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Agenda 04/08/2025 Item #16B11 (Amendment #6 to COntract #18-7382 for Collier Area Transit Fixed Route Professional Services Agreement w/MV Transportation, Inc.)4/8/2025 Item # 16.B.11 ID# 2025-1079 Executive Summary Recommendation to approve Amendment No. Six to Agreement No. 18-7382, Professional Services Agreement for Collier Area Transit Fixed Route, Demand Response, and Transit Operations Management Services, with MV Transportation, Inc., to incorporate rates and exercise the second renewal term for a five-month period. OBJECTIVE: To approve a Sixth Amendment to Agreement No. 18-7382 to exercise the renewal term for an additional five months and incorporate the costs of services for the extended renewal term. CONSIDERATIONS: On April 9, 2019, (Agenda Item 11.C), the County entered into Agreement No. 18-7382 (the “Agreement”) with MV Transportation, Inc., (“MV”) to provide Fixed Route, Demand Response, and Transit Operation Management Services ("TOMS") for the Collier Area Transit (“CAT”) system. On June 9, 2020, (Agenda Item 16.D.15), the County approved a First Amendment to the Agreement to provide reimbursement of additional operating duties and expenses incurred in response to the COVID-19 pandemic. On October 13, 2020, (Agenda Item 16.D.7), the County approved a Second Amendment to the Agreement to allow for a temporary trip rate increase for paratransit service in response to the COVID-19 pandemic. On October 26, 2021, (Agenda Item 16.A.14), the County approved a Third Amendment to the Agreement to allow for a temporary rate increase to address staffing shortages. On April 25, 2023, (Agenda Item 16.A.20), the County approved a Fourth Amendment to the Agreement to allow for a temporary rate increase. On April 9, 2024 (Agenda Item 16.A.14), the County approved a Fifth Amendment to the agreement to execute the first-year renewal, a rate increase and a modification to the scope of work. The Agreement allows the parties to mutually agree to extend the Agreement for two additional one-year renewal terms. The attached Sixth Amendment seeks to exercise the mutually agreed-upon renewal term to extend the Agreement for an additional five months upon its anniversary date on April 30, 2025, and incorporate increased rates for the provision of services during the extended renewal term. Staff is currently finalizing the procurement of a new operations contract. This extension will provide sufficient time to properly complete the procurement process and ensure uninterrupted service by having a new 23-8172 Collier Area Transit Operations Management Services contract in place. The following table provides the Board with a comparison of the proposed rates with the current contract rates for each service. It also shows projected service data for the five-month extension, based on a budgeted 116,000 paratransit trips and 73,000 fixed route revenue hours. Scope Description Estimated 5 Months Current Rate Estimated 5 Months Proposed Rate Difference TOMS (Administrative Cost) $922,778 $944,925 $22,147 Fixed Route $1,918,987.50 $1,974,954.17 $55,967 Cost per Revenue Hour $63.09 $64.93 $1.84 CATConnect/Paratransit $1,656,866.67 $1,695,533.33 $38,667 Cost per Trip $34.28 $35.08 $0.80 Contract Total $4,498,632.62 $4,615,412.50 $116,780 Based on an independent cost analysis, the requested increase is reasonable given the current market conditions. It is crucial for MV Transportation to maintain competitive wage levels to ensure the uninterrupted delivery of this vital service while upholding the expected quality standards. This item is consistent with the Collier County strategic plan objective to design and maintain an effective transportation system to reduce traffic congestion and improve the mobility of our residents and visitors. Additionally, the item is consistent with the objective to support access to health, wellness, and human services. FISCAL IMPACT: Funding for the extension of the proposed rates for the remainder of FY25 inclusive of TOMS, Page 1965 of 5277 4/8/2025 Item # 16.B.11 ID# 2025-1079 Fixed Route and Paratransit services for the estimated amount of $116,780 is available in the existing FY25 budget within the transit family of operating and grant funds (4030, 4031, 4032, 4033, 4034, and 4035), including the Florida Department of Transportation State Block Grant, Transit Corridor Development Program, Commission of Transportation Disadvantage Trip and Equipment, and Federal Transit Administration Sections 5307 and 5311. Any expenditure required to be covered by local funding including match requirements are supported by the annual General Fund (0001) transfer. GROWTH MANAGEMENT IMPACT: This item is consistent with Objective 12 of the Transportation Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. —SRT RECOMMENDATIONS: To approve Amendment No. Six to Agreement No. 18-7382, Professional Services Agreement for Collier Area Transit Fixed Route, Demand Response, and Transit Operations Management Services, with MV Transportation, Inc., to incorporate rates and exercise the second renewal term for an additional period of five months. PREPARED BY: Omar De Leon, PTNE Division Transit Manager ATTACHMENTS: 1. 18-7382 MV Transportation_Contract 2. 18-7382_Amend #1_FE 3. 18-7382 Amend #2_FE 4. 18-7382_Amend#3_FE 5. 18-7282_Amend #4_FE 6. 18-7382 Amend#5_FE 7. Labor Affidavit 8. 18-7382 MV SixthAmendment_VendorSigned Page 1966 of 5277 Page 1967 of 5277 Page 1968 of 5277 Page 1969 of 5277 Page 1970 of 5277 Page 1971 of 5277 Page 1972 of 5277 Page 1973 of 5277 Page 1974 of 5277 Page 1975 of 5277 Page 1976 of 5277 Page 1977 of 5277 Page 1978 of 5277 Page 1979 of 5277 Page 1980 of 5277 Page 1981 of 5277 Page 1982 of 5277 Page 1983 of 5277 Page 1984 of 5277 Page 1985 of 5277 Page 1986 of 5277 Page 1987 of 5277 Page 1988 of 5277 Page 1989 of 5277 Page 1990 of 5277 Page 1991 of 5277 Page 1992 of 5277 Page 1993 of 5277 Page 1994 of 5277 Page 1995 of 5277 Page 1996 of 5277 Page 1997 of 5277 Page 1998 of 5277 Page 1999 of 5277 Page 2000 of 5277 Page 2001 of 5277 Page 2002 of 5277 Page 2003 of 5277 Page 2004 of 5277 Page 2005 of 5277 Page 2006 of 5277 Page 2007 of 5277 Page 2008 of 5277 Page 2009 of 5277 Page 2010 of 5277 Page 2011 of 5277 Page 2012 of 5277 Page 2013 of 5277 Page 2014 of 5277 Page 2015 of 5277 Page 2016 of 5277 Page 2017 of 5277 Page 2018 of 5277 Page 2019 of 5277 Page 2020 of 5277 Page 2021 of 5277 Page 2022 of 5277 Page 2023 of 5277 Page 2024 of 5277 Page 2025 of 5277 Page 2026 of 5277 Page 2027 of 5277 Page 2028 of 5277 Page 2029 of 5277 Page 2030 of 5277 Page 2031 of 5277 Page 2032 of 5277 Page 2033 of 5277 Page 2034 of 5277 Page 2035 of 5277 Page 2036 of 5277 Page 2037 of 5277 Page 2038 of 5277 Page 2039 of 5277 Page 2040 of 5277 Page 2041 of 5277 Page 2042 of 5277 Page 2043 of 5277 Page 2044 of 5277 Page 2045 of 5277 Page 2046 of 5277 Page 2047 of 5277 Page 2048 of 5277 Page 2049 of 5277 Page 2050 of 5277 Page 2051 of 5277 Page 2052 of 5277 Page 2053 of 5277 Page 2054 of 5277 Page 2055 of 5277 Page 2056 of 5277 Page 2057 of 5277 Page 2058 of 5277 Page 2059 of 5277 Page 2060 of 5277 Page 2061 of 5277 Page 2062 of 5277 Page 2063 of 5277 Page 2064 of 5277 Page 2065 of 5277 Page 2066 of 5277 Page 2067 of 5277 Page 2068 of 5277 Page 2069 of 5277 Page 2070 of 5277 Page 2071 of 5277 Page 2072 of 5277 Page 2073 of 5277 Page 2074 of 5277 Page 2075 of 5277 Page 2076 of 5277 Page 2077 of 5277 Page 2078 of 5277 Page 2079 of 5277 Page 2080 of 5277 Page 2081 of 5277 Page 2082 of 5277 Page 2083 of 5277 Page 2084 of 5277 Page 2085 of 5277 Page 2086 of 5277 Page 2087 of 5277 Page 2088 of 5277 Page 2089 of 5277 Page 2090 of 5277 Page 2091 of 5277 Page 2092 of 5277 Page 2093 of 5277 Page 2094 of 5277 Page 2095 of 5277 Page 2096 of 5277 Page 2097 of 5277 Page 2098 of 5277 Page 2099 of 5277 Page 2100 of 5277 DocuSign Envelope ID: 89C84DBB-3B5D-4BAD-B04C-DB7E68FD2EE7 FIRST AMENDMENT TO AGREEMENT NO. 18-7382 - PROFESSIONAL SERVICES AGREEMENT FOR COLLIER AREA TRANSIT ("CAT") FIXED ROUTE, DEMAND RESPONSE AND TRANSIT OPERATIONS MANAGEMENT SERVICES THIS FIRST AMENDMENT TO AGREEMENT No. 18-7382 (the "Amendment") is made and entered into this _q* day of a ilL, 2020, by and between MV Contract Transportation, Inc., whose address is 2711 N. Haskell Ave., Suite 1500, Dallas, Texas 75204 hereinafter referred to as the "Contractor"), and the Board of County Commissioner of Collier County, Florida, a political subdivision of the State of Florida, as the governing body of Collier County (the "County")(collectively, the "Parties"). RECITALS: WHEREAS, on April 9, 2019 (Agenda Item I I .C.), the County entered into Agreement No. 18-7382 ("the Agreement") with the Contractor to provide Fixed Route, Demand Response and Transit Operation Management Services for the CAT; and WHEREAS, the Coronavirus ("COVID 19") outbreak has been declared a pandemic by the Center for Disease Control ("CDC"); and WHEREAS, on March 27, 2020, President Trump signed the Coronavirus Aid, Relief, and Economic Security ("CARES") Act into law providing for emergency assistance and health care response for individuals, families and businesses affected by the COVID-19 pandemic and providing for emergency appropriations to support Executive Branch agency operations during the COVID-19 pandemic; and WHEREAS, the Federal Transit Administration (the "FTA") allocated urbanized and rural area formula funding at a 100-percent (100%) federal share, with no local match required, to support capital, operating, and other expenses generally eligible under those programs to prevent, prepare for and respond to COVID-19; and WHEREAS, operating expenses incurred beginning on January 20, 2020 to maintain transit services, as well as paying for administrative leave for transit personnel who are quarantined after an actual or possible exposure to an individual infected with COVID-19 have been determined to be reimbursable expenses by the FTA; and WHEREAS, the FTA provides for the modification of third -party contracts to allow for the reimbursement of operating expenses incurred in response to the COVID-19 pandemic; and WHEREAS, for the purpose of this third -party contract amendment, administrative leave shall be authorized leave for a worker that is quarantined after an actual or potential exposure to an individual infected with COVID-19; and WHEREAS, the FTA has determined that the legislation provides reimbursement for operating expenses incurred in responding to the COVID-19 pandemic (hereinafter "COVID Expenses") and explains that operating expenses are those costs necessary to operate, maintain, 0 Page 2101 of 5277 DocuSign Envelope ID: 89C84DBB-3B5D-4BAD-B04C-DB7E68FD2EE7 and manage a public transportation system, including but not limited to costs such as driver salaries, fuel, and items having a useful life of less than one year, including personal protective equipment and cleaning supplies; and WHEREAS, the pandemic has caused specific additional operating expenses for the Contractor; and WHEREAS, the County intends to provide the reimbursement authorized under the CARES Act legislation and the Parties wish to amend the Agreement to address the COVID- 19 related expenses. NOW, THEREFORE, in consideration of the mutual covenants and agreements set forth herein and for other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the County and Contractor agree that the Agreement shall and herby is amended and modified on the terms provided herein: Terms and Conditions Recitals. The preceding recitals are true and correct and are incorporated into this Amendment by reference. 2. The Contractor will perform all enhanced vehicle cleaning services required to maintain the safety of the operators and passengers as a result of the COVID-19 pandemic. 3. The Contractor shall track all labor costs and COVID-19 Expenses caused by the pandemic and submit such to the County for reimbursement as provided herein. 4. Because the cost of providing Fixed Route and Paratransit service is based on a revenue hour and per trip rate, the following rates shall be applied for staff performing COVID-19 related duties as a result of authorized administrative leave. These rates are consistent with the rates provided in the original Agreement for extended staffing service found on Exhibit B-5 of the agreement. Position Hourly Rate & Fringe FY 2020 FY 2021 Dispatcher 23.87 24.35 Reservationists 19.52 19.91 Scheduler 23.21 23.67 Clerk/Farebox Reconciler 23.42 23.89 Customer Service 15.97 16.28 2 C-APage 2102 of 5277 DocuSign Envelope ID: 89C84DBB-3B5D-4BAD-B04C-DB7E68FD2EE7 Road Supervisor 22.52 22.97 Utility Worker 16.51 16.84 Fixed & Paratransit Operator (Full -Time) 23.60 24.07 5. All COVID-19 related duties and expenses shall be pre -authorized and subject to the approval of the County. 6. Subject to the County's review, pre -authorization and approval, the County shall reimburse the Contractor for applicable labor costs and directly related incurred COVID-19 Expenses. 7. The terms of this Amendment shall remain in effect coterminous with the period allowed for reimbursement under the CARES Act and shall automatically expire when the period for reimbursement under the CARES Act terminates. 8. All other terms of the Agreement remain in effect. 9. This Amendment to Agreement No. 18-7382 is not effective until fully executed by all Parties. IN WITNESS WHEREOF, the parties hereto, have each, respectively, by an authorized person or agent, have executed this First Amendment to Agreement No. 18-7382 on the date and year first written above. ATTEST: Crystal K. Kinzel, Clerk of Courts And ComptrgI FV By::: ttes as,ro' rm Dated:* r! Ap ed as to Fo Legality: k, iki - Scott R. Teach, Deputy County Attorney 3 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA CGrijtr— By: Burt Saunders, Chairman Page 2103 of 5277 DocuSign Envelope ID: 89C84DBB-3B5D-4BAD-B04C-DB7E68FD2EE7 DDocuSigned by: r-"775417 Contractor's First Witness Brandi LaFoy TType/print witness' named` LSlyned by: Cw t4tA F01D08642E Contractor's Second Witness Karen Carthen TType/print witness' namet DocuSigned by: I By: ham usu Da& GY'au, r.r.-^- Contractor: MV Transportation, Inc. Marie Meisenbach Graul TType/print name and titlet CFO 4 Ok-0 Page 2104 of 5277 SECOND AMENDMENT TO AGREEMENT No. 18-7382 FOR COLLIER AREA TRANSIT(CAT)FIXED ROUTE,DEMAND RESPONSE AND TRANSIT OPERATIONS MANAGEMENT SERVICES GRANT FUNDED) THIS SECOND AMENDMENT TO AGREEMENT No. 18-7382 (the "Second Amendment") is made and entered into this 22nd day of September 2020,by and between MV Contract Transportation,Inc., whose address is 2711 N. Haskell Ave., Suite 1500, Dallas, Texas 75204 (hereinafter referred to as the Contractor"),and Collier County,Florida,a political subdivision of the State of Florida,as the governing body of Collier County(the"County")(collectively,the"Parties"). RECITALS: WHEREAS, on April 9, 2019(Agenda Item 1 1.C.),the County entered into Agreement No. 18- 7382 ("the Agreement") with the Contractor to provide Fixed Route, Demand Response and Transit Operation Management Services for the CAT; and WHEREAS,on June 9,2020(Agenda Item 16.D.15),the County approved the First Amendment to the Agreement to provide reimbursement of additional operating duties and expenses incurred in response to the COVID-19 Pandemic;and WHEREAS,the Coronavirus("COVID-19")outbreak has been declared a pandemic by the Center for Disease Control(the"CDC"); and WHEREAS,the Federal Transit Administration("FTA")allows for the modification of third-party contracts to provide for cost increases in response to the COVID-19 Pandemic; and WHEREAS, the pandemic has caused a significant reduction in paratransit ridership while the Contractor has been required to maintain operations within regular service hours for the system;and WHEREAS,the Contractor priced its cost per trip paratransit rate based on an annual trip volume of 102,170(an average of 8,514 trips monthly),which the County included in its Request for Proposal that sought these services;and WHEREAS, with the onset of COVID-19, paratransit service has declined by as much as 66% 3,309 trips in April);and WHEREAS,the reduction in ridership caused, in part,by the Contractor's need to adhere to CDC guidelines for social distancing(i.e., limiting the number of passengers on a bus)has resulted in a decline in revenue realized by the Contractor and is placing a burden on the Contractor's financials;and WHEREAS, Section 4.9 of the Agreement allows the Parties to negotiate in good faith equitable adjustments to the rates set forth in the Agreement if the Contractor's operating costs increase or expected revenue decreases as a result of state,federal or local government's adoption of any law,rule,regulation or order that has the effect of increasing Contractor's cost to deliver the services under the Agreement. NOW,THEREFORE, in consideration of mutual covenants and agreements set forth herein and for other valuable consideration,the receipt and sufficiency of which is hereby acknowledged,the County and Contractor agree that the Agreement shall and herby is amended and modified on the terms provided Page 1 of 3 Second Amendment to Agreement# 18-7381 ct0 Page 2105 of 5277 herein: Terms and Conditions 1. Recitals. The preceding recitals are true and correct and are incorporated into this Second Amendment by reference as if set forth herein. 2. The per trip rate for Paratransit service set forth in Exhibit B—Fee Schedules will be modified effective August 1,2020 as follows: Existing Amended Paratransit Cost per Trip 25.30 31.14 3. The per trip rate as set forth in the terms of this Second Amendment shall remain in effect through December 31,2020,and shall automatically expire effective that date. 4. Should the level of paratransit ridership increase to within five(5%)of historical normal trip volumes prior to December 31,2020,the Amended rate increase shall cease at the end of the billing period during which the increase occurred, and the existing paratransit cost per trip rate shall be reinstated thereafter. Under no circumstance shall the Amended rate remain in effect beyond December 31, 2020. 5. All other terms of the Agreement remain in effect. 6. This Second Amendment to Agreement No. 18-7382 is not effective until fully executed by all Parties. IN WITNESS WHEREOF,the parties have executed this Second Amendment on the date and year first written above by an authorized person or agent. ATTEST: Crystal K. Kinzel, Clerk of Courts BOARD OF COUNTY COMMISSIONERS And Comptroller COLLIER COUNTY, FLORIDA By: 1,./tAe-e-A-4-- A Q. By: @St as to Ch.• O'S Burt L. Saunders, Chairman AttDated:sign4V,NA " a'0 Appro s to Form Le ality: Scott R. each Deputy County Attorney Page 2 of 3 Second Amendment to Agreement# 18-7381 Page 2106 of 5277 By: ,914V(ii/ /14M464— Contractor: MV Transportation,Inc. 66a,lt-4Aoa'— I6 I‘WcNUk 6112—ae,L Contractor's First Witness Signature Type/print name and title'' LeamPAC3R11641- 1 Type/print witness' name' Contractor's Second Witness Signature nei Neuf tf4tA Type/print witness' name'' Page 3 of 3 Second Amendment to Agreement# 18-7381 Page 2107 of 5277 Page 2108 of 5277 Page 2109 of 5277 Page 2110 of 5277 Page 2111 of 5277 Page 2112 of 5277 16A20 FOURTH AMENDMENT TO CONTRACT 18-7382 FOR COLLIER AREA TRANSIT(CAT) FIXED;ROUTE, DEMAND RESPONSE AND TRANSIT OPERATIONS MANAGEMENT SERVICES GRANT FUNDED) THIS FOURTH AMENDMENT TO AGREEMENT No. 18-7382 (the "Fourth Amendment") is made and entered into the 25141 day of yPr;/ 2023, by and between MV Contract Transportation, Inc., whose address is 2711 N. Haskell Ave., Suite 1500, Dallas, Texas 75204(hereinafter referred to as the"Contractor"),and the Board of County Commissioner of Collier County, Florida,a political subdivision of the State of Florida, as the governing body of Collier County (the"County")(collectively,the "Parties"). RECITALS: WHEREAS, on April 9, 2019 (Agenda Item 11.C.), the County entered into Agreement No. 18-7382 ("the Agreement") with the Contractor to provide Fixed Route, Demand Response and Transit Operation Management Services for the CAT; and WHEREAS, on June 9, 2020 (Agenda Item 16.D.I5), the County approved the First Amendment to the Agreement to provide reimbursement of additional operating duties and expenses incurred in response to the COVID-19 Pandemic; and WHEREAS,on October 13,2020(Agenda Item 16.D.7),the County approved the Second Amendment to the Agreement to allow for a temporary trip rate increase for paratransit service in response to the COVID-19 Pandemic; and WHEREAS,on October 26,2021 (Agenda Item I6.A.14),the County approved the Third Amendment to the Agreement allowing for a rate increase to address staffing shortages; and WHEREAS,at the peak of the COVID-19 Pandemic,public transit ridership experienced a 65%reduction,however,over the last several months ridership has increase to a level that is 27% of pre-pandemic service levels: and WHEREAS,the COVID-19 Pandemic has significantly impacted the labor force creating a national driver shortage for the Transportation Industry and consequently affecting the ability to find enough drivers to cover both the Fixed Route and Paratransit services; and WHEREAS,despite efforts made by the Transit Vendor, MV Transportation Inc., current wage requirements in the labor market far exceed what was contemplated in the last procurement cycle, with a rapid increase in wages over the last several months; and WHEREAS, the current labor market not only affected the ability to attract workers, but also impacts the ability to retain workers at all levels, causing service interruptions to CAT's customers; and WHEREAS,the Parties negotiated the Third Amendment to the Agreement in good faith to provide an equitable adjustment to the then existing rates set forth in the Agreement to encourage 1 Page 2113 of 5277 16A20 the ability to hire drivers to operate both Fixed Route and Paratransit Route services; and WHEREAS, the current transit labor market conditions continue to pose a challenge to the Contractor being able maintain a full complement of available drivers to satisfy the needs of the County's Fixed Route and Paratransit rider community. NOW, THEREFORE, in consideration of mutual covenants and agreements set forth herein and for other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the County and Contractor agree that the Agreement shall and hereby is amended and modified to extend the rates previously enhanced in the Third Amendment through and including April 30, 2024, as provided herein. Terms and Conditions 1. Recitals. The preceding recitals are true and correct and are incorporated into this Fourth Amendment by reference as if set forth herein. 2. The Transit Operations Management Services (TOMS) rates set forth in Exhibit B — Fee Schedules, as amended by the Third Amendment to the Agreement, is further extended effective May 1, 2023, through April 30, 2024, and replaced with the following: TOMS Cost Proposal 2023 May l 2Q23 April 3Q Q }sue,_ , _..o Existing Annual Cost 1,995,329 Annual Increase 53,674 Total 2,049,003 3, The Fixed Route Services Revenue Hour rates set forth in Exhibit B — Fee Schedules, as amended by the Third Amendment to the Agreement, is further extended effective May 1, 2023, through April 30, 2024, and replaced with the following: Fixed Route Cost Proposal 2023 May 1,2023—Apt 30,2024) Revenue Hour 72,036 Existing Cost per Fixed Route Revenue Hour 53.19 Cost per Fixed Route Revenue Hour 57.10 Annual Increase 281,661 Fixed Route Revenue Hour Enhancement 2.59 Annual Enhancement 186,573 Annual Impact 468,234 2 AO Page 2114 of 5277 16A2. 0 4. The per trip rate for Paratransit service set forth in Exhibit B — Fee Schedules, as amended by the Third Amendment to the Agreement, is further extended effective May 1,2023, through April 30, 2024, and replaced with the following: aA x I Y l Ita Pp5>a1 I IXl . w..E'.... , .l,a:3 ,.0 5a..4.1- aW'.. . .4 7 ,k, Nr, . *A C. Trip Estimate 112,642 Existing Cost per Trip 26.47 Cost per Trip 28.49 Annual Increase 227,536 Cost per Trip Enhancement 1.30 Annual Enhancement j 146,435 Annual Impact 373,971 5. The Parties agree that extending the above rate adjustments established in the Third Amendment through and including the Agreement's termination date of April 30,2024, is warranted based on the current labor market. 6. All other terms of the Agreement as revised and not amended herein shall remain in effect. 7. This Fourth Amendment to Agreement No. 18-7382 shall be effective as of May 1, 2023. 3 CA Page 2115 of 5277 I 6 A 2 0 IN WITNESS WHEREOF,the parties have executed this Fourth Amendment on the date and year written above by an authorized person or agent. ATTEST: Crystal K. Kinzel, Clerk of Courts BOARD OF COUNTY COMMISSIONERS And Comptroller-, COLLIER COUNTY, FLORIDA By: By: Attest as to Chilpi;ites Rick LoCastro, Chairman signature 15,he Date: 1,4 r g1( 2693 Ap d as to Form an Legality: each Deputy County Attorney LcD4AO Page 2116 of 5277 1 6 A 2 0 By: Contract r: V Transportation, Inc. Jamie Pier on, Executive VP & CFO TType/Print name and titlet s4-2.tsjc.,;(Tj jr71. Contractor's First Witness Contractor's Second Witness Brandi LaFoy, Contracts Administrator TType/Print name and titlet TType/Print name and titlet 5 2 Page 2117 of 5277 FIFTH AMENDMENT TO CONTRACT 18-7382 FOR COLLIER AREA TRANSIT (CAT) FIXED ROUTE, DEMAND RESPONSE AND TRANSIT OPERATIONS MANAGEMENT SERVICES GRANT FUNDED) THIS FIFTH AMENDMENT TO AGREEMENT No. 18-7382 (the "Fifth Amendment") is made and entered into the q day of A pY i k 2024, by and between MV Contract Transportation, Inc., whose address is 2711 N. Haskell Ave., Suite 1500, Dallas, Texas 75204 hereinafter referred to as the "Contractor"), and the Board of County Commissioner of Collier County, Florida, a political subdivision of the State of Florida, as the governing body of Collier County (the "County")(collectively,the "Parties"). RECITALS: WHEREAS, on April 9, 2019 (Agenda Item 11.C.), the County entered into Agreement No. 18-7382 ("the Agreement") with the Contractor to provide Fixed Route, Demand Response and Transit Operation Management Services for the CAT; and WHEREAS, on June 9, 2020 (Agenda Item 16.D.15), the County approved the First Amendment to the Agreement to provide reimbursement of additional operating duties and expenses incurred in response to the COVID-19 Pandemic; and WHEREAS,on October 13,2020(Agenda Item 16.D.7),the County approved the Second Amendment to the Agreement to allow for a temporary trip rate increase for paratransit service in response to the COVID-19 Pandemic; and WHEREAS,on October 26, 2021 (Agenda Item 16.A.14),the County approved the Third Amendment to the Agreement allowing for a rate increase to address staffing shortages; and WHEREAS, on April 25, 2023 (Agenda Item 16.A.20), the County approved the Fourth Amendment to the Agreement to extend the increased rates provided for in the Third Amendment through end of initial term ending on April 30, 2024; and WHEREAS, the Parties wish to revise: (1) Section 3.1 Staffing, under Exhibit A to remove ITS Coordinator and include Data Engineer, (2) Section 3.2 CAT Connect Call Center and Reservation Operations to require the Call Center have four full-time reservationists due to an increase in call volume, (3) Increase the Exhibit B- Fee Schedule rates that were previously enhanced by the Fourth Amendment to the Agreement for the duration of the extension of the Agreement, and (3) replace Appendix 1, Performance Standards and Appendix 2, Liquidated Damages with the attached revised versions to better reflect current needs and conditions; and WHEREAS,the Parties also wish to exercise the first renewal option under the Agreement renewing for a period starting May 1, 2024 and ending April 30,2025 and include updated pricing for this extended period. Page 1 of 15CAO Fifth Amendment to Agreement#18-7382 Page 2118 of 5277 NOW, THEREFORE, in consideration of mutual covenants and agreements set forth herein and for other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the County and Contractor agree that the Agreement shall and hereby is amended and modified on the terms provided herein: 1. The preceding recitals are true and correct and are incorporated into this Fifth Amendment by reference as if set forth herein. 2. Exhibit A, Section 3. Transit Operations Management Services Department (TOMS), Subsection 3.1 Staffing, is hereby modified as attached hereto this Fifth Amendment. 3. Appendix 1, Performance Standards and Appendix 2, Liquidated Damages is hereby replaced with Appendix 1, Performance Standards and Appendix 2, Liquidated Damages as attached hereto this Fifth Amendment. 4. The rates set forth in Exhibit B- Fee Schedules, as amended by the Fourth Amendment to the Agreement,will be modified effective May 1, 2024,through April 30, 2025, and replaced with the following: TOMS (including bid May 1,2023— May 1,2024— alternates) April 30/2024 April 30,2025 Total 2,049,003 2,214,668.28 Fixed Route Cost May 1,2023— May 1,2024— Proposal April 30/2024 April 30, 2025 Cost Per Fixed Route $59.69 (including 63.09 Revenue Hour base and enhancement rate) Annual Impact 4,357,370 4,605,570.00 Paratransit Cost May 1,2023— May 1,2024— Proposal April 30/2024 April 30,2025 Cost Per Trip 29.79 (including 34.28 base and enhancement rate) Annual Impact 3,127,950.00 3,599,400.00 5. The Parties agree that the increased rate adjustments established in this Fifth Amendment through and including the Agreement's termination date of April 30,2025. Is warranted based on the current labor market. 6. All other terms of the Agreement as revised and not amended herein shall remain in effect. 7. This Fifth Amendment to Agreement No. 18-7382 shall be effective as of May 1, 2024. Page 2 of 15 Fifth Amendment to Agreement#18-7382 Page 2119 of 5277 IN WITNESS WHEREOF, the parties have executed this Fifth Amendment on the date and year written above by an authorized person or agent. ATTEST: Crystal K. Kinzel, cjerk of Courts BOARD OF COUNTY COMMISSIONERS And Comptro COLLIER COUNTY, FLORIDA di 4 e By: JAL ..' •By: y;,.:° ;r CHRIS AL , Chairman Dated: v .. Peg A ••tasto airm- signet re only A.. . '.. as to orm and Legality: A )11- L/ Scott R. Teach Deputy County Attorney 46.5! Page 3 of 15 r ?p,G Fifth Amendment to Agreement#18-7382 Page 2120 of 5277 Contractor MV Contract Transportation, Inc. By: wire 11 ttc` EIN K NIt"WItitSKI Contractor's First Witness TType/print name and titled` ll )(L IZl t.J TType/print witness' namet ont actor's Second Witness T.A-,t 5P,c,4,c TType/print witness' name'P GAO Page 4 of 15 Fifth Amendment to Agreement#18-7382 Page 2121 of 5277 Words Steel rough are deleted; Words Underlined are added EXHIBIT A SCOPE OF SERVICE FOR COLLIER AREA TRANSIT AND CAT CONNECT TRANSPORTATION MANAGEMENT AND OPERATIONS Section 3. Transit Operations Management Services Department(TOMS) 3.1 Staffing The Contractor shall hire personnel that are courteous and possess the expertise and professionalism necessary to perform the required duties. Call Center Agents/Representatives: The Contractor are appropriately trained and familiar about the CAT and CAT Connect service. The Contractor will ensure that call center staff are available to meet the call metrics. Dispatchers: The contractor will provide the number of dispatchers necessary to maintain and support the functions of the call center and dispatch requirements. There will be a dispatcher trained in the related transit policies,procedures,software applications,and technology on duty 15 minutes prior to any pull-out of for any fixed route or CAT Connect. A dispatcher will remain on duty up to 15 minutes after any fixed route or CAT Connect run pulls-in for the service day. The dispatch station will remain occupied during 100% of the operational day. The contractor will be required to replace the primary dispatchers for breaks or when the dispatcher becomes not available. Scheduler: The contractor will provide the number of schedulers necessary to maintain and support the functions of the scheduling. There will be a scheduler available to supervise the call center reservation process during all call center business hours. ITS Coordinator: The Contractor will provide the number of ITS Coordinators to manage the ITS function updates and corrections, fixed route data management, support transit planning and coordination with the ITS Senior Coordinator. The Contractor shall develop and implement policies and procedures consistent with Federal, State and Local regulations, including Collier County CMA's and Job Safety Analysis' (JSA). This should also include an anti nepotism policy. The Contractor shall develop and implement policies and procedures to match PTNE standards award. Such policies and procedures shall be provided to the Transit Manager for review and acceptance. Failure to timely submit this may result in liquidated damages. Page 5 of 15 CAO Fifth Amendment to Agreement#18-7382 Page 2122 of 5277 Data Engineer — shall be responsible for designing, constructing, installing, testing, and maintaining highly scalable data management systems. Your ability to adapt quickly, comprehend complex systems, and work collaboratively with a cross-functional team are crucial for this role. Build, develop, and maintain data pipelines, architectures, and data sets to support both operational and analytical needs. Implement processes and systems to monitor data quality, ensuring production data is accurate and readily available for stakeholders and critical business processes. Write complex queries on large data sets to extract crucial insights that drive transit operations and strategy. Develop and manage ETL processes to prepare data for analytics. Design and develop interactive dashboards and reports using Microsoft Power BI. Create and maintain SOPs and technical documentation for data processes and tools. Develop and manage Microsoft Power Apps for custom business needs. Work closely with data analysts, and other teams to support business decisions. Ensure data systems meet business requirements and industry practices, including those specific to the transit industry. Integrate new data management technologies and software engineering tools into existing structures. Create and maintain optimal data pipeline architecture. Perform other duties or tasks as required or as assigned,to support the evolving needs of the business. This may include tasks outside of the regular scope of work, as necessary. 3.2 CAT Connect Call Center and Reservation Operations The Contractor shall be responsible for operating the CAT Connect Call Center and reservation operations to meet the following requirements. The Call Center will operate from the TOF located at 8300 Radio Road. Open 08:00 to 17:00 Monday through Saturday except for recognized holidays. A message line will be available after hours and on Sunday for trip requests and trip cancellations. The message line will be checked so that all trip request for the next day made up to 1700 can be scheduled. The message line will be checked for trip request after 1700on weekends and any trip request will be scheduled. The Contractor will have staff call the passenger to verify the trip information once the trip is scheduled. Passengers must be able to communicate with dispatch during all service hours. During regular call center hours, the Call Center staff will facilitate communication with dispatch. After Call Center Hours, passengers will have phone access directly to the dispatcher whenever transit services are in operations. The dispatcher will facilitate cancellations, where is my ride questions,and respond to trip issues. The dispatcher will not schedule any trips after hours. Page 6 of 15 Fifth Amendment to Agreement#18-7382 CAO Page 2123 of 5277 The Call Center will adequate staff to maintain the performance measures employ four 4) full-time reservationists to oversee reservations. The Contractor should create a staffing plan that includes enough trained CSRs are available to meet the call demand during all Call Center hours, especially during the peak times. Appendix 1 PERFORMANCE STANDARDS In order to ensure a high standard of performance,services provided by the Contractor are to be operated in a manner that maximizes productivity without negatively impacting service quality for CAT& CAT CONNECT patrons. To assure quality and a high level of customer satisfaction, all performance standards shall be reviewed on an on-going basis and are subject to change as CAT&CAT CONNECT's needs change. If performance standards set forth below are changed by PTNE, the Contractor's performance standards will be immediately changed to meet the new performance standards,upon notice by PTNE to the Contractor. PTNE will review each performance factor and reward high achievement (incentives) or make deductions for substandard performance(disincentives). Review periods will be on a monthly basis. Cash payments or deductions shall be calculated on the Net Contract Amount Paid to the Contractor for Service Operated for the corresponding review period. The following performance standards establish a range of performance that provides quality service delivery to CAT patrons. The Contractor shall attain the following performance standards: 1. Preventable Accidents are defined as a transit accident that could have been prevented by the operator: Preventable Accidents Performance Incentive/ Indicators Disincentive> Tier 1 Above Goal 0 1,000 PTNE Goal 1 None Tier 1 Below Goal 2 1,000> Tier 2 Below Goal 3 or above 2,000> 2. Total#of passenger trips per revenue vehicle hour.The following outlines the incentives or disincentives for total#of passenger trips per revenue vehicle hour systemwide: Total Passenger trips per Performance Incentive/ revenue vehicle hour Indicators Disincentive> 15%above Goal 14.95 and above 2,000 10%above Goal 14.3 - 14.94 1,000 5%above Goal 13.95- 14.29 500 PTNE Goal—13.0 13.00- 13.64 None Up to 5%below Goal 12.35- 12.99 500> Page7of15 CAO Fifth Amendment to Agreement#18-7382 Page 2124 of 5277 Up to 10%below Goal 11.70- 12.34 1,000> 11%below Goal 11.05 or below 2,000> Contractor is responsible in participating or hosting marketing initiatives, proof of these initiatives may result in an exemption of the disincentive for the month. 3. On-time Performance is defined as the percentage of time that the vehicle departs no earlier than 1 minute and no more than 5 minutes after the published departure times as shown in the schedule adherence report. Incentives and disincentive shall be assessed per route.The following outlines the incentives and disincentive for on-time performance per route: On-Time Performance Performance Incentive/ Per Route Indicators Disincentive> 3%above Goal Above 95.01% 2,000 2%above Goal 92.01-95% 1,000 1%above Goal 90.01-92% 500 PTNE Goal 85-90% None Up to 1%below Goal 83.0-84.9% 500> Up to 2%below Goal 81.0-82.9% 1,000> 3% below Goal 83.0%or below 2,000> 4. Customer Satisfaction is defined as the overall passenger rating based on a semi-annual customer service report.The response categories are very poor(1),poor(2),fair(3),good(4)and very good(5).The following outlines the incentives and disincentive for customer satisfaction: Semi-Annual Customer Performance Incentive/ Satisfaction Indicators Disincentive> 11% above Goal or Better Above 4.6 2,000 10%above Goal 4.4—4.5 1,000 5% above Goal 4.2—4.3 500 PTNE Goal—4.0 3.9—4.1 None Up to 5%below Goal 3.7—3.8 500> Up to 10% below Goal 3.57—3.6 1,000> 11% below Goal or below 3.56 or below 2,000> The following performance standards establish a range of performance that provides quality service delivery to CAT Connect patrons.The Contractor shall attain the following performance standards: 1. Preventative Accidents are defined as a transit accident that could have been prevented by the operator: Page 8 of 15 Fifth Amendment to Agreement#18-7382 CAO'. Page 2125 of 5277 Preventable Accidents Performance Incentive/ Indicators Disincentive> Tier 1 Above Goal 0 1,000 PTNE Goal 1 None Tier 1 Below Goal 2 1,000> Tier 2 Below Goal 3 or above 2,000> 2. Total#of passenger complaints per 1,000 Passenger Boarding are defined as complaints including but are not limited to discourtesy, rudeness, eating, drinking, improperly secured patron, improperly operated lift, unscheduled stops, pass ups, getting lost and/or any other negative behavior as reported to PTNE. The following outlines the incentives or disincentives for#of passenger complaints per 1,000 passenger boarding: Passenger Complaints Performance Incentive/ per 1,000 Passenger Boarding Indicators Disincentive> 11%above Goal or Better 0.44 or less 2,000 10%above Goal 0.45 - 0.47 1,000 5%above Goal 0.48 - 0.49 500 PINE Goal—0.5 0.50 - 0.52 None Up to 5%below Goal 0.53 - 0.54 500> Up to 10%below Goal 0.55 - 0.62 1,000> 11%below Goal or Worse 0.63 and above 2,000> 3. On-time Performance is defined as the percentage of trip completed late as defined by the trip timing preference as shown in the schedule adherence report.The following outlines the incentives and disincentive for on-time performance: On-Time Performance Performance Incentive/ Per Route Indicators Disincentive> Tier 3 above Goal Above 98.5% 2,000 Tier 2 Above Goal 96.1 - 96.9% 1,000 Tier 1 Above Goal 95.1 -96% 500 PINE Goal—90% 90 -95% None Tier 1 Below Goal 88.0- 89.9% 500> Tier 2 Below Goal 86.0- 87.9% 1,000> Tier 3 Below Goal or Worse 85.9%or below 2,000> 4. Customer Satisfaction is defined as the overall passenger rating based on a semi-annual customer service report.The response categories are very poor(1),poor(2),fair(3),good(4)and very good(5).The following outlines the incentives and disincentive for customer satisfaction: Page 9 of 15 Fifth Amendment to Agreement#18-7382 CAC1 Page 2126 of 5277 Semi-Annual Customer Performance Incentive! Satisfaction Indicators Disincentive> 11% above Goal or Better Above 4.6 2,000 10% above Goal 4.4—4.5 1,000 5%above Goal 4.2—4.3 500 PTNE Goal—4.0 3.9—4.1 None Up to 5%below Goal 3.7—3.8 500> Up to 10% below Goal 3.57—3.6 1,000> 11% above Goal or Better 3.56 or below 2,000> 5. Average Percentage of Call Abandonment is defined as the overall percentage of calls that are abandoned during hold time in the Queue. Call Center Average Percentage Performance Incentive/ of Abandonment Indicators Disincentive> Tier 3 above Goal 6%or below 2,000 Tier 2 Above Goal 7%1,000 Tier 1 Above Goal 8% 500 PTNE Goal— 10%of total 10% of calls None calls Tier 1 Below Goal 11% 500> Tier 2 Below Goal 12% 1,00> Tier 3 Below Goal or Worse Above 13% 2,000> APPENDIX 2 LIQUIDATED DAMAGES Liquidated damages will be assessed for Contractor deficiencies specified herein.Liquidated Damages are not punitive but intended to recover Collier County's cost for the Contractor's deficiencies,lost service or additional work by PTNE for service delivery to the patron.PTNE will consider extenuating circumstances in assessing damages.The Contractor has the ability to control liquidated damages through well trained drivers, re-fresher training, and effective communications with staff. Liquidated damages shall be deducted from any monies due, or which may thereafter become due,to the Contractor under this Contract. Liquidated damages will not be assessed for the above described occurrences arising from causes beyond the control of Contractor as determined by PTNE.In the event the Contractor fails to comply with the following standards, PTNE shall assess liquidated damages as follows: Requirements Liquidated Damage Amount LD1. Contractor must submit complete and accurate reports by the PTNE established due dates.300 if late one business day. LD2. The Contractor shall notify PTNE of every accident or incident 200 when late beyond the immediately,but no more than two hours after the occurrence.The initial 2-hour window for Contractor shall submit information accurately and complete. notification. LD3. The Contractor shall provide written documentation for any vehicle $500 if late one business day accident or incident.The County shall receive written copies of late after the pre-established Page 10 of 15 E.0‘) Fifth Amendment to Agreement#18-7382 Page 2127 of 5277 incident and accident reports within 5 days of occurrence.The timeframe for a report and Contractor shall submit reports accurately and complete. full report inclusive of photos. LD4. The Contractor shall be required to develop and administer EEO, Title VI,&Drug and Alcohol policies and programs consistent with $1,000 per instance of non- Federal, State&Local requirements. compliance.Either PTNE, In addition, It is the Contractor's responsibility to keep all FTA,FDOT, CTD audit and procedures and files up to date and in compliance. Should PTNE's or and additional grantor random audit find a non-compliant file or proper documentation the agencies,will deem Contractor may be assessed liquidated damages compliance and issue a written notification. LD5. All drivers are required to collect fares from patrons.This can come Fixed Route-$5 per verified to Collier County's attention via passenger/public complaint,direct occurrence of uncollected observation,reporting system if available or other method. fare. Paratransit-total uncollected missed fares at the individual passenger's trip rate. LD6. The Contractor shall remove all farebox receipts from revenue 200 per occurrence of vehicles daily and secure funds in the vault room. farebox receipts not being secured in the vault room at the end of the day. LD7. The contractor shall perform the Fixed Route and CAT Connect Excessively late Fixed Route Services on-time and are incentivized when Performance measures trips will be assessed$50 per are exceeded and dis-incentivized when stated performance measure loop for any late time point aren't met. On-time performance is an important element to an that is late 20 minutes or efficient transit system and will affect ridership if not managed. more. Fixed Route On-Time Performance is derived from the departing Fixed Route trips that depart time from a series of timing points. The On-time percentage is the a time point early will be percentage of time that the vehicle departs no earlier than 1 minute assessed$100 per and no more than 5 minutes after the published departure from the occurrence. timing points. 50 per Paratransit Trip will be assessed when excessively Paratransit On-Time Performance is derived depending on what late. timing preference is used to schedule the trip. Proof of root cause operator A Drop-off Timing Preference Trip is considered Excessively Late training with subsequent when the trip is late for the Drop-off Requested Time by more than operator improvement will be 30 minutes. accepted as an exemption for A Negotiated Trip Timing Preference is considered Excessively that operator. Late when the bus arrives more than 15 minutes past the Trip Pick- up Window. LD8. Drivers are required to record arrival and departure of all trips Falsely or erroneously accurately. recording of Arrive/Perform will result in$50 assessment per incident. LD9. Drivers are required to perform all trips on CAT Connect and Missed Trips complete the full route on the Fixed Route system. Unperformed a. CAT Connect-$50 per trips or an incomplete route are considered"missed trips". incident On the CAT Connect system,a missed trip is as a failure of the b. Fixed Route- $100 per vehicle to show up for a scheduled trip and consequently the stop passenger is not transported or elects not to take the trip. A trip where the passenger cancels the scheduled trip at least 2 hours prior If proof is provided that a to the scheduled trip,within the cancellation policy is not supervisor has provided considered a missed trip. transportation to the On the Fixed Route system, a missed stop is when the bus does not individual,exemption will be Page 11 of 15 Fifth Amendment to Agreement#18-7382 CRO Page 2128 of 5277 stop at a specific stop when a passenger is present at the stop. granted in addition to root This can come to Collier County's attention via passenger/public cause training.Proof of complaint,direct observation,reporting system if available or other training and driver method.improvement will be accepted as an exemption LD10. Call Center Longest Delay in Queue will be less than 15 minutes. $100 per Day when the The Contractor will have adequate call center staff to ensure no Queue System average hold- caller is stranded in the system Queue for more than 15 minutes.time is greater than 15 The Contractor will monitor daily call activities and assign key staff minutes. to supplement the call center agents when call demand is higher than normal. LD11. Drivers are expected to conduct themselves in a professional, safe $50 per occurrence for and courteous manner at all times. Driver Infractions include,but Driver-related infractions as are not limited to: documented or reported to a. Employees not in complete proper uniform, while in PINE. Revenue Service; b. Driver(s)and/or any other passenger(s)smoking while in the Vehicle at any time; c. Driver(s)who display unprofessionalism over the radio with any personnel: d. Driver(s) who display unprofessionalism to PINE clients and/or other personnel; e. Driver(s)who fail to properly log in; f. Driver(s)who get lost; g. Driver(s)with Lost or Expired Collier County Identification Badges h. Driver(s)leaving vehicle with patrons unattended. i. Driver(s)leaving vehicles unsecured. j. Failure to escort an ADA passenger k. Employees who engage in the purchase or consumption of alcohol, drugs or tobacco products while in full or partial uniform. 1. Consumption of food while operating a Vehicle; m. Driver(s)or Street Supervisor(s)not in possession of a valid Florida Driver's License and a Department of Transportation DOT)medical card,while in Revenue Service; n. Driver(s)who fail to properly notify the Dispatch Office of incidents/accidents/emergency services involving passengers,property and/or Collier County property; o. Failure to properly tie down a wheelchair correctly or call out required ADA stops as observed by PINE staff and/or PINE representatives(including video playback); p. Improper use of the Radio and/or MDT equipment; q. Lack or improper use of Seat Belts for all occupants in the Vehicle; r. Operation of a revenue service with non-trained personnel; s. Operation of a Vehicle while texting; t. Operation of a Vehicle with a cell phone, cell phone ear piece or ear cord; u. Running Red Lights; v. Speeding This can come to Collier County's attention via passenger/public complaint,direct observation,reporting system if available or other method. Page 12 of 15 CAO Fifth Amendment to Agreement#18-7382 Page 2129 of 5277 LD12. The Contractor is expected to care for all County provided 50 plus the cost of repair if equipment and establish policies and procedures to ensure that Communication Equipment equipment is not tampered with,abused or neglected. is found tampered with, abused and/or neglected as identified by PTNE Staff and/or PTNE's repair Contractor. LD13. The Contractor is required to ensure that drivers of all revenue 50 per inspection that is vehicles or vehicles that may transport passengers conduct Pre/Post incomplete,all components Trips inspections. have not been verified or completion time for pre-trip inspection is less than 8 min. 500 for failure of a driver to conduct a Pre/Post Trip inspection of any deployed vehicle. LD14. The Contractor is required to maintain all required vehicles in 50 per vehicle per accordance with terms and conditions of this Contract.Vehicles occurrence for non-compliant found to be non-compliant by PTNE or designee after a vehicle vehicle(s). inspection, safety or vehicle audit,will be removed from service. Examples of non-compliance include,but are not limited to: a. Vehicle(s) in-service not properly logged into the Radio, MDT or any other required systems; b. Vehicle(s)in-service that are not clean,exterior or interior; c. Vehicle(s) in-service with damaged seats or damaged interiors; d. Vehicle(s) in-service with leaky interiors due to A/C Condensation or any other fluid(s); e. Vehicle(s)with accident damage or body damage; f. Vehicle(s)with graffiti or damages in the driver's area as a result of driver misuse or abuse; g. Vehicle(s)with inoperable Radios or MOT's; h. Vehicle(s)with inoperative interior and/or exterior lights; i. Vehicle(s)with lack of current PINE-issued publications; j. Vehicle(s)with sub-standard climate control Sample vehicle inspection will be conducted to evaluate compliance. LD15. The Contractor is required to maintain all bus stop and shelter 50 per occurrence for not locations. removing trash 2 times per This can come to Collier County's attention via passenger/public week or maintaining bus complaint,direct observation,reporting system if available or other stops. method. At a minimum a sample inspection will be conducted to $100 per incident for failure evaluate compliance. to report damage to the bus stop or shelter. LD16. The Contractor is expected to submit accurate,complete reports 100 per occurrence for within the PINE established timeframes. Infractions may include Reporting Infractions. failure to submit reports by established dates,submission of inaccurate or incomplete reports,or maintaining proper records. Examples of reporting infractions include,but are not limited to: a. Failure to maintain current records for training documentation, in personnel files for all personnel. At a minimum,this includes: o Drivers'License records Page 13 of 15 Fifth Amendment to Agreement#18-7382 OCAO Page 2130 of 5277 o Defensive Driving records o Motor Vehicle records o Background records o Customer Comments and/or other Incident reports b. Failure to conduct and properly document mandatory ride checks. c. Failure to maintain and submit any requested reports as required and/or requested. d. Failure to submit complete and accurate driver manifests. LD17. The Contractor is required to maintain a compliant Drug and 100 per incident for not Alcohol program and maintain documentation of all results and maintaining the CCF for all practices. tests completed. 500 for failure to conduct an annual audit of the drug and alcohol testing facilities used. 100 per employee that is failed to be trained for Drug and Alcohol Training prior to conducting safety sensitive duties. 500 per incident where a supervisor fails to have Reasonable Suspicion Training for Supervisors. Fail to provide Reasonable Suspicion Training for Supervisors: $100 per Supervisor 500 per quarter will be assessed for failure to scheduling testing proportionately during scheduled operations 500 for failure to follow Drug and Alcohol Policy and FTA Drug and Alcohol Procedures. 500 for failure to have an approved testing facility available for Random, Reasonable Suspicion,and Post Accident Testing during all times operations are conducted. 500 per incidence where a manager or supervisor is not on duty to be available to manage the Drug and Alcohol procedures and policies. 1000 per sub-contractor for failure to administrate sub- contractor drug and alcohol programs. LD18. PINE requires full staffing by the Contractor. 100 per day per vacancies in management or supervisory Page 14 of 15 CAc. Fifth Amendment to Agreement#18-7382 Page 2131 of 5277 Personnel.All required supervisory positions starters, street supervisors, service supervisor,and safety personnel)must be covered each day in case of turnover, sickness,vacation or other absences with a qualified replacement. 100 per day for any non PINE-approved personnel operating a route without PTNE's prior written approval. LD19. County vehicles are to be used for approved purposes only. 500 for any occurrence of This can come to Collier County's attention via passenger/public Contractor using Collier complaint,direct observation,reporting system if available or other County vehicles for other method.than an explicit PINE approved purpose. LD20. The Contractor shall perform a minimum of 20%scheduled trips on $5000 per month of less than non-County-owned vehicles. (This percentage may be revised on an 20%of total CAT Connect annual basis). trips performed by non- County owned vehicles. LD21. The Contractor will ensure that all exterior TOF door are locked 1,000 per door or gate that after hours. The Contractor will ensure that all TOF gates and is left unsecured in the public access points are secure. The Contractor will ensure that all evening. vehicles are secure and/or locked when not in use. The Contractor $50 per event where a vehicle will ensure that all equipment and technology hardware is secured found to be unlocked. and accounted for. 50 per event where equipment or technology hardware is left unsecured. LD22. Failure to properly process"Lost and Found"recovered items in a $100 per item not properly timely manner and/or failure to implement the lost and found documented or each instance process in a proper manner. where the County policies and procedures are not followed. LD23. Failure to have a driver assigned to each fixed route,CAT Connect $100 per open position. run,and back-up driver requirement will result in liquidated damages assessed. LD24. Failure to conduct and document mandatory ride checks may result $50 per road observation in the assessment of liquidated damages. needed to increase the The Contractor will conduct road observations of 75%of the drivers percentage to 75%. monthly which will include a complete pick up and drop of cycle for CAT Connect and at least''A loop of a fixed route driver. LD25. Failure to complete the investigation and proper completion of a 50 per day that exceeds the complaint form within 3 days from the time of submittal to the allowable time frame. contractor. Page 15 of 15 CAO Fifth Amendment to Agreement#18-7382 Page 2132 of 5277 Page 2133 of 5277 Page 2134 of 5277 Page 2135 of 5277 Page 2136 of 5277 Page 2137 of 5277