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2008-26839 ResoRESOLUTION NO. 2008-26839 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 AN AGREEMENT WITH IMPERIAL PARKING, INC. (IMPARK), PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 11-07/08 TO PROVIDE PARKING CASHIERS, ATTENDANTS, AND SUPERVISORS FOR THE CITY OF MIAMI BEACH PARKING SYSTEM; SAID AGREEMENT HAVING AN INITIAL TERM OF THREE (3) YEARS, COMMENCING ON AUGUST 11, 2008, AND ENDING ON AUGUST 10, 2011, WITH TWO (2) ONE-YEAR RENEWAL OPTIONS, UPON THE SAME TERMS AND CONDITIONS, AT THE CITY'S SOLE DISCRETION. WHEREAS, the City's contract with Standard Parking, to provide for cashiers, attendants, and supervisors for the City's Parking System, expired on January 3, 2008, and, pursuant to Resolution No.2007-26731, the City Commission determined not to exercise the renewal option and instead initiate a competitive process; and WHEREAS, accordingly, at its December 12, 2007 meeting, pursuant to Resolution No. 2007-26731, the Mayor and City Commission authorized the Administration to issue a Request for Proposals for parking cashiers, attendants, and supervisors for the City of Miami Beach Parking System (the RFP); and WHEREAS, on January 8, 2008, RFP No. 11-07/08 was issued, and notices sent to over 12 firms; and WHEREAS, on the specified due date for receipt of proposals, on February 15, 2008, the Procurement Division received responses to the RFP from the following firms: AMPCO System Parking; Central Parking System; Double Park; Five Star Parking; Impark; Laz Parking; and Standard Parking; and WHEREAS, at its meeting on April 16, 2008, the Mayor and Commission approved Resolution No. 2008-26810, and authorized the Administration to enter into contract negotiations with the recommended number one ranked proposer pursuant to the RFP, Imperial Parking, Inc. (Impark); and WHEREAS, as part of its motion authorizing negotiations with Impark, the City Commission directed the Administration to meet with Impark and endeavor to further negotiate the best price possible for the City; the Administration was further instructed to bring a negotiated contract back to the City Commission, upon conclusion of successful negotiations; and WHEREAS, Impark's RFP price submittal was $14.37 per hour, and $17.29 per hour for cashiers/attendants and supervisors, respectively, equating to an annual contract value of $3,222, 954; and WHEREAS, following further negotiation and discussions with the City Administration, Impark's negotiated proposal (best and final offer) provides for the following hourly billable rates, as well as other commitments: • Cashiers/Attendants Hourly Billable Rate: $13.88; • Supervisor Hourly Billable Rate: $16.77; • Price includes all services, including "value added services," proposed by Impark in its response to the RFP; • Impark agrees to make all Standard Parking employees who choose to migrate over to Impark, at a minimum, "whole" to their existing wage/benefit package (including maintaining the same number of full-time employees, not reducing any current employee wages for those currently earning more than the Living Wage Ordinance [provided that they have been earning that wage since the bid process began], and matching their sick and personal day allotment); and WHEREAS, Impark's negotiated price proposal (best and final offer) equates to an annual contract value of $3,116,987, representing an annual reduction of $105,975, or $317,925 over the initial three year term of the contract, and $529,875 over the full term of the contract (including the initial three-year term and the renewal options), from its RFP price submittal; and WHEREAS, Impark's negotiated price proposal (best and final offer) affords an annual cost saving of $167,863 from the current contract costs, equating to a savings of $503,589 over the initial three year term, or $839,315 over the full term of the contract (including the renewal options); and WHEREAS, accordingly, the City Administration would recommend that the Mayor and City Commission approve and authorize the Mayor and City Clerk to execute an Agreement with Impark. 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 and authorize the Mayor and City Clerk to execute an Agreement with Imperial Parking, Inc. (Impark), pursuant to Request for Proposals (RFP) No. 11-07/08 to provide parking cashiers, attendants, and supervisors .or the City of Miami Beach Parking System; said Agreement having an initial term of three (3) years, commencing on August 11, 2008, and ending on August 10, 2011, with two (2) one- year renewal options, upon the same terms and conditions, at the City's sole discretion. PASSED AND ADOPTED this 25th. ,day of June , 2008. ATTEST: CITY CLERK Robert Parcher A OR Mat i H rrera Bower APPROVED AS TO FORM & LANGUAGE T:WGENDA\2008\Jun2508\Regular\ ParkingCashiersReso.doc & FOH' EXECUTION c~~~ ~.~~ ~Z Date COMMISSION ITEM SUMMARY Condensed Title: Imperial Parking, Inc. `Impark" contract negotiations pursuant to RFP NO. 11- 07/08, to provide parking cashiers, attendants and supervisors for the City of Miami Beach Parking System. Ke Intended Outcome Su orted: Maintain or improve traffic. flow and improve parking availability. Supporting Data (Surveys, Environmental Scan, etc.): There had been an overall increase of 9.57% in total vehicle entries in City garages between 2004 and 2007, thus maintainin the need for arkin attendant and cashiers. Issue: Shall the Commission accept Impark's best and final offer and approve an agreement? Item Summa /Recommendation: The City's existing contract for cashiers, attendants, and supervisors expired on 1/3/08. The City Commission determined not to exercise a renewal option. The current contract has been extended on amonth-to-month term until such time that a new contract is awarded. At its 12/12/07 meeting, the City Commission authorized the Administration to issue this RFP for said services. On 4/16/08, the City Commission authorized the Administration to enter into contract negotiations with the number one ranked firm Impark. Impark's pricing proposal in their response to the RFP was $14.27 per hour for cashiers/attendants and $17.29 per hour for supervisors, equating to an annual cost of $3,222,962. During negotiations a detailed analysis and discussion of each of the cost components (wages, benefits, overhead, and profits) was conducted to explore methods to reduce the overall contract costs. Impark's best and final offer includes the following hourly billable rates and commitments: (1) Hourly Billable Rate: cashiers/Attendants: $13.88 and Supervisor: $16.77; (2) all services, including value added services, proposed by Impark in their RFP submittal; and (3) Impark shall keep all Standard Parking employees who migrate over to Impark at a minimum whole to their existing wage/benefit package, including maintaining the same number of full-time employees, not reducing any current employee wages for those currently earning more than the Living Wage Ordinance, and matching their sick and personal day allotment. Impark's initial price proposal equated to an annual contact value of $3,222,962. Impark's negotiated price proposal (best and final offer) equates to an annual contract value of $3,116,987, for an annual reduction of $105,975 or $317,925 over the initial three year term and $529,875 over the full term of the agreement (one three-year term and one two-year term) from their RFP submittal. Impark's negotiated price proposal (best and final offer) affords an annual cost saving of $167,864 over the current contract costs equating to a savings of $503,592 over a three year term or $839,320 over the full term of the agreement (one three-year term and onetwo-year term). The Resolution attached authorizes the Mayor and the City Clerk to execute the contract with these negotiated terms, which were the result of committed and good faith efforts by the City and Impark. Given the Evaluation Committee and the Manager's recommendation in the original ranking of the proposals, and given the further cost savings generated by the negotiation, if the financial terms negotiated are acceptable to the Mayor and City Commission, then the Manager's recommendation is to approve the attached Resolution. Adviso Board Recommendation: N/A Financial Information: Source of Amount Account Approved Funds: Funds are available from the following ~ $3,116,987 Parking Department funds: Fund 480- 0463-000312; 7th Street Garage 142- 6976-000312; and RDA Anchor Gara a 463-1990-00312. OBPI Total $3,116,987 Financial Im act Summa Ci Clerk's Office Le islative Trackin Saul Frances, Parking Department Sian-Offs. Department Director Assistant City Manager City Manager SF RCM JMG T: \AGENDA\2008Wun25\Regulart\ParkingCashiersSummary.doc m MIAMIBEACH U ~ AGEtJDA1TEM ~~ oA~~ ~ -as'-og m MIAMIBEACH City of Miami Beath, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM To: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: June 25, 2008 SUBJECT: 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 AN AGREEMENT WITH IMPERIAL PARKING, INC. (IMPARK), PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 11-07/08 TO PROVIDE PARKING CASHIERS, ATTENDANTS, AND SUPERVISORS FOR THE CITY OF MIAMI BEACH PARKING SYSTEM; SAID AGREEMENT HAVING AN INITIAL TERM OF THREE (3) YEARS, COMMENCING ON AUGUST 11, 2008, AND ENDING ON AUGUST 10, 2011, WITH TWO (2) ONE-YEAR RENEWAL OPTIONS, UPON THE SAME TERMS AND CONDITIONS, AT THE CITY'S SOLE DISCRETION. ADMINISTRATION RECOMMENDATION Pursuant to Resolution No.2008-26810, the City Administration was authorized to negotiate with the first ranked proposer, Imperial Parking, Inc. (Impark), in response to the above-referenced RFP to provide parking cashiers, attendants, and supervisors for the City's Parking System (the RFP). Following said negotiations, the final and best offer from Impark improved upon the contract rates offered in the initial RFP response by an annual reduction of $105,975, or $317,925 over the initial three year term of the contract, or $529,875 over the full term of the contract (including the initial three-year term and the renewal options). Further, the negotiated price proposal affords an annual cost savings of $167,863 from the current contract costs, equating to a savings of $503,589 over the initial three year term, or $839,315 over the full term of the contract (including the renewal options). At this time, it appears that the current negotiated contract represents the lowest cost for which this vendor is willing to perform the requested services. According to information provided by the vendor and analyzed by our staff, the profit value that this contract cost represents is $87,500 per year, which is a 27% reduction from the original proposed amount of $120,000. This is a significant effort by the contractor to evidence their desire to be engaged by the City. A full review of contract costs is found on Exhibit B. The Resolution attached is ready for your approval and authorizes the Mayor and the City Clerk to execute the contract with these negotiated terms, which were the result of committed and good faith efforts by the City and Impark. Given the Evaluation Committee and the Manager's recommendation in the original ranking of the proposals, and given the further cost savings generated by the negotiation, if the financial terms negotiated are acceptable to the Mayor and City Commission, then the attached Resolution is recommended. FUNDING $3,116,987 Funds are available from the following Parking Department funds: Fund 480-0463- 000312; 7th Street Garage 142-6976-000312; and RDA Anchor Garage 463-1990- 00312. KEY INTENDED OUTCOMES SUPPORTED Maintain or improve traffic flow and improve parking availability. ANALYSIS At its regular meeting on April 16, 2008, following extensive discussion, the Mayor and City Commission adopted Resolution No. 2008-26810 (Commission Memorandum and Resolution No. 2008-26810 attached as Exhibit "A" hereto), which authorized the City Administration to enter into negotiations with Impark, as the recommended top-ranked proposer pursuant to the RFP. The City's negotiating team included the following staff members: Robert Middaugh, Assistant City Manager; Patricia Walker, Chief Financial Officer; and Saul Frances, Parking Director. Impark was represented by Mike McKeon, Vice-President Central US, and Chester Escobar, General Manager. The parties met on the following dates: April 22, 2008; May 14, 2008; and June 12, 2008. Impark's RFP Proposal In its response to the RFP, Impark proposed a dedicated human resources professional for this contract. This represents a commitment on the part of the firm to the recruitment and retention of employees. The company stresses the professional appearance of its employees, and has a very well developed program and stresses customer service from its employees. In fact, Impark proposed certain value added services including a City "ambassador" program and a Motorists Assistance Program for facility users, which translates into assistance with lock outs, fuel, batteries and flat tires offered and promoted through a "Parking Pete" program. Employees of the company are also expected to be the "eyes and ears" for the City in reporting facility maintenance issues that need to be addressed. Impark also has a well developed corporate philosophy and program to support Green initiatives and by far their proposal represented the most environmentally committed position. Impark's pricing proposal, in its response to the RFP, was $14.37 per hour for cashiers/attendants and $17.29 per hour for supervisors, as shown below. RFP Price Proposal Position Hours % by Position Hourly Rate Annual Value Cashier/Attendant Hours 149,892 71% $14.37 $2,153,948 Supervisor Hours 61,828 29% $17.29 $1,069,006 Total: 211,720 100% $3,222,954 During the course of the aforestated meetings with Impark, a detailed analysis and discussion was conducted for each. of the cost components (wages, benefits, overhead, and profits) to explore methods to reduce the overall contract costs. Also, alternative rate structures and CPI (Consumer Price Index) increases were explored to assess contract impacts. None of the alternatives to rate structures and/or CPI impacts was deemed feasible, as this nature of term/condition would have been outside the scope of the RFP requirements. The negotiations were successful in reducing the contract costs to the City and further providing the City additional savings. The final rate for attendants, which is the largest cost in the contract to the City, is below the second ranked firm and within $.13 per hour of the third ranked firm. Impark also reduced its profit margin to the same range as the second ranked firm. Impark's negotiated proposal (best and final offer) includes the following hourly billable rates and commitments: • Cashiers/Attendants Hourly Billable Rate: $13.88; • Supervisor Hourly Billable Rate: $16.77; • All services, including the value added services, proposed by Impark in its response to the RFP; • Impark commits to making all Standard Parking employees who choose to migrate to Impark, at a minimum, "whole" to their existing wage/benefit package (including maintaining the same number of full-time employees, not reducing any current employee wages for those currently earning more than the City's Living Wage Ordinance (provided that they have been earning that wage since the bid process began), and matching their sick and personal day allotment). Negotiated Price Proposal/Best and Final Offer Position Hours Percentage (%) Hourly Annual Value by Position Billable Rate To City Cashier/Attendant Hours 149,892 71% $13.88 $2,080,277 Supervisor Hours 61,828 29% $16.77 $1,036,710 Total: 211,720 100% $3,116,987 Impark's negotiated price proposal (best and final offer) equates to an annual contract value of $3,116,987, representing an annual reduction of $105,975, or $317,925 over the initial three year term of the contract, and $529,875 over the full term of the contract (including the initial three-year term and renewal options), from its RFP price submittal. Impark's final price proposal equates to an annual contract value savings from the current contract rate of $167,864 or $503,592 over the initial three year term of the contract, and $839,320 over the full term of the contract (including the three (3) year initial term and renewal options). Please refer to the attached matrix in Exhibit "B" which depicts a comparison of: (1) total wages paid; (2) total benefits and overhead costs; (3) total profits; and (4) total contract value over the initial three year term and over the full term (including renewal options), for each of the top three ranked firms (Impark, LAZ, and Standard Parking, respectively). . CONCLUSION The final and best offer from Impark improved upon the contract rates offered in the initial RFP response by an annual reduction of $105,975, or $317,925 over the initial three year term of the contract, and $529,875 over the full term of the contract (including the initial three-year term and the renewal options). Further, the negotiated price proposal affords an annual cost saving of $167,863 from the current contract costs, equating to a savings of $503,589 over the initial three year term, or $839,315 over the full term of the contract (including the renewal options). At this time, it appears that the current negotiated contract represents the lowest cost for which this vendor is willing to perform the requested services. The profit value that this contract cost represents is $87,500 per year, which is a 27% reduction from the original proposed amount of $120,000. This is a significant effort by the contractor to evidence their desire to be engaged by the City. The combination of improved levels of service and competitive rates that assure a significant savings to the City over the first three contract years and the tenor of the actual negotiations, provide a level of comfort for the Administration in finalizing a contract with Impark. The Resolution attached authorizes the Mayor and the City Clerk to execute the contract with these negotiated terms, which were the result of committed and good faith efforts by the City and Impark. Given the Evaluation Committee and the Manager's recommendation in the original ranking of the proposals, and given the further cost savings generated by the negotiation, if the financial terms negotiated are acceptable to the Mayor and City Commission, then the Manager's recommendation is to approve the attached Resolution. The form of the contract itself would be substantially based on the form of the City's former agreement with Standard Parking for provision of these services. T:WGENDA\2008\June 25\Regular\ParkingRFPCommissionMemolmparkNegotiations.doc