Attachments 1 - 9ATTACHMENT NO.1
SUPPLEMENTAL FINANCIAL DETAIL IMPARK
488
impark `s responses to Additions{ Questions
2008
Please provide this Office at your earliest convenience, the breakdown of your billing rates based
on the following information:
1. Wage rates paid to the employees in the following category:
a. Supervisors - $12.00
b. Cashiers - 59.81
c. Attendants - 59.81
2. Benefits (if any) - 3342,020 (Payroit Taxes, Worivnan's Comp, VacatioNHoliday)
3. Overhead 3398,895
4. Profit 512Q,OOQ or 4%
(what's the profit margin?.
The Uenefits amount is estimated mud could change since it's a percentage of payroll.
489
ATTACHMENT N0.2
SUPPLEMENTAL FINANCIAL DETAIL LAZ
490
LAZ PARKING
1. Wage rates paid to the employees in the following category:
a. Supervisors; -Ranges from $11.25 - $12.00 (Based on Past Tenure and/or current
employment at City of Miami Beach Parking)
b. Cashiers; and-Ranges from $8.56- $10.50 (Based on Past Tenure andlor current
employment at City of Miami Beach Parking)
c. Attendants. Ranges from $8.56- $10.50 (Based on Past Tenure and/or-current
employment at City of Miami Beach Parking)
2. Benefits (if any);Medical Insurance (Blue Cross/Blue Shield), Dental, Vision, Life
insurance, Vacation, Paid Sick Leave, Pald Holidays, Personal Leave, Bereavement Leave,
Medical Leave, Military Leave, Jury Leave, Military Re-Hire, Tuition Reimbursement, 401 k
3. Overhead; and- Direct Labor Cost, All Payroll Related Taxes, Workman's Comp.,
Retirement, Health insurance, Uniforms, Vehicles (Transportation 2 Hybrid vehicles, plus
other vehicle rentals (Year round), Liability Insurance/Claims, Office Supplies, Telephone,
License and Permits, Data Processing and Postage, Printing, Advertisement, Employee
Training Programs, Referral Program, Over/Short Reimbursement, Employee Overtime,
City of Miami Beach Staffing Penalties and Start Up Cost.
4. Profit (what's the profit margin?. ;38 cents oer man hour.
491
ATTACHMENT N0.3
SUPPLEMENTAL FINANCIAL DETAIL STANDARD
PARI~NNG
492
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503
ATTACHMENT N0.4
SUPPLEMENTAL RATE INFO ANALYSIS
504
Supplemental Rate Information Analysis
Impark Standard LAZ
Current Contract Cost 3,284,851
Annual Contract Cost 3,222,962 2,981,641 3,068,896
Wages
Attendants 1,470,443 1,498,922
of total cost 46% 50%
Supervisors ~ 741,939 652,904
of total cost 23% 22%
Total Wages 2,212,382 2,151,826
of total cost 69% 72%
Benefit Cost 563,924
of total cost ~ 19%
Overhead Cost 218,072
°1° of total cost 7%
Total Benefit & Overhead 881,681 781,996
of total cost 27% 26%
Profit 129,900 52,049
of total cost 4% 1.74%
505
ATTACHMENT NO. S
EXECUTIVE SU1I~IlVIAIiY IMPARK
506
i~
impark
February 14, 2008
City of Miami Beach
City Hall
Prol:;urement Division-Third Floor
1700 Convention Center Drive
Miami Beach, Florida 33139
your parking authority
To provide parking cashiers, attendants, and supervisors for the City of Miami Beach Parking System.
To the Evaluation Committee:
Thank you for providing Impark the opportunity to present our qualifications relative to the staffing and
professional parking management fior The City of Miami Beach Parking System. While this contract is primarily
a staffing one in scope of services tD be provided, Impark sees this as an opportunity to partner with The City
of Miami Beach to enhance the overall parking experience for residents and visitors m Miami Beach. In
addition to meeting the challenges of hiring, screening, training, and staffing for over 175,000 hours of
personnel annually, Impark proposes to deploy our resources to provide exceptional customer service and
assist The City of Miami Beach with facility maintenance ~ their "eyes and ears". The following are a few
examples of the services we would propose to include under this agreement at no additional cost to The City
of Miami Beach:
A dedicated Senior Project Manager AND a dedicated Human Resource Generalist will be
assigned to this contract th ensure a well trained staff is recognized and awarded for providing a
high level of customer service. impark uses innovative programs designed tD ensure our front
line staff are motivated and provide exceptional service th the parking public. These programs
indude Mystery Shopping Services provided through a 3~ party-Ann Michaels Mystery Shops
(Ishopforyou.com), and our proprietary "On the Spot" rewards and recognition program where
staff accumulate points and can redeem them for products in our gift catalogue. Empbyees
accumulate points through the positive results of mystery shops as well as from supervisors
recognizing them for exceptional service, time and attendance goats being accomplished, having
a good "over and short' record, etc.
Impark's "Parker Pete" customer care program would be deployed at all facilities offering free
amenities to distressed customers - ie battery jump starts, out of gas assistance, flat tires,
locked out assistance, etc. Impark, at its expense would purchase signage approved by The City
of Miami Beach promoting this amenity program as well as the jump startedtire inflator for each
location. Impark staff would be trained in the proper use of this equipment and assist customers
as needed. Signage would have our 1 800 dispatch number in the event a customer needed
service when no personnel was on site. Impark would then promptly dispatch help to the
customer. Our 1800 number is staffed 24/7.
Supervisors would walk facilities daily and provide The City of Miami Beach Management with
maintenance checklists detailing any conditions that need addressing, such as lighting out, new
Imperial ParitNg (U.S.}, Inc. T 312.663.1490
200 S. Michigan Avenue, F 312.663.1494
Suite 1215
Chicago, IL 60604
507
www.lmpark.com
i~
impark
your parking authority
graffiti, damaged signage, etc. These checklists can then be used to generate woric orders by the
City's staff. A constant line of communication between Impark's "personnel on the ground' and
the C'Ity's staff will enhance overall paridng services in The City of Miami Beach Parking System.
Impark is eminently qualified to meet the scope of services under this RFP. Impark will add additional value to
The City of Miami beach Parking System over the term of the contract. As the Parking Industry's 3ro largest
parking company in North America, with over 1,900 locations, Imparic is a leader in using technology within
this industry. Induded in our proposal is information related to our experience with Pay on Foot Technobgy.
As The City of Miami Beach continues to deploy this type of technobgy at their facilities, iYs important to have
a partner who understands this techrrology and has training materials and human resource programs designed
for these types of facilities. Impark is that company!
Imparic has a large human resource department dedicated to the recruiting and training of profess~nal,
friendly employees thmeet-our needs. Employees under this contract will be fully trained in CPR, Federal
APD equipment, and our Attendant/Cashfer/Supervisor tn~ining courses. In addition to our proposed Sr.
Project Manager, Salvador Sanchez, and our Miami Genera Manager, Chester Escobar, Mike McKeon, Vice
President, Bryan Wallner, President, and I will be actively involved in the oversight of this contract and our
performance under it.
Should you require additional information, please feel free th contact me at 604-331-7206. Again, thank you
for your time and consideration.
Sincerely1, ~ qA
r
~'~U ~
erb Anderson
Vice Chairman and CEO
Impark
60.1 West Cordova Street
Suite 300-The Station
Vancouver, BC V6B161
Imperial Parking (U.S.), Inc. T 312.863.1490
200 S. Michigan Avenue, F 312.663.1494
Suite 1215
Chicago, IL 60604
508
www.impark.wm
Corporate Qualifications
Impark Company History
^ Imperial Parking Corporation (Impark) is one of the three largest parking
' Impark mana
ement companies in North America. Impark operates over 1,900
,
g
parking facilities with over 450,000 parking spaces. Having undergone a
strategic plan of expansion in the United States over the past few years, Impark now operates in 34
separate North American cities. Following is a brief background of Impark.
'~
Setting the standard since 1962. An
enterprise that began with a single surface ,
parking lot has since become one of North ~„~,
America's leading parking management firms,
with 3,700 employees, gross receipts in excess
of $350 million and operations throughout
North- America. As a fully integrated company,
we have the operational experience and multi-
disciplinary capabilities to take any project from
planning to completion. ^
,~ Impark
Early Expansion. The simple concept of
paying attention to service, combined with a ,,,~~
strong entrepreneurial drive, led to steady :
growth after the company's inception in 1962. a
By 1980, "Impark" dominated the Vancouver
market and had established the depth of staff
~
and resources to expand east. Operations ~~
.
commenced in Edmonton in 1981 and in ~!
N
Calgary in 1983. As In Vancouver, both
customers and landlords in these cities
recognized the value of what Impark had to offer, and what started as single-lot operations in these
cities, now comprises over 300 contracts.
The 1980s. Impark proved its capabilities through the latter half of the 1980s as the parking
supplier/manager to several new sports- and entertainment-related stadiums (SkyDome in Toronto,
Saddledome in Calgary, and BC Place in Vancouver). We were also chosen as parking manager for
major events such as the 1988 Calgary Winter Olympics and 1986 fxpo/Worid Fair in Vancouver. 1989
saw our first move into management services within the U.S. with the acquisition of a single accourrt in
Minneapolis, a portfolio that has since grown to over 40 sites.
The 1990x. Growth continued at a rapid pace through the 1990s with branch offices established in all
of Canada's major cities and the acquisition of Canada's largest parking company, CitiPark, in 1995.
This move, along with steady 'growth in new accounts, established Impark as the largest parking
~~
^
Impark
your parking authority
509
management fine in Canada, with over 75% of the market's commercial business. International
business was pursued as well, with operations established and later sold in Taipei, Taiwan, and Hong
Kong.
2000 Forward. Anew era in Impark's history came on March 28, 2000 when Impark Parking was listed
as a public company on the American Stock Exchange (AMEX: IPK).
The financial restructuring that accompanied this move saw the retirement of all long-term debt and
the creation of a significant capital reserve to fund future acquisitions. This move reinforced an already
strong foundation established over the last four decades. .
This, and the addition of a variety of personnel with strong experience in the U.S. market, meant Impark
was able to effect significant growth in key U.S. markets. Expansion in the U.S. has come at a rapid
pace, including the conclusion of an agreement with the San Francisco Giants to develop and manage
4,900 parking spaces surrounding the new Pacific Bell Stadium (now AT&T Park). The project was
delivered on budget and on time to coincide with the new stadium's opening game, and has since lead
to additional contracts with the Atlanta Braves, Milwaukee Brewers and Washington Nationals.
The purchase of the Philadelphia based DLC Parking in 2001 gave Impark a
significant presence in the Northeastern U.S., and a location for its U.S.
headquarters. Expansion into new markets over the last five years has seen Impark
.firmly established as a truly North American leader in the industry with
approximately half of gross receipts now derived from U.S. operations. Impark
entered Miami and the City of Miami Beach in 1999 and have established our local
operations with the leadership of Chester Escobar, our General Manager.
In May 2004, Impark Parking Corporation was acquired by Impark Parking
Management, LLC, an affiliate of The Gates Group, LLC, a private equity firm based
in Cleveland, Ohio ("Gates"). As a result of the merger, Impark has become a
wholly-owned subsidiary of Impark Parking Management LLC. This transaction
meant that Impark was able to, once again, become a privately held company. A
restructuring of the company in 2006 further enhanced Impark financial position
with owner partners now including international investment and advisory firm
Babcock & Brown as well as The Gates Group, LLC.
Herb Anderson joined Impark in January of 2005 as Vice Chairman and CEO. With
over 23 years of experience in the parking industry, Herb's proven track record,
client focus and strong leadership align pertectly with Impark's vision for future
success.
"Impark is dedicated to providing the best parking and transportation
^~
Impark
yoaar parking authority
510
management solutions in North America. We are focused on using innovative technology in order to
create client value while utilizing our exceptional customer service programs. lmpark has been able to
expand our business by aligning our company's interest with the interest of our clients and becoming
an indispensable part of their team. We will continue to perform for our clients by applying our core
values of integrity, expertise, people, commitment, teamwork, and results, to everything we do."
Herb Anderson
Vice Chairman & CEO
lmpark is currently entering possibly the most exciting phase of its history with the implementation of a
~m _ ~ 5-year strategic plan that involves a $6 million investment in back-office
infrastructure, and other highly proactive initiatives that will deliver unprecedented
~~ levels of service and technology to its customers and clients.
Imparks Services:
lmpark is experienced in all aspects of parking management, with a wealth of expertise and extensive
resources including the following:
• A Human Resources department that is committed to providing quality support services, such as
training, succession planning, employee relations, that align each individual's career potential with
Impark's strategic plan and values.
• An in-house signage and graphics company that specializes in garage signage and way finding
• Afour-person legal team working to provide the best advise to the branches on ail legal matters
• An internal Risk Management Department that liaises directly with our broker and handles claims
and preventative risk management issues.
• An Audit Department that reports to the board of directors.
• A Stadium and Arena division that provides expert advise on all event related parking operations
• A marketing department that develops marketing and promotional material meeting the needs of
individual facilities.
• A Technical Services Department that analyses the automated revenue control requirements of a
facility and will write an RFP and evaluate responses on behalf of client properties.
• The ability to offer consulting on parking generation modeling, proforma costing of new parking
structures., traffic management consulting, etc.
• The ability to provide capital to fund equipment purchases and other improvements to parking
facilities.
We offer a depth of resources that ensures the successful operation of all facilities under our
management, and the ability to offer clients industry-leading initiatives that set lmpark facilities ahead of
the competition.
:~
impar'k
your parking authority
511
i~
impark
Friday, February 15, 2008
CITY OF MIAMI BEACH
City Hall - 4'" Floor
City Manager's Large Corderence Room
1700 Convention Center Drive
Miami Beach, Florida 33139
AttenBon Gus Lopez
Rrocurement Director
your parking authority
RE: imaark's Commitment to Environmental Initiatives
Impark's commitment to reduced
environmental impact is not a recent,
reactive measure but dates back to 2004
when we began to make choices about our
capital expenditures based not simply on a
cost basis but with resource
consumption, particulate emissions, and
recycle-ability as a criteria. For example,.
in 2004, we embarked on a fleet renewal and despite a higher cost, chose the
SmartCar as our pi7mary service vehicle, based on the sustainability efforts of their
manufacturer and their significantly reduced consumption of non-renewable
resources.
In 2006 Impark initiated a Go Green Program that has to date included the
following initiatives:
imperial Parking t;anatla Corporation T. 604 B61 7311
801 W. Cordova Street F, 804 681 4098
Vancouver, BC V861G1 www.impark.com 512
1. Calculation of the company's
Carbon Footprint by an independent agency
2. Development of 21 internal and
external measures designed to:
;' impark
voter paririttg authority
^'
^
• Reduce internal consumption of
non-renewable resources
• Source and switch to green ~
supply chain alternatives ' ~ ~~
• Incentives staff to switch to ~A ~,~„ tea, ctxt+a~ •
reduced-emissions and higher-
efficiency vehicles
• Promote awareness of consumption-reduction and .
environmental impacts amongst our customer and client groups
• Provide "most favored' status to hybrid and high-efficiency
vehicles on our parking lots
• Re-engineer parking garages to a high efficiency status and
"green-wall" surtace parking lots
3. Certification as North America's first Carbon Neutral Parking Company
(Q3 of 2007)
The latter certification will include our sponsorship of an a forestation program that
will use over 2,500 trees to convert a brown field site into an urban green space.
513
;' impark
yourparAringaurhoriq
In addition to these company-wide initiatives,
• We participate in BOMA's office recycling program across the
company, recycling all paper waste.
• Our two Sign Shops use low lead, non-volatile organic compound
paints.
• Our sign shops also comply
with WHMIS procedures for
safe handling and disposal of
materials.
• All of our ticket stock is printed
on recycled paper with soy-
based inks..
• We are the largest corporate user of Smart Cars in Canada.
• We are an ongoing supporter of wildlife habitat revitalization. As an
example, please see the accompanying quote from the Pacific Parklands
Foundation in response to our $100,000 donation.
• We use solar-powered meters to eliminate lead acid batteries.
• Impark Wireless pay-by-phone and E-pass systems eliminate the need
for meters, paper or plastic passes, and the energy and resources that
go into production, delivery, and operation of each of these.
• Over 50% of our properties are deliberately configured to eliminate
vehicle idling. Using afree-#low-in/out layout and pay-on-foot
operating methodology, we eliminate the unnecessary idling that would
otherwise occur as vehicles queue at an exit/entrance to pay or take a
ticket.
514
^' impark
~ ~r~
_ _
Imperial Parking's support and commitment to our
Foundation can only be described as outstanding.
When we came to them with a concept and request
for help they opened the doors to us and made all of
their resources available, allowing us to tum the
concept into a reality. The company will commit over
Pace f is Parklands $~ 00,000 in material assistance this year, along with
F O U N D A T I O N countless hours of work from staff at all levels of the
company. They are a pleasure to work with and we look forward to a long
association with them. They are a firm that is completely committed to our
goal of "helping parks grow".
Laura Swift, Executive Director -
Pacif'ic Parklands Foundation
604-760-7631
www. pacificparklands.ca
For any additional information on our company's Go Green and environmental
initiatives, feel free to contact me.
Yours sincerely,
~. ~~
J
Bryan Wallner
President and Chief Operating Officer
515
Impark as a Corporate Citizen
Impark makes a concerted effort to be a good corporate neighbor and attempts to better the world
in which we live. THIS ENTIRE PROPOSAL WAS PRODUCED •ON 100% RECYCLED PAPER. In
addition to our green initiatives, we make donations and volunteer with a number of charitable
organizations aimed at supporting a variety of good causes. The following is a short list of some of
the organizations we assist.
March
of Dimes•
Team Yi~uth
Easter Seals
United Way
March of Dimes
Wish Upon a Star Foundation
Children's Wish Foundation
Heart & Stroke Foundation of B.C.
Earth and Ocean Gala
Pacific Parklands Foundation
BC Guide Dogs
Business Laureates
BC Children's Hospital
Wisconsin State Fair Park Youth Foundation
Youth Emergency Shelter Society
Veteran's Legion
Christie House
Women of Usion
The Pennsylvania Hospital
Breast Cancer Society
Shrine Circus
Arthritis Society
Hudson Cradle
PGI Foundation
Friends of Vietnam
Horizons for Youth
^~
Impark
your parking authority
516
ATTACHMENT N0.6
EXECUTIVE SUIIZMARY LAZ
517
~ . ~v~o~uc~o~v I~rr~
LAZ Parking is pleased to present the following proposal to provide parking cashiers, attendants,
and supervisors for the City of Miami Beach parking system.
The following summarizes some of the kev points of our proposal:
PARTNERS IN PARKINGT"s
LAZ Parking trademarked this phrase because it best describes the essence
of our company. 'We are not a typical parking management company. We
are truly focused on providing the highest level of service while exceeding
the financial expectations of each of our client's parking assets. The long-
term success of the City of Miami Beach Parking facilities relies heavily
upon the relationship that exists with the parking operator. We are
proactive rather than reactive; we are creative not complacent. We foster a
working relationship that goes beyond a normal vendor relationship. If
Miami Beach will find that we will become your parking partner.
selected, the City of
,~ PARKING EXPERTISE
'~ LAZ Parking's senior management team has over 150 years of combined parking experience.
Over the past twenty-six years, LAZ Parking has developed into one of the largest parking
companies in the Eastern United States with over 600,000 parking spaces under management in
~ sixteen states. Our present parking portfolio includes transportation intermodals,
'.l entertainment/event venues, municipalities, office buildings, mixed-use retail projects, hotels,
~~ hospitals, universities, stand-alone garages, surface lots, and valet parking sites. We have
..y significant experience in every aspect of parking management, as evidenced in this proposal and
from our many strong operating references.
.~
'~ LOCAL OWNERSHIP AND MANAGEMENT
~.~ Since its inception in 1981, LAS Parking Limited, Inc. has been headquartered in Hartford,
Connecticut. Our local office is located at 1501 Collins Avenue, Miami Beach. Regional Vice
1 President, Christopher 'Walsh along with General Manager, Luis Macedo will provide the City of
''~ Miami Beach a unique hands-on parking management operation that will be superior to any other
local or national parking company. This team is comprised of seasoned parking professionals
~ who have significant experience in providing the specific parking services required to succeed at
.l the City of Miami Beach parking locations.
.,~
Many of the facilities under management by LAZ Parking gross over a million dollars annually.
~ LAZ Parking's experience is widely diversified, and includes the following:
1 ®Municipal parking ®Commercial parking
°j ®Event parking ®Commuter parking
® Hotel parking ®Shared p~~g
~:.3 ®Residential parking ®Self--park and valet parking
y
:~
~ 2
.'
:t 518 M.~.
~~ CUSTOMER SERVICES, TRANSITION 8L QUALITY ASSURANCE
We will provide a premier package of customer service amenities. Some of these free services
include:
~~ ®Vehicle jump-starts ®Towing and taxi services
®Vehicle fire inflators ®Directions to highways, hotels, and
1 ®Lock-out service tourist sites
We take great pride in our well-trained and exceptionally friendly and helpful staff. Most telling is
'~ our employee turnover which is very low in comparison to our competitors. This indicates a high
a level of employee satisfaction and results in a "gold-standard" of service at facilities we operate.
LAZ has been involved in the successful transition of varied parking locations throughout the
country. Transitions require comprehensive scheduling, planning, coordination and organization
"~ by the new parking operaxor. Our transition team is comprised of field and corporate personnel
.~ who will be involved in supporting the operation. The team is responsible for differ tt ~eri~oe
;~ to, during, and after the commencement of operations. In order to better prepay
transition is smooth, a detailed transition manual specifically geared for the City of Miami Beach
'~ locations will be developed and used to train the staff so they have a thorough understanding of
•~ their tasks and the timelines that must be met. We will review this manual with the City of Miami
.,~ Beach prior to implementation to ensure that all of the City's expectations are met, and to ensure a
~ smooth and cohesive transition.
~)
Our quality assurance programs will ensure contract compliance while benchmarking our
performance. Included in our quality assurance programs is a high level of involvement by our
local and corporate management and corporate interaction from audit, accounting and other
support departments.
Ambiance
The first and last unpressions that our trained, uniformed, courteous staff will make on packers at
the City of Miami Beach parking facilities will create an ambiance of a safe, friendly, and
welcoming place to park. Our exceptional training programs and consistency in following up with
continued service training enhancement will ensure a quality experience by all patrons.
DIVERSE OWNERSHIP AND STAKEHOLDERS
LAZ has experience in reporting to a variety of stakeholders at our facilities. These include the
following:
® Private Parties ® Municipalities
® Public Entities ® RETf's
® Third Party Management Firms ® Hotels
® Joint Ventures ® Hospitals
® Educational Facilities (~ Boards of Directors
® Government A encies ® T nation Services
P
,,,,
519
..._.
3 ~. ~.APABILITIES TQ ~'R®VIDE AND IMPLErIIE~T S~,RVIC~S
.~ HISTORY OF LAZ PARKING
Formed in 1981 as a valet parking company servicing restaurants in
~ Hartford, CT and Boston, MA, LAZ Parking has developed into one of
"~ the largest national parking companies in the United States, operating
PnR~a~ over 600 parking facilities in fifteen states and 80 cities, managing in
Recentl
excess of 360,500 parking spaces, 2,500 people and $290 million in parking receipts. y,
LAZ Parking partnered with Morgan Stanley to become the operating partner of the largest
underground parking operation in the United States with the Chicago Downtown Parking System,
'~ encompassing 9,200 parking spaces at Millennium Park. We were awarded the management of 30
<~ rail facility parking locations by the Massachusetts Bay Transportation Authority in November
2007. These 30 locations consist of 25,242 parking spaces which total number of leased, owned
and/or managed parking spaces in the Northern New England portfolio of LAZ Parking to 94,400
spaces.
Our success story is founded in the same principal that guided our early years. When we were
provided the opportunity to manage our first garage, a 600-space facility for the Hilton Hotel, we
'~ increased net income by 50% in the first 12-months of operation. There was no real magic to
-~ what we did. We were young, aggressive, honest valet packers focused on the facility's financial
performance and service requirements. Today, that same story resonates in each facility we
~~~ acquire, as we demonstrate similar results: increased profitability and enhanced customer service.
"8 We have skillfizlly built a reputation based on efficiency, integrity, and above all, value added
,t enhancements reflected in our clients' bottom Line.
_~ LAZ Parking specializes in the management, leasing, ownership and development of parking
facilities. We currently operate in fifteen states: California, Connecticut, Florida, Georgia, Illinois,
Maryland, Massachusetts, New Jersey, New Hampshire, New York, North Carolina,
.'~ Pennsylvania, Texas, Virginia and Washington DC.
LAZ Parking is headquartered in Hartford, Connecticut and has eight divisions:
~~ - LAZ Parking Florida, Ina -This office opened in Jacksonrville, Florida in 1999, and has
1
.,t grown to service several parking facilities in Jacksonville, St. Augustine, Fort Lauderdale,
Naples, Miami and Miami Beach.
,~ - LAZ Parking, Ltd -Our parent company provides services throughout Southern New
~, England including Hartford New Haven,`Bridgeport, Norwall~ and Stamford Connecticut
- LAZ Parking, Inc. -Our regional office in Boston services Northern New England
";1 including Massachusetts, New Hampshire and Rhode Island
- LAZ Parking Georgia Inc. -This location represents one of the fastest growing parking
' companies in Atlanta.
~ - LAZ Parking Mirl Atlantic Ina -Our local of~ j`ice, with 70 locations in the Washington,
~ DC Metro area, is supported by our regional o,~ce located in Baltimore, MD. This region
handles operations in the Philadelphia, Baltimore, Washington, DC and Northern Virginia
markets.
~,
4
'~
...~..
520
- LAZ Parking New York/New Jersey, Inc. -Our o,~ce in Manhattan services Manhattan,
Long Island, Westchester County, Rockland County and upstate New Yorl~ along with
Northern New Jersey.
- LAZ Parking Texas -Established in June of 2006, this location now operates Victory
Park in Dallas, which includes the operations of a W Hotel, along with residential, retail
and event venues.
- LAZ Parking Illinois -Our ~dwest of,~ice is located in the heart of downtown Chicago.
LAZ began operations in December of 2006 at four downtown garages, which comprise
over 9,200 parking spaces. This contract represents one of the largest parking systems in
the world
EXPERIENCE of LAZ PARKING
^~ LAZ's parking experience runs the gamut of all types of parking properties, including
~ management and leasing of parking facilities associated with transportation sites, office buildings,
surface lots, hotels, arenas, hospitals, residential properties and multi-use projects. LAZ's
'~ extensive roster of cliemts includes city and state municipalities, universities, hospitals, insurance
~ companies, development companies and property management funs. LAZ has also been
.~ contracted for consulting work involved with construction and development projects, as well as
valet and concierge services. Our expertise enables us to provide valuable insight on how to
~ manage traffic flow, directional graplucs, lighting and scheduling with a focus on min'*111?~ng
'~ customers' inconvenience.
Our unique combination of management functions will provide the City of Miami Beach wi e
~ "hands on" service that is crucial to superior customer service, and also the efficiencies and
') professionalism characteristic of large national firms. Headquartered in Hartford, Connecticut,
~, LAZ Parking's administrative and accounting fiinctions are managed from our corporate offices.
Executive fimctions are performed by our corporate office, as well as from our regional offices in
~~' Boston, Atlanta, New York, Chicago, Dallas and Washington, DC. Day-today operations are
supervised by our local offices through the development of strong, motivated regional and city
:~, managers.
":~
1
1 PURSUANT TO SECTION I1T, 2C OF THE SUPPORTING DOCUMENTATION TO DEMONSTRATE TO
.~ THE CAPABILITY TO PROVIDE AND IMPLEMENT THE SERVICES THE LOCATIONS LISTED BELOW
FURTHER DEMONSTRATE LAZ°S STRONG ABILITY TO FULFILL THOSE REQUIREMENTS.
,~
~ 5
521
ATTACHMENT N0.7
EXECUTIVE SU1bIlVIARY STANDARD PARING
522
~'>~tidaf9d P~i~9°
February 15, 2008
Via Hand Delivery
City of Miami Beach - RFP No: 11-07/08
Mr. Gus Lopez
Procurement Director
City of Miami Beach -City Hall
procurement Division -Third Floor
17UD Convention Centel Drive
Miami Beach, Florida 33130
Re: Proposal to Provide Parking Cashiers, Attendants, and Supervisors for the City of
Miami lBescL I'arlung System - RFp #ii - O'il0$
Introduction Letter
Dear Mr. Lopez:
We appreciate the oppoifimity to submit our proposal to provide trained hourly parking cashiers.
attendarrts, and supeavisors for the City of Miami Beach Parking Departrnent. Although we feel
that our response provides great detail regarding our capabikfly ~ provide services, we will
provide any additional information necessary during your evaluation period.
Project Understanding
Standard Parking completely understands the magnitude and scope of this project providing
~, ~, and supervisors staffing. As the current operator since 1999, Standard
parking provides the City of Muuni Beach Parking Department with a huge advantage -
EXPERIENCE and PERFORMANCE. Standard Parking has exparionce in understanding the
nuances of the City of Miami Beach. Standard Parking bas the experience and successful track
record in providing the trained staff necessary to the parking department- We have an approved
billing method for the City. We have experience in managing Payroll and human resow'ces for
the project. We nave experlencezi catparate support to perform at the bigtt exPactattan kevek set
fourth by the City of Miami Beach Parking Department. In fast, Standard Parking will not
require the City to exhaust any additional training or resources upon successful award of the
contract.
Ability to Provide Staffing
Unlike any other parking operators, Standard Parking currently employs in excess of 200 a1r med
P Professionals dedicated to the City of Miami Beach Parking Departmena. These
professionals, working side by side with the City of Miami Beacb, have adapted to the changes in
the parking departmern since 1999. Beiaw you wkik funk a breaktlawn of our staffing su'enSrh ~'
the City of Miami Beach Parking Department:
^ Attendants -124
^ Cashiers - 51
^ Supervisors - 34
^ Managers /Clerical - 2
1674 Meriub'ian Avenr-~ Su#e 106 * Mwmi Beach, 33139 *Phane (30S) 5346888 * Fax (30S) 534-0053
3
523
~~~,• City of Miami Beach - RFP No: 11-07/08
^ Total - 209
Although not specifically designated to the City of Miami Beach Labor Contract, Standard
Parking employs an additiona120 employees (Atbendaitts, Cashiers, Supervisors, and Managers)
within the city limits of Miami Beach and has an additiona1200+ employees in the South Florida
Region. Standard Par>~g's employee base for the South Florida Region ezceeds 400
employem. Miami Beach Support
par commitment to the City of Miami Beach has been evident since the inception of the contract.
We ~~~ ~ wide support with our office located in the heart of Miami Beach.
7. David Hoyt, CPFM
Vice Presiderrt, Regional Manager
1674 Meridian Avenue, Suite 106
Miami Beach, Florida 33139
(305) 534-6888 (phone)
(305) 534-0053 (fort)
irmail: ~hovtCa~.standardr~g.com
Janice Puig
Regia~nal Mtmager
1674 Meridian Avenue, Suite 106
1Vlianui Beach, Florida 33139
(305) 534-6888 (phone)
(305 534-0053 (fax}
• ui .con
Cost Proposal
Hourly Billing Rate for Cashiers: $13.75
Homy, Billing Rate for Attendants: $13.75
Hourly Billing Rate for Supervisors: $14.89
Aay Other Costs: N/A
Corporate Overview
Standard Parking Corporation (NASDAQ:5TA1~ operates approximately 2,100 parlang facilities
tba+a~aghout the United States and Canada. We manage the parking fac~7ities in properties of all
kinds office, mixed use, retail, raside~iel, sports. stadium, special event, municipal, hospital,
airport commercial). In total„ we oversee more than one million parking spaces in over 330
cities. The corporate headquarters is located is Chicago with our local office located at 1674
Meridian Avenue, Miami Beach, Florida.
Community Involvement
Much h'ke our commitment ~ our clierrts, Standard Parking
actively participates in the Commumty. Since 1999, UNIDAD
of 11Tiamoi Beach and Standard Parking have sponsored an
anmral Christmas Tay Drive for under-privileged youth and
seniors on Miami Beach. In some ca.4es, along with Unidad,
we are ffie only source for hofiday gilts to countless children.
uraosp err ahwt aaeu a Sb~d ?~
.. ~, A11~11'V~`~
..:To, j~~.~~..
In addition, Standard Parking (or one of our team members) has donated bo many wonderful
communidy programs such as Crescent Faces, Halloween Cosdimes, American Cancer Society,
Habitat for Humanity, Humane Society, Boy Scouts of America - to name a few. We also
1674 Meridian Avenue, Suite 106 * Mimni Beach, 33139 * Phone (30S) 534-6888 * Fax (305) 53~-(X/S3
4
524
5~~ ~~ ~• City of Miami Beach - RFP No: 11-07/08
participate in many facets of organizations (Florida Parking Association, International Parking
Institute, and National Parking Association) within the indushy we serve.
Final Analysis
When you continue your relationship with Standard Parking, You will benefit from our first hand
lcnawkedge of ~e City of Miami Beach Parking ~+acikit3es. As Standard Farling, tag~xher with the
City of Miami Beach, has faced and conquered all of the challenges that this very complex
operation presents (The Boat Show, ~ ect and can wee to~be~b Millenniumpre~al and by all
we have a clear understanding PreJ
the tams and conditions of this RFP.
Again, thank you for the opportunity to submit out prop~ak. Please do Wert hesftate to contact me
at (305) 534-6888 for additional information or to discuss our proposal in greater' detail
sincerely,
7. Da.VI$ Hoyt, CPFIVI
Vice President, Regional Manager
1674 Meru Avenue, Suite I06 * Muari Beach, 33139 *Pho>,e (30Sj 5346888 • Fax (30S) 534-0053
5
525
c~ srar+dord ~+s'
City of Miami Beach - RFP No: 11-07/08
Capability to Provide Services
With the size and scope of the City of Miami Beach, the successful proposes must possess the
commitrnent, understanding, staff resources and financial capability to provide the services
outlined in this RFP. -
Commitment -Standard Parkuig has been co>zimitted to providing the City of Miami Beach with
cashiers, att~dauts, anti suPervlsors since 1999. To bettea' Berne the City of Miami Beach, we
have ma± . A~ned an office on Miaaoi Beach. To better wave the City of Miami Beach, we have
. maintained a Corporate Officer in Miami.
Standard Parking has also made a strong commitment to the
Miami Beach Community. since 1999, vxmAV of Miami.
Beach and Standard Parking have sponsored an annual
Christmas Toy Drive for privileged youth end se~iars
on 1vIiami Beach. In some cases, along with Unidad, we are
the only source for holiday gifts m bou~iess chiidrem.
unosv ar ~aa oaca s saMa:u est+e~
~' ~ .. ~Ann~~1~ ~.
Uaderstinding - As we wiii highlight throughout firs Pte' Standard ~l~y
understands the City of Miami Beach scope. In fact, we understand completely the scope
necessary to operate the City of Miami Beach that, per Section H, Pam 9
Modification/Withdrawals of Proposals, we will be bound by our response for one hundred
twenty {120} days.
Standard Parking sha11 be responsible for providing trained and uniformed parking cashiers,
att~adarns, and supe~rvist~rs upon re~queat at each of the designated parking thciiities (described
below Monday through Sunday, inchrding holidays and during special events.
CITY OF MIAMI BEACH
OFF STREET PARKING FACILITIES
LOT LIST JANUARY 2008
New
Facility
~ Oki
Facility
8
I,ocatioa
S
South ~ 215
Pl Pointe South Pore Park Public P
P2
lA
South Pointe Dr Sc Ocean Dr ~ ~
PZ
Penrod's
South Pore 1Jr 8c Ocean Dr 149
P3
1B
W & Commerce W-S 12
P4
P4
100 Block W Ave 30
P~
SAL
'~ ffi Alton 23
120
P9 PAL 11th Street & Jefferson Ave
P10 Mich
Lot
13th Street & 1vliclu Av Softball Lot 134
Pil
2B
6th Stroet.8t Meridian Ave 25
P12
12X
9th Street & W Avenue ~
___
1674 Meridwx Avenue, Suitt 106 R Mumd Beads, 33139 'Phone (30S) S3 ax
6
526
'~
~~ ~~~• City of Miami Beach - RFP No: 11-07/08
P 13 i 3X i01fi Street & W Ave~aue 30
34
P14 7C 6th Street & Collins Avenue 33
Pi 5 i iX 1000 BLflCi~ Collins Avemie
~ 55
P16 17X Collins Avenue W-S
13th Street dt 25
P17 17B 13th Street 8t Collins Av~ue E-S ~
PI $ i0F I:mcoln Lane S ~ Meridiem
21
P19 l0E Lincoln Lane S ~c Jerson Avenue E-S
62
0 1 OD Li~oln Lane S & Jefferson Avenue W-S
P2 19
P21 lOG Lincoln Lane S 8c Nfichi Avenue
~ 31
P23 4D 1Sth Streek Sc West Avenue 71
P24 4C 17th Street & Nest Avesus a 86
P25 l0A Lincoln Lane N & Lenox Avenue W-S
P26 l OX Lincoln Lane N 8t Leaoz Avenue E-S 107
144
P27 1~ Lincoln Lane N & Maiclian Avenue
P28 ~
EAST
Lincoln Lane N 8t Peons Ivamia Avenue 253
160
P29 SC 17th Stream & Canvemtion Cater Drive
~
P32 Pref Lot i 8th Street Bt i~+teridian Avenue ~
P33 SH 19th Street & Meridian Avenue olocaust
P46
4E
18th Street & Pord Avemie 41
I S
P48 bA 21st Street & Park Avenue
P49
bB
2ist Street & Collins Avenue 2i)2
women's
23
P50 Lot 24th Street & Drive
~ 20
P51 P51 23rd Street 8c L Avemu E-S
P52 P52 23rd Stre®t & Lt Avemie W-S 35
P55 20X 27th Street dt Collins Avenue 121
P56 16D 34th Street 8c Collins Avenue ~ 62
P57 16B 35th Street & Collins Avenue 72
P58 SG 40th Street & R Palm Aveoue 43
P59 SH 40th Street & Prairie Avemte 70
P60 8C 40th Street & Chase Avenue 80
Phi 8E 4ist 3tc+eet Bc Aitaun Road 4i
P62 8F 42nd Street & Jefferson Avenue 30
P63 8B Street & R Palm Avenue
42nd 194
P64 $D .
47th Street & Pine Tree Drive 17
P7i 19X 46th Street & Collins Avenue 459
P72 19B 53rd Stc~eet & Collins Avenue 159
P80 P80 71st Street 8c Avenue 30
P81 18A both Street 8c Collin.4 Avenue b3
Pg2 1SX b5th Sireat & Creak Marina 52
P83 9E 69th Street Sc Hardin Avenue E-S 35
P84 9A 71st Street Avenue W-S 51
P85 9C 71st Street & Car le Avenue S-S 15
P86 9D 71st Street & l3omta Drive S-S 34
P87 24C ?1st Street 8c Drive S-S 35
1679 Meridian Ave~+ue, Suite 106 * Mai Beach, 33139 *Phone (30S) 534-6888 * Fax (30S) 534-0053
7
527
~ ~• City of Miami Beach - RFP No: 11-07/08
P88
24B 13mre & Rne Versailles 23
31
P89
pg() 24A
25X Normand Drive 8t Ba Road N-S
list Street 8c Bonita Drivo N-S i 8
51
P91 22X 72nd Street & Car le Avenue 320
P92 9B 72nd Street & Collins Avenue 1 ]0
P10(, 9F 7th Street & Collins Avenue 47
P107 2tiC 79th Street & Collins Avea~ue ~
P108 26A 80th Street & Collins Av~ue 105
P109 26D 83rd Street & Collins Avenue 12
P110 23X 85th S ~ ~~ Avenue 65
Pl l i 2GB 84th 3tnaet ,8t Golfs Avem;e 15
P112
Gl 26E
1G 87th 8t Collins Avenue
7th Street & Collins Avemie ~
134
G2 2A T2th Street 8c Drw~el Avenue 286
G3 17A 13th Street 8c Collins Avemie e
G4 ~~'
S
16th Street & Collins Avenue 803
146U
C~5 2t3 17th Street 8c ivleridian Cwrt 620
G6 8A 42nd Street & Sheridan Avenue
The parking cashiers, attea~dants, and supervisors will: .
^ Maintain a'neat, well-groomed appearance at all times.
^ Collect parking fees, validate tickets, and perform related duties.
^ Provide financial and tfcket resorts at the conclusion of each shgt, to the satisthctian of
the City.
^ Submit monies representative of file shift's activity to the shift/facility supervisor, and
assist in the rectmlatian and deposit of the tlaiiy shift t~+sh receipts.
^ Maintain a clean work area inch~ding the adjacent booth area end access control
equipment. Each shift shall be responsible to maintain the fee computer as to cleanliness,
dust and appropriate use.
^ provide directions and general information to the public.
^ Maintain a friendly, co~n'teous and sea~vice-oriented attitude at all times.
• Ct~sistendy demonstrate the a~ili,.y to communicate ei~tively in the English language
with the general public, supervisors, and City staff.
^ Perform all other related duties as assigned by the City.
^ Ali cashiers, attendants, and supervisors shall be gtiaii$etl to complete ail requited cash
and ticket reports. Such qualification shall be to ensure the accurate and complete
recordation of such reports. Ability to add, subtract, multiply, and divide in a con.4istent
and accurate maim' is essemial.
^ All cashiers, attendants, and supervisors must be trained in CPR and emergesicy
Viers, attendants, and supervisors are required to i®ow City panting policies
pertiz-ant to:
o Monthly Parking Program
o City Decals anti Permit Porkers
o Special Event Parlong
1674 Merle&ax Avenue Sure 106 * Munni Beach, 33139 *Phoae (30S) 534-6888 * Fax (383) 534-0053
8
528
~ ~~~ City of Miami Beach - RFP No: 11-07/08
o Parking Metex Smart Cazd Program
o Hotel Hang Tag Program; and
o Any and all other programs implemented by the City
• ~ ~~~~ a~~, ~d supervisors must be familiar with the location, hours of
appration, and rates of all City parrking ~cikities.
• ,All cashier, attar-dants, a~ supervisors will be trained in operating Federal APD revenue
control equipment.
Standard Parking shall provide and require its employees to wear a uniform: Sportlpolo shirt or
collared shirt (no t-shirts), dark peaks, shorts or skirt. Standard Pazking's employees will be
issued official City of Miami Beach photo fdemiPications and these shah be required to be
worn daily as part of the employee's official uniform. Standard Pazking will include its name
on tike badge ar nnifbrm. The City has approved the existing uniform but reserves tt-e right to
recommend changes of the uniform selected by Standard Parking.
Standard Parking wdl continue to provide a foil time on-site Project Manager with experience
handling the type of services requested by the City who will have fhkk authority t8 act an behalf of
Standard Parking. Standard Parking will also provide one (1) trained working supervisor pea'
location, as requested on each shift. The responsibilities of the supervisors will be:
^ Attendance verification: Verify at the beginning of each shift that all booths ate staffed. If
personnel are absent or call in sick, it is the responsibility of the supervisor to replace the
parking cashier immediately. The supervistYr sfiaii issue a beak fbr Bch cashierlaxtefldam
pet shift.
• Scheduling of shift locations and replacements for daily and weakly schedule and
•~ scheduling far vacations and emergencies.
^ The shift supervisor(s) shall be an employee of Standard Parking and shall serve as the
City contact for aory problems or questions during each shift
^ Provide required assistance to parking cashfers and attendants during s1~ift cio$eout
.~ procedures. Prepare all deposits for shift cash receipts as required by the City.
^ Parfbrm the duties of a parking cashier andior Att~dam.
• Perform related duties as requested by city staff
Standard k~king shall sck~eduke marnbiy performance meetings whh City managemem to review
performarsre issues.
Standard Parking shah notify the City of a 24 hour carr~ct via tekephane and~'ar pager. 'V~e will
continue to maintain a minimum of two contact names on file with the City at all times.
Standard Padding shall respond to any eormpiaim received from the general public ar the City of
Miami Beach, in writing, within 24 hours of receipt of complaint.
All training of new personnel will be the sole responsib9ity of Standard Parking. Standard
Parking will provide wrltken rules of conduct 2br its pessamnei. A.kk rules of conduct ftrr Standard
Parking must be approved by the City.
Standard parking has prepared and will continue to update a Facilities Operation Manuak to each
1674 MeruTwn Avenr~e, Suite 106 * 11Bmmi Beads, 33139 *Plrone (30S) 534-6888 * Fax (30SJ S34-0OS3
9
529
~'
City of Miami Beach - R1+'P No: 11-07/08
employee and a pern~anent manual containing standard operating Procedures shall be stored in
each cashier booth and central facility office.
All employees of Standard Parking shall be covered under our crime insurance Policy ~ bonded
and insured. Smoking and/or eating on the job or in a parking facility is strictly prolubited.
Standard Parking will continue to supply a $1Q0.00 bank for each shift at each facility. The
$100.00 bank shall consist of sufficient variety of currency and/or coin to properly Provide
change. TY~e City reserves ttie might to alter ttYe composition ofthe $100 bank; however, typically,
eighty one-dollar b~71s and two rolls of quarters will be regtured.
Standard Parking will maintain a trained and courteous workforce.
Standard Parking shall ensure that each cashier booth and facility office is equipped with the
following:
^ City of Miami Beach Parking Guide
^ Chamber of Commerce V~aitor Guide
City of Miami Beach ELECTR'OV~A~E Guide
• Arty other materials provided by the City.
Standard Parking agrees to be responsible for any cash shortages or missing tickets. Missing
tickets shalt be calculated at the maximum daily parking rate. All shortages shall be delivered to
the City of Miami Beach Parking Departme~ c/o the Finance Manager, within 72 hours of notice
of the shortage by the City to Standard Parking.
Standard Parking shall provide continuous and on-going procedural and equipment training to its
employees assigned to the Ciiy. Standard Parking shall provide a roster of all trained employees
to the City. Employees receiving training at 'die City's parking facilities must be scheduled to
work at City parking facilities, at a minimum of fifty percen# (50%) of their total weakly hours.
Under no circumstances is Standard Parking to train employees at City parking facilities and
relocate the employee to another coadcaet or client for any period oftime without tlm~ expressed
written consent of the City.
Standard Parking currently has sufficient vehicles, as required by the City, for its employees to
ensure the efeective and efficient 'dransport of cashiers, attendants, and suporvlsors to assigned
locations throughout all shifts.
Standard Parking shall perform a background check, in such manner and form as shall be
approved by the Cfty, on all of its employees, including psychotogicat and/or aptitude.
examinations as part of their employment process. The employee must agrce to submit to the
successful completion of all required background checks and any otheu' screening :Processes as a
condition of his~her employmern, within the Srst thirty ~3fl) days of said employment Standard
Parking may also be required #o conduct other screening and/or investigative measures, at the
request of the City.
Staff -Standard Parking currently employs 200+ trained parking professiaa~als dedicated to
servicing the City of Miami Beach account. In fact, with our existing staffing resources in place,
1674 Meridian Avenue, Suite 106 * Mur~xi Beach, 33139 * Phone (305) 534-6888 * Fax (303) 5340053
10
530
ATTACHMENT N0.8
COST SUMMARY
531
ATTENDANT PARKING PROPOSALS
BASED ON TOTAL ACTUAL HOURS FROM 12/25/06 to 12/23/07
Attendant Hours Supervisors Hours
TOTAL ACTUAL HOURS 149,892.25 61,828.25
Standard $ 13.75 $ 14.89
$ 2,061,018.44 $ 920,622.64 $ 2,981,641.08
LAZ Parking $ 14.13 $ ~ 15.38
$ 2,117,977.49 $ 950,918.49 $ 3,068,895.98
Impark ~~$ ~ ' 14.37' $ .17.29
. , 2,153,931.63. $ 1,069,010.44 $ 3,222,962.08
Ampco .- $ ~ ~ 14:99 $ 16.24
' ~' $ ~ 2:,246,884:$3 $ ~ 1,004,090.78 $ 3,250,975.61
CPS 1st Year $ 14:.88 $ 16.38
$ ~ 2,230,39668 $ 1,012,746.74 $ 3,243,143.42
2nd Year $ 1.5.32 $ 16.86
$ 2,296,349.27 $ 1,042,424.30 $ 3,338,773.57
3rd Year $ 15.78 $ 17.37
$ 2,365,299.71 $ 1,073,956.70 $ 3,439,256.41
Double Park $ 15.25 $ 16.50
$ 2,285,856.81 $ 1,020,166.13 $ 3,306,022.94
Five Star Parking $ 15.75 $ 17.30
$ 2,360,802.94 $ 1,069,628.73 $ 3,430,431.66
532
.ATTACHMENT N0.9
ALTERNATE PROPOSAL SCORE ANALYSIS
533
Alternate Proaosal Score Analysis
AMPCO Central Parking Double Parkin Five Star Parkin Im ark Laz Parkin Standard Parkin
Ada
Llerandi
95
93
70
92
94
97
93
Alex
Anunziato
74
73
56
63
82
80
67
Anthony
Hernandez
95
82
85
90
95
100
60
Mark
Gidney
87
81
40
60
89
89
95
Alan
Fishman
97
92
72
85
95
85
98
Allison
Williams
82
84
73
77
78
79
85
Julio
Ma risso
90
79
70
77
96
91
90
Total Points 614 584 466 544 629 621 588
-Rank on
5
7
6
1
• 2 '
4
Total Points 3
Average of
Scares 87.7 83.4 66.5 77 89.8 88.7 84
Adjusted
Rank 3 5'. 7 6 1 2_ 4
Sum of .
Placement '
Rank` 21 29 45 37 19 18 22
,
Adjusted '
Rank 3 5 7 6 2 1 4
Eliminating
Highest /
Lowest 445 418 341 392 455 442 430
Adjusted
Total Points
Rank 2 5 7 6 1 3 4
`In this method, the ranking scores are added and the lowest possible score is best.
534
Exhibit "B"
Contract Cost (Rate Information) Analysis
IMPARK LAZ Standard
Current Contract Cost NIA N/A $3,284,851
RFP Response Contract Cost $3,222,962 $3,068,896 $2,981,641
Negotiated Contract Cost $3,116,987 N/A N/A
Contract Costs $3,116,987* $3,068,896* $2,981,641*
Wages
Cashiers/Attendants $1,570,771 $1,470,443 $1,498,922
of Total Cost 50.4% 48.0% 50.2%
Supervisors $641,583 $695,568 $652,904
of Total Cost 20.6% 22.6% 21.8%
1) Total Wages $2,212,354 $2,166,011 $2,151,826
of Total Cost 71.0% 70.6% 72.0%
Benefits Cost $418,238 $483,394 $563,924
of Total Cost 13.4% 15.8% 18.9%
Overhead $398,895 $339,037 $218,072
of Total Cost 12.8% 11.0% 7.3%
(2) Total Benefit & Overhead $817,133 $822,431 $781,996
of Total Cost 26.2% 26.8% 26.2%
(3) Profit $87,500 $80,454 $52,049
of Total 2.8% 2.6% 1.8%
Projected Savings from Original RFP Proposal
Annual $105,975
Three Year $317,925
Projected Savings from Current Contract
Initial RFP Response $ 61,889 $215,955 $303,210
Three Year Savings $185,667 $647,865 $909,630
Negotiated Contract/year $167,864 NIA N/A
Three Year Savings $503,592 $647,865 $909,630
Contract Hourly Rate to City
Proposed Negotiated
Cashiers/Attendants $14.37 $13.88 $14.13 $13.75
Supervisors $17.29 $16.77 $15.38 $14.89
Notes: * (1), (2), (3) equate to Contract Costs and are based on 211,720 hours per year.