Loading...
97-22585 RESO RESOLUTION NO. 97-22585 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 A TWELVE-MONTH PROFESSIONAL SERVICES AGREEMENT WITH THE MIAMI BEACH TRANSPORTATION MANAGEMENT ASSOCIATION (MBTMAI, FOR THE PURPOSE OF PROVIDING TRANSPORTATION MANAGEMENT SERVICES TO MIAMI BEACH; AND, FURTHER AUTHORIZING THE LUMP-SUM CONTRIBUTION OF $50,000 TOWARD THE 1997-98 MBTMA OPERATING BUDGET, UTILIZING FUNDS PROVIDED FOR THE PURPOSE IN THE CITY'S FISCAL YEAR 1997-98 SPECIAL PROJECTS BUDGET. WHEREAS, the Miami Beach Transportation Management Association (MBTMA) has been in operation for over three years, and its last operating budget expired on September 30, 1997; and WHEREAS, since MBTMA's inception, the City has contributed $50,000 toward its annual operating budget, beginning October 1 st of each year; and WHEREAS, the MBTMA-proposed 1997/98 Operating Budget is $305,435, with $50,000 to be funded by the City; $70,485 by the Florida Department of Transportation (FOOT); $12,000 from membership dues; and $172,950 by a combination of in-kind/sponsorship services; and WHEREAS, the City wishes to provide for the City's annual contribution in subsequent budget years, as long as MBTMA continues to fulfill its purpose and abide by all City and State requirements for the organization; and WHEREAS, the City has negotiated the attached Professional Services Agreement with MBTMA, in the amount of $50,000, for the purpose of providing transportation management services. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission approve and authorize the Mayor and City Clerk to execute the attached twelve-month Professional Services Agreement with the Miami Beach Transportation Management Association (MBTMA), for the purpose of providing transportation management services to Miami Beach; and, further authorize the lump-sum contribution of $50,000 toward the 1997-98 MBTMA Operating Budget, utilizing funds provided for the purpose in the City's Fiscal Year 1997-98 Special Projects Budget. PASSED AND APPROVED this the 19th day of November ,1997. ATTEST: MAYOR ffl1 ~} fM~ CITY CLERK APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION aj ~io/~ ~ , ~ITY OF MIAMI BEACH :ITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 ttp:\\ci.miami-beach.lI.us COMMISSION MEMORANDUM NO. [3~.-(t1 TO: Honorable Mayor and Members of the City Commission Jose GarCia-pedros~ City Manager . A RESOLUTION THE MA VOR AND CITY COMMISSION OF THE CITY OF MIAMI_ BEACH, FLORIDA, APPROVING AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A TWELVE-MONTH PROFESSIONAL SERVICES AGREEMENT WITH THE MIAMI BEACH TRANSPORTATION MANAGEMENT ASSOCIATION (MBTMA), FOR THE PURPOSE OF PROVIDING TRANSPORTATION MANAGEMENT SERVICES TO MIAMI BEACH; AND, FURTHER AUTHORIZING THE LUMP-SUM CONTRIBUTION OF $50,000 TOWARD THE MBTMA OPERATING BUDGET, UTILIZING FUNDS PROVIDED FOR THE PURPOSE IN THE CITY'S FISCAL YEAR 1997-98 SPECIAL PROJECTS BUDGET. DATE: November 19, 1997 FROM: SUBJECT: ADMINISTRATION RECOMMENDATION Approve the Resolution. BACKGROUND The Miami Beach Transportation Management Association (MBTMA), originally known as the South Beach Transportation Management Association (SoBe TMA, January- October 1995), was incorporated on October 24, 1 995 as an independent, non-profit 501 [c][6] organization, through a partnership between the City of Miami Beach, the Florida Department of Transportation (FOOT), and the Miami Beach business community. This partnership funds the annual MBTMA Operating Budget. The purpose of TMAs is to create, coordinate and implement solutions that reduce traffic congestion, improve parking availability, and help improve the quality of life for new and existing businesses, and the residential community. MBTMA's main effort so far has been the development and implementation of the ELECTROWA VE Project, as evidenced by its last ten-month accomplishments, herein attached. The organization has taken on a double role, as follows: 1. Through this proposed Resolution/Agreement at $50,000, MBTMA is the provider of transportation management assistance (per 1997-98 Work AGENDAITEM~ DATE~ I Program, Exhibit A), to every business, employer, empJpyee, resident, visitor, and tourist in the South and Middle Beach areas of Miami Beach, through utilization of various Transportation Demand Management (TOM) strategies, such as: o Develop business community awareness of transportation issues and TMA activities and services, disseminate information, education outreach; o Research and development; o Reduce drive-alone commuting among MBTMA-member employees, developers, and b!Jsinesses by encouraging implementation of carpools, van pools, and other TOM strategies; o Provide ride-matching and other TOM services to members; Advocate, support, participate, and help implement improvements and enhancements to local and regional transportation services and facilities; and o Monitor, evaluate progress, adjust programs and services as necessary. 2. Through City Resolution/Agreement No. 97-22553, dated October 8, 1997, MBTMA was hired as the City's Contract Manager for the entire ELECTROWA VE Program, funded by the ELECTROWA VE Budget at $95,7"14. MBTMA is required by the City and FOOT to established separate bank accounts and provide separate monthly/annual reports for its TMA and ELECTROWA VE functions. ANAL YSIS MBTMA's effectiveness and commitment to its Work Program have been confirmed, through the last three years, by both the FOOT and City project managers, who evaluate the reports MBTMA is required to submit, on a monthly and yearly basis. A copy of MBTMA's Annual Audit is also submitted to FOOT and City. Following is an overview of the budget history {cash and in-kind} and its funding sources: FUNDING SOURCES 1 ST YEAR 2ND YEAR 9 MONTHS 4 TH YEAR Jan/Oec'95 Jan/Oec' 96 Jan/Sept'97 1997/98 FOOT * $ 75,000 $ 73,590 $ 45,420 $ 70,485 CITY $ 50,000 $ 50,000 $ 35,000 $ 50,000 MEMBERSHIP DUES $ 2,500 $ 2,000 $ 12,000 $ 12,000 IN-KINO/SPONSORSHIP* * $ 22.500 $ 58.385 $ 89 .400 $172.950 Yearly totals............ $150,000 $183,975 $196,820 $305,435 * FOOT's contribution is tied to a decreasing percentage of the overall budget, both cash and in-kind. In 1997-98 is 30% and in the next and subsequent years it will be 25%. , * * In-Kind contributions to MBTMA, as detailed in the Operating Budget (Exhibit B), include postage, 50% of cost of office space, telephone:Jpng distance and local, and utilities/security/janitorial services provided by Colonial Bank, which houses MBTMA; plus technical consulting, and professional/legal support servoces received from MBTMA-member organizations. Attached herein are the following MBTMA documents: o 1997/98 Work Program (Exhibit A), detailing mission and goals. o 1997/98 Operating Budget (Exhibit B), detailing salaries, operating, and Work Plan expenditures. o 1997/98 ~udget Summary (Exhibit C), detailing expenditures, income, and funding sources. Funds are provided in the 1-997-98 Special Projects Budget for the City's $50,000 contribution toward the MBTMA Operating Budget. CONCLUSION The continued public-private partnership of City, FDOT, and local businesses to fund and support TMA-type activities is beneficial to Miami Beach, since the City does need help in achieving a balance between the traffic demands on the City roadway system, the demands on off-street and on-street parking, and the quality of life for residents, business owners and visitors alike. Continued MBTMA activities will help ensure that new transportation demand management (TDM) strategies, initiatives and programs, as well as the ELECTROWA VE Project, are implemented and operated successfully. JGP/H~ (tma97/98) PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MIAMI BEACH, FLORIDA AND THE MIAMI BEACH TRANSPORTATION MANAGEMENT ASSOCIATION (MBTMA) THIS AGREEMENT is made this 19th day of November , 1997 by and between the CITY OF MIAMI BEACH, FLORIDA (City), which term shall include its officials, successors, legal representatives, and assigns, and the MBTMA (Consultant). SECTION 1 DEFINITIONS Agreement: This written Agreement between the City and the Consultant. City Manager: "City Manager" means the Chief Administrative Officer of the City. Consultant: For the purposes of this Agreement, Consultant shall be deemed to be an independent contractor, and not an agent or employee of the City. Final Acceptance: "Final Acceptance" means notice from the City to the Consultant that the Consultant's Services are complete, as same are set forth in Section 2 of this Agreement. Fixed Fee: Fixed amount paid to the Consultant to allow for its costs and margin of profit. Project Coord i nator: An individual designated by the City Commission to coordinate, direct and review on behalf of the City all technical matters involved in the Services. Risk Manager: The Risk Manager of the City, with offices at 1700 Convention Center Drive, Third Floor, Miami Beach, Florida 33139. Services: All services, work and actions by the Consultant performed pursuant to or undertaken under this Agreement described in Section 2. Termination of Consultant Services as provided in Subsection 11 of this Agreement. Termination: Task: A discrete portion of the Scope of Services to be accomplished by the Consultant, as described in Section 2 below, if directed and authorized. SECTION 2 SCOPE OF WORK AND SERVICES REQUIRED The scope of work to be performed by the Consultant is set forth in Exhibit "A," entitled "Third Year Work Program" (Services). SECTION 3 COMPENSATION 3.1 FIXED FEE The City agrees to provide Consultant with funds in the amount of Fifty Thousand and 00/100 Dollars ($50,000), from the Special Projects Budget, to be use in furtherance of the v Services to be performed herein, such Services as set forth in Exhibit "A" hereto. All funds issued by the City to Consultant shall be placed by Consultant in an account designated solely and exclusively for the operation and administration of the MBTMA. 3.2 METHOD OF PA YMENT/REPORTING One lump-sum payment shall be made to the Consultant at the time of execution of this Agreement. Consultant shall be required to submit monthly reports or other submissions which detail the Consultant's work performed each month, as set forth in Exhibit "A". An annual report is also required, documenting the status of each Service or Project initiated or completed within the year. All submissions shall contain a statement that the items set forth therein are true and correct and in accordance with the Agreement. SECTION 4 GENERAL PROVISIONS 4.1 RESPONSIBILITY OF THE CONSULTANT With respect to the performance of the Services, the Consultant shall exercise that degree of skill, care, efficiency and diligence normally exercised by recognized professionals with respect to the performance of comparable Services. In its performance of the Services, the Consultant shall comply with all applicable laws and ordinances, including but not limited to, applicable regulations of the City, County, State, Federal Government, ADA, EEO Regulations and Guidelines. -2- 4.2 PUBLIC ENTITY CRIMES State of Florida Form PUR 7068, Sworn Statement under Section 287.133(3)(a) Florida Statute on Public Entity Crimes as available with the office of the City Clerk, shall be filed by Consultant. 4.3 PROIECT MANAGEMENT The Consultant shall appoint a qualified individual acceptable to the City to serve as Project Manager for the Services who shall be fully responsible for the day-to-day activities under this Agreement and who shall serve as the primary contact for the City's Project Coordinator. 4.4 DURATION AND EXTENT OF AGREEMENT The term of this Agreement shall be for a period of twelve (12) months, commencing i/' on October 1, 1997 and ending September 30, 1998. Funding for any additional term(s) shall be approved by the City and be contingent upon a favorable evaluation of the MBTMA by the City and the Florida Department of Transportation. Notwithstanding the afore stated language, however, the City shall have no future obligation to renew this Agreement beyond the nine- month term set forth herein. 4.5 TIME OF COMPLETION The Services to be rendered by the Consultant have commenced on October 1, 1997, as the Consultant has been developing the Electric Shuttle Project for the City since the execution of its second Agreement with the City, dated December 20, 1995. Consultant shall adhere to the completion schedule as shall be determined by the City and Consultant. A reasonable extension of time shall be granted in the event the work of the Consultant is delayed or prevented by the City or by any circumstances beyond the reasonable control of the Consultant, including weather conditions or acts of God which render performance of the Consultant's duties impracticable. 4.6 NOTICE TO PROCEED A Notice to Proceed by the City is not required. 4.7 OWNERSHIP OF DOCUMENTS AND EQUIPMENT All documents prepared by the Consultant pursuant to this Agreement are related exclusively to the Services described herein, and are intended or represented for ownership by the City. Any reuse by Consultant or the parties shall be approved in writing by the City. -3- 4.8 INDEMNIFICATION Consultant agrees to indemnify and hold harmless the City of Miami Beach and its officers, employees and agents, from and against any and all actions, claims, liabilities, losses, and expenses, including, but not limited to, attorneys' fees, for personal, economic or bodily injury, wrongful death, loss of or damage to property, at law or in equity, which may arise or be alleged to have arisen from the negligent acts, errors, omissions or other wrongful conduct of the Consultant, its employees, agents, sub-consultants, or any other person or entity acting under Consultant's control, in connection with the Consultant's performance of the Services pursuant to this Agreement; and to that extent, the Consultant shall pay all such claims and losses and shall pay all such costs and judgements which may issue from any lawsuit arising from such claims and losses, and shall pay all costs and attorneys' fees expended by the City in the defense of such claims and losses, including appeals. The parties agree that one percent (1 %) of the total compensation to the Consultant for performance of the Services under this Agreement is the specific consideration from the City to the Consultant for the Consultant's Indemnity Agreement. The Consultant's obligation under this Subsection shall not include the obligation to indemnify the City of Miami Beach and its officers, employees and agents, from and against any actions or claims which arise or are alleged to have arisen from negligent acts or omissions or other wrongful conduct of the City and its officers, employees and agents. The parties each agree to give the other party prompt notice of any claim coming to its knowledge that in any way directly or indirectly affects the other party. 4.9 INSURANCE REQUIREMENTS The Consultant shall not commence any work pursuant to this Agreement until all insurance required under this Subsection has been obtained and such insurance has been approved by the City's Risk Manager. The Consultant shall maintain and carry in full force during the term of this Agreement and throughout the duration of the work the following insurance: 1. Consultant General Liability in the amount of $1,000,000.00. A certified copy of the Consultant's (and any sub-consultants') Insurance Policy must be filed and approved by the Risk Manager prior to com men cement. 2. Workers Compensation & Employers Liability as required pursuant to Florida statute. Thirty (30) days written notice of cancellation or substantial modification in the insurance coverage must be given to the City's Risk Manager by the Consultant and his insurance company. The insurance must be furnished by insurance companies authorized to do business in the State of Florida and approved by the City's Risk Manager. Original certificates of insurance for the above coverage must be submitted to the City's Risk Manager -4- for approval prior to any work commencing. These certificates will be kept on file in the office of the Risk Manager, 3rd Floor, City Hall. The Consultant is responsible for obtaining and submitting all insurance certificates for their consultants. All insurance policies must be issued by companies authorized to do business under the laws of the State of Florida. The companies must be rated no less than "B +" as to management and not less than "Class VI" as to strength by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent, subject to the approval of the City's Risk Manager. Compliance with the foregoing requirements shall not relieve the Consultant of the liabilities and obligations under this Subsection or under any other portion of this Agreement, and the City shall have the right to obtain from the Consultant specimen copies of the insurance policies in the event that submitted certificates of insurance are inadequate to ascertain compliance with required overage. 4.9.1 Endorsements All of Consultant's certificates, above, shall contain endorsements providing that written notice shall be given to the City at least thirty (30) days prior to termination, cancellation or reduction in coverage in the policy. 4.9.2 Certificates Unless directed by the City otherwise, the Consultant shall not commence the Services until the City has received and approved, in writing, certificates of insurance showing that the requirements of this Subsection (in its entirety) have been met and provided for. 4.10 FI NAL ACCEPTANCE When the Services have been completed, the Consultant shall so advise the City in writing. Final Acceptance shall not constitute a waiver or abandonment of any rights or remedies available to the City under any other Section of this Agreement. 4.11 TERMINATION. SUSPENSION AND SANCTIONS 4.11.1 Termination for Cause If through any cause within the reasonable control of the Consultant, the Consultant shall fail to fulfill in a timely manner, or otherwise violate any of the covenants, agreements, or stipulations material to this Agreement, the City shall thereupon have the right to terminate the Services then remaining to be performed. Prior to exercising its option to terminate for cause, the City shall notify the Consultant of its violation of the particular terms of this Agreement and shall grant Consultant ten (10) days to cure such default. If such default -5- remains uncured after (10) days, the City, upon seven (7) days notice to Consultant, may terminate this Agreement. In that event, all finished and unfinished documents, data, studies, surveys, drawings, maps, models, photographs, reports and other work products prepared by the Consultant and its subcontractors shall be properly del ivered to the City and the City shall compensate the Consultant in accordance with Section 3 for all Services satisfactorily performed by the Consultant prior the date of the Notice of Termination. Notwithstanding the above, the Consultant shall not be relieved of liability to the City for damages sustained by the City by virtue of any breach of the Agreement by the Consultant and the City may reasonably withhold payments to the Consultant for the purposes of set-off until such time as the exact amount of damages due the City from the Consultant is determined. 4.11.2 Termination for Convenience of City The City may, for its convenience and without cause, terminate the Services then remaining to be performed at any time by giving written notice to Consultant of such termination, which shall become effective seven (7) days following receipt by Consultant of the written termination notice. In that event, all finished or unfinished documents and other materials as described in Section 2 and Exhibit "A" shall be properly delivered to the City. If the Agreement is terminated by the City as provided in this Subsection, the City shall compensate the Consultant for all Services satisfactorily performed by the Consultant and reasonable direct costs of Consultant for assembling and delivering to City all documents. Such payment shall be the total extent of the City's liability to the Consultant upon a Termination for Convenience, as provided for in this Subsection. 4.11.3 Termination for Insolvency The City also reserves the right to terminate the remaining Services to be performed in the event the Consultant is placed either in voluntary or involuntary bankruptcy or makes an assignment for the benefit of creditors. In such event, the right and obligations for the parties shall be the same as provided for in Section 4.11.2. 4.11.4 Sanctions for Noncompliance with Nondiscrimination Provisions In the event of the Consultant's noncompliance with the nondiscrimination provisions of this Agreement, the City shall impose such sanctions as the City or the State of Florida may determine to be appropriate, including but not limited to, withholding of payments to the Consultant under the Agreement until the Consultant complies and/or cancellation, termination or suspension of the Services. In the event the City cancels or terminates the Services pursuant to this Subsection the rights and obligations of the parties shall be the same as provided in Section 4.11.2. -6- 4.11.5 Changes and Additions Each such change shall be directed by a written Notice signed by the duly authorized representatives of the Consultant. Said Notices shall provide an equitable adjustment in the time of performance, a reallocation of the task budget and, if applicable, any provision of this Agreement which is affected by said Notice. The City shall not reimburse the Consultant for the cost of preparing Agreement change documents, written Notices to Proceed, or other documentation in this regard. 4.12 ASSIGNMENT. TRANSFER OR SUBCONTRACTING The Consultant shall not subcontract, assign, or transfer any work under this Agreement without the prior written consent of the City. 4.13 SUB-CONSULTANTS The Consultant shall be liable for the Consultant's services, responsibilities and liabilities under this Agreement and the services, responsibilities and liabilities of sub- consultants, and any other person or entity acting under the direction or controls of the Consultant. When the term "Consultant" is used in this Agreement, it shall be deemed to include any sub-consultants and any other person or entity acting under the direction or control of Consultant. All sub-consultants must be approved in writing prior to their engagement by Consultant. 4.14 EQUAL EMPLOYMENT OPPORTUNITY In connection with the performance of this Agreement, the Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, ancestry, sex, age, national origin, place of birth, marital status, or physical handicap. The Consultant shall take affirmative action to ensure that applicants are employed and that employees are treated during their employment without regard to their race, color, religion, ancestry, sex, age, national origin, place of birth, marital status, disability, or sexual orientation. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or termination; recruitment or recruitment advertising; layoff or termination; rates of pay, or other forms of compensation; and selection for training, including apprenticesh i p. 4.15 CONFLICT OF INTEREST The Consultant agrees to adhere to and be governed by the Metropolitan Dade County Conflict of Interest Ordinance (No. 72-82), as amended; and by the City of Miami Beach Charter and Code, which are incorporated by reference herein as if fully set forth herein, in connection with the Agreement conditions hereunder. The Consultant covenants that it presently has no interest and shall not acquire any -7- interest, direct or indirectly which should conflict in any manner or degree with the performance of the Services. The Consultant further covenants that in the performance of this Agreement, no person having any such interest shall knowingly be employed by the Consultant. No member of or delegate to the Congress of the United States shall be admitted to any share or part of this Agreement or to any benefits arising therefrom. 4.16 PATENT RIGHTS: COPYRIGHTS: CONFIDENTIAL FINDINGS Any patentable result arising out of this Agreement, as well as all information, design specifications, processes, data and findings, shall be made available to the City for public use. No reports, other documents, articles or devices produced in whole or in part under this Agreement shall be the subject of any application for copyright or patent by or on behalf of the Consultant or its employees or subcontractors. 4.17 NOTICES All communications relating to the day-to-day activities shall be exchanged between the Project Manager appointed by Consultant and the Project Coordinator designated by the City. The Consultant's Project Manager and the City's Project Coordinator shall be designated promptly upon commencement of the Services. All other notices and communications in writing required or permitted hereunder may be delivered personally to the representatives of the Consultant and the City listed below or may be mailed by registered mail, postage prepaid (or airmailed if addressed to an address outside of the city of dispatch). Until changed by notice in writing, all such notices and communications shall be addressed as follows: TO CONSULTANT: Miami Beach Transportation Management Association Attn: Judy Evans, Executive Director Colonial Bank Building 301 41 st Street, 5th Floor Miami Beach, Florida 33140 (305) 535-9160 TO CITY: City of Miami Beach Attn: Harry S. Mavrogenes, Assistant City Manager 1700 Convention Center Drive, DDHPS Miami Beach, FL 33139 (305) 673-7193 -8- WITH COPIES TO: Office of the City Attorney Attn: Murray H. Dubbin, Interim City Attorney City of Miami Beach 1 700 Convention Center Drive Miami Beach, FL 33139 Notices hereunder shall be effective: If delivered personally, on delivery; if mailed to an address in the city of dispatch, on the day following the date mailed; and if mailed to an address outside the city of dispatch on the seventh day following the date mailed. 4.18 LITIGATION IURISDICTION/VENUE This Agreement shall be enforceable in Dade County, Florida, and if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein exclusive venue for the enforcement of same shall lie in Dade County, Florida. 4.19 ENTIRETY OF AGREEMENT This writing and the Services embody the entire Agreement and understanding between the parties hereto, and there are no other agreements and understandings, oral or written with reference to the subject matter hereof that are not merged herein and superseded hereby. The Services and the Proposal Documents are hereby incorporated by reference into this Agreement. No alteration, change, or modification of the terms of this Agreement shall be valid unless amended in writing, signed by both parties hereto, and approved by the City Commission of the City of Miami Beach. This Agreement, shall be governed by and construed according to the laws of the State of Florida. 4.20 LIMITATION OF CITY'S L1ARI L1TY The City desires to enter into this Agreement only if in so doing the City can place a limit on the City's liability for any cause of action for money damages due to an alleged breach by the City of this Agreement, so that its liability for any such breach never exceeds the sum of $50,000. Consultant hereby expresses its willingness to enter into this Agreement -9- with Consultant's recovery from the City for any damage action for breach of contract to be limited to a maximum amount of $50,000, less the amount of all funds actually paid by the City to Consultant pursuant to this Agreement. Accordingly, and notwithstanding any other term or condition of this Agreement, Consultant hereby agrees that the City shall not be liable to the Consultant for damages in an amount in excess of $50,000, which amount shall be reduced by the amount actually paid by the City to Consultant pursuant to this Agreement, for any action or claim for breach of contract arising out of the performance or non-performance of any obligations imposed upon the City by this Agreement. Nothing contained in this paragraph or elsewhere in this Agreement is in any way intended to be a waiver of the limitation placed upon the City's liability as set forth in Section 768.28, Florida Statutes. IN WITNESS WHEREOF, the parties hereto have caused this Agreement 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 By: 1/J Mayor FOR CONSULTANT: MIAMI BEACH TRANSPORTATION MANAGEMENT ASSOCIATION ATTEST: ~;; (c;23r~7af) . ~'/l-C Corporate Seal (b:\mbtma98.wpd)AJ APPROVED AS TO :~ ORM & lANGUAGE & FOR EXECUTION -10- ~~ /Ib#J EXHIBIT A Miami Beach TMA WORK PROGRAM (October 1, 1997 - September 3D, 1998) MISSION: To actively contribute to the improvement of Miami Beach's transportation systems. The Miami Beach TMA will identify problems and propose solutions based upon transportation demand management principles. The Miami Beach TMA will plan and implement programs aimed at improving local traffic and parking conditions and will encourage and assist positive actions by others in both the private and public sectors. The Miami Beach TMA will undertake its work in a manner that contributes to the area's economic and community development while sensitive to environmental concerns and the integrity of the historic district. The following goals and services are not based on individual areas or membership participation areas, but on the needs of the entire Miami Beach TMA membership. GOALS: 1. To Maintain an Effective TMA Organizational Structure by: a. Maintaining financial structure of the TMA. b. Monitoring financial progress. c. Developing long-range strategic plan. d. Development/production of effective membership outreach materials. e. Create Work Plan for 1998 - 1999 budget year. f. Create 'Budget for 1998 - 1999 budget year. g. Secure funding from the City of Miami Beach for 1998 - 1999 budget year. h. Execute Joint Participation Agreement with FOOT District VI. I. Coordinate Work Plan and funding with the Dade County MPO. Time Frame: October 1997 - Ongoing 2. Develop Business Community Awareness of Transportation Issues and TMA Activities and Services by: a. Serving as an information clearinghouse for area employers, developers, property owners, and residents on local, state and national transportation-related issues, programs and activities. b. Publication of Quarterly Miami Beach TMA newsletter known as The Decongestant and its distribution/circulation to membership and potential members, businesses, and employers. c. Hosting bi-annual TMA workshops and/or seminars with speakers on local transportation related issues, relevant to the local business and residential community. d. Soliciting media coverage of TMA related projects and local transportation services, and planning issues through press releases, and invitations to TMA eVE;!nts, etc. e. Developing community based programs and events linked to carpooling, vanpooling, shuttle service, local transit service, and bikeways. Coordinate transportation days at employment sites through Gold Coast Commuter Services, to increase community awareness of alternative transportation, and to build constituency for membership. Time Frame: October 1997 - Ongoing 3. Research and Development: a. Continue to establish baseline transportation conditions using available City, County, and Regional data coordinated with previous member studies for short and long term project development. b. Evaluate expansion of the shuttle route to include Middle Beach Area. c. Utilize available resources to initiate a comprehensive Tourist Mobility Plan that includes the shuttle. Time Frame: October 1997 - Ongoing 4. Reduce Drive-Alone Commuting Among Miami Beach TMA Member Employees. Developers. and Businesses by Encouraging Implementation of TOM Strategies by: a. Identifying area travel patterns through Miami Beach TMA transportation surveys. b. Using survey results to develop customized program of TDM strategies with potential for vehicle reduction at individual employment sites. c. Assisting members in initial implementation of TDM programs. d. Offering follow-up assistance to members with existing programs. e. Assisting members in the selection and training of Employee Transportation Coordinators (ETC's). Conduct annual ETC training workshops and meetings in cooperation with GCCS. f. Developing information packets and presentations for use in new employee orientation. g. Hosting "Transportation Day" events at TMA member work sites. h. Producing and distributing generalized marketing materials to encourage commuters' use of alternative travel modes. I. Development of "Commuter Club" along with incentives_recognize and support successful commuting reduction participation. Time Frame: October 1997 - Ongoing 5. Dissemination of Information: Educational Outreach: a. Establish MB TMA identity program, including logo, brochures and development of other marketing materials and incorporate shuttle service and parking facilities into information. b. Define a public policy program. c. Publicize the results as they are completed. Time Frame: October 1997 - Ongoing 6. Provide Ridematching Services by: a. Utilizing and promoting regional ridematching services. b. Utilizing the regional ridematching services provided by Gold Coast Commuter Services. Time Frame: October 1997 - Ongoing 7. Offer "special" TOM Services to Members: a. Implement guaranteed ride home program through the Gold Coast Commuter Services program. b. Implement transit-pass special discount fare rate in cooperation with MOTA. c. Implement TMA-sponsored vanpool program (in coordination with the Dade County MPO vanpool program). Time Frame: October 1997 - Ongoing 8. Program Implementation: a. Development and placement of Transportation Stations along shuttle/transit route (provide information on available park & ride options - parking lot locations, and other transportation related information. b. Middle Beach/ hotel extension of shuttle project. c. Develop the appropriate TDMfTSM strategies for the area based on study and survey results. d. Implement TDMfTSM strategies as outlined above. Time Frame: October 1997 - Ongoing 9. Assist Members in Responding to Current and Future Transportation Issues by: a. Providing information on transportation-related ordinances (produce and distribute general information flyers, respond to direct employer inquiries). b. Advocating members' interests and views to regulatory bodies. Time Frame: October 1997 - Ongoing 10. Advocate and Support Improvements and Enhancements to Local and Regional Transportation Services and Facilities through: a. Participation in City's local development plan advocating TOM. b. Attending City, County and special transportation and parking committee meetings and commenting when appropriate to ensure support of commuting alternatives. 10. Continued from previous page: c. Promotion of alternative teansportation and Park & Ride opportunities. d. Publishing local road improvement construction updates and alternative transportation and routes in TMA newsletters, and special mailings. Time Frame: October 1997 - Ongoing 11. Participation in the Transportation Activities of Local and Regional Transportation Service and Facilities Planning Agencies by: a. Representing members' interests at city and county transportation, parking and bikeways planning meetings. b. Participating on local transportation citizens advisory committees or task forces. c. Coordinating with MOTA on plans for bus service revisions to improve transit access to employment sites. d. Implementation of second phase of electric shuttle service in the MBTMA area, with second stage focus north of Dade Boulevard. e. Identifying opportunities for privately funded employment site transit services (local-area shuttles). Supporting development with technical assistance, institutional support, and financial support when possible. f. Working closely with local and regional transportation organizations and providers on parking and mobility related issues. Time Frame: October 1997 - Ongoing 12. Membership: a. Formulate membership and funding structure. b. Recruitment of additional private-sector members. c. Develop community-based events to increase TMA participation and membership, and visibility. Time Frame: October 1997 - Ongoing 13. Monitor and Evaluate Progress: a. Tie in goals, objectives, programs and services to measure the effectiveness of: Membership, Public Awareness, Transportation Services, and Traffic Congestion. b. Annual TMA performance evaluation by Gold Coast Commuter Services in accordance with FOOT manual. c. Adjust programs and services as necessary. Time Frame: Quarterly self review Formal ReAP review annually Prepared: September 21,1997 Miami Beach Transportation Management Association, Inc. OPERATING BUDGET __ .._ ._._._---.- ._n.' (October 1, 1997 thru September 30, 1998) EXPENDITURES SALARIES: Executive Director Executive Assistant Clerical Support (20 hrs. wkly.) (30 hrs. wkly.) (20 hrs. wkly.) $ 30,250 $ 23,463 $ 12,100 FRINGE BENEFITS: (@ 25%) $ 16,453 TOTAL PAYROLL: $ 82,266 OPER.\TING: Annual Audit Professional Development Travel (LocaVOut of Area) Office Supplies Postage . Rent (Office Space) Telephone - Long Distance Telephone - Local Beeper Utilities/Security/Janitorial Services Officer/Director Liability Insurance Technical Consulting ProfessionallLegal Support $ 3,000 $ 1,500 $ 3,500 $ 2,500 $ 5,000** $ 24,000(**) $ 2,000* $ 1,200* $ 350 $ 2,750* $ 4,000 $ 19,403*** $ 20,000*** OPERATING TOTAL: $ 89,203 * Colonial Baak la-Kind Aaticipated Ia-Kiod Services - Coloaial Baok 50% lo-Kiod - Coloolal Bank lo-Kiod Services ** (U) *** EXHIBIT 8 WORK PLAN EXPENDITURES: (Refer to 1997-1998 Work Plan) 2.a. 2.b. 2.e. 2.d. 2.e. 4.f. & 4.h. 5.a. 5.c. 7.b. 7.e. 8.e. 8.d. 12.b. 12.c. WORK PLAN EXPENDITURE TOTAL: EXPENDITURE SUMMARY PAYROLL OPERATING WORK PLAN TOTAL: CONTINGENCY (10%): TOTAL EXPENDITURES: * Rounded out to second lowest dollar $ 500 $ 3,680 $ 2,760 $ 20,000 $ 20,000 $ 15,000 $ 5,520 $ 920 $ 2,300 $ 11,960 $ 9,100 $ 2,500 $ 920 $ 11,040 $106,200 $ 82,266 $ 89,203 $106,200 $277,669 $ 27,766* $305,435 EXHIBIT C MIAMI BEACH TRANSPORT A TION MANAGEMENT ASSOCIATION 1997/1998 BUDGET SUMMARY EXPENDITURES: PAYROLL: $ 82,266 OPERATING: $ 89,203 WORK PLAN: $106,200 TOTAL: $277,669 CONTINGENCY (10%): $ 27,766* EXPENDITURE TOTAL: $305,435 INCOME & SOURCES: CITY OF MIAMI BEACH $ 50,000 MEMBERSHIP DUES $ 12,000 IN-KIND $172,950 FDOT (30% MATCH) $ 70,485 INCOME/SOURCES TOTAL: $305,435 * Rounded out to the second lowest dollar Prepared: September 21,1997 Long Range Plan & Finance Committee