HomeMy WebLinkAboutSummary FormDate: 8/15/2011
AGENDA ITEM SUMMARY FORM
FILE ID: d'itaQgaD
Requesting Department: CIP/Transportation
Commission Meeting Date: 9/27/2011 District Impacted: Citywide
Type: 4 Resolution [ Ordinance n Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution authorizing the City Manager to execute an Interlocal Agreement with Miami -Dade
County for the provision of Public Transportation Services.
Law Department
Matter ID No.
11-808
Purpose of Item:
To authorize the City Manager to execute an Interlocal Agreement, in substantially the attached
form, with Miami -Dade County for the provision of Public Transportation Services. Said services
are to be provided by the City of Miami through a Professional Services Agreement with an operator
providing for the implementation, operation, and maintenance of the Miami Trolley System.
Background Information:
On April 28, 2011 the Miami City Commission endorsed the Miami Trolley Program. The program
consists of a network of four (4) interconnected trolley routes with connections to Miami -Dade
Transit (MDT) MetroBus, MetroRail, and MetroMover system. The routes would be served by a
fleet of approximately 28 Classic American Trolleys. In June 2011, an initial fleet of 12 Classic
American Trolleys were ordered and delivery is anticipated in December/January 2012. Pursuant to
RFP No. 256244 issued on February 11, 2011 for Trolley Service Operations, the City is in the
process of negotiating a Professional Services Agreement (PSA) with an operator to implement the
first two trolley routes — Health/Stadium District and Brickell/Biscayne - in the first quarter of 2012.
A negotiated PSA will be brought before City Commission for approval at a future meeting. This
Interlocal Agreement with Miami -Dade County is requisite for the implementation, operation, and
maintenance of the Miami Trolley System incoordination with MDT.
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 N/A Budget
If using or receiving capital funds
Grants N/A Risk Management
Purchasing N/A Dept. Director
Chief City Manager,
Page 1 of 1
N/A