Exhibit B-1
CMB
A
Table of Contents
1. City of Miami Beach Expectations ......................................................................................2
2. City of Miami Beach Radio Procedures ...............................................................................3
3. General Cash Handling Procedures ....................................................................................4
4. Reports Handling Procednres ............................................................................................4
5. Transactions Procedures ...................................................................................................5
6. Decision Malting Flow Chart .............................................................................................6
T. City Issued Decals .......................................................................................................... 14
8. Locations and Rates ........................................................................................................ 16
9. City of Miami Beach Off-Street Parking Operation Forms ................................................... 20
By Miguel Beingolea 1
CITY OF MIAMI BEACH SOP cnRS
We work closely supervised at all locations by the City of Miami Beach Off-Street Parking Supervi-
sors. In order to do a good job, the first thing we need to know is what the City expects from us on a daily
basis.
City's Expectations
1. Training.- Insure that every employee is trained to performed as expected.
2. Uniforms.- Proper working attire. (F~11 uniform: company shirt, black or dark blue slacks, closed black
shoes or tennis shoes, visible socks at least two inches above the shoe).
3. Communication.- Proper use of the English language while using two way radios provided by the City of
Miami Beach and when addressing to patrons using our parking facilities.
4. Knowledge.- Full understanding and application of all in place procedures.
5. Reporting.- Accurately report all transactions performed as a Cashier or Seller using the tools provided
by the City of Miami Beach such as the cashier report.
6. Equipment.- Responsible for all items provided by the City of Miami Beach excluding normal wear and
tear.
7. Customer Service.- To provide every customer with a pleasant parking experience, from entering to
exiting any City of Miami Beach facility manned by Standard Parking.
8. Operational Directions.- City of Miami Beach supervisors are to direct Standard Supervisors to do certain
tasks as demanded by specific situations that requires special attention.
The following pages outline procedures for radio operations, cash handling, reports handling, audit-
ing, and supervisor shift responsibilities.
By Miguel Beingolea 2
CMB I~
Citp of Miami Beach
Radio Codea
Your location:
Codes Meaning
QSB Go ahead, continue transmission
QSL Finish transmission
QSM Repeat transmission
1099 Money Pick-up
Items Change
11 Bathroom break
12 I/2 hour break
Codes Instructions
When you start a transmission
1. You must identify your location and who you are trying to reach. The headquarters location code is 2G.
Example:
You start giving your location code.
to the 2G, you will hear a QSK as an answer.
Then you will continue your transmission. Make it clear and brief.
2. The receiver will answer whatever request you have, and finish the transmission by saying QSL.
Code Official Name
466 Miguel Beingolea
City of Miami Beach
Operations Manager
450 Mr. Chuck Adams
City of Miami Beach
Off Street Assistant Parking Director
436 Mr. Jose Laboy
City of Miami Beach
Operations Supervisor
410 Mr. Ramon Vasallo
City of Miami Beach
Operations Supervisor
Code Official Name
434 Mr. Alfredo Mendez
City of Miami Beach
Operations Supervisor
438 Mr. Angel Rivera
City of Miami Beach
Operations Supervisor
408 Miss Diley Fuentes
City of Miami Beach
Operations Supervisor
420 Mr. Frank Diaz
City of Miami Beach
Parking Operations Supervisor Maintenance
2. Make sure you speak in E~tglish when using the radio and use the appropriate radio code when transmit-
ting and receiving.
By Miguel Beingolea 3
CMB ~~'~'
GENERAL CASH HANDLING
• Be extremely careful when counting money
• Use the solid bags provided to make money
drops
• Make sure that you count the money in front of
your Supervisor and that once you agreed to be
ok, then it is placed inside the money bag and
sealed in front of you. Review all the information
shown on the bag
• If money was picked up at the booth or selling
post, make sure that your Supervisor sign and
gives you the detachable slip that comes along
with the bag.
REPORTS HANDLING
Double check the information filled in your
cashier/seller report before submitting it to your Su-
pervisor. All cashier/seller reports come with three
copies, a white, a yellow and a pink one.
Reports Handling 17 Street Area
(2G, SAEST, SAWEST, 8A, PLOT)
2G, 5AEAST, SAWEST and 8A required paper work:
1. Cashier's white and yellow copy.
2. Handicap Form (if used).
3. Decal Log Form. Used for validations:
Standard Employees
Municipals (Access Card Holders)
Security
City Wide
City Hall
G- Permits
4. Manual Ticket Log Form (If used).
5. Supervisor's Check List white copy.
• These paper work goes together with the tickets
inside the report bag (clear bag).
At the 2G, we have a designated safe for these
reports make sure that the attendant drops it in
the appropriate place. At the 1G and 17A, reports
are kept in the office until the next day, when
they are picked up and delivered to the 2G to be
audited.
• The Supervisor's Check List and the Report pink
copy along with the money drops slips go to-
gether and once finished are placed with deposit
log form for the location it belongs.
P-Lot, 2G, SAEAST, SAWEST, 8A (Event Pre-selling)
paper work required:
1. Cashier's white and yellow copy.
2. Book Log (four copies; white, yellow,
pink and dark yellow), Every report
must have a copy of the book log at-
tached. The dark yellow copy is the first
one to be used and is given to a City Su-
pervisor when we receive the books.
Check the total amount of books and the
serial numbers listed before acknowl-
edging receipt by signing the form.
3. Sold book stubs.
4. Complete books must be returned to
your Supervisor. Make sure the log form
is signed acknowledging the books re-
turned.
5. Pink copy from the books log form, must
have all information recorded. This copy
has to be returned to the city.
Reports Handling 13 Street Area
(1TA, 1?X, 11X, 2A)
1 TA paper work required: Same paper as the 17th
street area.
2A paper work required:
1. Cashier's white and yellow copy.
2. 2A validation form.
3. Book Log Form (four copies; white, yel-
low, pink and dark yellow). Every report
By Miguel Beingolea 4
CMB i~`~
must have a copy of the book log at-
tached. The dark yellow copy is the first
one to be used and is given to a City Su-
pervisor when we receive the books.
Check the total amount of books and the
serial numbers listed before acknowl-
edging receipt by signing the form. You
will only attached the white or yellow
copy or a photocopy of the form. The
pink copy will be returned to the city
with all the information filled.
4. Sold books stubs.
5. Complete books.
• This paper work goes together inside the clear
report bag.
• Make sure that all the information has been
checked before you submit any paperwork.
Complete books will be returned to the city or
transferred to another attendant. They will be
returned if the books' date has expired or the
rate has changed making these unusable other-
wise they will be transferred to the relieving at-
tendant. If books are returned, make sure that the
book log form has been signed acknowledging
receipt of these books.
11X, 1 TX paper work requires
1. Cashier's white and yellow copy.
2. Vehicle Inventory Form.
3. Book Log (four copies; white, yellow,
pink and dark yellow). Every report
must have a copy of the book log at-
tached. The dark yellow copy is the first
one to be used and is given to your Su-
pervisor when you receive the books.
Check the total amount of books and the
serial numbers listed before acknowl-
edging receipt by signing the form.
4. Sold book stubs.
5. Complete books must be returned to
your supervisor. Make sure the log form
is signed acknowledging the books re-
turned.
6. The white copy from the books log form,
must have all information recorded. This
copy has to be returned to the city within
one of the reports.
TRANSACTIONS DESCRIPTION
All transactions must be performed the same
way at all locations. Below all transactions will be ex-
plained angiven examples, it is very important that
that once learned this knowledge be transmitted to
cashiers and sellers. Some transactions apply to some
locations some don't, some are manually done but
most are done where revenue equipment is in place.
The chain of command is also extremely im-
portant in the decision making process. Standard
Farking handles all off-street parking transactions
performed by cashiers and sellers. An organizational
chart along with a formula will help you understand
the decision making process.
By Miguel Beingolea 5
CMB i
DECISION MAKING FLOW CI~ART
DECISION MAKING FORMULA
APPROVAL =CMB SUPERVISOR
CITY OF MIAMI BEACH OFF-STREET PARHING
OPERATIONS MANAGER /SUPERVISORS
STANDARD PARKING
MANAGERS
16 STANDARD PARKING
SUPERVISORS
50 CASHIERS 50 SELLERS 20 TRAFFICS
By Miguel Beingolea
CMB ''r!
FAPD EQUIPPED FACILITIES SOP
TRANSACTIONS AT 2G,$A, 1TA, SAE, 5AW
Cashier's Operations Manual
TRANSACTIONS TYPES: CASH AND VALIDATIONS
I. CASH:
Regular.- a transaction that will follow the standard procedure.
Insert Ticket
8 ~~~AX in vaiidator CASH
{ F 2 ~ coue~t the
l MONEY.
Irregular.-manual transaction
Lost Ticket, Damaged Ticket, Uttreadables, Next Day TOPA ....
Use PRINTER these transactions.
Procedures
Lost Ticket
• Call the office and request an inventory search
• Request a drivers license and proof of ownership
• If no proof, inform immediately to a supervisor. If vehiclelownership is
provided fill out the Lost Ticket Form and staple to the manual red ticket
If there is no inventory record, go back 8 hours to get the $8.00 max
• If shown in the inventory use date given by the security and 6:OOAM as
the time in
Damaged Ticket, IInreadable
• Use the date and time on the ticket
Next Day TOPA
• If the date on the yellow ticket is one day before the current date, enter
6:OOAM as the time
• If the date on the yellow ticket is more than one day than the current
date, enter one day more than the date shown on the yellow ticket
By Miguel Beingolea ~
CMB i~
• Keep yellow ticket with spitter ticket when is not requested by customer,
otherwise write the yellow ticket number on the spitter ticket and turn it
back as a receipt
Key the Time ~4~,~~-~ TIME/YES CASH ~' ~ Insert ticket in
9 ~ ~ ~J 1 ~~ i Action Pa~Mt.~
BVI ~ HANDICAP
LABOR ~ TOPA
SECIRIIY ® .............
2. Validations:
M-Validations.-all transactions in which you will use the M1, M2, M3 or M4 keys
• Use the PRINTER for these transactions
Procedures
M 1 (City Wide), M3 (Gity Hall)
• Customer must sign the ticket and write the decal on it
• Customer must fill the Decal log Form
• Make sure it has been filled out properly (LEGIBLE)
M2 (Municipal) Access card Holder
• Call the office on the intercom
• Request an inventory seazch, use the 41ast digits an the Access Card
• If paid use a red ticket and validate using the M2 key
• If Access Cazd is shut off and driver claims to have no ticket. Contact CMB su-
per visor to check Scan computer to verify 1 allow exit via payment or non pay-
ment
M4 (Standard Parking)
• Ticket must be signed and stamped with Standazds Stamp
• Employee must fill out the Decal log Form
• Make sure the form has been filled out properly (LEGIBLE)
M 1=City Wide
M2 =Municipal insert ticket in
TIME/YES CASH Action-` pRiN1ER
M3=City Hall
M4=Standard
By Miguel Beingolea $
CMB i
Alphanumeric ~lalidations.-all transactions in which you will use one alphabet key on the key
board. These validations start as a regular cash transaction.
Procedures
BVI (Broadcasting Video Incorporated)
• Customer must present BVI sticker
• The sticker must be attached to the spitter ticket
• A receipt must be attached to the spitter ticket
LABOR (Convention Center and Jackie Gleason workers)
• Customer must present LABOR sticker
• The sticker must be attached to the spitter ticket
HANDICAP (Handicaps do not pay for parking at any CMB parking location)
• Customer must show a valid Handicap permit
• They must sign the spitter ticket
• Customer must fill out the Handicap Form
• Make sure that all the necessary information has been filled out (LEGIBLE)
• You must write the decal number and expiration date on the ticket
TOPA ('Ptteater of Performing Arts)
i
8~FM~ X
BVI
~ LABOR
SECURITY
• Customer must present Yellow Manually sold ticket
• If the customer wants Yellow Ticket as a receipt, issue a printed receipt from
the computer
Insert Ticket Q W E R T Y l! { O P
in validator
A S D F G H J K L
Z X C V B N M
HANDICAP
T TOPA
CASH
By Miguel Beingolea 9
cMB
Manual Yalidations.-are transacted like the irregular manual cash transaction but before you
press the cash key you must press one of the appropriate alphabet validation key.
Procedures
BVI, LABOR, SECURITY, HANDICAP, TOPA
• Customer must present the appropriate information, as explained before
• For any of these transactions when there is a LOST TICKET you will have to do a
manual validation as described on the graphic plus fill out a lost ticket form and
follow the lost ticket instructions
Key the Time " '' ~ TIME/YES
Collect Money CASH
Key the date 4 ~ e DATE/YES
By Miguel Beingolea 10
cMB
Cashier's Operations Manual
TRANSACTIONS 1G GARAGE
TRANSACTIONS TYPES: CASH AND VALIDATIONS
1. CASH:
Regular.- a transaction that will follow the standard procedure.
Insert Ticket
in validator CASH
Collect the
MONEY.
rregular.-manual transaction
Lost Ticket, Damaged Ticket, Unreadables, Next Day TOPA ....
Use PRINTER these transactions.
Procedures
Lost Ticket
• Call the office and request an inventory search
• Request a drivers license and proof of ownership
• If no proof, inform immediately to a supervisor. If vehicle/ownership
information is provided fill the Lost Ticket Form and staple to the manual
red ticket
• Needs Supervisor Approval, if there is no inventory record, press the
"F6" key, key 10 minutes back than the current time, and press the
"CASH" key (the F6 Bey will default the maximum charge for 24hrs;
keying back 10 minutes will cancel the grace period)
• If shown in the inventory press the "F6" key, use date given by the se-
curityand key 10 minutes back than the current time(the F6 Bey will
default the maximum charge for 24hrs; keying back 10 minutes will can-
cel the grace period)
Damaged Ticket, Unreadable
• Press the "Fl"key, use the date and time shown on the spitter ticket
• If the date on the spiter ticket is one day before the current date, enter
6:OOAM as the time
SAME DAY LAST 11 CKE T
Key 10 minutes
before the current
time Collect Money Insert ticket in
F6 T(ME/YES CASH °'p"'- or+M~,
(Eliminates
Grace Period)
By Miguel Beingolea 11
CMB ~
2 DAY OR MORE LOST TICKET
Key the Date DATE/NOT
Collect Money
F6 CASH °"°"'-~reNOEa
a s 6 TIME/YES
Key 10 minutes
before the current ~...o.®
time
(Eliminates
Grace Period}
Unreadable /Damaged ticket
Key the Date
DATEJNOT
Collect Money
F 1 C~,SH
Key the time
2. Validations:
Alphanumeric Validations.- all transactions in which you will use one alphabet key key on the key
board. These validations start as a regular cash transaction.
Procedures
ftANDICAP (Handicaps do not pay for parking at any CMB parking location)
• Customer must show a valid Handicap permit
• They must sign the spitter ticket
• Customer must fill out the Handicap Form
• Make sure that all the necessazy information has been 511ed out (LEGIBLE)
• You must write the decal number and expiration date on the ticket
SECURITY
• Ticket must be signed and stamped with standazd stamp
• ~nployee must fill out Decal Log Form
• Make sure the form has been filled out properly (LEGIBLE)
By Miguel Beingolea 12
CMB
STANDARD
• The ticket must have Standard Parking stamp
• Employee must fill out Decal Log Form
• Make sure the form has been filled out properly (LEGI BLE)
BEST MAINTENANCE EMPLOYEE
• Maintenance, and employees performing any type of work related to the loca-
tion are exited with this key
• The ticket must have Standard Parking stamp to be valid
• Employee must fill out Decal Log Form
• Make sure the form has been filled out properly (LEGIBLE)
THE HOTEL/ PARE CENTRAL ACCESS CARD HOLDERS
• These customers have Access Cards, if the card is not working, you must call
your supervisor. Do not allow the the exit of this vehicle without the approval of
your supervisor
-N~ °IH9EAPPl~PRiATE lBIE!
MAhl:+JIQ•ailli D~lAN 8tlM
OID NCK 1( J111111 HfIRL' PR® R`v 1n ~
Insert Ticket
In validator Q W E R T Y U I O P
n Cu
A S D F G H J K L ~
/'1Jf~i
Z X C V B N M
A HANDICAP ®D B~' MAINTENANCE
B SECUR(tY PARR CENTRAL ACCES CARD HOLDERS
C STANDARD
Manual Validations.- it is done alike the irregular manual cash transaction but before you press the
cash key you must press one of the appropriate alphabet validation key.
Procedures
HANDICAP, SECIIRITY, STANDARD PARKING, BEST MAINTENANCE,
PARK CENTRAL
• If any of the above described customers has lost the spitter ticket you will have
to do a manual validation as described n the graphics
Key the Time
TIME/YES A s ~ r e" ~ K ~ CASH
Action Insertlickeiln
P[ariTER
By Miguel Beingolea
HANDICAP ~ EMPLOYEE
SEC URf1Y f~ PARK CENTRAL ACCES CARD HOLDERS
STANDARD
13
City Issue Decals
CMB '~`
CITY OF MIAMI BEACH
JAN JUL
F EB AUG
MAR SE P
APR OCT
MAY `~~,~ :~.>: ~; NOV
JUN ~~ DEC
2002 CITY WIDE 0811 2003
OLD CITY WIDE ,-This permi#s are expired they are not
issued any more. Allowed then to park
but explain them that their permits have
expired.
No checks should be received at any open lot but the 5A EAST 8~ WEST and the garages unless
instructed by the City.
At the locations where they are received you must write the patron phone and drivers license
number and the location where the check is received. FLORIDA CHECKS ONLY!
By Miguel Beingolea ~ 4
CHECK ACCEPTANCE POLICY
ONLY CASHIERS ACCEPT CHECKS
CMB ~J''~`
p~~\S\EQ~ Q G~ `try
1;,~DA7`E~M
ART DECO .- ft shows an expiration date, allowed to
park at street meters, 17A and open
lots at the ARTDECO DISTRICT.
(Collins Av. from 1st thru 21st Streets).
~~OF MIAM/B~9
V ~S
AI~T
M2 MUNICIPAL
.-It shows an expiration date and
location where can vehicle be parked.
Not issued to garages (1 G / 2G) but the
the 17A and 2A.
ART DECO .- tt shows an expiration date, allowed to
park at street meters, 17A and open
lots at the ARTDECO DISTRICT.
(Collins Av. from 1st thru 21st Streets).
CHECK ACCEPTANCE POLICY
ONLY CASHIERS ACCEPT CHECKS
No checks should be received at any open lot but the 5A EAST & WEST and the garages unless
instructed by the City.
At the locations where they are received you must write the patron phone and drivers license
number and the location where the check is received. FLORIDA CHECKS ONLY!
By Miguel Beingolea 15
CMB i
Locations Addresses and Rates
The City of Miami Beach has several facilities that are open 24 hours 7 days a week, some others that
close at a certain time, and others are seasonal locations. Each location has a different rate structure, below I
will list all locations manned by Standard Parking and its rates
F.A.P.D EQUIPED
1. 2G Garage
Address: Located on 17th street between Meridian and Pennsylvania Av. It has 1400 spaces 4
exits, and 5 entrances.
Operating
Hours: The 2G garage opens 24 hours 7 days a week.
Rates: $1.00 per hour $8.00 max for 24 hours. $5.00 Pre-sell event fee
2. 5A- EAST OPEN LOT
Address: Located on Drexel Avenue and 17th street. It has 250 spaces, 1 exit and 2 entrances
(one of the entrances can be switched to allow 2 exits and 1 entrance).
Operating
Hours: Open Mon thru Fri at 6:30AM, Sat & Sun at 8:OOAM. Closes Sun Thru Thurs at
12:OOAM and Fri & Sat at 3:OOAM.
Rates: $1.00 per hour $ 8.00 max for 24 hours.$5.00 Pre-sell event fee
TOPA Rate: $5.00 prepaid parking valid unti16:00AM of next date of that stamped on the ticket.
3. 5A- WEST OPEN LOT
Address: Located on Pennsylvania Avenue and 17th street. It has 250 spaces, 1 exit and 2
entrances (one of the entrances can be switched to allow 2 exits and 1 entrance).
Operating
Hours: Open Mon thru Fri at 6:30AM, Sat & Sun at 8:OOAM. Gloses Sun Thru Thurs at
12:OOAM and Fri & Sat at 3:OOAM.
Rates: $1.00 per hour $ 8.OQ max for 24 hours.$5.00 Pre-sell event fee
TOPA Rate: $5.00 prepaid parking valid unti16:00AM of next date of that stamped on the ticket.
4. 8A Garage
Address: Located on Sheridan Avenue and 41st street. It has 620 spaces, three
entrances and one exit.
Operating
Hours: Open Mon thru Fri at 6:30AM until 7:OOPM
Rates: $1.00 per hour $ 8.00 max for 24 hours.
By Miguel Beingolea 16
CMB
5. 1 G garage
Address: Located on 7th street between Collins and Washington Avenue. It has 620 spaces, 1
exit and2 entrances (one of the entrances can be switched to allow 2 exits and 1 en
trance).
Operating
Hours: The 1 G gazage opens 24 hours 7 days a week.
Rates: $1.00 per hour $14.00 max for 24 hour, Monday thru Friday. Saturday and Sunday
the $1.00 per hour /$14.00 max from 5:OOAM unti19:00PM.
Flat fee $10.00 from 9:OOPM Friday unti15:00AM Saturday, the same applies Sat
day, the same applies Saturday, and Sunday ending at 5:OOAM Monday.
6. 17A gazage
Address: Located on 13th street, between Ocean Drive and Collins Avenue. It has 286
spaces, 1 exit and 1 entrance.
Operating
Hours: The 17A gazage opens 24 hours 7 days a week.
Rates: $1.00 per hour $8.00 max for 24 hours from Mon 6:OOAM thru F'ri 12:OOPM.
Flat fee $ 8.00 starts on Fri 12:O1PM until Mon 5:59AM.
Manually Control Operated
1. 2A garage
Address: Located on 12th street, between Washington and Pennsylvania Avenue. It has 134
spaces, 1 exit and 1 entrance.
Operating
Hours: The 2A gazage opens 24 hours 7 days a week.
Rates: $2.00 up to two hours Mon thru Fri from 6:OOAM unti16:00PM
$6.00 for all day; valid until 6:OlAM the next day, this rate applies from Mon 6:OOAM
unti16:00PM on Friday.
$6:00 Mon thru Thurs from 6:OOPM unti16:00AM.
$8.00 Flat fee from Fri 6:OOPM until Mon 5:59AM.
2. 17% lot
Address: Located on 13th street, between Collins and Washington Avenue. It has 55
spaces.
Operating
Hours: The 17X opens Fri 5:OOFM unti13:00AM, Sat 8:OOAM unti13:00AM and Sun 8:OOAM
unti16:00PM.
Rates: $8.00 Flat fee; valid unti16:00AM the next day stamped on the ticket.
By Miguel Beingolea 17
c1v~B ~
3. 11Xlot
Address: Located on Collins Avenue, between 10th and 11th street. It has 36 spaces.
Operating
Hours: The 11X opens Fri & Sat from 5:OOPM until 12:OOAM.
Rates: $8.00 Flat fee; valid unti16:00AM the next day of that stamped on the ticket.
4. 7C lot
Address: Located on 6th street and Collins Avenue, between 5ht and 6th street. It has 34
spaces.
Operating
Hours: The 7C opens Fri & SAT from 5:OOPM until 12:OOAM.
Rates: $8.00 Flat fee; valid until6:OOAM the next day stamped on the ticket.
5. South Pointe lot
Address: Located on 1st street and Washington Avenue, between 5ht and 6th street. It has
215 spaces.
Operating
Hours: The South Pointe opens Sat & Sun from 8:OOAM unti18:00PM.
Rates: Non-Residents $5.00; Residents $ 2.00
6. 19X lot
Address: Located on 46th street and Collins Avenue. It has 459 spaces.
Operating
Hours: The 19X opens during the summer and when events take place as demanded by the
CMB. The summer starts on The Memorial Day Holiday and ends on The Columbus
Day Holiday. Opens Sat & Sun from 8:OOAM unti16:00PM.
Rates: $5.00 flat fee. Valid unti16:00AM next day of that stamped on the ticket. $10.00 flat
fee during the Boat Show.
7. 19B lot
Address: Located on 53rd street and Collins Avenue. It has 159 spaces.
Operating
Hours: The 19B opens during the summer and when events take place as demanded by the
CMB. The summer starts on The Memorial Day Holiday and ends on The Columbus
Day Holiday. Opens Sat & Sun from 8:OOAM unti16:00PM.
Rates: $5.00 flat fee. Valid unti16:00AM next day of that stamped on the ticket. $10.00 flat
fee during the Boat Show.
By Miguel Beingolea 18
CMB i '~'
8. Preferred Lot (P-lot)
Address: Located on Convention Center Drive across from Halls C and D of the Convention
Center Building, between Meridian Avenue and Convention Center Drive. It has
800 spaces.
Operating
Hours: The P-lot opens during events as demanded by the CMB. The operation hours will
also vary depending on the event.
Rates: $5.00 flat fee is usually charged at this location, and the exit time frame changes
from one event to the next. The usual time allowed for a vehicle to stay parked will
be 2 hours after the show has finished.
9. 4E lot
Address: Located on 18th street and Purdy Avenue (South) . It has 41 spaces.
Operating
Hours: The 4E lot opens FYi & Sat from 6:OOPM unti13:00AM.
Rates: $3.00 flat fee is usually charged at this location; valid until 6:OOAM next day of that
stamped on the ticket. The dock pazking azea may be utilize after 10:00PM.
By Miguel Beingolea 19
CMB ice`
City of Miami Beach Forms
All the forms necessary to conduct The City of Miami Beach business are shown below:
1. Cashier Report
CITY OF MIAMI BEACH
PARKING DEPARTMENT
PARKING ATTENDANT SHIFT REPORT
DATE
ATTENDANTNAME:
LOCATION: anar sin ew ... .._.._._... ___...__.__-.
BEG IN END NO-TKTS ~_ NUMBER OF BILLS
{1.00
51.00
56.06
510.00
520.00
TOTAL TMIfIfSIffiUEO
ALTKIRTS T06L ACCOUNTtD -OR TOTAL BILLS SAMOUNT 3
CASH TICKETS NUMBER OF COINS
5 01
vows nN A DuT1
s9s
HANDICAP s.1o
SECURffY - 5.16
CPS f.50
MAINTENANCE 5190
MISSING TOTAL COINS S AMOUMf S
ALL OTRER NUMBER Of CHECKS
TOTAL TICKETS TO BE ACCOUNTED FOR TOTAL CREEKS S AMOUNT 3
NO. TICI(}:TS Cd TOTAL VALUE TOTAL BILLS I AMOllNT 5
_~ ~ 3 TOTAL COINS S AMOUNT 5
u. ~ TOTAL CHECKS AMOUNT 5
:~~ OTAL CASH DEPOSIT S
SA.00
~~ SUILRY190R %Ul'ITLO NAMI SURRYHIOR INTfIAL3 3
~.~
~.~
~.~
5sf.~
510.00
531.00
S3s.oo
s+a.o0
534.00 °nos' REVENUE 5
NET REVEwue GROSS/t965)
5
FLGRIDA SALES TAX GROSS - NE
ACCT_riM0-T000-IIM108 5
OVEN- SMOR -.
TOTALS ACCT. MBO~BOOOJ4t5B6 i
By Miguel Beingolea 20
CMB iJ
2. Decal Log Form
CITY OP MIAMI BEACH • PARKING i1EPARTMENT
CITY ISSUED DECAi LOO
DAT£ ~ SHIFT
ATTENDANT
FACILSTY NAMIE
Ai ~/1M~~ ~~ fGNA
DECAL # DESCRIPTIDN PLATE # # _ (PLEASE PRIM iPLEASE SIGN)
_. - k
~~
3. Manual tIYcket Log
CITY OF N1AMI REACH
MANUAL TfCKET LOG
CHOUr Name:
CxFier yynanve:
lOCaNOn Naeee'
Dale 6 Tima:
Tltket NO. N®om br ALMlaiTnnaectien AmOOnt $ LrkfOr lnftlaN
1
x
7
6
1
a
9
10
ti
12
1]
14
t5
1c
11
11 f
1a _
xo
TnrAI
L_ __.
4. Handicap Form
CRY OF MIAMI ACN
NDICAP VERIFICATION FgIM ceW.•
wI. a new: cuetas""/aE:
~Cwew Pnntl
Weer N~Iw: cueTwtn •maEae
Oarlien Nrwe:
CUe1C~Ew NRe®
n of NU1M1 eF~tcll
HANDICAP VERIFICATION FORM oec~~e
A TRes:. N~®NAE
IVwurPmO
NeF~; CV{TOYF11 A001lE6
upn'hor8yimble:
l.eCetlell Wvr:
CWTOM[eNgNEY
By Miguel Beingolea 21
CMB
5. Attendant Report Check List
CITY OF MIAMI BEACH
ATTENDANT SHIFT REPORT CHECK LIST
Date of Report: Location Name:
Date: CPS Supv. Signature:
6. Lost'Iicket Form
7. 2A Garage Validation Form
CI'iY' OF ht1AM1 BEACI[
LOST 11CKET REPORT _ _.__._
oar=.+ wre ou*^
I
~.,aE
~~~~ uc
STATE
aW{E OT fM
4GEM6E /q_
G91 wnOUM cuD -.
Ai!EfOrT.s waNE
Ad wEV. ~asU _.
®FuuY w Aqu~t o~
By Miguel Beingolea
2A VALIDATION FORM
10001
i ~ 6-'CINI~A M 7Si A 9i66~itA0~] Ofd
o,:srwo.,tlo .;~ ,.~Ktrrr ~..
__. ,,~~ ism 1~ ca~cf ~
~iCY~I "AYMF~TT!@E ~ ~ ~
p®
~®C1®
lAG ~
^i~nrms ~~F
a:es~ des ~~r~~ ~r [ J
tx.;nrvitr_>R~
ATYD ~Ws1E [PRiNf]
.f'.~/'P ib~l ~~8 tt~ ~
22
CPS Supv. _ Cashier Name:
(Please Print)