC complied with
selected terms in their signed concession agreement aimed at providing timely and quality
professional valet services to Design Miami and Art Basel Miami Beach 2012 attendees.
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SCOPE
1. Confirm that First Class Parking, LLC has complied with selected criteria outlined in the
signed concession agreement. Examples of areas tested include monitoring the rates
charged, assessing the performance of assigned staff toward valet patrons, etc.
2. Confirm through observations that the concessionaire has implemented sufficient
internal controls in their valet parking operations and followed valet parking guidelines
established by the City.
3. Confirm that the concessionaire is current with their business tax receipts and has
maintained sufficient insurance and performance bond levels.
4. Confirm that the concessionaire's monthly payments to the City are timely received and
correctly recorded in the City's Financial System. If not, confirm that late charges were
billed and collected in accordance with the signed concession agreement.
FINDINGS, RECOMMENDATIONS AND MANAGEMENT RESPONSES
1. Finding-Logistics
An estimated 50,000 patrons attended Design Miami (eighth annual event which was
held for the third consecutive year in the Miami Beach Convention Center's preferred
parking lot or P lot) and Art Basel Miami Beach 2012 (eleventh annual event held inside
Hall D of the Miami Beach Convention Center). With these overlapping and popular
events comes a need to improve traffic flow and parking as attendees prefer to park as
quickly and as close as possible. Given the events' inherent limitations, the study of
logistics (the management of the flow of resources between the point of origin and the
point of destination) grows in importance.
The following logistical shortcomings were observed during Design Miami and Art Basel
Miami Beach 2012 and are in need of corrective action prior to next year's scheduled
events:
a. The Design Miami Tuesday (12/04/12) valet ramp's entrance was partially
blocked by two roll-off dumpsters thereby making it more difficult to locate and
potentially dangerous for those desiring valet service. As a result, several
vehicles were observed improperly stopping outside the valet ramp on Meridian
Avenue in an effort to either valet park or to make inquiries of the
concessionaire's staff.
b. Although First Class Parking, LLC's (the concessionaire) valet parking operations
were not affected, the Parking Department properly bagged the parking meters in
the Holocaust Memorial lot (directly across from Design Miami's entrance) on
Monday (12/03/12). However, they were mistakenly removed that night before
being re-installed on Tuesday (12/04/12) morning but some vehicles had already
parked there. Inquiries with a Parking Enforcement Specialist I found that they
cannot force these vehicles to move or tow but instead would refund monies
upon request to Design Miami for the loss of these parking spaces.
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c. Parking meter numbered MR18043 located at the northern end of Design
Miami's valet ramp was not bagged on Tuesday (12/04/12) and theoretically a
vehicle could have parked in the space and blocked the ramp.
d. The concessionaire's staff working at Design Miami on Tuesday (12/04/12) were
routinely observed stopping traffic on Meridian Avenue so that their runners
(employees responsible for taking possession of customers' vehicles, then park
them in secured lots and then retrieve and deliver these vehicles back to their
owners upon request) exiting the valet ramp could make improper u-turns in an
attempt to reach the vehicle's temporary storage location quicker thereby
hindering traffic flow and increasing the possibility of accidents.
e. Concessionaire's runners were permitted to make u-turns at the end of the cones
just north of the crosswalk on Convention Center Drive during Art Basel Miami
Beach 2012. As a result, this location has to be continuously staffed by a
Parking Enforcement Officer to help avoid accidents by blocking traffic. On a
negative note, traffic flow is hindered since vehicles driving south on Convention
Center Drive are continually waiting for those making u-turns and also for nearby
pedestrians crossing the street wishing to access the valet and taxi pick-up sites.
These delays were exacerbated during peak times and contributed to the
substandard calculated turnaround times on Wednesday night and Saturday late
afternoon/early evening as addressed in finding number 5.
f. The standard procedure implemented was to have event attendees wishing to
retrieve their valet parked vehicles to first submit their tickets at the kiosk by Hall
D, pay the associated $20 fee and then to proceed to the tent located on the
west side of Convention Center Drive for pick-up. In return, concessionaire
administrative employees would then either scan the patrons' ticket numbers into
their automated valet system (if functioning properly) or call the lot attendants via
radio with the pertinent information.
However, valet patrons were also permitted to pay the $20 fee when dropping off
their vehicle which added to the confusion. Many of these individuals incorrectly
believed that paying upfront would subsequently prevent them from having to go
to the Hall D valet kiosk when exiting the event.
Unaware or forgetting the proper procedure, a number of valet patrons were
observed daily proceeding directly to the vehicle pick-up tent instead of going first
to the valet kiosk. After waiting unnecessarily and sometimes becoming agitated,
these individuals would then make inquiries from the concessionaire staff
member stationed at the pick-up tent only to learn of their mistake. Conversely,
some patrons did not promptly proceed to the pick-up tent after paying at the
valet kiosk resulting in the runners being forced to wait with the retrieved vehicle
and occasionally having to return the vehicle to one of the lots.
Recommendation(s):
The implementation of the following recommendations should help improve the logistics
for next year's scheduled events:
a. Valet ramps' entrances should always be clearly visible in advance to drivers to
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help reduce the possibility of accidents.
b & c. Better communication is needed between the Parking Department's
administrative staff and its Parking Enforcement personnel so that the proper
parking meters are and remain bagged.
d & e. Concessionaire staff should not disrupt traffic flow by making u-turns on City
streets as instead they should follow normal traffic patterns to reach their desired
location.
f. Although difficult, concessionaire staff should try and more clearly communicate
the process by which patrons' vehicles will be returned. Also, the valet kiosk may
need to be moved to a more visible area to help reduce future vehicle retrieval
misunderstandings.
City's Response (Parking Department):
The Parking Department concurs with Internal Audit's recommendations. In regards to
Item No. 1 b and 1 c, the issue may have been averted with better communication
between the Enforcement staff and Administration. The implementation of the ACCELA
program for space rentals will also be helpful. ACCELA will provide redundancies to
capture incidents such as these.
Concessionaire's Response:
The Concessionaire concurs with findings a, b, c, and d. However, Concessionaire
respectfully disagrees with the Auditor's conclusion in "finding e". The traffic operational
plan, which permitted the noted U-turns at the end of the cones just north of the
crosswalk, was employed following consultation to optimize the flow of traffic during
peak evenings of the event. Delivery time delays experienced on Wednesday and
Saturday evenings, during the peak days for the event, are only marginally attributable to
the traffic pattern employed as vehicle storage needs which necessitate the U-turn
movements.
With respect to the Internal Audit's recommendations, concessionaire agrees with
recommendations a., b., c. and f. and will work to enhance communication with patrons
regarding the vehicle return process. As a point of information, when concessionaire
became aware of the patron confusion on first day of operation, staff was instructed and
did advise patrons upon arrival that payment for valet services had to be made at the
time their vehicle was retrieved. In addition to more prominently situating the valet kiosk,
ramp entrances, and signage in coordination with MBCC staff and event sponsor to
avoid patron confusion, concessionaire will also revise concession signage to more
prominently display that payment for services is due upon return of the patron's vehicle.
Concessionaire, however, respectfully disagrees with recommendation d. & e.
Concessionaire would recommend that the subject location be staffed by parking
enforcement personnel to facilitate the U-turn movements in light of closure of 191h Street
for the Design Miami Vernissage event and the high traffic volumes experienced on
Convention Center Drive during Art Basel in lieu of the approach suggested by the
auditor. U-turn movements help to assure a better patron experience in so far as they
help ensure that vehicle return times remain within the acceptable range. Finally,
concessionaire has recommended to MBCC staff and the event sponsor that during the
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event the use of Convention Center Drive be limited to valet parking, limousines and
other VIP vehicles requiring access to the main entrances. Taxis and buses should be
directed to utilize Meridian Avenue for drop-off and pick-up activities during the event. In
concessionaire's opinion, the distribution of vehicles to multiple entrances will reduce
traffic volumes currently concentrated on Convention Center Drive and, as such,
improve valet service vehicle return times and positively impact general operations for
the event.
Internal Audit Observation:
Although Internal Audit realizes that u-turns were mutually agreed upon as the preferred
option during the planning of the event by the parties involved, we believe that there are
other options to consider such as requiring valet personnel to drive through the normal
traffic patterns to their desired destination, making Convention Center Drive only
accessible to vehicles traveling northbound, etc. These actions may require the need for
additional valet personnel but it should increase safety and improve the traffic flow on
Convention Center Drive which is used by event patrons, taxis, shuttles, etc. in addition
to concessionaire personnel.
2. Finding -Concessionaire Personnel
The concessionaire provided documentation showing that they employed a total of 64
runners at various times to handle the events' valet parking needs. Although properly
attired in uniforms and observed acting courteous to customers over the six days
present, concessionaire personnel were observed performing the following actions that
are in need of improvement:
a. As expected, a large number of valet patrons left Art Basel Miami Beach 2012's
Vernissage (12/05/12) near its 9:00pm closing. Few vehicles were being
dropped off at this time so the runners' income was being derived primarily from
gratuities received for delivery of patrons' vehicles. However, the voluminous
demand resulted in lengthy waits for customers (see the calculated turnaround
times listed in finding #5) which typically meant fewer gratuities for the runners.
As a result, a number of runners were observed that either stopped working or
did not work as hard since they were not making much money which further
increased attendee's waiting times.
b. A runner was observed accepting additional payments directly from a valet
patron on Wednesday (12/04/12) as they tried to circumvent the concessionaire's
established process in an effort to expedite delivery of their vehicles. The runner
later returned the monies to the patron after being unable to help her.
c. One administrative employee stationed at the valet kiosk was overheard
repeatedly telling angry patrons waiting for their vehicles during Vernissage
(12/05/12) that there were 80 runners working but nothing could be done when
1 ,000 vehicles have to be returned at once (an untrue statement).
d. Several valet patrons were observed waiting over an hour for the return of their
vehicles with the longest measured turnaround time being 104 minutes on
Saturday (12/08/12). All patrons' tickets are time stamped by the concessionaire
at the valet kiosk so there is no dispute about the amount of time that these
individuals waited for the return of their vehicles. Although the concessionaire's
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management is responsible for determining their business practices, it was
surprising that they steadfastly refused to return any of the $20 valet fees despite
several requests from these disgruntled patrons.
Recommendation(s):
The implementation of the following recommendations regarding concessionaire
personnel should help improve future performance:
a. The concessionaire should take sufficient steps to help ensure that all scheduled
valet runners are motivated and working diligently, especially during peak times
to help provide faster turnaround times and to increase customer satisfaction.
b. The concessionaire's runners should not accept additional monies from valet
patrons to as a means to expedite vehicle delivery and to circumvent the
established process.
c. Concessionaire's employees should be better trained and more professional
when dealing with disgruntled patrons.
d. The concessionaire should consider a policy whereby customers' monies are
refunded for not meeting minimum turnaround times or for providing poor
customer service.
City's Response (Parking Department):
The Parking Department concurs with Internal Audits recommendations. Item No 2b
and 2d may be addressed in next competitive bidding process for these services.
Concessionaire's Response:
Concessionaire agrees with findings b and c and would note that immediate action was
taken during the event to correct both issues. With respect to findings a and d,
Concessionaire respectfully disagrees with the Internal Audit's findings.
a. Valet employees are paid both an hourly wage and receive the added benefit of
any gratuities provided by patrons. While the prospect of gratuities certainly
provides an added incentive, the auditor's conclusions regarding declines in
employee productivity and employee motivations are ill-founded, as any number
of other factors, including the very difficult operating conditions experienced
during Vernissage, likely are greater contributors to the decline in vehicle return
times.
In an effort to continually improve service, concessionaire will establish a bonus
incentive fund for high demand event periods, such as Vernissage. The fund will
provide valet runners an additional incentive to mitigate against any potential
diminution of service attributable to reductions in gratuities resulting from patron
dissatisfaction with longer vehicle return times caused by external factors
discussed above.
d. It is the concessionaire's policy to grant such refunds when the delay is
attributable to an operational mistake (i.e. retrieval of incorrect vehicle, accident,
etc.) of the concessionaire. In all such circumstances, and in many instances
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during the audited event, the concessionaire provides the patron a full refund.
Where delays are attributable to external factors beyond the control of the
concessionaire (i.e. heavy traffic in the area that delays return times; patron
distraction/departure from the retrieval area; etc.), then refunds are not provided.
In many instances, requests for refunds were denied where performance delays
were not attributable to the concessionaire. On more than a few occasions, valet
runners retrieved vehicles only to have patrons leave the retrieval area or re-
enter the event. During Vernissage and on Saturday afternoon/early evening,
heavy traffic significantly impacted vehicle retrieval times. While refunds were
not provided due to such external factors, refunds were routinely provided due to
the operational shortcomings of the concessionaire.
As noted above, concessionaire currently has a refund policy in place that is fair
and equitable to both customers and our company. We will discuss additional
potential refinements to the policy with management in the Parking Department
in an attempt to enhance the patron experience without prejudice to the
concessionaire for reasonable external factors which are beyond its control.
Internal Audit Observation:
a. Prior inquiries with concessionaire management and staff found that employees
primary means of payment is $2 for each vehicle delivered to one of the storage
lots plus any received gratuities upon returning the vehicle to the owner. Hourly
wages are typically only received when valet operations are slow to help adjust
employees pay to at least equal minimum wage. Otherwise, staff might not want
to work as hard or at all on slower events. Vernissage does not fit these criteria
as it is the busiest valet parking day of the event. Therefore, a minimal stipend
would have been received at most as staff was primarily compensated by the
other means stated above.
Internal Audit approached several valet runners shortly after Vernissage ended
who were noted walking slowly whereby they expressed their frustrations over
the lack of gratuities received from customers unhappy over the lengthy
turnaround times. Consequently, we met with concessionaire management who
then communicated to staff that an hourly wage would be implemented as a
means to motivate staff to work harder.
d. The valet operator had acceptable turnaround times consistently throughout
Saturday except for several patrons. For example, other than three substandard
turnaround times of 65, 66 and 104 minutes between 4:00 and 5:00 pm, the
remaining fifteen tested times were all less than 33 minutes with most being less
than 15 minutes. Internal Audit was told that the reasons for the delay were due
to the automated system not working and miscommunication between the
corresponding radio transmissions. We personally observed all three of these
high turnaround times patrons request refunds from several different members of
concessionaire management but all were uniformly refused in deference to the
company's policy listed above under the management response section.
3. Finding -Supplied Employees' Names and Drivers' Licenses
Among other requirements, City Code Section 18-311 requires valet operators to submit
a listing of all their employees engaged in valet services on Miami Beach to the City's
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Parking Department by the fifth day of each month. This listing is to be accompanied by
copies of their valid Florida drivers' licenses. Additions and deletions to this list are then
to be reported in subsequent months. A failure to comply shall result in a fine of $25 per
day to the valet operator.
The concessionaire sent a December 5, 2012 email to the City's Parking Department of
43 employees' names and drivers' licenses that were going to work during Design Miami
and Art Basel Miami Beach 2012. No other employee rosters or drivers' licenses had
been provided from First Class Parking, LLC since those received on December 15,
2011 during last year's similar internal audit.
The provided employee roster showed that the concessionaire had a total of 64 different
runners working at various times during Design Miami and Art Basel Miami Beach 2012.
A comparative review of the aforementioned submitted runners' drivers' licenses and the
daily employee rosters found that 27 of these runners' drivers' licenses were not
supplied to the City's Parking Department.
Internal Audit subsequently entered the 43 concessionaire runners' furnished Florida
drivers' license numbers into the State's website on December 12, 2012 to discover that
all but one were valid. Fortunately, this corresponding runner did not work during the
tested events according to the concessionaire's provided daily employee rosters.
In summary, the concessionaire is not fully complying with City Code Section 18-311
and yet the Parking Department had not sent any known correspondence requesting the
missing documentation or had not issued any fines. When questioned, Parking
Department staff stated that they have not been issuing any fines per City Code Section
18-311 to any of the 64 active valet operators per a January 3, 2013 review of the Eden
System's Licensing Module.
Recommendation(s):
First Class Parking LLC should furnish a complete listing of all runners' drivers' licenses
to the Parking Department by the fifth of each month or be subject to the $25 daily fine
addressed in City Code Section 18-311 (4). The validity of each submitted drivers'
license should be promptly checked by the Parking Department with any non-conforming
employees prohibited from working until evidence is provided showing that the identified
shortcomings have been resolved.
City's Response (Parking Department):
The Parking Department concurs with this recommendation and will implement it upon
redistribution of tasks and workload with staff and/or the identification of additional
resources.
Concessionaire's Response:
With regard to the Internal Audit findings, the concessionaire would note the following by
way of clarification:
(i) Concessionaire's employee roster referenced hereinabove consisted of
employees not only servicing the MBCC, but also New World Symphony, Bass
Museum and Jackie Gleason Theatre. A centralized employee roster was
maintained at the MBCC for administrative convenience. Employees of the
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concessionaire scheduled to service the other aforementioned facilities were
advised to report to the MBCC prior to traveling to their assignments in order
sign-in. Of the 64 valet runners listed on the roster, only the 43 for which
information was transmitted to the City were available for the events at MBCC.
(ii) Concessionaire is surprised by Internal Audit's finding that one (1) of the forty-
three (43) licenses submitted for approval was found to be invalid.
Concessionaire routinely pre-screens licenses using the State's website to
ensure the validity of the license prior to an event and submittal of said
credentials to the City. As it is unclear from the face of the audit when the
Internal Audit review of the licenses was completed, concessionaire will follow-up
with to determine the timing of said review and discuss ways to eliminate any
potential gaps in concessionaire's existing screening protocol.
Internal Audit Observation:
Timing differences may result as noted license deficiencies are resolved or new ones
created due to associated lapses. Internal Audit checked the State website on
December 12, 2012 which is shortly after Art Basel Miami Beach 2012 concluded with
documentation maintained clearly showing that one concessionaire employee's
furnished drivers license was invalid due to the individual's failure to pay four separate
outstanding traffic fines. As mentioned above, this employee did not work at Art Basel
but per the concessionaire's response he most likely was working elsewhere in Miami
Beach on this night in contradiction to the listed company policy which did not identify
this omission in advance.
4. Finding -Parking Spaces and Lots
Space permitting, the concessionaire primarily parked their valet patrons' vehicles
Tuesday (12/04/12) through Friday (12/07/12) in the 5C surface lot and the Miami Beach
Convention Center's north loading dock. Meanwhile, they also reached a separate
agreement with the Miami Beach Senior High School to use their bus ramp and parking
lots after 4:00pm Wednesday through Friday and throughout the weekend since school
was not in session. Finally, the top floor of the City's garage located on the corner of
Meridian Avenue and 181h Street was used to park the concessionaire's employees'
personal vehicles.
Given these arrangements, valet parking operations had to cease for three hours on
Wednesday ( 12/05/12) and intermittently on Friday ( 12/07/12) due to the following
parking space and lot shortcomings:
a. The previously agreed upon number of parking spaces in the north loading dock
was not made completely available on Wednesday (12/05/12) as numerous
storage containers were parked on site. Trailers were subsequently moved
and/or consolidated which made more spaces available during the remaining
days of the events.
Therefore, the City's 5C lot (located at the southern end of the Miami Beach
Convention Center and directly east of City Hall) was primarily used to valet park
vehicles on Wednesday (12/05/12), which limited availability and required the
concessionaire to be creative in finding parking spaces. Further complicating
matters was that City employees and Global Spectrum's dockworkers also
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parked in this lot. Internal Audit toured the lot with concessionaire staff at
1:OOpm to find that a total of 66 vehicles were improperly parked inside which
was comprised of 49 dockworkers and 17 City employees' vehicles. In addition,
the concessionaire's lot security attendant was instructed to keep the first seven
spaces open for anyone needing to conduct business in City Hall.
Parking Enforcement Officials were contacted resulting in the issuance of four
citations as the remaining 62 vehicles contained valid decals. Most of these
vehicles either did not return on the remaining event days or parked elsewhere
which provided the concessionaire with needed additional parking spaces prior to
Miami Beach Senior High School's availability.
b. One vehicle valet parked in the north loading dock on Friday ( 12/07 /12) was
found to have its passenger side window down thereby exposing its contents to
the weather and possibly vandals. Similarly, a runner left a VIP customer's
vehicle passenger side window down on Wednesday (12/05/12) parked in front
of Hall C, where numerous passersby walked. Once notified, the
concessionaire's staff took immediate action and properly secured the two
aforementioned vehicles.
Recommendation(s):
The implementation of the following recommendations should help improve valet
operations during next year's slated events:
a. The promised north loading dock spaces should be made available to the
concessionaire from the event's opening or additional parking spaces should be
found. For whatever reason, the shortage of promised parking spaces tends to
be a reoccurring problem which has been addressed in previous audits. Also,
greater precautions should be taken to help ensure that the unionized
dockworkers and City employees (Citywide emails dispersed prior to the event,
closing the 5C lot at 6:00pm on Tuesday and having its entrance continuously
manned afterwards, etc.) do not park in the valet lots so that it does not result in
disgruntled customers, impact the concessionaire's operations, increase the
possibility of accidents, etc.
b. All valet parked vehicles' doors and windows should be properly secured at all
times to help provide maximum protection from the weather and vandals.
City's Response (Parking Department):
The Parking Department concurs with Internal Audits recommendations. Additionally,
we recommend that the use of any of the convention center loading docks not be
included as a component of the vehicle storage inventory in the future. These facilities
have consistently been unavailable resulting in reduced vehicle storage capacity and
subsequently unfulfilled expectations by the client and our patrons.
Concessionaire's Response:
Concessionaire concurs with both Internal Audit's findings and recommendations.
5. Finding -Turnaround Times
The Parking Department previously established a goal of twenty minute turnaround
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times which has been carried forward to Des ign Miami and Art Basel Miami Beach 2012
as a means to consistently measure the concessionaire 's performance . A turnaround
time equals the amount of time elapsed from when a valet customer submits his claims
tic ket to the t ime that his/her vehicle is delivered . Internal Aud it calculated turnaround
times daily at various intervals during the events to help provide a representative sample
which are summarized in the fo llowing table by the listed five minute incremental
periods :
*
12/04/12 12/05/12 12/06/12 12/07/12 12/08/12 12/09/12
Tuesday Wednesday Thursday . Friday Saturday Sunday
Number of Tested
Daily Turnaround 4 101 80 85 117 63
Times
Average Daily Time • 7 .50 12.75 7.84 6.47 16 .97 6.17
% 5 minutes below 0.00% 25.74% 28.75 % 42.35% 5.98 % 55.56%
% 6-10 minutes 100% 31 .68% 53 .75 % 52.94 % 44.44% 39.68%
% 11-15 minutes 0.00% 10.89% 13.75% 2.35 % 23 .08% 1.59%
% 16-20 minutes 0.00% 5.94% 0.00% 1.18 % 4.27% 0.00%
% Over 20 minutes * 0.00% 25.74 % 3.75% 1.18 % 22 .22% 3.17%
Less turnaround times can be measured during times when valet serv ice is slow as Internal Audit
has to continue to monitor the patron(s) until they rece ive their vehicles . As a result , the above
percen tages may be skewed acc ord ingly.
The table shows that the highest individual turnaround times (25 . 7 4% exceeded 20
minutes) was experienced on Wednesday (12/05/12) due to such factors as overlapping
events and the large volume of vehicles valet parked within a short t ime period during
Vernissage 's three hour opening from 6 :00pm t ill 9:00pm . Another difficult turnaround
period occurred late afternoon/early evening on Saturday ( 12/08/12) wh ic h the
concessiona ire attributed to communication shortcomings with the lot attendants after
the web based automated valet system (addressed in finding #6) stopped functioning .
As a result , lot attendants were notified by radio to send customers ' vehicles but
unknowingly not all requests were confirmed resulting i n sporadic service as some
customers waited excessively while others only waited less than ten minutes .
One problem encountered during Vernissage was that the concessionaire did not have
sufficient administrative staff at th e white tents outside of Hall D where valet customers
had to submit their valet ticket , pay the associated $20 fee , wait for their ti cket number to
be sent to the lot attendants and then be instructed where to retrieve their vehicle . As a
result, customers were waiting upwards of th irty minutes just to submit their ticket and to
beg in the vehicle retrieval process . Th is additional time was not recorded in Internal
Audit's calculated turnaround times so as to be co ns istent with prior year's results .
The following c hart summarizes the daily results from th e 2007 , 2008 , 2010, 2011 and
2012 audited events respectively (the 2009 event was not included i n the approved
annual audit plan) and are provided for comparative purposes only :
Page 12 of 17
Internal Audit Report
First Class Parking LLC Valet Parking Operational Audit
November 15 ,2013
Percentage of turnaround times sampled from 16 to 20 minutes and over 20 minutes
40 .00 I
I
35.00
30.00 v
25.00 v
20.00 I
15.00 I
10.00
5.00
0.00
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
V'l V'l V'l a: a:: z V'l V'l V'l a: a:: z V'l V'l Vl a: a:: z V'l V'l V'l a: a:: z V'l Vl V'l a: a:: z UJ UJ a:: u.. => => UJ UJ a:: u.. => => UJ UJ a:: u.. => => UJ UJ a:: u.. => => UJ UJ a:: u.. => => => z => f-V'l => z => f-Vl => z => f-Vl => z => f-Vl => z => f-V'l f-0 I <t f-0 I <t f-0 I <t f-0 I <( f-0 I <t
UJ f-Vl UJ f-V'l UJ f-V'l UJ f-V'l UJ f-V'l
~ 3 ~ 3 3
2007 2008 2010 2011 2012
%16-20 MIN •%> 20 MIN
Recommendation(s):
Although there is still room for improvement, overall turnaround times other than
12/05/12's Vernissage and 12/08/12's late afternoon/early evening hours were
acceptable as a majority of monitored custome rs ' vehicles were retrieved within ten
minutes. However, the concessionaire should continue to try new approaches to further
reduce customer's waiting times in the future. One recommended item is for the
concessionaire to utilize more administrative employees, especially near daily closing
times, at the white tents outside of Hall D where customers submit their valet tickets to
help expedite the vehicle retrieval process .
Concessionaire 's Re sponse :
Concessionaire concurs with Internal Audit's findings. By way of clarification,
concessionaire would note that over the course of the initial term of the concession
agreement, it has submitted repeated request to the City to complete the improvements
(i.e. installation of power source and communications lines) required by section 27 of the
agreement. The communications shortcomings resulting from the failure of the
automated valet system are attributable to the unavailability of the required
imp rovements and the concessionaire's need to rely on wireless air cards that provide
less consistent service.
Page 13 of 17
Internal Audit Report
First Class Parking LLC Valet Parking Operational Audit
November 15, 2013
Concessionaire concurs with Internal Audit's recommendations and will have a minimum
of two (2) additional administrative staff assigned to assist valet customers outside of
Hall D with the processing of vehicle retrieval requests. In addition, the concessionaire
would recommend that the required City improvements (for which a quote was obtained
as recently as June of 2013) be completed well in advance of this year's event in order
to minimize service disruptions and enhance the experience of MBCC patrons.
6. Finding-Automated Valet System
In summary, section 27(iii) of the signed concession agreement requires the
implementation of an automated valet system by the concessionaire to be completed
and operational by April 1, 2011. It was noted that the concessionaire had successfully
implemented their automated valet system during Design Miami/Art Basel Miami Beach
2011, which was also used during this year's event. This web based system allows lot
attendants tasked with managing vehicle inventories to log in the ticket number, the
names of the valet runners parking and retrieving the customers' vehicles, the vehicles'
description, etc. Upon the customers' request to have their vehicles returned, the
corresponding ticket numbers were scanned into the automated system thereby
identifying the lots where the vehicles were parked and then alert the attendants to
dispatch runners to retrieve them.
When functional, this simplistic automated valet system appeared to work well.
Unfortunately, the automated valet system was found to be either not functioning at all or
working intermittently due to connectivity problems during Wednesday (12/05/12) and
Saturday (12/08/12), which contributed to the substandard turnaround times addressed
in finding #5.
Recommendation(s):
The concessionaire should continue to strive to improve the connectivity of their
automated valet system, which therefore should, also help reduce turnaround times,
improve customer satisfaction levels, etc. The system should be sufficiently tested
before the events' start to help ensure that it is functioning properly on Wednesday
(12/05/12). Furthermore, the concessionaire should determine an optimal way to ensure
that the Miami Beach Senior High School lot and bus ramps are able to maintain
connectivity due to their distance from Hall D.
City's Response (Parking Department):
The Parking Department concurs with Internal Audits recommendation. Pursuant to the
terms of the Concession Agreement, the City's Parking Department is funding the
improvements to provide hardwired connectivity.
Concessionaire's Response:
Concessionaire concurs with the findings and recommendations of Internal Audit.
Concessionaire would re-state its recommendation related to finding 5 above regarding
the timely completion of still pending City improvements contemplated in section 27 of
the concession agreement.
7. Finding -Monthly Concession Payments
The signed concession agreement requires First Class Parking, LLC to remit equal
monthly payments of $14,355.85 (which includes $939.16 in state sales tax) by the
Page 14 of 17
Internal Audit Report
First Class Parking LLC Valet Parking Operational Audit
November 15, 2013
fifteenth of the month or be subject to 18% interest. As a result, a Parking Department
Office Associate IV manually creates a City Bill in the Eden Systems' Accounts
Receivable Module each month. Testing found that 12 of the 13 payments analyzed
were paid after the due date resulting in interest being levied. As January 14, 2013,
outstanding late fees totaling $608.72 exist which will be increased pending receipt of
the December 2012 payment, which was past due at that time.
Recommendation( s):
The concessionaire should immediately remit the $608.72 outstanding balance plus
December 2012's payment and associated interest. Furthermore, the Parking
Department should create standard operating procedures regarding the collection
process to help provide a more proactive and successful collection effort.
City's Response (Parking Department):
The Parking Department concurs with Internal Audits recommendations.
Concessionaire's Response:
Concessionaire would note that the account balance referenced above has been paid.
Internal Audit Observation:
A review of the Eden System's Accounts Receivable Module on October 21, 2013 shows
that the concessionaire currently owes the City a total of $29,935.67 as they consistently
remit their monthly rental payments after the listed due dates.
8. Finding -Insurance
Section 9 of the signed concession agreement requires that the concessionaire maintain
at its sole expense the following insurance coverage throughout the term of the
agreement:
• Commercial General Liability or Garage Liability insurance in the minimum
amount of coverage of $1,000,000 per occurrence and per location covering
bodily injury and property damages resulting from the valet parking operation.
• Garage Keepers Legal Liability insurance to provide collision and comprehensive
coverage for vehicles under control of the valet parking operation with minimum
coverage limits of $300,000 per location and a maximum self-insured retention or
deductible of $1,000.
• Workers Compensation and Employer's Liability as required meeting with
statutory requirements of the State of Florida.
Although it was determined that the concessionaire had properly submitted their current
insurance policy certificates to the Parking Department, they were not subsequently
forwarded to the City's Risk Manager for approval as required by the concession
agreement and City Code Section 18-31 0(1 )c. Fortunately, the concessionaire's
insurance policy was subsequently approved for sufficiency by the Risk Manager but this
may not always hold true and it could increase the City's risk exposure accordingly.
Recommendation(s):
The Parking Department should promptly forward all received concessionaire insurance
policies to the City's Risk Manager for her review. Any noted deficiencies should be
immediately corrected to better protect the City.
Page 15 of 17
Internal Audit Report
First Class Parking LLC Valet Parking Operational Audit
November 15, 2013
City's Response (Parking Department):
The Parking Department has forwarded all related insurance policies to the City's Risk
Manager for review/approval.
9. Finding-Reported Revenues
The Parking Department previously posted concessionaire payments to designated cash
and revenue accounts in the City's Financial System, without creating any receivables.
In response to prior internal audits, the Parking Department began creating City Bills to
invoice the concessionaire, with the first one dated May 3, 2012 for the month of April
2012.
However a check from the concessionaire for that month had been received and applied
to the accounts using the previous method. As a result, subsequent payments were
applied to the wrong month and City Bills were created with wrong billing dates in
arrears. This practice continued until November 2012 when the inadvertent error was
noted by Parking Department staff.
Internal Audit's review of the concessionaire's applicable general ledger account entries
found that due to dating the invoices and entering them earlier in arrears resulted in a
total of thirteen monthly payments being recorded in the 2011/12 fiscal year instead of
twelve. The month of October 2012's payment had been incorrectly entered in
September and included in the 2011/12 fiscal year. Upon notification, the Parking
Department requested a journal entry to reclassify the October 2012 payment to the
correct fiscal year, which was completed shortly thereafter.
The Finance Department's Financial Analyst I processed an adjustment reducing
outstanding concessionaire amounts based on an email from the Parking Department's
Office Associate IV with no other supporting documentation provided. No one else in the
Parking or Finance Departments reviewed or approved this adjustment.
Recommendation(s):
The journal entry to reclassify the October 2012 payment to the 2011/12 fiscal year has
been accurately completed. Going forward, the Parking Department should consider
setting up the Auto Billing feature in the Eden System's Accounts Receivable Module for
this equal monthly amount to help ensure that the concessionaire is timely and correctly
invoiced each month, as well as saving the Office Associate IV time from having to
repeatedly input the pertinent data. Conversely, the Parking Department needs to be
cognizant of the need to promptly revise the Auto Billing feature for any subsequent
changes in the agreement.
At a minimum, there should be several supervisory approvals received from the initiating
department and supporting documentation attached before any adjustments are
performed. Any noted deficiencies should be immediately changed.
City's Response (Parking Department):
The Parking Department will pursue the implementation of the Eden System's Auto
Billing feature.
Page 16 of 17
Internal Audit Report
First Class Parking LLC Valet Parking Operational Audit
November 15, 2013
City's Response (Finance Department):
The Finance Department will work with the Parking Department to implement Eden
System's Auto Billing feature for this agreement.
EXIT CONFERENCE
An initial exit meeting was to discuss the audit report between Parking Director Saul Frances,
Parking Operations Manager Miguel Beingolea, Financial Analyst Ill Rocio Alba, Internal Auditor
James Sutter, Senior Auditor Mark Coolidge and Auditor Fidel Miranda. The audit report was
subsequently forwarded to First Class Parking, LLC management. Another meeting was
subsequently held with the Finance Department on October 30, 2013 to discuss the relevant
findings and to obtain their management responses. The management responses received
from the Parking Department, Finance Department and the concessionaire's management were
promptly added to this audit report. All were in agreement with the contents of this report. The
Parking Department will utilize this report in the planning for the next Art Basel Miami Beach
event.
JJS:MC:mc:FM:fm
Audit performed by Senior Auditor Mark Coolidge and Auditor Fidel Miranda
F:\OBPI\$AUD\INTERNAL AUDIT FILES\DOC12-13\REPORTS-FINAL \ART BASEL VALET PARKING RPT 2012.docx
cc: Saul Frances, Parking Department Director
Patricia Walker, Chief Financial Officer
Jorge Zuluaga, Chief Executive Officer, First Class Parking, LLC
Page 17 of 17