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HomeMy WebLinkAbout2006-26358 Reso RESOLUTION NO. 2006-26358 RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING PURSUANT TO SECTION 2- 367 (d) OF THE MIAMI BEACH CITY CODE, THE SOLE SOURCE PURCHASE AND INSTAllATION OF PAY ON FOOT (POF) STATIONS IN THE 17TH STREET PARKING GARAGE FROM CONSOLIDATED PARKING EQUIPMENT IN THE ESTIMATED AMOUNT OF $483,000, FROM PARKING REVENUE BOND FUND NO. 481. WHEREAS, pursuant to Section 2-367 (d) of the Miami Beach City Code, the City may enter into contracts for goods and/or services where only one source for the product or service is evident; and WHEREAS, $483,000 is available from Parking Revenue Bond Fund No. 481 for the purpose of purchasing and installing Pay on Foot (POF) Stations; and WHEREAS, in the City's continued effort to improve parking services to residents and visitors alike, the Parking Department is recommending implementation of POF Stations at attended parking facilities; and WHEREAS, the POF is an A TM type technology designed to improve our cash management, lower our labor costs and operational expenses, and improve customer service; and WHEREAS, the POF Stations in the 17th Street parking garage will allow adjustment to the current staffing levels of cashier/attendants and, if approved, an operational expense savings is expected each year at this facility; and WHEREAS, other service levels will remain constant as a labor contract supervisor and attendants and security guards will be maintained in the facility 24 hours a day/seven days a week/365 days a year; and WHEREAS, installing a POF Station will improve cash management as cashiers are no longer handling transactions and/or cash; and WHEREAS, the POF Station is a self-contained unit with secured cash boxes and full auditing capabilities; and WHEREAS, the POF Station is linked to the garage's central computer located in the garage manager's office where perpetual diagnostics are performed to ensure its efficient operation; and WHEREAS, customer service is improved as patrons have multiple payment alternatives at their fingertips and they no longer have to wait in queues in the exit lane; and WHEREAS, the Administration has complied with the documenting requirements for sole source purchases, pursuant to Section 2-367 (d) of the Miami Beach City Code. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA that the Mayor and City Commission hereby approve, pursuant to Section 2-367 (d) of the Miami Beach City Code, the sole source purchase and installation of Pay on Foot (POF) Stations in the 17th Street Parking Garage from Consolidated Parking Equipment, the sole source distributor of Federal APD Parking Equipment in the estimated amount of $483,000, from Parking Revenue Bond Fund No. 481. , ~ ~ ,2006. PASSED and ADOPTED THIS.ll.th.. day of ATTEST; ~. i ...'\' _~}k~ CITY CLERK. . ,.' Robert Parcher APPROVED AS TO FORM & LANGUAGE & FOR CUTION t" COMMISSION ITEM SUMMARY Condensed Title: A Resolution approving, pursuant to Section 2-367 (d) of the Miami Beach City Code, the sole source purchase and installation of Pay on Foot (POF) Stations in the 17th Street Parking Garage from Consolidated Parking Equipment, a sole source provider of this type of equipment which is compatible with the citywide parking revenue control/access card system, in the estimated amount of $483,000, from Parking Revenue Bond Fund No. 481. Ke Intended Outcome Su orted: Maintain or improve traffic flow; improve parking availability; improve process through information tech nolo ; and increase communi satisfaction with Ci services. Issue: Shall the City Commission adopt the Resolution? Item Summa IRecommendation: The POF is an A TM type technology designed to improve our cash management, lower our labor costs and operational expenses, and improve customer service as patrons have multiple payment alternatives at their fingertips and they no longer have to wait in queues in the exit lane. The POF Stations in the 17th Street parking garage will allow adjustment to the current staffing levels of cashier/attendants and, if approved, an operational expense savings is expected yearly at this facility. Other service levels will remain constant as a labor contract supervisor and attendants and security guards will be maintained in the facility 24 hours a day/seven days a week/365 days a year. The minimum annual savings expected is $134,000. The investment is recovered in an estimated 3 Y:z years. Installing a POF Station will improve cash management as cashiers are no longer handling transactions and/or cash. The POF Station is a self-contained unit with secured cash boxes and full auditing capabilities. The POF Station is linked to the garage's central computer located in the garage mana er's office where er etual dia nostics are erformed to ensure its efficient 0 eration. Advisory Board Recommendation: I N/A Financial Information: Source of Funds: $ Amount 483,000 Account 481-2505-069358 Approved []l] OBPI Financial Impact Summary: City Clerk's Office Legislative Tracking: I Chuck Adams Si n-Offs: Department Director City Manager T:\AGENDA\2006\oct1106\consent\POF -17th Street Garag m ,., MIAMI BEACH AGENDA ITEM DATE C70 lo-/I-O~ lD MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor David Dermer and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: October 11, 2006 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING PURSUANT TO SECTION 2-367 (d) OF THE MIAMI BEACH CITY CODE, THE SOLE SOURCE PURCHASE AND INSTALLATION OF PAY ON FOOT (POF) STATIONS IN THE 17TH STREET PARKING GARAGE FROM CONSOLIDATED PARKING EQUIPMENT IN THE ESTIMATED AMOUNT OF $483,000, FROM PARKING REVENUE BOND FUND NO. 481. FUNDING $483,000 Funds are available from Parking Revenue Bond Fund No. 481 for the purpose of purchasing and installing Pay on Foot (POF) Stations. ADMINISTRATION RECOMMENDATION Adopt the Resolution. ANAL YSIS In the City's continued effort to improve parking services to residents and visitors alike, the Parking Department is recommending implementation of POF Stations at attended parking facilities. The initial installation recommended and approved was at the 13th Street and Collins Avenue Parking Garage ("13th Street Garage"). The initial first year expense for the 13th Street Garage POF Station was, with spare parts, $92,000.00. The payroll reduction first year was $124,000.00. The POF Station technology is simply taking the existing operation one step further with a significant technological enhancement. The automatic pay station (see attachment) is the existing gated parking revenue control vendor's (Consolidated Parking Equipment. Inc) option for pay on foot. The POF is an A TM type technology designed to improve our cash management, lower our labor costs and operational expenses, and improve customer service. The following is a brief account of the patron's transaction: A patron drives into a facility and pulls a magnetically striped ticket from the ticket dispenser as they currently do in any of our gated facilities. The patron will go about their business and upon returning to the facility for exiting will pay their parking fees at a POF Station. The 17th Street garage will have four POF Stations, one at each elevator lobby, ground floor. The patron approaches the POF Station and will: Commission Memorandum - POF (Pay on Foot) Station October 11, 2006 Page 2 of 3 . Insert their ticket; and . POF will calculate their stay and compute their fee and display the amount owed; and . Patron will insert payment by either cash* or credit/debit card; and . POF will return ticket to the patron encrypted with a code as being "paid"; and . Patron will have a prescribed time frame (Le., 15 minutes) to retrieve their vehicle and insert the "encrypted" ticket into the exit verifier at the exit lane; and . The exit verifier will scan ticket to confirm payment and lift the gate to allow a successful exit. *POF has capability to provide change in US funds, $5.00, $10.00 and $20.00 bills. As a contingency in the unlikely case that a patron forgot to use the POF Station, the system will also be equipped with a credit/debit card acceptor at the exit verifier (exit lane) in order to allow the patron a "last chance" opportunity to pay for their parking fees. In all cases, there will be several parking spaces set aside for patrons that inadvertently forgot to use the POF and need to temporarily park to satisfy their parking fees. Reduced Labor Expenses: The 13th Street and Collins Avenue Garage is currently operated as a central cashiered operation/POF and has provided $124,000.00 in labor savings without diminishing service levels to our parking patrons. The POF Stations in the 17th Street parking garage will simply allow adjustment to the current staffing levels of cashier/attendants. An operational expense savings is expected each year at this facility. It is important to note that other service levels will remain constant as a labor contract supervisor and attendants and security guards will be maintained in the facility 24 hours a day/seven days a week/365 days a year. The financial impact of the City's Living Wage Ordinance has significantly increased operational costs, rates and the cashiers/attendants and supervisors' labor contract that was just ratified has created greater expense levels. These and other escalating costs, utilities, maintenance supplies, coupled with marginal revenue increases require us to look towards increased efficiencies either through enhanced technologies or other strategies. Clearly, the human element cannot be completely removed from this equation as some level of interaction will always be necessary; however, the prospect of decreasing labor costs annually is certainly an avenue we should pursue. The minimum annual savings expected is $134,000. The investment is recovered in an estimated 3 }-2 years. Improved Cash Manaaement: Cash management is improved as cashiers are no longer handling transactions and/or cash. The POF Station is a self-contained unit with secured cash boxes and full auditing capabilities. The POF Station is linked to the garage's central computer located in the garage manager's office where perpetual diagnostics are performed to ensure its efficient operation. Improved Customer Service: Customer service is improved as patrons have multiple payment alternatives at their fingertips and they no longer have to wait in queues in the exit lane. In fact, the system is capable of handling special event transactions where a flat rate may be programmed and the patron may pay their parking fees at any point in time of their stay. Future enhancements may include a remote payment option whereby a patron may be able to pay their parking fee at a POF Station at a remote site. Commission Memorandum - POF (Pay on Foot) Station October 11, 2006 Page 3 of 3 CONCLUSION In conclusion, it is the Administration's goals to proceed with a system that provides the most options and flexibility; has a proven track record in other communities; provides substantial operational cost savings; and is our best overall value for our investment. Therefore, the Administration recommends that the Mayor and Commission approve, pursuant to Section 2- 367 (d) of the Miami Beach City Code, the sole source purchase and installation of Pay on Foot (POF) Stations in the 17th Street Parking garage from Consolidated Parking Equipment, a sole source provider of this type of equipment which is compatible with the citywide parking revenue control/access card system, in the estimated amount of $483,000, from Parking enue Bond Fund No. 481. Consolidated Parkin!! EQuioment ~ PROPOSAL 4440 Ponce de Leon Blvd. Suite 1602 Coral Gables, Fl. 33146 Page No. 1 of 2 Pages Phone (305) 461-2770 _.consolidatedparking.com Job CMB 17 City of Miami Beach Parking Department Site MB 17 1130 Washington Ave #800 Miami Beach, FI33139 City Miami Beach Attention Mr. Chuck Adams Assistant Parking Director Date August 25, 2006 We hereby submit specifications and estimates for: LIST LIST DISCOUNT FINAL SELL ITEM # QTY DESCRIPTION PRICE EXTEND PRICE 35% SST AUTOMATIC PAY STATION 43-16001V 4 APS, WI HP-1, 120V, WHITE $ 39,537.00 $ 158,148.00 $ 55,351.80 $ 102,796.20 Intercam PackaQe 43-16412 4 APS, ADA INTERCOM OPTION $ 1,576.00 $ 6,304.00 $ 2,206.40 $ 4,097.60 Pedestal (black onJv) 40-17091 4 APS, BASE ADA $ 2,345.00 $ 9,380.00 $ 3,283.00 $ 6,097.00 Saftware Optians 42-17140 4 APS, SCAN COMM OPTION $ 713.00 $ 2,852.00 $ 998.20 $ 1,853.80 42-17167 4 APS,VOUCHER OPTION $ 2,852.00 $ 11,408.00 $ 3,992.80 $ 7,415.20 42-17143 4 APS, VALUECARD OPTION $ 1,108.00 $ 4,432.00 $ 1,551.20 $ 2,880.80 Hardware Options 43-17139 4 APS, JOURNAL PRINTER OPTION $ 1,535.00 $ 6,140.00 $ 2,149.00 $ 3,991.00 42-16385 4 Parker Option APS $ 825.00 $ 3,300.00 $ 1,155.00 $ 2,145.00 43-16383 4 APS, VOICE ANNUNCIATOR $ 1,261.00 $ 5,044.00 $ 1,765.40 $ 3,278.60 42-17262 4 Multi-Language Display Optian $ 95.00 $ 380.00 $ 133.00 $ 247.00 43-16753 4 PrePay Optian $ 5,100.00 $ 20,400.00 $ 7,140.00 $ 13,260.00 CREDIT CARD (ONE REQUIRED FOR EACH DEVICE) 42-17288 4 APS,CREDIT CARD OPTION $ 2,900.00 $ 11,600.00 $ 4,060.00 $ 7,540.00 Bank Note Acceptor - Cash Code Note Acceptor pka. 43-16768 4 CashCade Note Acceptor I USA $ 18,000.00 $ 72,000.00 $ 25,200.00 $ 46,800.00 Bank Nate Dispenser 43-17080 4 APS, NOTE DISPENSER OPTION $ 10,385.00 $ 41,540.00 $ 14,539.00 $ 27,001.00 43-17164 4 APS, NOTE DISPENSER OPTION SECOND ( #2 ) $ 10,385.00 $ 41,540.00 $ 14,539.00 $ 27,001.00 SST Automatic Pay Station Accessories 42-16797 4 APS, Cashcode bill Cash Vault (spare) $ 1,640.00 $ 6,560.00 $ 2,296.00 $ 4,264.00 41-17098 4 APS, NOTE DISPENSER CASSETTE $ 1,079.00 $ 4,316.00 $ 1,510.60 $ 2,805.40 $ 405,344.00 $ 141,870.40 $ 263,473.60 SST CREDIT CARD EXIT VERIFIER 83-20423'1 4 ML-3500 Exit Ver wI HP1 Trans I 120V Base Unit $ 35,000.00 $ 140,000.00 $ 49,000.00 $ 91,000.00 92-10191 4 MG1500/ML3500 Valuecard Full $ 2,053.00 $ 8,212.00 $ 2,874.20 $ 5,337.80 82-20523 4 MG1500/ML3500 Voucher Option $ 2,971.00 $ 11,884.00 $ 4,159.40 $ 7,724.60 63-15712 4 ADA Intercom Option $ 1,061.00 $ 4,244.00 $ 1 ,485.40 $ 2,758.60 $ 164,340.00 $ 57,519.00 $ 106,821.00 17th STREET GARAGE (Continued) ITEM # LIST LIST DISCOUNT FINAL SELL QTY DESCRIPTION PRICE EXTEND PRICE Spare Parts 45% 43-16768 1 Cash Code Note Acceptor I USA $18,000.00 $18,000.00 $ 8,100.00 $ 9,900.00 42-16385 1 Parker Option APS $ 825.00 $ 825.00 $ 371.25 $ 453.75 87-19567 2 SST,TRANSPORT ASSY HP-1 $ 8,149.00 $16,298.00 $ 7,334.10 $ 8,963.90 87-19522 10 SST MERCHANT VALlDATOR $ 1,997.00 $19,970.00 $ 8,986.50 $ 10,983.50 41-17102 1 POWER SUPPL Y,24 VDC 10 AMP $ 2,133.00 $ 2,133.00 $ 959.85 $ 1,173.15 41-17104 1 PRINTER,JOURNAL AUTOMATIC PAY STATION $ 1,440.00 $ 1,440.00 $ 648.00 $ 792.00 42-17031 1 PC BOARD ASSY,AUTOMATIC PAY STATION C $ 1,933.00 $ 1,933.00 $ 869.85 $ 1,063.15 TOTAL $ 33,329.45 17th STREET GARAGE (GATE REPLACEMENT) 53-18125 9 G-90 CD GATE,LH, 120V,WHITE PAINT $ 3,974.00 $35,766.00 $ 12,518.10 $ 23,247.90 53-18041 9 GATE ARM,FOLDING ADA 10FT,LEFT HAND GOO $ 411.00 $ 3,699.00 $ 1,294.65 $ 2,404.35 TOTAL $ 25,652.25 TOTAL ALL ITEMS (APS,CCEV, GATES SPARES) $ 429,276.30 SHIPPING $ 7,280.00 INSTALLATION $ 10,700.00 ELECTRIC $ 12,000.00 TOTAL ALL ABOVE ITEMS $ 459,256.30 CONTINGENCY $ 22,962.82 Grand Total $ 482,219.12 We hereby propose to furnish material and labor, complete in accordance with above specifications, for the sum of four hundred eighty two thousand two hundred nineteen dollars and 12 cents with payment to be made as follows: Prol!ress navments with balance unon successful comnletion Warranty: (1) Year Parts and Labor All material is guaranteed to be as specified. All work is to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from specifications involving extra costs will be executed upon written orders, and will become an extra charge over and above the estimate, All agreements are contingent upon strikes. accidents or delays beyond our control. Owner is to carry fire. tomado and other necessary insurance. Our workers are fully covered by Workmen's Compensation Insurance. Authorized Signature Larry Oliva Note: This proposal may be withdrawn by us if not accepted within _30_ days. Acceptance of Proposal (Contract) - The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Signature: Signature: Date of Acceptance: PAY ON FOOT