Skip to main content

 

File #: 25-436    Version: 2 Name:
Type: Ordinance / Regular Agenda Status: Regular Agenda Ready
File created: 6/17/2025 In control: City Commission
On agenda: 7/8/2025 Final action:
Title: P.H. 2025-60: (PUBLIC HEARING 1ST READING) AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE A SERVICE CONTRACT BETWEEN THE CITY OF POMPANO BEACH AND LIMOUSINES OF SOUTH FLORIDA, INC. TO PROVIDE COMMUNITY BUS SERVICE; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. (Fiscal Impact: $700,000 reimbursed by Broward County surtax)
Attachments: 1. City Atty. Comm. 2025-693.pdf, 2. Ordinance 2025-212.pdf, 3. LSF Contract Inc#12922_RFP25-044 (FINAL June 2025).pdf, 4. Business Impact Estimate
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

title

P.H. 2025-60: (PUBLIC HEARING 1ST READING)

AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE A SERVICE CONTRACT BETWEEN THE CITY OF POMPANO BEACH AND LIMOUSINES OF SOUTH FLORIDA, INC. TO PROVIDE COMMUNITY BUS SERVICE; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE.

(Fiscal Impact: $700,000 reimbursed by Broward County surtax)

 

staffcontact

(Staff Contact: Rob McCaughan)

 

summary

Summary Explanation/Background:

The City of Pompano Beach and Broward County entered into an interlocal agreement to provide a community shuttle service, which consists of four different community shuttle routes, free of charge to the residents. The current shuttle service contract with Limousine of South Florida Inc. (LSF) has expired and the new proposed service contract with LSF is presented for approval.  The term of the contract is five (5) years and based on the $84.12 operational hourly rate per vehicle  and total hours for 4-Route shuttle operation, the total annual cost is $ 700,000.  The cost paid by City will be reimbursed with Broward County surtax.

 

Origin of request for this action: Staff

Fiscal impact and source of funding: $700,000; Account 114-4005-544-31-60

 

pagebreak1

 

 

 

 

 

 

 

strategicplan_emblem_field

                                                   

 

pagebr

 

 

 

 

 

 

strategicplan_description_field