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LTC 175-2002CITY of MIAMI BEACH Office of the City Manager Letter to Commission No. TO: FROM: SUBJECT: Mayor David Dermer and Members of the City Commission Jorge M. Gonzalez City Manager ~~ WEEKLY UPDATE Date: July 22, 2002 The purpose of this LTC is to provide the Mayor and Commission with an update describing some of the areas the Administration focused on during the week of July 15, 2002: Department Budget Reviews - The City Manger and representatives from the Finance Department and the Office of Management and Budget continued to meet throughout the week with staff from City Departments to finalize budget plans and allocations for the 2002-2003 fiscal year. In addition, a second budget briefing was held with the Mayor and Commission on July 19 to provide information about the budget process for several City Departments. A Commission workshop focusing on the budget is scheduled for July 24 at 4:00 p.m. in the Commission Chambers. 800 MHz Public Safety Radio System Internal Review Committee - Technical staff from the Police, Fire, and IT Departments conducted a site visit to the City of Coral Gables to meet with users of the proposed MA/COM system. Site visits to West Palm Beach, the City of Sarasota and Hillsborough County are scheduled for next week. The Internal Review Committee will meet again on August 7, 2002 to hear reports from the site visit teams, RCC Consultants and the two vendors, MA/COM and Motorola. The Committee will provide the City Manager with a report in mid-August of their findings that includes the pros and cons of each system. Democratic National Committee (DNC) - Representatives from the Administration attended several meetings this week associated with the DNC site visits to our community, including a session on July 16 with representatives from Miami-Dade County and the City of Miami to discuss how our community is prepared to host the 2004 Democratic National Convention. Emergency Preparedness Plans - Representatives from all City Departments met on July 17 to review and discuss updates to the City's Emergency Preparedness Plans. Staff leads for the Operations, Logistics, Administration, Information and Planning, Police, and Fire functional areas all discussed plans and preparations included in their plans that will be incorporated into the City's Emergency Preparedness Plan. In addition, a representative from Grubbs Emergency Services attended the meeting and discussed their role in assisting the City's recovery efforts in the event of an emergency. City staff will participate in a hurricane recovery drill on July 23 that will give the Administration an opportunity to review the plans and make any necessary updates. Greater Miami Convention and Visitors Bureau (GMCVB) - Representatives from the Administration met with representatives from the GMCVB to discuss several important issues, including the Summer Festival Season, bookings at the Miami Beach Convention Center, issues associated with Watson Island and the GMCVB's relocation status, Board and Committee appointments, funding for the Thanksgiving Day Parade, and terms of the renewal contract. A separate LTC will be sent to the Mayor and Commission regarding this meeting and the issues discussed. In addition, a representative from the Administration participated in the GMCVB's advertising agency Selection Committee's first meeting where this group analyzed and discussed the 17 proposals submitted to the GMCVB and ranked the agencies according to a set of criteria. The top five agencies will be invited to make presentations to the selection committee at their next meeting scheduled for August 5, 2002. Additional details about the advertising agency selection process will be made available to the Mayor and Commission shortly. Mount Sinai / LNR - A meeting was held on July 18 with Steve Sonenreich and Amy Perry at Mount Sinai to discuss issues relating to LNR's relocation to Miami Beach, particularly with child care programs and how Mount Sinai may partner with LNR to make services available to the LNR employees who will be working on Miami Beach. Also discussed was the current financial condition of the hospital, their plan with respect to consolidating the Emergency Room facility at Mount Sinai, and future use of the Miami Heart Campus. Pine Tree Drive I La Gorce Home Owners Association - Representatives from the Administration met with this HOA to discuss tree materials to be used in the swale areas as part of the planned projects along Pine Tree Drive. Residents reached consensus and picked two types of trees that will be planted. This will go out to bid soon. PAR 3 / Construction Staging - Representatives from the Administration met with residents who live near the PAR 3 Golf Course neighborhood to continue discussing the construction staging of the Fire and Public Works yards equipment. Residents are beginning to understand and accept the City's proposal. Follow-up meetings are being scheduled. Bad Boys II Filming - Representatives from the Administration continue to work with representatives of the production company filming Bad Boys II to ensure that the production company continues with their extensive outreach campaign to inform residents about the film schedule so that they can prepare accordingly. National Council of La Raza (NCLR) - Representatives from the Administration met throughout the week to finalize plans for the NCLR annual conference and Latino Exposition which began on July 20 and will conclude on July 24. Over 15,000 are expected to attend the conference over the course of its five days at the Miami Beach Convention Center. Bass Museum - Representatives from the Administration met with representatives of the Friends of the Bass to discuss several issues, including financial related matters, particularly how the loan made to the Friends by the City will be repaid. It was agreed that a committee made up of a diverse group of representatives will be proposed to address the future make-up of the Bass Board of Trustees. Group Health Insurance Task Force - The City Manager met with this Task Force at their final meeting and discussed issues contained in a report submitted to the City Manager. Several of these issues will be discussed in meetings in the next few weeks and further discussions will be had at the July 31 Commission meeting as there are several related items on the agenda. A more detailed LTC will be sent shortly. If you have any questions or need any additional information about any of these items, please feel free to contact me. JMG/d F :lcmgdSalllltc-O21July22weeklyupdate