HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID:
Date: 7/8/2011
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Requesting Department: CIP/Office of Transportation
Commission Meeting Date: 7/28/2011 District Impacted: Citywide
Type: [Si Resolution E Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Law Department
Matter ID No.
Subject: Resolution endorsing the findings and recommendations of the Evaluation Committee for
Request for Proposals (RFP) No. 256244, Trolley Services for the City of Miami; further authorizing the
City Manager to negotiate a Professional Services Agreement (PSA) for Trolley Operations.
Purpose of Item:
Resolution endorsing the findings and recommendations of the Evaluation Committee for RFP No. 256244,
Trolley Services for the City of Miami, and authorizing the City Manager to negotiate a Professional Services
Agreement (PSA) for Trolley Operations with the top -ranked firm, Limousines of South Florida, Inc. d/b/a
LSF Shuttle. Should negotiations fail with LSF Shuttle, the Resolution further authorizes the City Manager to
negotiate with the second, third, and fourth -ranked firm, in successive order. A draft Professional Services
Agreement (PSA) for Trolley Operations will be presented to the Miami City Commission at a future meeting
for approval prior to its execution.
Background Information:
See attached Memo.
Budget Impact Analysis
NO Is this item related to revenue?
NO Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
(SIGN AND DATE)
CIP Budget N/A
If using or receiving capital funds
Grants N/4 Risk Management /� I
Purchasing N/1- Dept. Director
Chief � ,, City Manager
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