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Item 4 - Agreement btwn. City of Poway & Cloud 9 Shuttle AGENDA REPORT SUMMARY TO: Honorable Mayor and Members of,~the City Council FROM: James L. Bowersox, City Mana~:~.\'~'~::) ~ INITIATED BY: Robert A Clark, Director of Community Services' Jennifer Johnson, Senior Management Analyst(~ DATE: April 15, 2003 SUBJECT: Agreement Between the City of Poway and Cloud 9 Shuttle, Inc., for the Poway Airporter Service and Alternate Ground Transit Services ABSTRACT On October 22, 2002, the City Council approved amendment of the County Transit System divestiture agreement to waive the Poway Airporter Transit Development Act (TDA) subsidy and service administered by the Metropolitan Transit Development Board (MTDB). Cloud 9 Shuttle, Inc., (Cloud 9) has been the Poway Airporter provider for over eight years. The agreement between Cloud 9 and MTDB expired on December 7, 2002. Cloud 9 expressed an interest in continuing the Poway Airporter service. The City and Cloud 9 signed a letter of agreement to continue the rates and service while a new agreement was reached. ENVIRONMENTAL REVIEW This item is not subject to CEQA review. FISCAL IMPACT The City will provide inkind publicity for the Poway Airporter service. Sufficient funds exist in the Community Relations account (0200-4904). ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE Additional notification sent to John Hawkins, President/CEO, Cloud 9; and Elaine LaPlaca- Heston, Sales Manager, Cloud 9. RECOMMENDATION It is recommended that the City Council authorize an agreement with Cloud 9 Shuttle, Inc., for a one-year demonstration program, with an additional two-year option, and authorize the City Manager to execute the agreement. ACTION I of 11 April 15, 2003 Item o..ow^ AGENDA REPORT TO: Honorable Mayor and Members~ City Coun~ FROM: James L. Bowersox, City Man~r ~ DATE: April 15, 2003 SUBJECT: Agreement Between the City of Poway and Cloud 9 Shuttle, Inc., for the Poway Airporter Service and Alternate Ground Transit Services BACKGROUND On October 22, 2002, the City Council approved amendment of the County Transit System divestiture agreement to waive the Poway Airporter Transit Development Act (TDA) subsidy and service administered by the Metropolitan Transit Development Board (MTDB). Cloud 9 Shuffle, Inc., (Cloud 9) has been the Poway Airporter provider for over eight years. The agreement between Cloud 9 and MTDB expired on December 7, 2002. Cloud 9 expressed an interest in continuing the Poway Airporter service. The City and Cloud 9 signed a letter of agreement to continue the rates and service while a new agreement was reached. FINDINGS From 1994 through December 7, 2002, the Poway Airporter Service was a subsidized transportation alternative provided to residents of the City of Poway. Cloud 9 Shuffle provided door-to-door shared dde shuttle service to and from San Diego International Airport, Santa Fe Depot, and the Cruise Ship Terminal at a reduced rate. Since 1994, the agreement with Cloud 9 had been administered by the County Transit System (CTS), later divested to MTDB. The Metropolitan Transit Development Board (MTDB), through City of Poway Transportation Development Act (TDA) funds, subsidized the fare differentials to Cloud 9. To help balance its fiscal year 03 budget, the MTD Board took action to discontinue the TDA subsidy for the Poway Airporter. On October 22, 2002, the Poway City Council approved amendment to the CTS/MTDB Divestiture Agreement to waive the Poway Airporter subsidy and authorized staff to negotiate a new agreement between the City of Poway and Cloud 9. Staff has met and reached agreement with Cloud 9 to continue the Poway Airporter Service without the TDA subsidy. Cloud 9 has offered to provide competitive rates for the Poway Airporter service in exchange for the City continuing to provide 2 ofll April 15, 2003 Item # _~ Approve Agreement Between ~ City of Poway and Cloud 9 Shuttle, Inc., fo,~the Poway Airporter Service and Alternate Ground Transit /ices April 15, 2003 Page 2 -- "in kind' publicity. Poway residents benefit from this arrangement by having a reduced rate compared to neighboring communities. For example, a one-way fare from Rancho Bernardo is $36, from Rancho Penasquitos is $34, and from Scripps Ranch the fare is $31 compared to the $27 that Poway residents will pay with the new agreement. The table below shows the shuttle rate comparisons by zip code: Cloud 9 proposal $27 $32 $37 $42 $47 $5 increase for each additional passenger Rancho Penasquitos $34 $45 $52 $59 $66 92129 Rancho Bernardo $36 $47 $54 $61 $68 92127, 92128 Scripps Ranch $31 $42 $49 $56 $63 92131 _ In addition to the shared ride Poway Airport shuttle service, Cloud 9 is offering alternate ground transportation options. These services include scheduled service, chartered service, and exclusive service. Exhibit A explains pricing for each service. Scheduled service is defined as one-way transfers from a designated location in Poway to the San Diego Airport on a pre-established pickup schedule. This service will operate Monday through Friday beginning at 4:20 a.m. with the last pickup at 7:40 a.m. This time frame is designed to accommodate flight departures from the San Diego Airport that begin at 6:15 a.m. For $15, this service would have one designated pickup location with scheduled pickup times and would only be available to San Diego Airport, not from the airport. The proposed location for scheduled service is at the Twin Peaks/Community Road Park and Ride. Two additional pickup locations can be considered during the one year demonstration program. It should be noted that the times for scheduled service are approximate and can be adjusted if additional pickup locations are implemented at a later date. Cloud 9 is also offering their charter service, which is any destination to and from any locations that do not include ports of entry for San Diego. The charter service applies to all of Cloud 9's fleet to include extended passenger vans, limousines and sedans, lift- equipped accessible vehicles, mini-buses, and full-size motor coaches. Charter service pricing will be at a 10% discount for all pickups originating within the 92064 zip code. Exclusive service is defined as direct, nonstop service in a private vehicle, originating from one location to and from San Diego Airport, the cruise ship terminals, the Santa Fe Depot, home or office. Exclusive pricing is for the entire vehicle and prearranged reservations are required. 3 of 11 April 15, 2003 Item ~__ ~ Approve Agreement Betweer, '"e City of Poway and Cloud 9 Shuttle, Inc., ' - the Poway Airporter Service and Alternate Ground Transit .~rvices April 15, 2003 Page 3 This new alternate ground transportation package is designed to give residents and business travelers alike a total transportation solution at a price that benefits the Poway traveler and assists in reducing vehicle trips to or from the San Diego Airport, Santa Fe Depot, or cruise ship terminals. Cloud 9 considers this program a "cooperative partnership" with the City of Poway and looks forward to the City's participation in publicizing the services provided by Cloud 9 for Poway residents and businesses. The agreement between the City and Cloud 9 includes the services described for a one-year demonstration program. If the City determines that the initial one-year term is successful, the agreement can be automatically extended for an additional two years. Fare increases related to any extensions will be determined through negotiations between the City and Cloud 9. Either party can terminate the agreement with 30 days written notice. Additionally, Cloud 9 will provide community service hours (i.e., use of vehicle(s) for parades, shuttles, displays, etc.) not to exceed 60 hours per year at no cost to the City. Cloud 9 will continue to provide $1 million in commercial general liability, automobile, and workers' compensation liability insurance and name the City as additional insured. The City will provide marketing of the Poway Airporter service which currently includes: transit flyers, Cloud 9's information listed on the City's website and electronic bulletin board; and signs on Espola and Poway Roads. Additional marketing will include: Poway Today articles; press release announcements; water bill insert; facilitate Cloud 9 becoming a member of the Poway Chamber of Commerce, and Poway Business Park Association; and inform Cloud 9 of community events. Cloud 9 has been building its reputation on quality, service, and safety since 1994. Cloud 9 has received numerous awards for their forward thinking, innovative business practices, and civic-minded approach to the transportation business. The success of these long-term innovative approaches has been recognized and honored through various awards. Specifically: the "Most Enterprising Business Award" (Bank of America); "Blue Chip Enterprise Initiative Award" (Mass Mutual, U.S. Chamber of Commerce); "Best Practices Awards" for Technology and Strategic Alliances (Arthur Anderson); "Best Company to Work for in San Diego" and the "Total Excellence In Management" (San Diego Business Journal); "Help On The Move Award" (Travelers Aid Society). Supporting Cloud 9's fleet operations is a fully automated dispatching, routing, GPS vehicle tracking, and drive cam monitors mounted inside the vehicles for extra customer safety. Quality control tools are used daily to deliver safe, on time performance, by highly trained drivers in the industry. Cloud 9 also meets all Americans with Disability Act (ADA) requirements and provides lift equipped vans to serve disabled passengers upon request at no additional charge. ENVIRONMENTAL REVIEW This item is not subject to CEQA review. 4ofll April 15, 2003 Item Approve Agreement Between the City of Poway and Cloud 9 Shuttle, Inc., for-Jhe Poway Airporter Service and Alternate Ground Transit ', /ices April 15. 2003 Page 4 - FISCAL IMPACT The City will provide inkind publicity for the Poway Airporter service. Sufficient funds exist in the Community Relations account (0200-4904). PUBLIC NOTIFICATION AND CORRESPONDENCE Additional notification sent to John Hawkins, President/CEO, Cloud 9; and Elaine LaPlaca-Heston, Sales Manager, Cloud 9. RECOMMENDATION It is recommended that the City Council authorize an agreement with Cloud 9 Shuttle, Inc., for a one-year demonstration pilot program, with an additional two year-option, and authorize the City Manager to execute the agreement. JLB:RAC:JCJ Attachment A: Agreement 5 of 11 April 15, 2003 Item AGREEMENT BETVVEEN THE CITY OF POWAY AND CLOUD 9 SHUTTLE, INC. FOR THE POWAY AIRPORTER SERVICE AND ALTERNATE GROUND TRANSIT SERVICES This agreement made this day of Apdl, 2003, by and between Cloud 9 Shuttle, Inc., hereinafter referred to as "CONTRACTOR", and the City of Poway, a public body, corporate and politic, hereinafter referred to as "CITY"; WHEREAS, CITY desires to reduce the cost of transportation services for City residents traveling between the City of Poway and San Diego International Airport, Cruise Ship Terminal, and Santa Fe Depot, by providing "in-kind" promotional opportunities regarding CONTRACTOR'S services; and Whereas, CONTRACTOR has represented that it has the necessary expertise, personnel, and other resources, and is qualified to perform such services. NOW, THEREFORE, it is agreed by and between the parties hereto as follows: 1. DESCRIPTION 1.1 CONTRACTOR will provide shared ride service, scheduled service, charter service, and exclusive service to the residents and business community within the CITY. 1.2 Shared ride (Poway Airporter Service) is defined as multiple pickups from a maximum of four different locations originating either outside or inside the Poway community with a common destination to or from the San Diego International Airport, cruise ship terminals, and Santa Fe Depot. This service operates 24 hours a day, 7 days a week, 365 days a year. Shared ride pricing is scaled to a per passenger fare originating from the same pickup (see Exhibit A). Shared ride service includes a guaranteed 30- minute response time for customers requiring an ADA accessible van. 1.3 Scheduled service is defined as one way transfers from a designated location in Poway to the San Diego Airport on a pre-established pick up schedule. This service will operate Monday through Friday beginning at 4:20 a.m. with the last pick up at 7:40 a.m. This timeframe is designed to accommodate flight departures from San Diego Airport that begin at 6:15 a.m. This service will have one designated 6 of 11 Attachment A April 15, 2003 Item - pickup location and scheduled pickup times. This service is only available to San Diego Airport, not from. The initial pick up location and times will be the Park and Ride lot at Community and Twin Peaks Roads (4:30 a.m., 5:30 a.m., 6:30 a.m., and 7:30 a.m.). Two additional locations may be determined by mutual agreement of the CITY and CONTRACTOR. Times may be adjusted depending upon implementation of two additional locations. 1.4 Charter Service is defined as any destination to and from any locations that do not include port of entries for San Diego. Charter service applies to all of CONTRACTOR'S fleet to include (extended passenger vans; limousines and sedans; lift equipped accessible vehicles; mini-buses; and full size motor coaches). Charter service pricing will be at a 10% discount for all pick ups originating within the 92064 zip code. 1.5 Exclusive transportation service is defined as direct non-stop service, in a private vehicle, originating from one location to and from (San Diego Airport, the cruise ship terminals, the Santa Fe Depot, home or office). Exclusive pricing is for the __ entire vehicle. Pre-arranged reservations are required. 2. TERM 2.1 The term of this Agreement shall be for a period of one year commencing on April __, 2003. 2.2 Should CITY detemine that the initial one-year term is successful, this Agreement may be automatically extended for additional successive two-year periods. Fare adjustments related to any such extensions shall be determined through negotiations between CITY and CONTRACTOR. This Agreement shall be deemed automatically extended unless either party provides thirty (30) days written notice to the other party of its intent to not extend. 2.3 Either party to this Agreement can terminate this Agreement upon thirty (30) days written notice. 7 of 11 April 15, 2003 Item 3. USER FEES 3.1 Except under conditions stated in Section 3.2, passengers shall not be charged an amount greater than those listed in Exhibit A. 3.2 Cloud 9 Shuttle reserves the right to implement a temporary fuel surcharge during periods of time when fuel prices increase in excess of 25% above standard rates of $1.60 per gallon (or in excess of $2.00 per gallon) for periods of greater than one month. Once prices stabilize back to pre- crisis rates, the surcharge will be discontinued. 4. AMENDMENTS 4.1 This Agreement may be amended to change the scope, terms, or conditions by mutual written agreement of both parties. 5. ADVERTISING AND MARKETING 5.1 CITY shall provide advertising and marketing of the Poway Airporter transportation service, which may include: transit flyers; Contractor's information listed on City's Website and electronic bulletin board; signs on Espola and Poway Roads; Poway Today article; press release announcements; water bill insert; facilitate CONTRACTOR becoming a member of the Poway Chamber of Commerce, and Poway Business Park Association; and inform CONTRACTOR of community events. CiTY will have final approval on all marketing plans and materials. 5.2 Upon request by City, CONTRACTOR will provide community service hours (i.e. use of vehicle(s) for parades, shuttles, displays, etc.) not to exceed 60 hours per year at no cost to the CITY. 5.3 After completion of one year initial demonstration program period, and if CITY is satisfied with CONTRACTOR'S performance, CITY may be requested to provide CONTRACTOR with a letter of support regarding the private/public partnership with CONTRACTOR and state the benefit to Poway residents and the Poway community (OR) a CITY representative may be asked to appear before other groups stating the benefit of the partnership to Poway residents and the Poway community. 8 of 11 April 15, 2003 Item 5.4 CONTRACTOR will monitor success of the program and provide quarterly ridership numbers and comparisons to CITY in order to update the City Council on the success of the program. 6. INSURANCE 6.1 Dudng the term of this Agreement, CONTRACTOR shall obtain and maintain in full force and effect the following insurance coverages: Commercial General Liability. CONTRACTOR shall maintain coverage in the amount of $1 million dollars ($1,000,000) per occurrence naming the City of Poway, its elected and appointed boards, officers, agents, and employees as additional insureds with respect to this contract with CITY. This coverage shall include premises/operations, contractual, and personal injury coverage. _ Automobile Liability. CONTRACTOR shall maintain coverage in the amount of $1 million dollars ($1,000,000) per occurrence for all owned, nonowned or hired vehicles and naming the City of Poway, its elected and appointed boards, officers, agents, and employees as additional insureds. Workers' Compensation. CONTRACTOR shall maintain coverage in statutory amount and employer's liability coverage for no less than $1 million dollars ($1,000,000) per occurrence for all employees of Contractor engaged in services or operations under the Agreement. 7. NOTICES 7.1 All notices, certificates, requests or other communications hereunder shall be in writing and shall be sufficiently given when delivered or mailed by certified mail, postage prepaid, to the parties at their respective business as follows: TO THE CITY TO THE CONTRACTOR City of Poway Cloud 9 Shuttle, Inc. Attn: James L. Bowersox Attn: John Hawkins ~. City Manager PresidentJCEO 13325 Civic Center Drive 3520 Kurtz Street Poway, CA 92064 San Diego, CA 92110 9ofll April 15, 2003 Item 8. APPLICABLE LAWS 8.1 CONTRACTOR warrants that in performance of this Agreement, CONTRACTOR will comply with all lawful federal, state, and local orders, rules, regulations, and/or requirements such as the American with Disabilities Act of 1990, the California Department of Motor Vehicles "pull- notice system" for drivers, San Diego Unified Port Distdct requirements for airport ground transportation service and any other matters that impact safety or other relevant areas. 8.2 CONTRACTOR shall ensure that all services are provided to the public without regard to race, color, creed, sex, age, national origin, ethnic group identification or disability including Acquired Immune Deficiency Syndrome (AIDS) and/or AIDS related complex (ARC). 8.3 CONTRACTOR shall test both pre-employment and random for any substance abuse of all employees and management. 9. NO ASSIGNMENTS 9.1 Neither any part nor all of this Agreement may be assigned or subcontracted, except as otherwise specifically provided herein, or to which City, in its sole discretion, consents to in advance thereof in writing. Any assignment or subcontracting in violation of this provision shall be void. This Agreement shall constitute the entire understanding between CONTRACTOR and CITY relating to the terms and conditions of the services to be performed by CONTRACTOR. IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement on the date first above written. Dated: City of Poway By:. Its: Dated: Cloud 9 Shuttle, Inc. By:. Its: 10 of 11 April 15, 2003 Item # /'~ 11 of 1t April 15, 2003 Item