SECOND RENEWED AND RESTATED CLEARWATER BEACH ROUTE FUNDING AGREEMENTSECOND RENEWED AND RESTATED
CLEARWATER BEACH ROUTE FUNDING AGREEMENT
THIS SECOND RENEWED AND RESTATED CLEARWATER BEACH ROUTE
FUNDING AGREEMENT ("Agreement") is entered into effective 401 ! /0 , 2023,
("Effective Date") by and between the PINELLAS SUNCOAST TRANSIT AUTHORITY, an
independent special district, with its principal place of business located at 3201 Scherer Drive, St.
Petersburg, FL 33716 ("PSTA"), and the CITY OF CLEARWATER, FLORIDA, a municipal
corporation, with its principal place of business located at 600 Cleveland Street, Clearwater,
Florida 33756 ("City of Clearwater")(collectively, the "Parties"), to restate, renew, and amend that
certain Clearwater Beach Route Funding Agreement originally entered into by the Parties on
September 20, 2016, as amended and renewed by that certain First Amendment effective October
1, 2017 and that certain Second Amendment effective October 1, 2018, and as restated, amended,
and renewed by that certain Renewed and Restated Clearwater Beach Route Funding Agreement
effective October 1, 2019 (the "Original Agreement").
WHEREAS, pursuant to the Original Agreement, City of Clearwater has been contributing
funding to PSTA to supplement fixed route trolley services along the Clearwater Beach Route;
and
WHEREAS, PSTA provides such service by and through its current agreement with Jolley
Trolley Transportation of Clearwater, Inc., ("Jolley Trolley") effective October 1, 2022 through
September 30, 2032, as may be amended from time to time (the "Jolley Trolley Agreement"), and
a copy of the Jolley Trolley Agreement is attached to this Agreement as Exhibit "A"; and
WHEREAS, the Jolley Trolley Agreement provides that PSTA will make certain funding
contributions to Jolley Trolley in exchange for fixed route trolley services along the Clearwater
Beach Route; and
WHEREAS, PSTA would not have entered into the Jolley Trolley Agreement without the
shared contribution of the City of Clearwater, as contemplated in the Original Agreement and this
Agreement; and
WHEREAS, a two-year agreement will benefit PSTA and the City of Clearwater by
ensuring stability of the City of Clearwater's contribution; and
WHEREAS, the Parties desire to continue the Original Agreement on the terms and
conditions stated herein.
NOW THEREFORE, in exchange for good and valuable consideration, the receipt and
sufficiency of which is hereby acknowledged, the Parties hereby agree as follows:
1. RECITALS AND EXHIBITS. The above recitals and attached exhibits are true and
correct and incorporated herein by reference.
Page 1 of 5
2. BEACH ROUTING. A map of the Clearwater Beach Route is attached to this
Agreement as Exhibit "B". The Parties intend for PSTA, through Jolley Trolley, to
continue servicing this route for the duration of this Agreement; and it is further the
intent of the Parties that the City of Clearwater contribute to the provision of this service
in the amounts described in the next paragraph.
3. BASE SERVICE COSTS. City of Clearwater shall contribute toward PSTA's
financial obligations under the Jolley Trolley Agreement for the fiscal year beginning
October 1, 2022 and ending September 30, 2023 ("FY 2023"), in the amount of Three
Hundred One Thousand Eight Hundred Eleven U.S. Dollars and NO/100
($301,811.00). For the fiscal year beginning October 1, 2023, and ending September
30, 2024 ("FY 2024"), this amount shall increase by three percent (3%) to Three
Hundred Ten Thousand Eight Hundred and Sixty -Five U.S. Dollars and 33/100
($310,865.33). These amounts shall constitute the City of Clearwater's entire funding
contribution for Jolley Trolley's Clearwater Beach Route for FY 2023 and FY 2024,
notwithstanding any prior agreement or subsequent cost increase or cost decrease to
PSTA or Jolley Trolley during any FY 2023 or FY 2024.
4. INVOICING. Within fifteen (15) days of the Effective Date, PSTA will submit an
invoice to the City of Clearwater for the pro rata portion of the City's contribution for
the period from October 1, 2022 through the end of the month immediately preceding
the Effective Date. The City of Clearwater shall pay said invoice within thirty (30)
days of receipt. For service provided from the months immediately after the Effective
Date through September 30, 2023, PSTA will send an invoice to the City of Clearwater
no later than the fifteenth (15th) day of each month during said period for the pro rata
portion of the City's contribution for FY 2023.. The City of Clearwater shall remit
payment on the fifteenth (15th) day of the month following receipt of such invoice. For
the City's contribution for FY 2024, PSTA will submit an invoice to the City of
Clearwater for the full amount of the City's contribution of Three Hundred Ten
Thousand Eight Hundred and Sixty -Five U.S. Dollars and 33/100 ($310,865.33) any
time between October 1, 2023, and December 31, 2023; the City of Clearwater shall
remit payment on the fifteenth (15th) day of the month following receipt of such invoice.
5. ANNUAL APPROPRIATIONS; FAILURE TO MAKE PAYMENT. In the event
that the City of Clearwater determines that sufficient budgeted funds are not available
to appropriate for payments due to PSTA under this Agreement, the City of Clearwater
shall notify PSTA of such occurrence and this Agreement shall terminate on the last
day of the then current fiscal period, and the City of Clearwater shall not owe PSTA
any further contribution towards PSTA's financial obligations under the Jolley Trolley
Agreement. However, in the event this Agreement is terminated, such termination may
result in the termination of the Trolley Services along the Clearwater Beach Route. For
purposes of this Section, the term "fiscal period" means the period between October 1st
and September 30th
[A02-00334 /302311/1] Page 2 of 5
6. EFFECTIVE DATE; CONFLICTS. This Agreement shall take effect on the first
date above written and shall continue through September 30, 2024, the expiration or
termination of the Jolley Trolley Agreement, however terminated, or expiration or
termination of this Agreement as provided herein, whichever occurs first. The
Agreement may be renewed at the mutual written consent of the Parties for an
additional two (2) year term. To the extent that this Agreement conflicts with the
Original Agreement, the provisions of this Agreement shall govern.
7. REPRESENTATIONS AND WARRANTIES. The Parties represent and warrant
that they are authorized to enter into this Agreement without the consent or joinder of
any other person or entity and that the individuals executing this Agreement have full
power and authority to bind their respective parties hereto. Nothing contained herein
shall be construed to limit or waive any of PSTA's rights under the Jolley Trolley
Agreement.
8. ELECTRONIC SIGNATURES; COUNTERPARTS. This Agreement may be
executed by electronic signature technology and such electronic signature shall act as
the Parties' legal signatures on this Agreement and shall be treated in all respects as an
original handwritten signature. This Agreement may be executed in one or more
counterparts, any one of which need not contain the signatures of more than one party,
but all such counterparts taken together will constitute one and the same instrument.
[Remainder of this page intentionally left blank — signature pages follow]
Page 3 of 5
IN WITNESS WHEREOF, the Parties have caused this Second Renewed and Restated
Clearwater Beach Route Funding.Agreement to be executed:as of the date first above-written..
PINELLAS SUNCQAST TRANSIT AUTHORITY
ATTEST:
Rachael Cappolla Brad Miller, Chief Executive Officer
Executive ssi to tlRecor ."Manager
AP OV 'AS FORM:
General Cotins 1
i
i
i
i'
[Remainder of this page intentionally left blank—City of Clearwater signature Hage follows]
[A02-00334 302311/11 Page 4 of 5
Countersigned:
CITY OF CLEARWATER, FLORIDA
Jennife_ oirrier
City Manager
Approved as to form: Attest:
David Margolis
City Attorney
Page 5 of 5
Oaak
Rosemarie Call
City Clerk
RENEWED AND RESTATED
CLEARWATER BEACH ROUTE FUNDING AGREEMENT
THIS RENEWED AND RESTATED CLEARWATER BEACH ROUTE FUNDING
AGREEMENT (Agreement) is entered in o effective October 1, 2019, by and between the
PINELLAS SUNCOAST TRANSIT AUTHORITY,' an independent special district, with its
principal place of business located at 3201 Scherer Drive, St. Petersburg, FL 33716 (PSTA), and
the CITY OF CLEARWATER, FLORIDA, a municipal corporation, with its principal place of
business located at 600 Cleveland Street, Clearwater, Florida 33756 (C,ity of
Clearwater)(collectively, the "Parties") to reinstate, renew, and amend that certain Clearwater
Beach Route Funding Agreement originally entered into by the Parties on September 20, 2016, as
amended and renewed by that certain First Amendment effective October 1, 2017 and the Second
Amendment effective October 1, 2018 (the Original Agreement). A copy of the Original
Agreement is attached to this Agreement as Exhibit "A".
WHEREAS, pursuant to the Original Agreement, City of Clearwater has been contributing
funding to PSTA to supplement fixed route trolley services along the Clearwater Beach Route;
and
WHEREAS, PSTA provides such service by and through its current contract with Jolley
Trolley Transportation of Clearwater, Inc., (Jolley Trolley) effective October 1, 2017 through
September 30, 2022, as may be amended from time to time (the Jolley Trolley Agreement); and
WHEREAS, the Jolley Trolley Agreement provides that PSTA will make certain funding
contributions to Jolley Trolley in exchange for fixed route trolley services along the Clearwater
Beach Route; and
WHEREAS, PSTA would not have entered into the Jolley Trolley Agreement without the
shared contribution of the City of Clearwater, as contemplated in the Original Agreement and this
Agreement; and
WHEREAS, the Parties desire to continue the Original Agreement on the terms and
conditions stated herein.
NOW THEREFORE, in exchange for good and valuable consideration, the receipt and
sufficiency of which is hereby acknowledged, the Parties hereby agree as follows:
1. RECITALS. The above recitals are true and correct and incorporated herein by
reference.
2. BASE SERVICE COSTS. City of Clearwater shall contribute toward PSTA's
financial obligations under the Jolley Trolley Agreement in an amount equal to the
actual revenue hours multiplied by twenty-five percent (25%) of the rate billed to PSTA
by Jolley Trolley along the Clearwater Beach Route for each fiscal year this Agreement
is in effect. A map of the Clearwater Beach Route is attached to this Agreement as
Exhibit "B". PSTA will send an invoice to City of Clearwater no later than the fifteenth
6)16V,-1- .A
RENEWED AND RESTATED
CLEARWATER BEACH ROUTE FUNDING AGREEMENT
(15th) day of the month immediately following the month during which fixed route
trolley services were provided along the Clearwater Beach Route. Each invoice shall
be based on actual revenue hours provided and shall include a copy of Jolley Trolley's
invoice to PSTA. City of Clearwater shall remit payment on the fifteenth (15th) day of
the month following receipt of such invoice. For the fiscal year beginning October 1,
2019 and ending September 30, 2020, it is estimated that the City of Clearwater's
funding contribution amount will not exceed Two Hundred Eighty-five Thousand
Five Hundred Forty-seven U.S. Dollars and NO/100 ($285,547) in the aggregate.
This annual estimated amount shall increase each fiscal year, in accordance with the
rate schedule provided for in the Jolley Trolley Agreement. It is expressly
acknowledged that the Jolley Trolley rates will increase each fiscal year pursuant to the
terms of the Jolley Trolley Agreement and that City of Clearwater will continue to pay
25% of such increased rates pursuant to the terms of this Agreement.
3. ANNUAL APPROPRIATIONS; FAILURE TO MAKE PAYMENT. In the event that
the City of Clearwater determines that sufficient budgeted funds are not available to
appropriate for payments due to PSTA under this Agreement, the City of Clearwater
shall notify PSTA of such occurrence and this Agreement shall terminate on the last
day of the then current fiscal peridd, and .the City of Clearwater shall not owe PSTA
any further contribution towards PSTA's financial obligations under the Jolley Trolley
Agreement. However, in the event this Agreement is terminated, such termination may
result in the termination of the Trolley Services along the Clearwater Beach Route. For
purposes of this Section, the term "fiscal period" means the period between October 1St
and September 30th
4. EFFECTIVE DATE. This Agreement shall take effect on the first date above written
and shall terminate on September 30, 2022; the expiration or termination of the Jolley
Trolley Agreement, however terminated; or expiration or termination of this
Agreement as provided herein, whichever occurs first. To the extent that this
Agreement conflicts with the Original Agreement, the provisions of this Agreement
shall govern.
5. REPRESENTATIONS AND WARRANTIES. The Parties represent and warrant that
they are authorized to enter into this Agreement without the consent or joinder of any
other person or entity and that the individuals executing this Agreement have full power
and authority to bind their respective parties hereto. Nothing contained herein shall be
construed to limit or waive any of PSTA's rights under the Jolley Trolley Agreement.
[Remainder of this page intentionally left blank]
Page 2 of 4
RENEWED AND RESTATED
CLEARWATER BEACH ROUTE FUNDING AGREEMENT
IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed as of the date
first above written.
ATTEST:
APPROVED AS TO FORM:
Alan S. Zimm
GeGeneral Counsel
PINELLAS SUNCOAST TRANSIT AUTHORITY
Brad Miller, Chief Executive Officer
[Remainder of this page intentionally left blank — City of Clearwater Signature Page Follows]
Page 3 of 4
AMENDMENT 2 TO
CLEARWATER BEACH ROUTE FUNDING AGREEMENT
Countersigned:
— ckQ O tc\c(C\LIO5
George Cretekos
Mayor
Approved as to form:
Michael P. Fuino
Assistant City Attorney
Page 4 of 4
CITY OF CLEARWATER
IA)
William B. Home, I
City Manager
Attest:
Rosemarie Call
City Clerk
EXHIBIT
Cr—t7— O�c
✓�I�= X700'(/ ,
Eon rci 44p[oN,Cci
CLEARWATER BEACH ROUTE FUNDING AGREEMENT
THIS FUNDING AGREEMENT (Agreement) is entered into on this 1 0 day of
J'e ir"h� 2016, by and between the PINELLAS SUNCOAST TRANSIT AUTHORITY, an •
independent special district ("PSTA"), with its principal place of business located at 3201
Scherer Drive North, St. Petersburg, FL 33716, and the CITY OF CLEARWATER, FLORIDA,
a municipal corporation of the State of Florida with its principal place of business located at at
112 South Osceola Avenue, Clearwater, Florida 33756 (the "City of Clearwater") (collectively
referred to as the "Parties").
WHEREAS, PSTA, by and through the(� draft agreement with Jolley Trolley
Transportation of Clearwater, Inc. dated September 1,$`, 2016 (the "Jolley Trolley Agreement")
(attached hereto as Exhibit 1) intends to engage the Jolley Trolley to provide fixed route trolley
services including the fixed route services on Clearwater Beach as part of the Beach Routes (the
"Clearwater Beach Route"); and
WHEREAS, the Jolley Trolley Agreement provides that PSTA will make certain
funding contributions to Jolley Trolley in exchange for the Clearwater Beach Route services; and
WHEREAS, PSTA will not enter into the Jolley Trolley Agreement without the shared
contribution of the City of Clearwater, as contemplated by this Agreement.
WHEREAS, City of Clearwater, recognizing the benefits of the Clearwater Beach Route
provided by the Trolley Services will bring, desires to make a contribution to PSTA toward
PSTA's financial obligations under the Jolley Trolley Agreement, on the terms and conditions
set forth herein; and
NOW, THEREFORE, the Parties for and in receipt of the mutual promises and
consideration described herein, hereby mutually agree that:
1. RECITALS. The above recitals are true and correct and, together with alt
exhibits, are incorporated herein by reference.
2. BASE SERVICE COSTS. City of Clearwater will contribute toward PSTA's
financial obligations under the Jolley Trolley Agreement for Clearwater Beach
Route for base service costs for the period beginning October 1, 2016 and ending
September 30, 2017 at a cost not to exceed $182,503.1 PSTA shall send an
invoice to City of Clearwater no later than the 15t1i day of the month following the
service which will be based on actual revenue hours provided to PSTA by Jolley
Trolley. The contributions made under this Agreement and sent via invoice will
be paid directly to PSTA on the 15t day of the month following receipt of each
invoice (such that the first payment shall be due on November 15, 2016). In any
event, the total contribution amount for City of Clearwater shall not exceed the
amount set forth on Page 18 of Exhibit 1.
The base service cost does not include the potential payment for any shortfall in the Advertising RecoveryEstienate
as set forth in Paragraph 6.
3. ADDITIONAL GRANT FUNDING. Any additional grant funding afforded to
the Jolley Trolley from City of Clearwater shall not be subject to PSTA review
unless specifically requested.
4. FAILURE TO MAKE PAYMENTS. In the event City of Clearwater fails to
make the payments provided in Section 2 above, PSTA may cancel this
Agreement, which may result in the termination of the Trolley Services.
5. FAREBOX RECOVERY ESTIMATE. The Parties understand that both a
Farebox Recovery Estimate and an Advertising Estimate have been set as set forth
on Page 18 of Exhibit 1. The Parties agree that PSTA shall be responsible for
ensuring Jolley Trolley receives the Farebox Recovery Estimate.
The Parties further understand that within thirty (30) days of the end of the
contract term for the Jolley Trolley Agreement, that Jolley Trolley and PSTA
shall perform a farebox revenue reconciliation which compares the farebox
revenue estimate with the actual farebox revenue (the "Farebox Reconciliation").
If the farebox income collected exceeds the farebox recovery estimate set forth on
Page 18 of Exhibit 1 (the "Farebox Recovery Estimate"), no additional payment
shall be due to Jolley Trolley. However, if the farebox income collected is less
than the Farebox Recovery Estimate, PSTA shall be responsible to pay the
amount equal to the difference between the fares collected and the Farebox
Recovery Estimate.
6. ADVERTISING RECOVERYESTIMATE. The Parties understand that an
Advertising Estimate has been set as set forth on Page 18 of Exhibit 1. The
Parties agree that the City of Clearwater shall be responsible for ensuring that
Jolley Trolley receives the Advertising Recovery Estimate.
The Parties further understand that within thirty (30) days of the end of the
contract term for the Jolley Trolley Agreement, that Jolley Trolley and PSTA
shall perform an advertising revenue reconciliation which compares the
advertising revenue estimate with the actual advertising revenue (the "Advertising
Reconciliation"). If the advertising revenue income collected exceeds the
advertising recovery estimate set forth on Page 18 of Exhibit 1 (the "Advertising
Recovery Estimate"), no additional payment shall be due to Jolley Trolley.
However, if the advertising revenue collected is less than the Advertising
Recovery Estimate, the City of Clearwater shall be responsible to pay the lesser of
either (a) the amount equal to the difference between the advertising revenue
collected and the Advertising Recovery Estimate or (b) $32,589.75. PSTA may
make payment to Jolley Trolley directly and then seek reimbursement from the
City of Clearwater. The City of Clearwater shall make any such payment within
thirty (30) days receipt of any such bill.
Page 2 of 3
7. EFFECTIVE DATE. This Agreement shall take effect on the first date above
written and shall terminate upon the expiration or termination of the Jolley
Trolley Agreement, however terminated.
8. REPRESENTATIONS AND WARRANTIES. The Parties represent and warrant
that they are authorized to enter into this Agreement without the consent or
joinder of any other person or entity and that the individuals executing this
Agreement have full power and authority to bind their respective parties hereto.
Nothing contained herein shall be construed to limit or waive any of PSTA's
rights under the Jolley Trolley Agreement.
IN WITNESS WHERE OF, the Parties have caused this Agreement to be executed as
of the date first above written.
PINELLAS SUIXCOAST TRANSIT AUTHORITY
By:
rad Miller, Chief Executive Officer
Approv • as to Form:
Alan et, Esq. General Counsel
CITY OF C ice' ' WATER, FLORIDA
Countersigned: QQ L�
�Cte0(>llRCre1't Fos By:
George N. Cretekos, Mayor
Attest:
William B. Horne II, City Manager
Approved as to Form:
e Call, MPA, CMC
-,
Pam Aki , City Attorney
Page 3 of 3
AMENDMENT 1 TO
CLEARWATER BEACH ROUTE FUNDING AGREEMENT
THIS FIRST AMENDMENT TO CLEARWATER BEACH ROTE FUNDING
AGREEMENT (t Amendment) is entered into on this S'�day of
%j , 2017, by and between the PINELLAS SUNCOAST TRANSIT
AUTHORITY, an independent special district, with its principal place of business located at
3201 Scherer Drive, St. Petersburg, FL 33716 (PSTA), and the CITY OF CLEARWATER,
FLORIDA, a municipal corporation, with its principal place of business located at 112 South
Osceola Avenue, Clearwater, Florida 33756 (City of Clearwater)(collectively, the "Parties") to
amend and renew that certain Clearwater Beach Route Funding Agreement entered into by the
Parties on September 20, 2016 (the Agreement).
WHEREAS, pursuant to the Agreement, City of Clearwater has been contributing
funding to PSTA to supplement fixed route trolley services along the Clearwater Beach Route,
and
WHEREAS, the Parties desire to continue the Agreement as amended by this First
Amendment; and
WHEREAS, unless otherwise defined in this Amendment, all capitalized terms used in
this Amendment shall have the meaning defined in the Agreement.
NOW THEREFORE, in exchange for good and valuable consideration, the receipt and
sufficiency of which is hereby acknowledged, the Parties hereby agree as follows:
1. The above recitals are true and correct and incorporated herein by reference.
2. Section 2 of the Agreement is hereby amended to read as follows:
BASE SERVICE COSTS. City of Clearwater shall contribute toward PSTA's
financial obligations under the Jolley Trolley Agreement for the actual revenue hours
provided along the Clearwater Beach Route for each fiscal year the Agreement is in
effect. PSTA will send an invoice to City of Clearwater no later than the fifteenth
(15`h) day of the month immediately following the month during which fixed route
trolley services were provided along the Clearwater Beach Route. Each invoice shall
be based on actual revenue hours provided. City of Clearwater shall remit payment on
the fifteenth(15`h) day of the month following receipt of such invoice. For the fiscal
year beginning October 1, 2017 and ending September 30, 2018, the funding
contribution amount shall not exceed Two Hundred and Seventeen Thousand Two
Hundred Sixty-three U.S. Dollars and NO/100 (5217,263).
3. Sections 5 and 6 of the Agreement are hereby deleted entirely.
4. This First Amendment shall be effective October 1, 2017 through the term of the
Agreement. All other provisions of the Agreement not specifically amended by this
First Amendment, shall remain in full force and effect. To the extent that this
Amendment conflicts with the Agreement, the provisions of this First Amendment
shall govern.
IN WITNESS WHEREOF, the Parties have caused this First Amendment to be executed as of
the date first above written.
PINELLAS SUNCOAST TRANSIT AUTHORITY
APPROVED AS TO FORM::
General Counsel
ckeotttgeft\tkf
George N. Cretekos, Mayor
Attest:
0-1k:
'k 4
Rosemarie Call, City Clerk
Brad Miller, Chief Executive Officer
CITY OF CLEARWATER
Puiltik44,4,A.litmiAkrA
William B. Horne, II, City Manager
/Alas
Akig lex
Matthew mith, Assistant
City Attorney
AMENDMENT 2 TO
CLEARWATER BEACH ROUTE FUNDING AGREEMENT
THIS SECOND AMENDMENT TO CLEARWATER BEACH ROUTE FUNDING
AG r ENT (Second Amendment) is entered into on this 1 day of
C (� , 2018, by and between the PINELLAS SUNCOAST TRANSIT
AUTHORITY, an independent special district, with its principal place of business located at
3201 Scherer Drive, St. Petersburg, FL 33716 (PSTA), and the CITY OF CLEARWATER,
FLORIDA, a municipal corporation, with its principal place of business located at 112 South
Osceola Avenue, Clearwater, Florida 33756 (City of Clearwater)(collectively, the "Parties") to
amend and renew that certain Clearwater Beach Route Funding Agreement entered into by the
Parties on September 20, 2016, as amended and renewed by that certain First Amendment
effective October 1, 2017 (the Agreement).
WHEREAS, pursuant to the Agreement, , City of Clearwater has been contributing
funding to PSTA to supplement fixed route trolley services along the Clearwater Beach Route,
and
WHEREAS, the Parties desire to continue the Agreement as amended by this Second
Amendment; and
WHEREAS, unless otherwise defined in this Second Amendment, all capitalized terms
used in this Second Amendment shall have the meaning defined in the Agreement.
NOW THEREFORE, in exchange for good and valuable consideration, the receipt and
sufficiency of which is hereby acknowledged, the Parties hereby agree as follows:
1. The above recitals are true and correct and incorporated herein by reference.
2. Section 2 of the Agreement is hereby amended to read as follows:
BASE SERVICE COSTS. City of Clearwater shall contribute toward PSTA's
financial obligations under the Jolley Trolley Agreement for the actual revenue hours
provided along the Clearwater Beach Route for each fiscal year the Agreement is in
effect. PSTA will send an invoice to City of Clearwater no later than the fifteenth
(15th) day of the month immediately following the month during which fixed route
trolley services were provided along the Clearwater Beach Route. Each invoice shall
be based on actual revenue hours provided. City of Clearwater shall remit payment on
the fifteenth (15th) day of the month following receipt of such invoice. For the fiscal
year beginning October 1, 2018 and ending September 30, 2019, the funding
contribution amount shall not exceed Two Hundred and Eighteen Thousand Five
Hundred Twelve U.S. Dollars and NO/100 (S218,512).
3. This Second Amendment shall be effective October 1, 2018 through the term of the
Agreement. All other provisions of the Agreement not specifically amended by this
AMENDMENT 2 TO
CLEARWATER BEACH ROUTE FUNDING AGREEMENT
Second Amendment, shall remain in full force and effect. To the extent that this
Amendment conflicts with the Agreement, the provisions of this Second Amendment
shall govern.
IN WITNESS WHEREOF, the Parties have caused this Second Amendment to be executed as of
the date first above written.
ATTEST:
APPROVED AS TO FORM:
4
Ad A ,/
Alan S. Zi'4' °`-neral Counsel
[Remain• er of this page intentionally left blank — City of Clearwater Signature Page Follows]
PINELLAS SUNCOAST TRANSIT AUTHORITY
Brad Miller, Chief Executive Officer
Page 2 of 3
AMENDMENT 2 TO
CLEARWATER BEACH ROUTE FUNDING AGREEMENT
Countersigned:,
cteortmCt LION
George N. Cretekos, Mayor
CITY OF CLEARWATER
umf2,-.... a. 44-tiuts.d-zr
William B. Home, II, City Manager
Attest: O Approved as to form:
0
Rosemarie Call, City "°� aura Mahony, Assistant City.
Page 3 of 3
NORTH
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i#MM411s Prot awl11irMp — tlx+r.: 1.w. + arca ihiVel [.>s*.xrm; 4•A.
ri01i r.aq y K 44/ h - 7T.
727-445-1200 TROLLEY CLEARWAT
www.clearwaterjolleytrolley.com ROUTE SCHEDULE
In Partnership with Pinellas Suncoast Transit Authority
www.psta.net '7> (727) 540-1900
NO
e
STOPS 1 2 14 5 6 7 8 10 13 14
Location Transit Beach r Ion Papaya Street Baymont Library Bay Esplanade 880 Mlld
aaloy Idlewild Street Rockaway Clear Sky Hilton Clearwater Beach 700
Transit Center (Ree.) Canter (by Fairfield Inn) Marina i,iand W,i
AM 9:41 9:45 9:46 9:47 9:48 9:49 9:50 9:55 9:57 10:00 10:01 10:02 10:04 10:10
10:18 10:30 10:31 10:32 10:33 10:34 10:35 10:40 10:42 10:45 10:46 10:47 10:49 10:55
11:03 11:15 11:16 11:17 11:18 11:19 11:20 11:25 11:27 11:30 11:31 11:32 11:34 11:40
11:48 12:00 12:01 12:02 12:03 12:04 12:05 12:10 12:12 12:15 12:16 12:17 12:19 12:25
PM 12:33 12:45 12:46 12:47 12:48 12:49 12:50 12:55 12:57 1:00 1:01 1:02 1:04 1:10
1:18 1:30 1:31 1:32 1:33 1:34 1:35 1:40 1:42 1:45 1:46 1:47 1:49 1:55
2:03 2:15 2:16 2:17 2:18 2:19 2:20 2:25 2:27 2:30 2:31 2:32 2:34 2:40
2:48 3:00 3:01 3:02 3:03 3:04 3:05 3:10 3:12 3:15 3:16 3:17 3:19 3:25
3:33 3:45 3:46 3:47 3:48 3:49 3:50 3:55 3:57 4:00 4:01 4:02 4:04 4:10
Continues every (45) minutes all day until 10:22pm (SUN-THURS) and until 11:52pm (FRI & SAT). Ends at Beach Transit Center.
LAST TRIP SUN-THURS 9:33pm 9:45pm 9:46pm 9:47pm 9:48pm 9:49pm 9:50pm 9:55pm 9:57pm 10:00pm 10:01pm 10:02pm 10:04pm 10:10pm
LAST TRIP FRI & SAT 11:03pm 11:15pm 11:16pm 11:17pm 11:18pm 11:19pm 11:20pm 11:25pm 11:27pm 11:30pm 11:31pm 11:32pm 11:34pm 11:40 pm
STOP S
Location
AM
PM. ..
2 15 16 17 18 19 20 21 22 22 24 13 25
Beach Pier 60 Beach Walk Shephard's Sheraton Bay Park Shoppes Marriott Surf Style Crabby's Hyatt Clearwater Beach Park Street
Transit Center Bar & Grill Marina
9:45 9:48 9:50 9:52 9:56 10:00 10:02 10:03 10:05 10:07 10:09 10:12 10:27
10:15 10:18 10:20 10:22 10:26 10:30 10:32 10:33 10:35 10:37 10:39 10:42 10:57
10:45 10:48 10:50 10:52 10:56 11:00 11:02 11:03 11:05 11:07 11:09 11:12 11:27
11:15 11:18 11:20 11:22 11:26 11:30 11:32 11:33 11:35 11:37 11:39 11:42 11:57
11:45 11:48 11:50 11:52 11:56 12:00 12:02 12:03 12:05 12:07 12:09 12:12 12:27
12:15 12:18 12:20 12:22 12:26 12:30 12:32 12:33 12:35 12:37 12:39 12:42 12:57
12:45 12:48 12:50 12:52 12:56 1:00 1:02 1:03 1:05 1:07 1:09 1:12 1:27
1:15 1:18 1:20 1:22 1:26 1:30 1:32 1:33 1:35 1:37 1:39 1:42 1:57
1:45 1:48 1:50 1:52 1:56 2:00 2:02 2:03 2:05 2:07 2:09 2:12 2:27
... ... ... ... ... ... ... ... ... ... ...
Continues every (30) minutes all day until 10:18pm (SUN-THURS) and until 11:48pm (FRI & SAT). Ends at Park Street Terminal.
9:48pm 9:50pm 9:52pm 9:56pm 10:00pm 10:02pm 10:03pm 10:05pm 10:07pm 10:09pm 10:12pm 10:18pm
11:18pm 11:20pm 11:22pm 11:26pm 11:30pm 11:32pm 11:33pm 11:35pm 11:37pm 11:39pm 11:42pm 11:48 pm
LAST TRIP SUN-THURS 9:45pm
LAST TRIP FRI & SAT 11:15pm