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C7G-Execute Amendment 2 Turn-Key Operations-Maint Services Of Municipal TrolleyCOMMISSION ITEM SUMMARY Condensed Title: A Resolution Of The Mayor And City Commission Of The City Of Miami Beach, Florida, 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, lnc., 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 lncreasing The Scope Of The Agreement To lnclude The Provision Of Additional Shuttle Services During Events Which lmpact Mobility ln The City, ln The Administration's Discretion; And lncreasing The Cost Of The Agreement For Said Services. ln An Amount Not To Exceed An 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 Summarv/Recommendation : On April 30,2O14, the CityCommission approved the award of lnvitation to Bid (lTB) No.2014-154-SRfor North Beach Turnkey Trolley Operations and Maintenance Services to Limousines of South Florida, lnc. (LSF). Following the approval of the lTB, 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. The City currently experiences fifteen (15) major special events during its high impact periods. During these periods, the City experiences a high volume of visitors and high levels of street activity, resulting in reduced mobility and parking shortages. ln addition, the City needs the flexibility to provide service for additional events on as needed basis (e.9. Veteran's Day, Centennialcelebration activities, etc...) 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. The Administration, in its discretion, will include a contingency in the budget for each fiscal year to provide funding for shuttle services for any special event(s), if it is determined that the service may improve mobility during the same,Additionally, in coordination with Miami-Dade Transit and the Florida Department of Transportation, the Administration is exploring alternatives that can ensure the efficiency of the shuttle service and public transportation during major special events, such as the use of dedicated lanes/shoulder for transit vehicles and traffic monitoring and management (currently being implemented during some major events). ln the event that no City-branded spare trolleys are available to provide shuttle service during the selected major special events, the City's current trolley operator, LSF, would use optional vehicles (such non-branded trolleys or other transit vehicles at the City's discretion) with similar seating capacity. 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. Therefore, an Amendment to the contract with LSF is required for these services. The Administration is working with LSF to ensure that the special event service complies with all applicable federal, state and local requirements. THE ADMINISTRATION RECOMMENDS APPROVING THE RESOLUTION. Financial lnformation: Source oftrr@,FY 201 41 1 5: 1 06-96 1 5-000349 Transportation Fund FY 201 41 1 5: 1 06-96 1 5-000349 Transportation Fund Subject to Financial lmpact Summary: Future annual costs subject to annual budget appropriations Advisory Board Recommendation: I T:\AGENDA\20 AGEIIIB* ITEitl c1 G Department Director Assistant City{la nager Gity lU$nager JRG \111,..,KGB IUIT JLM ,}I gL 1 and Maintenance )es \i tNozto I lrolley (s A/{IAMIBTACH shrr- lHq-lv230 4 MrA&Armffichl City ol Miomi Beoch, l7@ Convention Cenler Drive, Miomi Beoch, Florido 33139, www.miomibeochfl.gov TO:Mayor Philip Levine and Members oflthe City FROM: Jimmy L. Morales, City Manager DATE: November 19,2014 SUBJECT: A RESOLUTION OF THE MAYOR AND CIry COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, 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 MAINTENANGE 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, lN THE ADMINISTRATION'S DISGRETION; AND INCREASING THE GOST OF THE AGREEMENT FOR SAID SERVICES, IN AN AMOUNT NOT TO EXCEED $45,OOO ANNUALLY. FISCAL IMPACT Funding Source - Funding for operation and maintenance of shuttle service during special events will be provided from Transportation Fund, subject to budget appropriation. Gost -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. BACKGROUND On April 30,2014,the City Commission approved the award of lnvitation to Bid (lTB) No. 2014-154- SR for North Beach Turnkey Trolley Operations and Maintenance Services to Limousines of South Florida, lnc. (LSF). Following the approval of the lTB, 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 specialevents. The City currently experiences fifteen (15) major special events during its high impact periods, during which both City sponsored and non-City sponsored events occurwithin the City boundaries. The following is the list of City Commission approved high impact periods (as of January 10,2014): 1. Art Deco Weekend 2. Miami lnternational Boat Show 3. South Beach Wine and Food Festival 4. Spring Break 5. Winter Party WeeUSpring Break 6. Winter Music Conference/Spring Break 7. Ultra Music Festival 8. Gay Pride L Memorial Day Weekend COMMISSION MEMORANDUM 231 Commission Memorandum - Amendment No. 2 to Turnkey Trolley Operations and Maintenance Services Agreement November 19,2014 Page 2 of 2 10. July 4th 1 1. Labor Day Weekend 12. Halloween 13. White Party 14. Att Basel Miami Beach 15. New Year's Eve ln addition, the City needs the flexibility to provide service for additional events on as needed basis (e.9. Veteran's Day, Centennial celebration activities, etc.). ANALYSIS 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. The Administration, in its discretion, will include a contingency in the budget for each fiscal year to provide funding for shuttle services for any special event(s), if it is determined that the service may improve mobility. It is estimated that a 15 minute headway special event service will require approximately 64 hours of service. Based on the ITB cost of $69.49 per service hour, one day of special event service is estimated to cost approximately $4,500 depending on route length, etc. The proposed Amendment of $45,000 provides services for approximately 10 days of special event service. There are sufficient funds available in the Transportation Fund, subject to budget appropriation. Additionally, in coordination with Miami-Dade Transit and the Florida Departmentof Transportation, the Administration is exploring alternatives that can ensure the efficiency of the shuttle service and public transportation during major special events, such as the use of dedicated lanesishoulder for transit vehicles. Additionally, the Transportation Department currently deploys traffic monitoring and management services during seven (7) major events to reduce congestion and improve traffic flow throughout key ingress/egress routes. ln the event that no City-branded spare trolleys are available to provide shuttle service during the selected major special events, the City's current trolley operator, LSF, would use optional vehicles (such non-branded trolleys or other transit vehicles at the City's discretion) with similar seating capacity. 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. Therefore, an Amendment to the contract with LSF is required for these services. The Administration is working with LSF to ensure that the special event service complies with all applicable federal, state and local requirements. RECOMMENDATION In an effort to improve mobility during high impact periods, the Administration recommends that the Mayor and City Commission authorize the Mayor and City Clerk to execute Amendment No. 2 (Amendment) to the Agreement between the City and Limousines of South Florida, lnc., 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 increasing the cost of the Agreement for said services, in an not to exceed $45,000 annually. 1g\Amendment No2 to Turnkey Trolley Operations and Maintenance Services Agreement MEMO.doc 232 RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE MAYOR AND CITY GLERK TO EXECUTE AMENDMENT NO. 2 (AMENDMENT) TO THE AGREEMENT BETWEEN THE CIry 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 INCREASING THE COST OF THE AGREEMENT FOR SAID SERVICES, IN AN AMOUNT NOT TO EXCEED $45,OOO ANNUALLY. WHEREAS, on April 30,2014, the City Commission approved the award of lnvitation to Bid (lTB) No. 2014-154-SR for North Beach Turnkey Trolley Operations and Maintenance Services to Limousines of South Florida lnc. (LSF); and WHEREAS, following the approval of the lTB, the City and LSF executed an agreement, dated as of May 8,2014, subsequently amended (Amendment No. 1), pursuant to Resolution No. 2014-28708, which increased the scope of the agreement to acquire optional equipment for the trolley vehicles (collectively the "Agreement"); and WHEREAS, the ITB included a provision for optional additional routes at the City's sole discretion; however, the Agreement with LSF does not include a provision for shuttle services during events which impact mobility in the City; 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, additionally, the City needs the flexibility to provide services for additional events on as-needed basis (e.9. Veteran's Day, Centennial Celebration activities, etc.); and WHEREAS, providing trolley services during some of these events will provide an alternate mode of transportation and therefore improve the mobility in the City during said events; and WHEREAS, the Administration is working with LSF to ensure that trolley services during these events comply with the applicable laws; and WHEREAS, the Administration, in its discretion, will included a contingency in the budget for each fiscal year to provide funding for additional shuttle services for upcoming events; and WHEREAS, the Administration recommends that the City and LSF execute Amendment No. 2 to the Agreement, increasing the scope of the Agreement to include shuttle services during events which impact mobility in the City, and increasing the cost of the Agreement for said services, in an amount not to exceed $45,000 annually. 233 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY GOMMISSION OF THE CITY OF MIAM! BEACH, FLORIDA, that the Mayor and City Commission hereby approve and authorize the Mayor and City Clerk to execute Amendment No. 2 (Amendment) to the Agreement between the City and Limousines of South Florida, lnc., 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 increasing the cost of the Agreement for said services, in an amount not to exceed $45,000 annually. PASSED AND ADOPTED this day of 2014. ATTEST: Rafael E. Granado, City Clerk Philip Levine, Mayor T:\AGENDA\201 4\November\Transportation\Amendment Agreement RESO.doc No2 to Turnkey Trolley Operations and Maintenance Services APPROVED AS TO FORM & LANGUAGE C "- r & FOR EXECUIIONeWL-ofY( CityAtlorrey ,Qlf Dote 234 THIS PAGE INTENTIONALLY LEFT BLANK 235