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Independent Contractor Agreement with Cara Despain 202 1 -316 12. INDEPENDENT CONTRACTOR AGREEMENT itlAY 1 .0 ,2b72 This Agreement is entered into on this day of , 20 between Cara Despain ("Contractor"), and the City of Miami Beach, Florida(the"City"),for a period of 45 days with an effective starting date of March 31, 2022 and an end date of May 15, 2022 (the "Term"). 1. Description of Services. Contractor will provide the services described in Exhibit"A" hereto (the "Services"). Although Contractor may receive a schedule of the available hours to provide its Services, the City shall not control nor have the right to control the hours of the Services performed by the Contractor;where the Services are performed(although the City will provide Contractor with the appropriate location to perform the Services); when the Services are performed (including how many days a week the services are performed); how the Services are performed; or any other aspect of the actual manner and means of accomplishing the Services provided. Notwithstanding the foregoing, all Services provided by the Contractor shall be in accordance with the terms and conditions set forth in Exhibit "A" hereto, and performed to the reasonable satisfaction of the City Manager. If there are any questions regarding the Services to be performed, Contractor should contact the following person: Brandi Reddick Cultural Affairs Manager 1755 Meridian Avenue, 5th Floor Miami Beach, FL 33139 BrandiReddick@miamibeachfl.gov or(305)673-7577 x26256 2. Fee. In consideration of the Services to be provided pursuant to this Agreement, the City agrees to pay Contractor a fee, not to exceed the amount of$9,200.00(the "Fee"), which shall be paid as described in Exhibit"B" hereto. The Contractor shall issue invoices to the City pursuant to the mutual agreement of the parties and pursuant to the Fee Schedule set forth in Exhibit"B" hereto upon receipt of an acceptable and approved invoice.The City shall remit payment to the Contractor within 45 days of receiving an invoice from the Contractor for that portion (or those portions)of the Services satisfactorily rendered (and referred to in the particular invoice). 3. Termination. This Agreement may be terminated by either party,with or without cause, by giving written notice to the other party of such termination, which shall become effective upon fourteen (14) days following receipt by the other party of the written termination notice. Notwithstanding the foregoing,in the event of a public health,welfare or safety concern,as determined by the City Manager, in the City Manager's sole discretion, the City Manager, pursuant to a verbal or written notification to Contractor, may immediately suspend the Services under this Agreement for a time certain, or in the alternative, terminate this Agreement on a given date. In the event of termination pursuant to this section, the Contractor shall be paid a sum equal to all payments due to him/her up to the date of termination; provided Contractor is continuing to satisfactorily perform all Services up to the date of termination. Thereafter,the City shall be fully discharged from any further liabilities, duties, and terms arising out of, or by virtue of, this Agreement. Page 2 of 15 4. Indemnification/Hold Harmless. Contractor agrees to indemnify,defend, and hold harmless the City of Miami Beach and its officers, employees and agents, from and against any and all actions, claims, liabilities, losses and expenses including, but not limited to, attorney's fees, for personal economic or bodily injury,wrongful death, loss of or damage to property, at law or in equity, which may arise or be alleged to have arisen from the negligent acts or omissions or other wrongful conduct of Contractor, and/or any and all subcontractors, employees, agents, or any other person or entity acting under Contractor's control, in connection with the Contractor's performance of the services pursuant to this Agreement. Contractor shall pay all such claims and losses and shall pay all costs and judgments,which may arise from any lawsuit arising from such claims and losses, and shall pay all costs and attorney's fees expended by the City in defense of such claims and losses, including appeals. The parties agree that one percent (1%) of the total compensation to Contractor for performance of the Services under this Agreement is the specific consideration from the City to Contractor for the Contractor's agreement to indemnify and hold the City harmless, as provided herein. Contractor and the City hereby agree and acknowledge that this indemnity provision is intended to and shall survive the termination (or earlier expiration) of this Agreement. 5. Limitation of Liability. The City desires to enter into this Agreement only if in so doing the City can place a limit on City's liability for any cause of action for money damages due to an alleged breach by the City of this Agreement, so that its liability for any such breach never exceeds the sum of the compensation/fee to be paid to Contractor pursuant to this Agreement, less any amounts actually paid by the City as of the date of the alleged breach. Contractor hereby expresses his/her willingness to enter into this Agreement with Contractor's recovery from the City for any damage action for breach of contract to be limited to a maximum amount equal to the compensation/fee to be paid to Contractor pursuant to this Agreement, less any amounts actually paid by the City as of the date of the alleged breach. Accordingly, and notwithstanding any other term or condition of this Agreement, Contractor hereby agrees that the City shall not be liable to Contractor for damages in the amount in excess of the compensation/fee to be paid to Contractor pursuant to this Agreement, less any amounts actually paid by the City as of the date of the alleged breach, for any action or claim for breach of contract arising out of the performance or non-performance of any obligations imposed upon the City by this Agreement. Nothing contained in this section or elsewhere in this Agreement is in any way intended to be a waiver of the limitation placed upon City's liability as set forth in Section 768.28, Florida Statutes. 6. Notices. All notices and communications in writing required or permitted hereunder may be delivered personally to the representatives of the Contractor and the City listed below or may be mailed by U.S. Certified Mail, return receipt requested, postage prepaid, or by a nationally recognized overnight delivery service. Until changed by notice in writing,all such notices and communications shall be addressed as follows: Page 3 of 15 CONTRACTOR: Cara Despain 122 NE 47th St, Miami, FL 33137 CITY: Lissette Garcia Arrogante City of Miami Beach Department of Tourism & Culture 1700 Convention Center Drive Miami Beach, FL 33139 (305) 673-7577 Notice shall be deemed given on the date of an acknowledged receipt, and, in all other cases, on the date of receipt or refusal. 7. Venue. This Agreement shall be governed by, and construed in accordance with, the laws of the State of Florida, both substantive and remedial, without regard to principles of conflict of laws. The exclusive venue for any litigation arising out of this Agreement shall be Miami-Dade County, Florida, if in state court, and the U.S. District Court, Southern District of Florida, if in federal court. BY ENTERING INTO THIS AGREEMENT, CITY AND CONTRACTOR EXPRESSLY WAIVE ANY RIGHTS EITHER PARTY MAY HAVE TO A TRIAL BY JURY OF ANY CIVIL LITIGATION RELATED TO, OR ARISING OUT OF,THIS AGREEMENT. 8. Duty of Care/Compliance with Applicable Laws/Conflict of Interest. With respect to the performance of the Services contemplated herein, Contractor shall exercise that degree of skill, care, efficiency and diligence normally exercised by reasonable persons and/or recognized professionals with respect to the performance of comparable services. In its performance of the Services, Contractor shall comply with all applicable laws, ordinances,and regulations of the City, Miami-Dade County,the State of Florida, and the federal government. Without limiting the foregoing,Contractor herein agrees to adhere to and be governed by all applicable Miami-Dade County Conflict of Interest Ordinances and ethics provisions, as set forth in the Miami-Dade County Code, and as may be amended from time to time; and by the City of Miami Beach Charter and Code,as may be amended from time to time, both of which are incorporated herein by referenced, as if fully set forth herein. Contractor covenants that it presently has no interest and shall not acquire any interest, direct or indirectly which should conflict in any manner or degree with the performance of the Services. Contractor further covenants that in the performance of Services under this Agreement, no person having any such interest shall knowingly be employed by the Contractor. Notwithstanding the foregoing, Contractor shall be able to provide similar services to other third parties as long as they do not conflict with the Services to be provided hereunder. No member of or delegate to the Congress of the United States shall be admitted to any share or part of this Agreement or to any benefits arising therefrom. Page 4 of 15 9. No Discrimination. In connection with the performance of the Services, the Contractor shall not exclude from participation in,deny the benefits of, or subject to discrimination anyone on the grounds of race, color, national origin, sex, age, disability, religion, income or family status. Additionally, Contractor shall comply with City of Miami Beach Human Rights Ordinance, codified in Chapter 62 of the City Code, as may be amended from time to time, prohibiting discrimination in employment, housing, public accommodations,or public services,on the basis of actual or perceived race,color, national origin, religion,sex, intersexuality,sexual orientation, gender identity, familial and marital status, age, ancestry, height, weight, domestic partner status, labor organization membership, familial situation, political affiliation, or disability. 10. Florida Public Records Law. (A) Contractor shall comply with Florida Public Records law under Chapter 119, Florida Statutes, as may be amended from time to time. (B) The term "public records"shall have the meaning set forth in Section 119.011(12), which means all documents, papers, letters, maps, books, tapes, photographs, films, sound recordings, data processing software, or other material, regardless of the physical form, characteristics, or means of transmission, made or received pursuant to law or ordinance or in connection with the transaction of official business of the City. (C) Pursuant to Section 119.0701 of the Florida Statutes, if the Contractor meets the definition of"Contractor"as defined in Section 119.0701(1)(a),the Contractor shall: (1) Keep and maintain public records required by the City to perform the service; (2) Upon request from the City's custodian of public records, provide the City with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise provided by law; (3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed, except as authorized by law, for the duration of the contract term and following completion of the Agreement if the Contractor does not transfer the records to the City; (4) Upon completion of the Agreement, transfer, at no cost to the City, all public records in possession of the Contractor or keep and maintain public records required by the City to perform the service. If the Contractor transfers all public records to the City upon completion of the Agreement,the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Agreement, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the City, upon request from the City's custodian of public records, in a format that is compatible with the information technology systems of the City. (D) REQUEST FOR RECORDS; NONCOMPLIANCE. (1) A request to inspect or copy public records relating to the City's contract for Page 5 of 15 services must be made directly to the City. If the City does not possess the requested records, the City shall immediately notify the Contractor of the request,and the Contractor must provide the records to the City or allow the records to be inspected or copied within a reasonable time. (2) Contractor's failure to comply with the City's request for records shall constitute a breach of the Agreement, and the City, at its sole discretion, may:(1)unilaterally terminate the Agreement;(2)avail itself of the remedies set forth under the Agreement; and/or (3) avail itself of any available remedies at law or in equity. (3) A Contractor who fails to provide the public records to the City within a reasonable time may be subject to penalties under s. 119.10. (E) CIVIL ACTION. (1) If a civil action is filed against a Contractor to compel production of public records relating to the City's contract for services,the court shall assess and award against the Contractor the reasonable costs of enforcement,including reasonable attorney's fees, if: (a) The court determines that the Contractor unlawfully refused to comply with the public records request within a reasonable time; and (b) At least eight (8) business days before filing the action, the plaintiff provided written notice of the public records request, including a statement that the Contractor has not complied with the request, to the City and to the Contractor. (2) A notice complies with subparagraph(1)(b)if it is sent to the City's custodian of public records and to the Contractor at the Contractor's address listed on its contract with the City or to the Contractor's registered agent.Such notices must be sent by common carrier delivery service or by registered, Global Express Guaranteed, or certified mail,with postage or shipping paid by the sender and with evidence of delivery,which may be in an electronic format. (3) A Contractor who complies with a public records request within eight (8) business days after the notice is sent is not liable for the reasonable costs of enforcement. (F) IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, OR AS TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: CITY OF F MIAMI BEACH ATTENTION: CITY CLERK 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 E-MAIL: RAFAELGRANADO(a�MIAMIBEACHFL.GOV PHONE: 305-673-7411 11. Ownership of Documents/Patents and Copyrights. Any and all documents prepared by Contractor pursuant to this Agreement are related exclusively to the Services described herein shall be deemed to be a "work made for hire", and are intended or represented for ownership by the City. Any re-use distribution, or Page 6 of 15 dissemination of same by Contractor,other than to the City,shall first be approved in writing by the City Manager, which approval, if granted at all, shall be at the City Manager's sole and absolute discretion. Any patentable and/or copyrightable result arising out of this Agreement, as well as all information, specifications, processes,data and findings,are hereby assigned to the City, in perpetuity, for public use. No reports, other documents, articles or devices produced in whole or in part under this Agreement shall be the subject of any application for patent or copyright by or on behalf of the Contractor (or its employees or sub-contractors, (if any) without the prior written consent of the City Manager, which consent, if given at all, shall be at the Manager's sole and absolute discretion. 12. Liability for Rent, Supplies, Equipment, Etc. Contractor shall provide all funds necessary to pay all debts, disbursements, and expenses incurred in connection with its performance of the Services hereunder,and shall not be entitled to any reimbursement from the City unless otherwise agreed to by the City. It will also provide all supplies and equipment necessary to provide such Services. If Contractor uses any of the City's facilities, supplies, or equipment to furnish the Services hereunder, Contractor shall pay the City(or such amount shall be deducted from the Fee set forth in Section 2)an amount as mutually agreed by the parties. 13. Liability for Sub-contractors. Contractor shall be liable for its Services, responsibilities and liabilities under this Agreement and the costs, services, responsibilities and liabilities of any sub-contractors(if any), and any other person or entity acting under the direction or control of Contractor(if any). In this regard, Contractor must furnish the City with all information relating to the sub-contractors which is requested by the City.When the term"Contractor"is used in this Agreement, it shall be deemed to include any sub-contractors (if any) and/or any other person or entity acting under the direction or control of Contractor (if any). All sub- contractors (if any) must be disclosed in writing to the City prior to their engagement by Contractor. 14. Independent Contractor/No Joint Venture. THIS AGREEMENT SHALL NOT CONSTITUTE OR MAKE THE PARTIES A PARTNERSHIP OR JOINT VENTURE. FOR THE PURPOSES OF THIS AGREEMENT, THE CONTRACTOR SHALL BE DEEMED TO BE AN INDEPENDENT CONTRACTOR, AND NOT AN AGENT OR EMPLOYEE OF THE CITY, AND SHALL NOT ATTAIN ANY RIGHTS OR BENEFITS UNDER THE CIVIL SERVICE OR PENSION ORDINANCE OF THE CITY,OR ANY RIGHT GENERALLY AFFORDED CLASSIFIED OR UNCLASSIFIED EMPLOYEES INCLUDING ANNUAL AND SICK DAY. ACCRUAL. FURTHER, THE CONTRACTOR SHALL NOT BE DEEMED ENTITLED TO FLORIDA WORKER'S COMPENSATION BENEFITS AS AN EMPLOYEE OF THE CITY OR ACCUMULATION OF SICK OR ANNUAL LEAVE. The Contractor shall be the sole party responsible for any and all employment taxes, unemployment compensation taxes or insurance, social security taxes, or other taxes, insurance payments, or otherwise whether levied by any country or any political subdivision thereof. The Contractor shall not, in any way, be considered to be,or be deemed to be, an employee of the City through the Services performed in this Agreement(e.g., including, but Page 7 of 15 not limited to, for purposes of the Federal Insurance Contribution Act, the Social Security Act, the Federal Unemployment Tax Act,the provisions of the Internal Revenue Code, any state revenue and taxation code relating to income tax withholding at the source of income, the Workers' Compensation Insurance Code and other benefit payments and third party liability claims),and the Contractor shall indemnify and hold the City harmless from all costs, loss,damages or expenses(including but not limited to taxes,accounting fees, court costs, and attorney's fees at all levels of litigation)in the event of any determination to the contrary by any court of competent jurisdiction or governmental authority. The Contractor recognizes and understands that it will receive an Internal Revenue Service Form 1099 statement and related tax statements,and will be required to file corporate and/or individual tax returns and to pay taxes in accordance with all provisions of applicable Federal and state law. The Contractor hereby promises and agrees to indemnify the City for any damages or expenses, including attorney's fees, and legal expenses, incurred by the City as a result of the Contractor's failure to make such required payments. Except as otherwise expressly provided in the Agreement, the Contractor shall in no way hold itself out as an employee,dependent agent,or other servant of the City, its employees or other agents, or as other than a free agent with respect to the City.The Contractor is not granted, shall not have, and acknowledges the absence of any right or authority to assume or create any obligations or responsibility,express or implied,on behalf of or in the name of the City or to bind the latter in any matter or thing whatsoever. 15. Purchase Order Requirement. This Agreement shall not be effective until executed by the parties hereto and until the City has issued a Purchase Order for this Agreement 16. Force Majeure. (A) A "Force Majeure" event is an event that (i) in fact causes a delay in the performance of the Contractor or the City's obligations under the Agreement,and(ii) is beyond the reasonable control of such party unable to perform the obligation,and (iii)is not due to an intentional act, error,omission, or negligence of such party,and (iv)could not have reasonably been foreseen and prepared for by such party at any time prior to the occurrence of the event. Subject to the foregoing criteria, Force Majeure may include events such as war, civil insurrection, riot, fires, epidemics, pandemics, terrorism, sabotage, explosions, embargo restrictions, quarantine restrictions, transportation accidents, strikes, strong hurricanes or tornadoes, earthquakes,or other acts of God which prevent performance. Force Majeure shall not include technological impossibility,inclement weather,or failure to secure any of the required permits pursuant to the Agreement. (B) If the City or Contractor's performance of its contractual obligations is prevented or delayed by an event believed by to be Force Majeure, such party shall immediately, upon learning of the occurrence of the event or of the commencement of any such delay, but in any case within fifteen(15)business days thereof, provide notice:(i)of the occurrence of event of Force Majeure, (ii) of the nature of the event and the cause thereof,(iii)of the anticipated impact on the Agreement, (iv)of the anticipated period of the delay,and(v)of what course of action such party plans to take in order to mitigate the detrimental effects of the event. The timely delivery of the notice of the occurrence of a Force Majeure event is a condition precedent to allowance of any relief pursuant to this section; however, receipt of such notice shall not constitute acceptance that the event claimed to be a Force Majeure event is in fact Page 8 of 15 Force Majeure,and the burden of proof of the occurrence of a Force Majeure event shall be on the requesting party. (C) No party hereto shall be liable for its failure to carry out its obligations under the Agreement during a period when such party is rendered unable, in whole or in part, by Force Majeure to carry out such obligations. The suspension of any of the obligations under this Agreement due to a Force Majeure event shall be of no greater scope and no longer duration than is required. The party shall use its reasonable best efforts to continue to perform its obligations hereunder to the extent such obligations are not affected or are only partially affected by the Force Majeure event, and to correct or cure the event or condition excusing performance and otherwise to remedy its inability to perform to the extent its inability to perform is the direct result of the Force Majeure event with all reasonable dispatch. (D) Obligations pursuant to the Agreement that arose before the occurrence of a Force Majeure event, causing the suspension of performance, shall not be excused as a result of such occurrence unless such occurrence makes such performance not reasonably possible. The obligation to pay money in a timely manner for obligations and liabilities which matured prior to the occurrence of a Force Majeure event shall not be subject to the Force Majeure provisions. (E) Notwithstanding any other provision to the contrary herein, in the event of a Force Majeure occurrence, the City may, at the sole discretion of the City Manager, suspend the City's payment obligations under the Agreement, and may take such action without regard to the notice requirements herein. Additionally, in the event that an event of Force Majeure delays a parry's performance under the Agreement for a time period greater than thirty(30)days,the City may, at the sole discretion of the City Manager,terminate the Agreement on a given date, by giving written notice to Contractor of such termination. If the Agreement is terminated pursuant to this section, Contractor shall be paid for any Services satisfactorily performed up to the date of termination; following which the City shall be discharged from any and all liabilities, duties, and terms arising out of, or by virtue of, this Agreement. In no event will any condition of Force Majeure extend this Agreement beyond its stated Term. 17. Assignment. Contractor shall not assign all or any portion of this Agreement without the prior written consent of the City Manager, and it is agreed that said consent must be sought in writing by Contractor not less than sixty(60)days prior to the date of any proposed assignment. 18. Audit and Inspection Records. Contractor shall permit the authorized representatives of the City to inspect and audit all data and records of the Contractor, if any, relating to performance under this Agreement until the expiration of three years after final payment under this Agreement. Contractor further agrees to include in all his/her subcontracts hereunder a provision to the effect that the sub-contractor agrees that the City or any of their duly authorized representatives shall, until the expiration of three years after final payment to the sub- contractor, have access to and the right to examine any directly pertinent books, documents, papers and records of such sub-contractor, involving transactions related to the sub-contractor. Page 9 of 15 19. Inspector General Audit Rights. (A) Pursuant to Section 2-256 of the Code of the City of Miami Beach, the City has established the Office of the Inspector General which may, on a random basis, perform reviews, audits, inspections and investigations on all City contracts, throughout the duration of said contracts. This random audit is separate and distinct from any other audit performed by or on behalf of the City. (B) The Office of the Inspector General is authorized to investigate City affairs and empowered to review past, present and proposed City programs,accounts,records, contracts and transactions. In addition, the Inspector General has the power to subpoena witnesses, administer oaths, require the production of witnesses and monitor City projects and programs.Monitoring of an existing City project or program may include a report concerning whether the project is on time,within budget and in conformance with the contract documents and applicable law. The Inspector General shall have the power to audit, investigate, monitor, oversee, inspect and review operations, activities, performance and procurement process including but not limited to project design, bid specifications,(bid/proposal)submittals,activities of the Contractor, its officers, agents and employees, lobbyists, City staff and elected officials to ensure compliance with the contract documents and to detect fraud and corruption. Pursuant to Section 2-378 of the City Code, the City is allocating a percentage of its overall annual contract expenditures to fund the activities and operations of the Office of Inspector General. (C) Upon ten (10)days written notice to the Contractor, the Contractor shall make all requested records and documents available to the Inspector General for inspection and copying. The Inspector General is empowered to retain the services of independent private sector auditors to audit, investigate, monitor, oversee, inspect and review operations activities, performance and procurement process including but not limited to project design, bid specifications, (bid/proposal) submittals, activities of the Contractor, its officers, agents and employees, lobbyists, City staff and elected officials to ensure compliance with the contract documents and to detect fraud and corruption. (D) The Inspector General shall have the right to inspect and copy all documents and records in the Contractor's possession, custody or control which in the Inspector General's sole judgment, pertain to performance of the contract, including, but not limited to original estimate files,change order estimate files,worksheets, proposals and agreements from and with successful subcontractors and suppliers,all project- related correspondence, memoranda,instructions,financial documents,construction documents, (bid/proposal) and contract documents, back-change documents, all documents and records which involve cash, trade or volume discounts, insurance proceeds, rebates, or dividends received, payroll and personnel records and supporting documentation for the aforesaid documents and records. (E) The Contractor shall make available at its office at all reasonable times the records, materials, and other evidence regarding the acquisition (bid preparation) and performance of this Agreement, for examination, audit, or reproduction, until three Page 10 of 15 (3)years after final payment under this Agreement or for any longer period required by statute or by other clauses of this Agreement. In addition: (1) If this Agreement is completely or partially terminated, the Contractor shall make available records relating to the work terminated until three (3)years after any resulting final termination settlement; and (2) The Contractor shall make available records relating to appeals or to litigation or the settlement of claims arising under or relating to this Agreement until such appeals, litigation, or claims are finally resolved. (F) The provisions in this section shall apply to the Contractor, its officers, agents, employees, subcontractors and suppliers. The Contractor shall incorporate the provisions in this section in all subcontracts and all other agreements executed by the Contractor in connection with the performance of this Agreement. (G) Nothing in this section shall impair any independent right to the City to conduct audits or investigative activities. The provisions of this section are neither intended nor shall they be construed to impose any liability on the City by the Contractor or third parties. 20. E-Verify (A) To the extent that Contractor provides labor, supplies, or services under this Agreement, Contractor shall comply with Section 448.095, Florida Statutes, "Employment Eligibility"("E-Verify Statute"),as may be amended from time to time. Pursuant to the E-Verify Statute, commencing on January 1,2021, Contractor shall. register with and use the E-Verify system to verify the work authorization status of all newly hired employees during the Term of the Agreement. Additionally, Contractor shall expressly require any subcontractor performing work or providing services pursuant to the Agreement to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract Term. If Contractor enters into a contract with an approved subcontractor, the subcontractor must provide the Contractor with an affidavit stating that the subcontractor does not employ, contract with,or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the subcontract or such other extended period as may be required under this Agreement. (B) TERMINATION RIGHTS. (1) If the City has a good faith belief that Contractor has knowingly violated Section 448.09(1), Florida Statutes, the City shall terminate this Agreement with Contractor for cause, and the City shall thereafter have or owe no further obligation or liability to Contractor. (2) If the City has a good faith belief that a subcontractor has knowingly violated the foregoing Subsection 20(A), but the Contractor otherwise complied with such subsection, the City will promptly notify the Contractor and order the Contractor to immediately terminate the contract with the subcontractor. Contractor's failure to terminate a subcontractor shall be an event of default under this Agreement, entitling City to terminate this Agreement for cause. (3) A contract terminated under the foregoing Subsection(B)(1)or(B)(2) is not in breach of contract and may not be considered as such. (4) The City or Contractor or a subcontractor may file an action with the Circuit Page 11 of 15 or County Court to challenge a termination under the foregoing Subsection (B)(1) or(B)(2) no later than 20 calendar days after the date on which the contract was terminated. (5) If the City terminates the Agreement with Contractor under the foregoing Subsection (B)(1), Contractor may not be awarded a public contract for at least 1 year after the date of termination of this Agreement. (6) Contractor is liable for any additional costs incurred by the City as a result of the termination of this Agreement under this Section 20. 21. Waiver of Breach. A party's failure to enforce any provision of this Agreement shall not be deemed a waiver of such provision or modification of this Agreement. A party's waiver of any breach of a provision of this Agreement shall not be deemed a waiver of any subsequent breach and shall not be construed to be a modification of the terms of this Agreement. 22. Severance. In the event this Agreement or a portion of this Agreement is found by a court of competent jurisdiction to be invalid,the remaining provisions shall continue to be effective unless City elects to terminate this Agreement. 23. Joint Preparation. The parties hereto acknowledge that they have sought and received whatever competent advice and counsel as was necessary for them to form a full and complete understanding of all rights and obligations herein and that the preparation of this Agreement has been a joint effort of the parties, the language has been agreed to by parties to express their mutual intent and the resulting document shall not, solely as a matter of judicial construction, be construed more severely against one of the parties than the other. 24. Mutual cooperation. Contractor recognizes that the performance of this Agreement is essential to the provision of vital public services and the accomplishment of the stated goals and mission of the City. Therefore, the Contractor shall be responsible to maintain a cooperative and good faith attitude in all relations with the City and shall actively foster a public image of mutual benefit to both parties. The Contractor shall not make any statements or take any actions detrimental to this effort. 25. Entire Agreement. This writing and any exhibits and/or attachments incorporated (and/or otherwise referenced for incorporation herein) embody the entire agreement and understanding between the parties hereto,and there are no other agreements and understandings, oral or written,with reference to the subject matter hereof that are not merged herein and superseded hereby. Page 12 of 15 IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed by the respective officials thereunto duly authorized, this date and year first above written. FOR CITY: CITY OF MIAMI BEACH, FLORIDA ATTEST: • /By: 4/ City Clerk • 7 City Manager Date: MAY 1 0 2022 • FOR CONTRACTOR: Cara Despain `.'' WITNESS: ./ �—DocuSigned by: By: r i \"JLSUtydCy sQgBr...ignature jo U Print Name e ' `nie'Print Na e Date: y—/II— a a Approved: Approved as to form & language & r--.DocuSigned by: for execution. `—ED5AC282A6E2410... Department Director City Attorney D at /—DocuSigned by: fiaw�t t`a t f to Sf t.wav¢ '-92084A610EE1463... Office of Budget and Performance Improvement uSigned by: '—DE462A0AF4 OD43 Human Resources F:ATfO/TORG/Agreements/Independent Contractor Agreement/Independent Contractor Agreement 2021 modified 01-12-2021 Page 13 of 15 IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed by the respective officials thereunto duly authorized, this date and year first above written. FOR CITY: CITY OF MIAMI BEACH, FLORIDA ATTEST: / i "----- // ../ eL City Clerk By: �' / City Manager MAY r D „,,,,,, Date: 2022 = -i�l. • ;p; iiICOP,PP\ORMED ''T,;^ � =`; + 2;FOR CONTRACTOR: Cara Despain ,,,WITNESS: / - ,' / DocuSigned by: `� i { f By• `i i • 9[eOtaBaa n6r... / '§ignature U jo 67-%rd-r:A'-' (OLA(k/V)e57 Print Name � Print Name Date: `f—PI—— a a : Approved: Approved as to form & language & DocuSlgned by: for execution. ED5AC282A6E2410... A:14_49 l" 1 Department Director City Attorney 0 H at r—DocuSigned by: tivAltka. (moo Skwav'(! '-920B4A610EE 1463... Office of Budget and Performance Improvement /—DocuSigned by: 60D43 C"-DE4 Human Resources F:ATfO(TORG/Agreements/Independent Contractor Agreement/Independent Contractor Agreement 2021 modified 01-12-2021 ' Page 13 of 15 LJUGU011J.11 CIIVOIVpG . •--- --- - Exhibit A Description of Services All venues shall be subject to the mutual agreement of the parties.All installations shall be subject to review and approval by the City Manager's designee. In conjunction with the Aspen Ideas: Climate conference taking place on Miami Beach May 9-12, 2022 the Miami-Dade County Department of Cultural Affairs and City of Miami Beach will present a series of temporary site specific public art commissions,film screenings, and performances highlighting issues related to climate change and sea level rise. Fourteen (14) Miami-based artists will present work, including visual artists Franky Cruz, Cara Despain, Morel Doucet, Brookhart Jonquil, and Lauren Shapiro. Performances and will include works by artists Dale Andree, Brigid Baker, Michelle Grant-Murray, and an audio-work by Gustavo Matamoros.The film program will include artists A.S.T. (Alliance of the Southern Triangle), Dale Andree, Domingo Castillo, Houston Cypress, Hattie Mae Williams, and Lee Pivnik. In addition,The City of Miami Beach will also highlight works from their permanent public art collection with thematically related commissions by Bill Fontana, Ellen Harvey, and mobile App-based project by Olafur Eliasson. Aspen Ideas:Climate is presented by The Aspen Institute, a global nonprofit organization committed to realizing a free,just, and equitable society. In collaboration with the City of Miami Beach, Miami-Dade County and a diverse group of partner institutions in and beyond South Florida,the Aspen Institute is enlisting global and local policymakers, scientific experts, corporate leaders, inventors and innovators, artists, young leaders, influencers, and engaged members of the public to participate in Aspen Ideas: Climate 2022. Cara Despain will present Plastocene Swim wear Line—a line of women's swimsuits intended to intervene in the problematic clothing and fashion swimsuit industry. Incorporating imagery of ocean garbage and flooding impacts from sea level rise, Plastocine Swim wear Line will disrupt luxury and leisure industries' expected narratives in a call to action.The line will be available in a pop-up shop, interventions in clothing stores, and exhibited in a fashion show. Page 14 of 15 Exhibit B Fee In consideration of the Services to be provided pursuant to this Agreement, the City agrees to pay Contractor a fee, not to exceed the amount of$9,200.00(the "Fee"), which shall be paid as a single payment: The fixed fee is payable as follows: (A) 100% lump sum payment, in the amount of$9,200.00, within 30 days from the Effective Date; The Contractor shall issue invoices to the City pursuant to the mutual agreement of the parties and pursuant to the Fee Schedule set forth in Exhibit"B" hereto upon receipt of an acceptable and approved invoice. The City shall remit payment to the Contractor within 45 days of receiving an invoice from the Contractor for that portion (or those portions) of the Services satisfactorily rendered (and referred to in the particular invoice). Page 15 of 15 • RESOLUTION NO, 2021-31872 , A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FINAL BUDGETS FOR THE GENERAL, G.O. DEBT SERVICE, RDA AD VALOREM TAXES, ENTERPRISE, INTERNAL SERVICE, AND ' SPECIAL REVENUE FUNDS FOR FISCAL YEAR 2022. WHEREAS, the City Manager's total proposed Fiscal Year (FY) 2022 operating budget, net of transfers and Internal Service Funds, as amended at the September, 30, 2021 City Commission meeting, is $675,901,500 including the General, General Obligation (G.O.) Debt Service, RDA Ad Valorem Taxes, Enterprise, and Special Revenue Funds, as reflected in!the attached Composite Exhibit"A"; and • i WHEREAS, the proposed General Fund operating budget, as amended, totals $354,106,000, which includes the use of$225,000 in General Fund reserves to be transferred to the Capital Pay-As-You-Go Fund for completion of the Stillwater Entrance Sign Project and reimbursed from funding allocated for Capital Pay-As-You-Go Fund projects at a later date; and WHEREAS, the proposed budgets for the Enterprise Funds total $230,287,000; and WHEREAS, the proposed budgets for the Internal Service Funds, which are wholly supported by transfers from the General Fund, Enterprise Funds, the Redevelopment District, and Special Revenue Funds, total $115,023,000; and WHEREAS, the proposed budgets for the Special Revenue Funds, as amended, total $106,641,000; and WHEREAS, in order to utilize prior year fund balance/reserves to fund recurring costs in the FY 2022 budgets for the General Fund, Resort Tax, Building, Sanitation, and Red Light Camera Funds in accordance with the proposed FY 2022 budgets presented at the Finance land Economic Resiliency Committee Budget Briefings, the Mayor and City Commission would need to waive the City's established policy of not utilizing one-time; non-recurring revenue to fund recurring personnel, operating, and maintenance costs; and WHEREAS, Section 932.7055 of the Florida Statutes sets forth the purpose :and procedures to be utilized for the appropriation and expenditures of the Police Confiscated Trust Fund; and WHEREAS, the proceeds and interest earned from the Police Confiscated Trust Fund are authorized to be used for crime prevention, safe neighborhoods, drug abuse education land prevention programs, or for other law enforcement purposes; and WHEREAS, the Chief of Police is authorized to expend these funds following a request to the City of Miami Beach Commission, and only upon appropriation to the Miami Beach Police Department by the City of Miami Beach Commission; and WHEREAS, the Chief of Police of the City of Miami Beach has submitted a written certification (attached as Exhibit "B") which states that this request complies with the provisions of Section 932.7055 of the Florida Statutes and the Guide to Equitable Sharing of Federally Forfeited Property for Local Law Enforcement Agencies; and WHEREAS, the Police Confiscation Trust Fund budgets for FY 2022 in the amount of $187,000 shall be funded from State Confiscation Funds in the 1he amount efle57,0000 the Federal eed Treasury and Justice Confiscation Funds in the amount of$ Exhibit"B"; and WHEREAS,funds in the amount of$187,000 are available in the Police Confiscated Trust Funds; and WHEREAS, the City of Miami Beach is authorized to assess $2.00 from court costs:for criminal proceedings for expenditures for Criminal Justice Education degree programs and training courses for officers and support personnel of the Miami Beach Police Department pursuant to Section 938.15 of the Florida Statutes; and WHEREAS, the Police Training and School Resources Fund is currently funded with:the assessed criminal justice education expenditures for the City of Miami Beach pursuant to Section 938.15 of the Florida Statutes, in the amount of$25,000, as reflected in the attached Exhibit 'C"; and WHEREAS, the Chief of Police of the City of Miami Beach has submitted a written certification (attached as Exhibit"C") which states that this request complies with the provisions of Sections 938.15 and 943.25 of the Florida Statutes and the guidelines established byl the Division of Criminal Justice Standards and Training; and WHEREAS, the City of Miami Beach Police Department intends to utilize the $25,000 for those purposes as-authorized pursuant to Section 938.15 of the Florida for education degree programs and training courses for officers and support personnel of the Miami Beach Police Department; and WHEREAS, Section 705.105 of the Florida Statutes sets forth the procedure for unclaimed evidence which is in the custody of the Miami Beach Police Department and permanently vests in the Miami Beach Police Department sixty (60) days after the conclusion of the criminal proceeding; and ! WHEREAS, $29,000 has been in the custody of the Miami Beach Police Department Property and Evidence Unit in excess of the statutory period set forth in Section 705.105 of the Florida Statutes; and WHEREAS, said funds have vested permanently in the Miami Beach Police Department, and have now been placed.in the Police Unclaimed Property Account, as provided by Resolution No. 90-19931, adopted on March 7, 1990; and WHEREAS,the Miami Beach Police Department seeks to purchase those items identified in the attached Exhibit"D"with funds in the Unclaimed Property Account Fund; and • . WHEREAS, the Miami Beach Cultural Arts Council (CAC)was established by the Mayor and City Commission on March 5, 1997; and WHEREAS, the mission of the CAC is to develop, coordinate, and promote the visual and performing arts in the City of Miami Beach for the enjoyment, education, cultural enrichment, and benefit of the residents of, and visitors to, the City of Miami Beach; and WHEREAS, the Mayor and City Commission adopted the Cultural Arts Master Plan'on June 3, 1998, identifying the following program areas for the CAC: cultural arts grants; marketing; facilities; advocacy and planning; and revenue development; and WHEREAS, pursuant to its enabling legislation, the CAC's budget for each fiscal year shall be adopted by the Mayor and City Commission; and i WHEREAS, accordingly, the CAC recommends a $1,286,000 budget allocation ford FY 2022 to continue implementation of its programs; and WHEREAS, from January 11, 2021 through June 3, 2021, the Cultural Affairs staff and the CAC conducted its application and review process for its FY 2022 Cultural Arts Grant Programs; and 1 WHEREAS, grants panelists, comprised of the CAC members, yielded 46 viable applications; and WHEREAS, the CAC, at its regular meeting on July 8, 2021, reviewed the grant panelists' recommendations and unanimously supported the recommended Cultural Arts awards totaling $818,085 for FY 2022, as more specifically identified in the "Recommended FY 21/22 Funding" column in Exhibit"E," attached hereto; and WHEREAS, the City Manager has reviewed the recommended Cultural Arts awards and concurs with same; and WHEREAS, the Miami Beach Visitor and Convention Authority (MBVCA) was created pursuant to Chapter 67-930 of the Laws of Florida, and Sections 102-246 through 102-254 of the Code of the City of Miami Beach; and WHEREAS, pursuant to its enabling legislation, the MBVCA's budget for each fiscal year shall be presented to the Mayor and Commission; and WHEREAS, the MBVCA has recommended approval of the proposed work plan and budget for FY 2022, in the amount of$3,145,000, to continue implementation of its programs as shown in Exhibit"F." NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and 'City Commission of the City of Miami Beach, Florida hereby adopt the final budgets, as amended at the September 30, 2021 City Commission meeting, for the General, G.O. Debt Service, RDA Ad Valorem Taxes, Enterprise, Internal Service, and Special Revenue Funds for Fiscal Year 2022 as shown in Composite Exhibit"A"(Total Revenues and Expenditures by Fund and Department), Exhibit "B" (Confiscated Trust Funds), Exhibit "C" (Police Training & School Resources Fund), Exhibit "D" (Police Unclaimed Property Account), Exhibit "E" (Cultural Arts Council Grants), and Exhibit "F" (MBVCA), and waive the City's policy of not utilizing one-time, non-recurring revenue to fund recurring personnel, operating, and maintenance costs in the General Fund, Resort Tax, Building, Sanitation, and Red Light Camera Funds budgets for FY 2022 in accordance with the proposed budgets presented at the Finance and Economic Resiliency Committee Budget Briefings. PASSED AND ADOPTED this 30t' day of September, 2021. • ATTEST: Dan Gelber, Mayor Rafael E. Granado, City Clerk (� OCT 0:.-.12021 * INCORP ORATED' *a oto°''� CH 26%" APPROVED AS TO FORM&LANGUAGE , &FOR EXECUTION City Attorney 19 fyZ Date COMPOSITE EXHIBIT A TOTAL REVENUE SUMMARY BY FUND AND MAJOR CATEGORY Fiscal Year 2022 G.O.DEBT SPECIAL INTERNAL FUNCTION/DEPARTMENT GENERAL SERVICE RDA ENTERPRISE REVENUES TOTALS SERVICE GENERAL OPERATING REVENUES Ad Valorem Taxes S 196,201,000 Ad Valorem-Capital Renewal&Repl, 815,000 Ad Valorem.PoyA.YouLapital 2,616,000 Ad Valorem.Normandy Shores 252,000 Olhor Taxes 23,986,000 licenses and Permits 15,054,000 Intergovernmenlal 11,598,000 Charges for Services 13,192,000 Fines&Forfeits 966,000 interest Earnings 2,662,000 Rents&leases 6,091,000 Miscellaneous 14,196,000 Resort Tax Contribution 24,866,000 Other Non-Operating Revenue 14,214,000 American Rescue Plan Act IARPA1 Funds 23,600,000 Use of General Fund Reserves 3,797,000 FUND TOTAL $354,106,000 S 3E4,106,000 O.O.DEBT SERVICE FUND Ad Valorem Taxes 11,492,000 FUND TOTAL $ 11,492,000 $ 11.492,000 RDA FUND-CITY TIE Only AD VALOREM TAXES Property Taxes RDA City Canter(net) 29,805,000 FUND TOTAL S 29,805,000 $ 29,805,000 ENTERPRISE FUNDS Building 17,449,000 Convention Center 27,332,000 Parking • 43,477,000 Sanitation 22,170,000 Sower Operations 52,916,000 Storm Water Operations 31,91 1,000 Water Operations 35,032,000 FUND TOTAL $ 230,287,0110 $ 230,287,000 INTERNAL SERVICE FUNDS Central Services 1,021,000 Fleet Management 16,772,000 Information Technology 19,121,000 Medical&Dental Insurance 41,543,000 • Office of Inspector General 1,532,000 Property Management 11,709,000 Risk Management 23,325,000 FUND TOTAL $ 115,023,000 SPECIAL REVENUE FUNDS ' Education Compact 90,000 Resort Tax 81,838,000 Tourism&Hospitality Scholarships 80,000 Cultural Arts Council 1,286,000 5ostoinability 753,000 Waste Haulers 109,000 Normandy Shores 252,000 Biscayne Point 229,000 Allison Island 226,000 Biscayne Beach 232,000 5th&Alton Garage 676,000 71h St.Garage 2,470,000 Transportation 7,776,000 Tree Preservation 240,000 Commemorative Tree Trust Fund 4,000 People's Transpotaton Plan 3,560,000 Police Confireotians-Federal 130,000 Police Conflsealions•State 57,000 Police Crash Report Soles 146,000 Police Unclaimed Property 29,000 Pollee Training 25,000 Red light Camera 1,423,000 Residential Housing 824,000 E-91 1 591,000 Information&Technology Tech 300,000 Art In Public Places 121,000 Beach Renourishment 1,500,000 Beachhont Concession Inn:lives 44,000 Resiliency Fund 1,332,000 Sustainability and Resiliency Fund 193,000 Biscayne Bay Protection Trust Fund 85,000 Adopt•ABench 20,000 FUND TOTAL $ 106,641,000 S 106,641,000 TOTAL ALL FUNDS $354,106,000 $ 11,492,000 $ 19,805,000 S 230,287,000 S 106,641,000 S 732,331,000 S 115,023,000 loss Transfers 156,429,5001 GRAND TOTAL-ALL FUNDS $675,901,500 COMPOSITE EXHIBIT A TOTAL EXPENDITURES BY FUND AND DEPARTMENT Fiscal Year 2022 G.O.DEBT SPECIAL INTERNAL FUNCTION/DEPARTMENT GENERAL SERVICE RDA ENTERPRISE REVENUES TOTALS SERVICE MAYOR&COMMISSION $ 2,644,000 MAYOR&COMMISSION $ 2,644,000 ADMINISTRATIVE SUPPORT SERVICES $ 32,358,000 • CITY ATTORNEY 6,160,000 CITY CLERK 1,802,000 Central Services 1,021,000 CITY MANAGER 4,858,000 Resiliency Fund 1,332,000 INSPECTOR GENERAL 1,532,000 FINANCE 6,526,000 HUMAN RESOURCES/LABOR RELATIONS 2,926,000 Risk Management 23,325,000 Medical&Dental Insurance ,41,543,000 INFORMATION TECHNOLOGY 19,121,000 IT Tech 300,000 MARKETING&COMMUNICATIONS 2,356,000 OFFICE OF MANAGEMENT AND BUDGET 1,507,000 ORG DEV&PERFORMANCE INITIATIVES 1,701,000 Education Compact 90,000 PROCUREMENT 2,800,000 ECONOMIC DEV.&CULTURAL ARTS $ 153,174,000 BUILDING 17,449,000 CODE COMPLIANCE 6,550,000 ECONOMIC DEVELOPMENT 1,578,000 ENVIRONMENT&SUSTAINABILITY 1,300,000 Tree Preservation 240,000 Commemorative Tree Trust Fund 4,000 Sustainability 753,000 • Beach Renourishment 1,500,000 Beachfrant Concession Initiatives 44,000 Sustainability and Resiliency Fund 193,000 Biscayne Bay Protection Trust Fund 85,000 HOUSING&COMM.SERVICES 3,538,000 Residential Housing 824,000 PLANNING 5,014,000 TOURISM&CULTURAL DEV. 3,445,000 Convention Center 27,332,000 Resort Tax 81,838,000 Tourism&Hospitality Scholarships 80,000 Art in Public Places 121,000 Cultural Ms Council I,286,000 OPERATIONS $262,943,000 CAPITAL IMPROVEMENT PROJECTS 5,752,000 FACILITIES AND FLEET MANAGEMENT Property Management 2,502,000 • 11,709,000 Fleet Management 16,772,000 Normandy Shores 252,000 Biscayne Point 229,000 Allison Island • 226,000 Biscayne Beach 232,000 PARKING 43,477,000 5th&Allan Garage 676,000 • 7th Street Garage 2,470,000 PARKS&RECREATION 38,632,000 Adapt•ABench 20,000 PUBLIC WORKS 15,001,000 Sanitation 22,170,000 Sewer 52,916,000 Storm Water 31,911,000 • Water 35,032,000 Waste Haulers 109,000 TRANSPORTATION 7,776,000 People's Transportation Plan 3,560,000 • COMPOSITE EXHIBIT A TOTAL EXPENDITURES BY FUND AND DEPARTMENT Fiscal Year 2022 G.O.DEBT SPECIAL INTERNAL FUNCTION/DEPARTMENT GENERAL SERVICE RDA ENTERPRISE REVENUES TOTALS SERVICE PUBUC SAFETY $219,625,000 FIRE 95,995,000 E-911 591,000 POLICE 121,229,000 Police Confiscations-Federal 130,000 Police Confiscations-State - 57,000 Police Unclaimed Property 29,000 Police Training 25,000 Police Crash Report Sales 146,000 Red light Camera 1,423,000 CITYWIDE ACCOUNTS $ 20,290,000 CITYWIDE ACCTS 9,733,000 CITYWIDE ACCTSNormandy Shares 252,000 CITYWIDE ACCTS.Operating Contingency 5,449,000 CITYWIDE ACCTS-Transfers Info A Comm Technology Fund 300,000 PayAs.YouGo Capital 3,741,000 Capital Renewal 8,Replacement 815,000 Parking Contribution 0 G.O.DEBT SERVICE $ 11,492,000 G.O.DEBT SERVICE 11,492,000 • RDA-City OF Transfer only $ 29,805,000 CITY CENTER 29,805,000 TOTAL-ALL FUNDS $354,106,000 $ 11,492,000 $ 29,805,000 $230,287,000 $106,641,000 $732,331,000 $ 115,023,000 Leas Transfers 156,429,5001 GRAND TOTAL-ALL FUNDS $675,901,500 FY 2022 APPROPRIATION BY FUND TYPE $a0o,o00,000 $350,000,000 $300,000,000 $250,000,000 $200,000,000 $150,000,000 $100,000,000 $50,000,000 $0 TOTAL-AU,FUNDS ■General Fund Enterprise Fund •Internal Svcs Fund •Debt Service to Special Revenues •WA EXHIBIT B. CERTIFICATION I, Richard Clements, Chief of Police, City of Miami Beach, do hereby certify that the aforementioned proposed request for expenditures from the City of Miami Beach Police Confiscation Trust Fund, for the FY 2021/22 fiscal year providing funds for expenditures, complies with the provisions of Section 932.7055(4) (a), Florida Statutes, and the Guide to Equitable Sharing of Federally Forfeited Property for Law.Enforcement Agencies. 1Go 2, Richard Clements Chief of Police Miami. Beach Police Department (1)8/3( 1l Date EXHIBIT B Miami Beach Police Department Confiscations - Federal & State Funds FY 2022 Proposed Budget Federal Funds (603): FY 2022 Proposed Budget Organizational development travel & off-site testing $ - 70,000 Bulletproof vest partnership 60,000 Total Federal Funds (603) $ • 130,000 State Funds (607): FY 2022 Proposed Budget Crime prevention initiatives & School Liaison projects $ 30,000_ Costs connected with the prosecution/processing of forfeitures 18,000 Organizational supplement training to Law Enforcement Training Trust Fund 9,000 Total State Funds (607) $ 57,000 Total Federal & State Funds S . . . $ 187,000 • • 2 EXHIBIT C CERTIFICATION I, Richard Clements, Chief of Police, City of Miami Beach, do hereby certify that the aforementioned proposed request for expenditures from the City of Miami Beach Police Training &School Resources Fund, for the FY 2021/22 fiscal year, to provide funds for the education of police personnel at various schools, conferences, and workshops and for the purchase of training and operational supplies, is in accordance with the guidelines established by the Division of Criminal Justice Standards and Training, as provided by Section 938.15 and 943.25, Florida Statutes. Richard Clements Chief of Police Miami Beach Police Department ogi tt at Date • I � • EXHIBIT C Miami Beach Police Department Police Training and School Resources Fund FY 2022 Proposed Budget Police Training and School Resources Funds (608): FY 2022 Proposed Budget Education of police personnel at various schools, conferences, and workshops,.as well $ 25,000 as training and operational supplies Total Funds • $ 25,000 • • 2 EXHIBIT D Miami Beach Police Department Unclaimed Property Account FY 2022 Proposed Budget Special Revenue Funds: FY 2022 Proposed Budget Community activities $ 16,000 Law enforcement equipment and supplies 0,000 Facilities maintenance 8,000 Total Funds $ 29,000 • EXHIBIT E CULTURAL ARTS COUNCIL GRANT RECOMMENDATIONS FY 21/22 Miami Beach Cultural Anchors • Recommended,FY 21/22 Funding Florida International University-Miami Beach Urban Studios $20,916 Florida International University-Wolfsonlan 526,754 Florida International University-Jewish Museum of Florida $21,672 Friends of the Bass Museum,Inc. $23,688 Miami Beach Garden Conservancy,Inc. $22,176 Miami City Ballet $22,176 Miami Design Preservation League $21,420 Miami Music Festival 522,176 Miami New Drama $23,436 New World Symphony $27,342 O'Cinema(Living Arts Trust) $20,916 Oollte Arts $26,460 The Holocaust Memorial Committee,Inc. $22,176 The Rhythm Foundation,Inc $23,184 • University of Wynwood $22,428 SUBTOTAL • - • _ $346,920 • Miami Beach Cultural Presenters Recommended FY 21/22 Funding FILM Center for the Advancement of Jewish Education(CAIE) $17,600 inffinito Art&Cultural Foundation,Inc.(Brazilian Film Festival) $16,600 Miami Gay and Lesbian Film Festival,Inc. $17,400 Miami Short Film Festival $8,200 SUBTOTAL • $59,800 MULTI-DISCIPLINARY Edge Zones $16,800 FUNDARiE,inc. $17,400 Miami Light Project $8,600 National Foundation for the.Advancement in the Arts,Inc-(Young Arts) 517,600 Yiddishkayt Initiative,Inc. $15,000 SUBTOTAL $75,400 THEATER • Fantasy Theater Factory $18,000 SUBTOTAL. $18,000 VISUAL ARTS Bas Fisher Invitational,inc. $18,000 SUBTOTAL • $18,000 OPERA , Florida Grand Opera $17,200 SUBTOTAL $17,200 DANCE Ballet Flamenco La Rosa,Inc S16,200 Cuban Classical Ballet of Miami Corp. $16,600 Miami Hispanic Ballet Corp. $16,800 Peter London Global Dance Company,Inc $16,600 Siempre Flamenco,Inc. $16,200 The Dance NOWI Ensemble,Inc. $17,000 SUBTOTAL . . • $99,400 MUSIC Community Arts and Culture,Inc. $16,200 Great Miami Youth Symphony of Dade County $1,260 Miami Chamber Music Society $17,400 Miami Children's Chorus,Inc. $10,560 Miami Gay Men's Chorus $3,045 Miami Music Project $17,800 Miami Symphony Orchestra 516,600 Nu Deco Ensemble,Inc. $18,200 Orchestra Miami $16,600 Power Access,Inc(South Beach Jazz Festival) 517,200 Seraphic Fire 517,000 South Beach Chamber Ensemble,Inc. S12,900 Young Musicians Unite 517,600 SUBTOTAL • $182,365 SUBTOTAL.(Cultural Presenters) • $471,165 TOTAL(Cultural Anchors and Cultural Presenters) $818,085 • EXHIBIT F MBVCA FY 2021/2022 COMMISSION MEMO AND BUDGET ' ADMINISTRATION RECOMMENDATION Adopt the Budget ANALYSIS BACKGROUND � The Miami Beach Visitor and Convention Authority(MBVCA)was created and exists pursuant to Chapter 67-930 of the Laws of Florida and Sections 102-246 through and including 102-254 of the Code of the City of Miami Beach(CMB). According to Sec. 102-251,the MBVCA is to take"all necessary and proper action to promote the tourist industry for the city, including but not restricted to causing expert studies to be made, promotional programs,the recommendations and development of tourist attractions and facilities within the city,and to carry out programs of information, special events, convention sales and marketing, advertising designed to attract tourists, visitors and other interested persons." The MBVCA also has the duty of making all necessary rules and regulations for the efficient operations of the authority. The MBVCA is a seven-member authority. Each member is appointed by the City of Miami Beach Commission,with the goal of encouraging,developing and promoting the image of Miami Beach locally, nationally and internationally as a vibrant community and tourist destination. To this end, the MBVCA strategically focuses its funding investments in a balanced manner, fostering outstanding existing programs,stimulating new activities,and encouraging partnerships.The MBVCA is committed to a careful, long-term plan for allocation of resources to build the uniqueness of Miami Beach as one of the world's greatest communities and tourism destinations. A budget revenue projection is provided to the MBVCA by the City of Miami Beach Budget Office annually based on 5%of the 2%Resort Tax,less 4%for administrative allowance. On an annual basis the MBVCA must provide the City with a budget, on City forms,based on this projection as outlined in Sec. 102-252, before October 1st. The MBVCA normally budgets funding below the City's projection, as the collection of funds can differ substantially from projection,such as the result of unanticipated problems like an airline strike,terrorism, economic issues or storms.In 2008,revenue collections came in$48,000 under the estimated projection, and in 2001 the revenue collection was down approximately$300,000 from projection.When and if there are unallocated funds remaining at the end of the budget year, those funds are either rolled over and allocated in the next budget year, or retained in MBVCA accounts for future reserves, endowment funding; to address any funding reductions in future years. In 2001, by statute, the MBVCA began investing in the creation of an endowment fund. The MBVCA is required by law to maintain reserve bank accounts in approved public depositories, with sufficient reserves to cover one year of funding, which it does. Reserves are maintained to pay grant recipients(contracted)for the previous program funding cycle,and to ensure that sufficient funds can 11 e invested to stimulate tourism in the future. The level of reserves was modified in 2011 in order to maximize the value and impact of tourism directed funds. The MBVCA submits an annual Program of Work to the CMB as required by Sec.102-281. 1 EXHIBIT F MBVCA FY 2021/2022 COMMISSION MEMO AND BUDGET FY 2020/2021 REVIEW/TOURISM ADVANCEMENT PROGRAM(TAP) The MBVCA Tourism Advancement Program (TAP) was established to promote Miami Beach as a sophisticated tourist destination by increasing the number of visitors; through the enhancement of visitors'experiences;through the allocation of funds granted to events or programs that bring visitors to the CMB and strengthen the CMB brand. In fiscal year 2020/2021,the MBVCA funded the TAP in seven categories,including: Development Opportunities, Film Incentive,Major One Time Special Event,Special Events Recurring,Special Projects,Special Projects Recurring, and Tourism Partnerships. A total of$686,625 was awarded in FY 2020/2021, compared to $804,000 in FY 2019/2020. Due to the COVID-19 global pandemic,the events scheduled between March 2020 and March 2021 were cancelled or postponed;therefore,decreasing the grants the MBVCA normally awards. Grants funded in partnership with the CMB are critical, branded tourism-related programs, such as the Food Network&Cooking Channel South Beach Wine+Food Festival and UNTITLED, Art in Miami Beach; both examples of events whose beginnings in Miami Beach stem from grants provided by the MBVCA; events that could easily be recruited by other destinations. FY 2021/2022 TOURISM ADVANCEMENT PROGRAM The MBVCA strategically focuses its funding to maximize tourism and brand;to improve Miami Beach by focusing on events and projects that generate significant publicity;strengthen brand and increase tourism (generating critical resort taxes for Miami Beach). The Board pays significant attention to marquee events. Review process: For over a decade,the MBVCA has used a multi-level review process for its grant program and the process is reviewed annually.The process includes a mandatory pre-proposal staff conference to discuss MBVCA policies, procedures, and the TAP. During the meeting, MBVCA administration advises each potential applicant regarding the eligibility and appropriateness of the proposed project and determines the grant category best suited to the potential applicant. Once it is determined that the project is eligible, the MBVCA administration provides further detail, including required attachments, relevant meeting dates, deadlines, and access to the online Application Portal.The applicant is provided with an overview of the application submission process. All applications are submitted through the online Application Portal in,a multi-step format.All grant formats and policies are available on the MBVCA website. By Florida law, all MBVCA meetings are advertised and open to the public;all records are public records. Annually, the MBVCA Board reviews and refines grant guidelines with respect to efficacy and effectiveness.In FY 2012/2013,the MBVCA implemented changes to its funding caps and declining scale. The new declining scale and funding caps allowed the MBVCA to diversify their funding into other areas and initiatives as requested by the City Administration and/or the Board. In FY 2020/2021 the MBVCA voted to revise the Major One Time Special Event and Special Events Recurring minimum criteria by reducing the hotel requirement from 275 hotel room nights to 200 hotel room nights,while maintaining the media impressions and viewership minimum requirements at 1,000,000 each. The Special Projects and Special Projects Recurring hotel room night requirements were reduced from 1,500 hotel room nights to 1,000 hotel room nights; with the media impressions reduced from 150,000,000 to 100,000,000 and the viewership requirement reduced from 15,000,000 to 10,000,000. In addition,the Board continued to allow for the submission of hotel agreements in place of fully executed hotel contracts,to meet the hotel 2 EXHIBIT F • MBVCA FY 2029/2022 COMMISSION MEMO AND BUDGET requirement,as long as they were entered into by the Applicant Organization.This allowed for groups to assume less risk when entering agreements and to encourage new events to apply. The Board also continued to allow applicants to submit their reviews and/or audits using Generally Accepted Accounting Principles(GAAP),as well as,prepared in accordance with Statements on Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee Of the AICPA,for tax basis financial statements. The grant criteria guidelines were reviewed for clarity and accuracy, requiring fully executed agreements and contracts to be submitted prior to proceeding with the next step in the application process. The application requires hotel room block agreements and/or blocks; fully executed media contracts or confirmed and generated media impressions, and/or broadcast/cable/TV contracts,in order to proceed with the grant submission. The criteria must be confirmed before and after funding is awarded and grant applicants must meet two of the three criteria in place for each of the MBVCA grant categories.MBVCA grants are paid upon performance;therefore,grantees are required to provide post-performance reports in the form of reservation or pick-up reports from Miami Beach hotels;impressions reports garnered from the organization's PR Firm, or accompanied by third party confirmation from a media monitoring/press clipping service such as BurrellesLuce to prove media impressions,and/or a broadcast post-performance report from a third party reporting delivery of Adult 18+and Households (NH) in Thousands (000) from Nielsen,Over The Top(OTT),or Comscore/Rentrak for viewership. The MBVCA guidelines and application process place emphasis on defining and measuring the economic impact of each event, as well as,considering the impact and value of marketing,publicity,and television origination/viewership.Questions concerning the economic impact of the program,including requiring an explanation of various aspects of the marketing plan, and how the numbers of hotel room nights a ie calculated and where they are contracted,are also required as part of the application.Standardized recap sheets and point systems have been developed to give each applicant a score that rates potential success. In 2020/2021,specific point systems were developed and implemented for each of the grant categories. The redesign allowed for a better alignment with the minimum requirements in place within each grant category,focusing the scoring on the 3 grant criteria in place,of which an applicant must meet two. Using this tool,the MBVCA is better equipped to evaluate the applicant's long-term commitment to the community; commitment to brand enhancement;value to tourism, and overall economic impact. Tie MBVCA Board then votes on each specific and individual grant, and evaluates the grant request,funds available, and possible extenuating circumstances after a formal presentation is made by the grant applicant to the Board.A question-and-answer period follow,with further discussion as needed. RECURRING PROJECTS: The MBVCA has a current policy in place to fund recurring projects on a declining scale.The declining scale encourages recurring events to recruit corporate and private sponsorship and therefore, not solely rely on MBVCA funds as a means of sustaining the event year after year. The award category establishes funding caps for recurring events,funding that can be reduced based on the maximum request for the specific grant category. Below is the current scale,implemented in FY 2012/2013,and applicable to both non-and for-profit agencies.The declining scale will remain in place for FY 2021/2022. 3 EXHIBIT F MBVCA FY 2021/2022 COMMISSION MEMO AND BUDGET Year 1 Initial Grant Award Year 2 No more than 80%of Eligible Request Year 3 No more than 70%of Eligible Request • Year 4 No more than 60%of Eligible Request Year 5 New Cycle Begins CATEGORIES: TAP funds are currently awarded in seven categories, including: Development Opportunities, Film Incentive, Major One Time Special Event, Special Events Recurring, Special Projects, Special Projects Recurring, and Tourism Partnerships.The MBVCA has developed pre-eligibility criteria for grants within these categories. The criteria allow staff to determine eligibility and the appropriate grant category. Applicants must meet two of three of the criteria noted. Grant Category Contracted Hotel Contracted Media Contracted Television and/or Cable Room Nights Impressions Broadcast Development 70 200,000 500,000 Opportunities Film Incentive* 200 N/A N/A Major One Time Special 200 1,000,000 1,000,000 Event Special Events Recurring 200 1,000,000 1,000,000 Special Projects 1,000 100,000,000 10,000,000 Special Projects Recurring 1,000 100,000,000 10,000,000 Tourism Partnerships 175 500,000 5,000(visitors/attendees/participants) *Specific requirements are in place for the Film Incentive Grant Program. Budget • Budget(TAP)FY 2021/2022: The MBVCA has budgeted $1,668,000 for FY 2021/2022 for its Tourism Advancement Program which reflects 53% of the total budget. This grant funding reflects an increase of $469,100 from FY 2020/2021. This increase is due to the return of many events that were cancelled or postponed due to the global pandemic during FY 2019/2020 and FY 2020/2021. • The Tourism Partnerships category is budgeted at$90,000,reflecting 3%of the total budget for 2021/2022. The category currently includes applicants at the maximum request cap of$30,000. Three applications are anticipated to be received. • The Major One Time Special Event category, representing 7%of the total budget, is budgeted at $225,000 for 2021/2022. The MBVCA expects four to five new events to apply at a maximum request of$45,000 each.The MBVCA works tirelessly to stimulate and recruit new events and•is willing and prepared to fund valuable tourism and brand related events.In fact,the MBVCA works with all partners, city leadership and media to solicit appropriate new projects. New applicants are expected to include the Slamdance Film Festival,North Beach Music Festival,and two to three additional projects. 4 EXHIBIT F MBVCA FY 2021/2022 COMMISSION MEMO AND BUDGET • The Special Events Recurring category, reflecting 14%of the total budget,has been calculated at $456,000 for FY 2021/2022 based on the established declining scale and the number of applicants anticipated to return. • The Special Projects category is budgeted at $180,000 with two applicants expected at the maximum request of$90,000 representing 6%of the total budget. • The Special Projects Recurring category is budgeted at$527,000 and represents 17%of the total • budget. Anticipated applicants include Art Basel Miami Beach; the Orange Bowl Marketing Campaign;the Food Network&Cooking Channel South Beach Wine+Food Festival;Paraiso Swim Fashion Miami Beach; and the Miami International Boat Show. These events, recruited and sustained by the MBVCA,are all marquee events and annually fill the City's hotel rooms. • The Film Incentive category is budgeted at $100,000 for FY 2021/2022 representing 3% of the budget. • The Development Opportunities category is budgeted at$90,000 for FY 2021/2022, representing 3%of the budget;in anticipation of 2 applicants at the maximum request of$30,000 each. Partnerships Tourism Enrichment and has been budgeted at $130,000 for FY 2021/2022, representing 4% of the budget.This will allow for partnerships with the Miami Beach Cultural Arts Council, for the No Vacancy and other institutions to generate and attract between 1-3 citywide projects and initiatives that highlight the entire destination. Another project is the Miami Beach Visual Memoirs Project that was launched in 2011/2012 to record, catalogue and warehouse personal and eyewitness accounts of the history of the City of Miami Beach, The deliverables included a recorded detailed history of Miami Beach through personal interviews; creating collateral materials about the history of Miami Beach and identifying comprehensive exhibit concepts that can be implemented to execute a comprehensive visual memoir library and promotional campaign. The Miami Design Preservation League (MDPL) in partnership with Close-Up Productions has conducted a total of 137 interviews to date. In previous years,components have included an exhibit that was open to the public daily and free of charge,initially from mid-October through late November 2012,re-opening during Art Deco Weekend 2013.The documentary played on a loop in the lecture hall portion of the Art Deco Welcome Center.An educational component was also developed that included a video and teacher guide for Miami Beach Middle Schools and used as a model for other educational videos to be used with Elementary and High School students. Videos were prepared for archival as part of a statewide university consortium.A digital promotional portal showcasing the video archive with links highlighting other Miami Beach historical resources and housed at institutions in Miami Beach and Miami Dade County,were also developed.The"Windows on Miami Beach" portal generated local interest and support through school contests and online displays created by students and portal partners; daily and weekly calendars of partners' events; social media linkages that drove people to the new website and its resources; easier access to the interviews, educational videos and curricula produced by the Visual Memoirs Project; patronization of museums and historic sites on Miami Beach, and promoted Miami Beach as a tourist destination through historic and artistic connections. ' 5 EXHIBIT F MBVCA FY 2021/2022 COMMISSION MEMO AND BUDGET Additionally, the project developed a video on Barbara Baer Capitman, "Barbara's Crusade", that premiered during Art Deco 2017.The project's website, miamibeachvisualmemoirs.com,was rebuilt for new and readily expandable internet access.The project stored archives through FIU's Digital Archive and continued to expand full-length interviews in an effort to stimulate interest in Miami Beach's history and historic venues.The social media exposure attracted nearly 500 followers on the project's Facebook page. The ON-MiamiBeach.com Portal added a separate"Learning and Teaching"section that included links to current videos and mini co-curations and videos about Miami Beach by the portal partners and students. The Project has continued to enhance its community and visitor awareness of the Portal through partner organizations'cross-promotional efforts and increased social media integration.New interviews continue to take place; thereby, augmenting the existing database. In addition, an architectural discussion was mounted at the Wolfsonian Museum during Art Deco Weekend 2018 that included leading architects discussing preservation architecture and the combining of styles within the expansion on Miami Beach. The Project has also continued to expand its distribution on cable,social media,digital libraries,and their linked websites. A YouTube channel has been launched featuring additional interviews conducted throughout FY 2018/2019. In addition, a total of 6 segments were produced using video material culled from the Visual Memoirs archive,along with an additional 10 interviews. In FY 2019/2020,the Project's mission was to continue to add interviews with interesting people and also enter an intensive phase of promoting the archive and video mini features to an even wider range of tourists,documentary makers,journalists,scholars and history buffs.The organizers continued to explore strategic partnerships with other institutions with a shared interest in Miami Beach history, such as a partnership with Florida International University's Digital Library.This resulted in a link with the National Digital Public Library,where usage of the archived material has increased dramatically in the past year. In addition, a program for students to produce videos incorporating interviews from the Miami Beach Visual Memoirs(MBVM)archive was created.After several in-school presentations,the program was put on hold due to COVID-19 precautions; however, the instructor plans to make the program part of her ongoing curriculum, with plans to introduce the program on the college level in the fall of 2021. In addition,the extensive library of edited videos was used as part of the live promotional video streaming for Art Deco Weekend by the City of .Miami Beach, in addition to their existing promotional outlets. Additional interviews were also held. In 2020/2021, the program's emphasis was on the development of 6 news-style videos featuring the people and events that have been part of the fabric and history of Miami Beach.They included character profiles of interesting people who have been influential in some aspect of the Beach's culture. Key places on Miami Beach,such as Lincoln Road Mall,South Beach and the impact of the Giovanni Versace murder, and the "MiMo"phenomenon, were highlighted. These virtual tours were accentuated historic events and figures into the fabric of the Beach today. The news features included 3 - 5-minute reports that archived resources to produce informative stories on themes relevant to Miami Beach. An additional 6 interviews with persons involved in City development and events important to Miami Beach, were also conducted. The MBVCA expects to partner with the Miami Beach Visual Memoirs Project once again in FY 2021/2022. • 6 EXHIBIT F MBVCA FY 2021/2022 COMMISSION MEMO AND BUDGET In FY 2020/2021,the MBVCA partnered with the City of Miami Beach to assist with the funding of the No Vacancy, Miami Beach project that was scheduled to take place May 7 — 17, 2020. The project is a contemporary art experience that celebrates artists,provokes critical discourse,and invites the public to experience Miami Beach's famed hotels as destination art spaces by turning hotels into temporary cultural institutions. The art was to have been exhibited throughout ten (10) hotels in Miami Beach - lobbies; restaurants, lounges, patio areas, rooms, balconies, and swimming pools were available to serve as the canvas. Due to the pandemic,the project was postponed and took place December 2-12,2020. During its inaugural year, the project hosted 10 artists in 10 Miami Beach hotels. It is estimated that at least 10,000 persons experienced at least one of the art projects in person,throughout its 10-day activation! The 10 selected artists included Coral Morphologic, Miami, FL.; Diecast, Philadelphia, PA; Scenocosme, Rhone-Alpes, France; Anna Kell, Lewisburg, PA; Karelle Levy, Miami Beach, FL;Jillian Mayer, Miami, FL; Kerry Phillips,Miami,FL;Birgit Rathsmann,Brooklyn,NY;Sterling Rook,Miami,FL;Federico Uribe,Bogota', Colombia& Miami, FL.The participating hotels included the Avalon Hotel,The Betsy Hotel South Beach; Catalina Hotel & Beach Club; Hotel Croydon; Hyatt Centric; Kimpton Palomar; Lennox Miami Beach; Plymouth Hotel; Riviera South Beach,and The Confidante. No Vacancy,Miami Beach is committed to providing art experiences that are accessible to everyone,free and open to the public as well as reinventing Cultural Tourism on Miami Beach. In FY 2021/2022,the MBVCA expects to once again partner with the City to assist with the promotion and • expansion of No Vacancy, Miami Beach. Initiatives The MBVCA expects to support new initiatives in FY 2021/2022. Strategic plans,goals and initiatives are developed through consultation;the result of ongoing communications with the Mayor,Commission,and City Administration. Public Relations Initiative In FY 2013/2014, the MBVCA issued a Request for Qualifications (RFQ) for a P.R. agency of record to enhance Miami Beach's image, after their initial Request for Proposals (RFP) issued in FY 2011/2012. The MBVCA selected Hill & Knowlton/SAMCOR (H+K) to support the MBVCA efforts by continuing to increase brand awareness through strategic media outreach to consumer and travel trades,major event recruitment,and business and corporate communications programs. There is an allotment of$250,000, representing 8%of the total budget,towards this effort. The current contract with H+K runs through September 30, 2021, in FY 2020/2021. Objectives include comprehensive destination marketing and communications consulting services to continue to expand public relations and marketing;an increase to the overall social media footprint through all social media handles, both MBVCA and Experience Miami Beach, and marketing of Miami Beach to international and national visitors,complimenting the efforts of the GMCVB. H+K has an extensive presence in the US and internationally. The agency's ability to network and leverage its global relationships is crucial to thie growth of the'Miami Beach'brand. • H+K created and distributed a total of 15 press releases and pitches during their first year as agency of record, garnering 3,416,581,560 media impressions and 12 press releases during their second year, generating 3,913,341,910 media impressions. In their third year, H+K generated 2,783,369,818 media • EXHIBIT F MBVCA FY 2021/2022 COMMISSION MEMO AND BUDGET impressions through the issuance of 12 press releases and a Harris Poll Survey that was conducted to determine why people visit Miami Beach. During their fourth year,H+K developed and released a total of 12 press releases and 1 pitch, generating a total of 1,492,734,059 media impressions, valued at $15,615,214.75.During its fifth year H+K wrote and released 12 press releases,generating 1,410,465,887i media impressions, valued at $15,638,438.52. During its sixth year, a total of 15 press releases were written and distributed, generating 1,272,729,422 impressions valued at$14,353,222.76. During their,' seventh year, a total of 15 press releases and 1 Audio News Release (ANR) were distributed generating 1,302,477,118 impressions valued at$1,583,728.46. During their eighth year,a total of 13 press release were distributed,generating a total of 1,042,610,221 impressions with a value of$1,041,811.24. In their ninth year in working with the MBVCA,H+K released a total of 9 press releases to date,generating a total of 1,037,774,810 media impressions,with a value of$1,125,659,124.31.In addition,H+K worked with the MBVCA, in collaboration with the GMCVB and the City of Miami Beach, to develop specific marketing campaigns to ensure the development and delivery of a cohesive message to lure tourists back to Miami' Beach. In FY 2021/2022,the PR contract will go out to bid via an RFP process.A cohesive scope of services has been developed in conjunction with the GMCVB,to avoid duplicity of efforts and deliver a united message that Miami Beach is open and welcoming back its visitors,post-pandemic. Destination Marketing • The Destination Marketing allocation reflects 13%of the total budget for FY 2021/2022.This allocation provides for the additional placement of stories and press releases on the PR Newswire as well as the continuation of our Blogger Program,FAM trips,online sweepstakes to promote increased activity on our social media channels,as well as ticket giveaway promotions/sweepstakes from MBVCA-funded events.I Projects will include the continuation of the Forbes Travel Guide Online Hospitality Training,offered free of charge to Miami Beach-based employees. The online training allows for a larger number of employees to be trained virtually and according to their role within the organization through the availability of specific Learning Paths.The MBVCA's partnership with Forbes Travel Guide will also include online"live"webinars that were incorporated during the pandemic when live trainings could not be conducted. Due to their popularity,they will again be offered during the upcoming fiscal year,for both Frontline and Leadership level employees,and available to all hospitality employees. App Marketing The MBVCA wishes to continue to provide visitors with timely and relevant information about the City of Miami Beach; its public and private attractions, services, hotels, businesses, and events in order to enhance visitors' (and residents') experiences. Visitors to Miami Beach - all visitors worldwide — are increasingly using technology to navigate cities or make decisions about leisure experiences, dining, parking, entertainment, and travel in general. Worldwide, technology is king. Many visitors already use the free Miami Beach Wi-Fi service, CMBWiFi, to access the information they need at select public locations around town. Since its latest version release, the newly renamed Experience Miami Beach (EMB) App, formerly thie Miami Beach Information(MBI)App,has added new and exciting features for the end-user that include1a side-swipe feature; listing the information in an A-Z format;the addition of new categories that included Shopping, Nightlife, Art &.Culture, and Restaurants, and the creation of the "My Miami Beach" section 8 EXHIBIT F MBVCA FY 2021/2022 COMMISSION MEMO AND BUDGET where users can add events, photos, and itineraries as they navigate the App.The App also features a "Deals" section that has special promotional rates or offers developed by MBVCA grantees that can be cross-promoted through MBVCA grantees and social media pages such as Facebook, Twitter, and Instagram.The App has now been downloaded nearly 16,027 times(as of July 2020),across the Android and iOS platforms. Approximately half of all downloads come from European users seeking to learn about Miami Beach. During FY 2020/2021, the App's name was changed to Experience Miami Beach, from Miami BeacF Information, to be better aligned with the MBVCA's social media accounts. In addition, the App was promoted through partnerships with the MBVCA grantees, featuring various events and upcoming grantee events. In 2021/2022,the MBVCA will continue to promote the App through social media;the MBVCA website, and grantee partnerships. Deals, promotions, and special notices will be posted and promoted through the App as well. IT Development The MBVCA's preliminary review of opportunities and needs was initiated in spring 2011 in consultation with area experts,and subsequent to a public meeting sponsored by the MBVCA,as a situational analysis. The MBVCA released an RFP in January 2012 and awarded a one-year contract to Just Program LLC dba Solodev on May 22, 2012. The purpose of the RFP was to develop a Miami Beach-focused web-based digital content management system (CMS) and modifiable database to support third party mobile applications via an application programming interface(API). Currently, the API is fully functional with 253 different categories of businesses, each averaging 90 different services and amenities. Web and App developers can use these attributes to create new and exciting experiences for their end-users. In FY 2020/2021, the API upgrades included the updating of various sections within the business categories. They also included adding whether a restaurant/bar/nightclub's event space is considered small, medium, or large; the changing of celebrity chef to executive chef, expanding the Cuisine type, adding services,and what the restaurant is"good for"within the restaurant category;adding services and amenities to the Bars category; changing form fields and services within the Nightclub category; adding "Dorm Style".to the type of hotel room within the hotel category, as well as,adding property and room amenities;adding additional services to the Beauty Parlors category,and adding Health&.Safety Measures throughout all of the business categories. In 2021/2022,$0 has been allocated towards IT development and marketing of the API/App. The MBVCA will continue to work with City personnel to ensure the business information within the API is the most up to date. 9 u i EXHIBIT F MBVCA FY 2021/2022 COMMISSION MEMO AND BUDGET Research and Development The MBVCA will develop a strategic list of major events worldwide as the result of ongoing communications and consulting with all partners. We expect to investigative some of these events with the goal of the development of a new major event for the destination. They will continue to work with their PR firm of record,to compile a list of major events that could be attracted to the destination.The MBVCA will also continue to work with local partners. A total of$3,000 has been allotted for Research and Development. Proiected Cash Flow Reserve The MBVCA has budgeted$2,000 of the total budget,for cash flow reserve in FY 2021/2022.The City of Miami Beach allots resort tax payments to the MBVCA a month after its collection;therefore, as a fiscal responsibility,the MBVCA has built in a projected cash flow reserve to its budget to ensure that all grants, awarded will have the necessary funds to be reimbursed upon proper request and documentation. Administration and Overhead The MBVCA's administration and benefits costs are budgeted at$457,000 for FY 2021/2022.This figure represents 15%of the total budget. The overhead allocation is budgeted at$160,000 which reflects 5%1 of the overall budget.The increase from FY 2020/2021 is attributed to a fully open office, post pandemic,' along with a 1%COIA increase for all employees.The total administration and overhead are 20% of the, total budget. Reserves A total of$700,000 is being transferred from reserves to supplement the FY 2021/2022 budget. Conclusion During their July 21,2021 meeting,the MBVCA Board recommended the Mayor and City Commission adopt the MBVCA Budget for FY 2021/2022 in the amount of$3,145,000,as reflected in Exhibit A. 10 EXHIBIT F MIAMI BEACH VISITOR AND CONVENTION AUTHORITY FY 2021/2022 %OF APPROVED PROPOSED PROPOSED FY 2020.2021 FY 2021.2022 VARIANCE FY 2021.2022 BUDGET REVENUES Unrestricted Rollover $ 0 $ 0 $ 0 Reserves $ 1,500,000 $ 700,000 $ (800,000) 22% Projected Resort Tax $ 1,075,000 $ 2,445,000 $ 1,370,000 78% TOTAL REVENUES $ 2,575,000 $ 3,145,000 $ 570,000 100% EXPENDITURES Administration&Benefits $ 432,000 $ 457,000 $ 25,000 15% , Operating Expenses $ 150,000 $ 160,000 $ 10,000 5% Capital $ 0 0% Total Administration $ 582,000 $ 617,000 $ 35,000 20% ; 1 GRANTS -Tourism Advancement Program Tourism Partnerships $ 81,000 $ 90,000 $ 9,000 3% Major One Time Special Event $ 180,000 $ 225,000 $ 45,000 7% Special Events Recurring $ 500,400 $ 456,000 $ (44,400) 14% Special Projects $ 72,000 $ 180,000 $ 108,000 6% ' Special Projects Recurring $ 229,500 $ 527,000 $ 297,500 17% Film Incentive $ 100,000 $ 100,000 $ 0 3% Development Opportunities $ 36,000 $ 90,000 $ 54,000 3% Total Tourism Adv.Program $ 1,198,900 $ 1,668,000 $ 469,100 53% PARTNERSHIPS Tourism Enrichment $ 105,000 $ 130,000 $ 25,000 4% Total $ 105,000 $ 130,000 $ 25,000 4% • • MARKETING/PR/TECHNOLOGY Marketing/Communications and PR $ 250,000 $ 250,000 $ 0 8% 1 Destination Marketing $ 387,100 $ 400,000 $ 12,900 13% APP Marketing $ 0 $ 0 $ 0 0% IT Development $ 0 $ 0 $ 0 , 0% , Total $ 637,100 $ 650,000 $ 12,900 21% OTHER Initiatives $ 50,000 $ 75,000 $ 25,000 2% ' R&D $ 0 $ 3,000 $ 3,000 0% Projected Cash Flow Reserve $ 2,000 $ 2,000 $ 0 0% Total Other $ 52,000 $ 80,000 $ 28,000 3% TOTAL $ 2,575,000 $ 3,145,000 $ 570,000 100% 11 MIAMI BEACH Tourism and Culture Department,1755 Meridian Ave, 5th Floor,305-673-7577 CITY MANAGER AND CITY CLERK SIGNATURE REQUEST COVER SHEET Date: 05/05/2022 Document: ICA between the City of Miami Beach and artist Cara Despain for temporary public art installation during Aspen Ideas:Climate(May 9-12). Document routing form and resolution 2021-31872 attached. Department:Tourism and Culture Contact Person:Joshua Carden Extension: 26127 Email:joshuacarden@miamibeachfl.gov Please return to:Joshua Carden Extension: 26127 Email:joshuacarden@miamibeachfl.gov e tA I AMI BEACH ontr Cact/Documnt Routing Form ti 'ontract N....„. Title • ICA Between The City of Miami Beach and arist Cara Despain for temporary public art installation during Aspen Ideas:Climate(May 9-12) Go'ntractor`- h • b 4Re.'[estmtDe act-Mint Cara Despain Tourism&Culture:Brandi Reddick "-Lib ,De"artnmentDire'c'tot;Na g:natbre " • `tALM Name&:Si:A/1` Lissette Garcia Arrogante Marcia Monserr. ' .. DocementT".'eSefectOrie; " . Type 1—Contract,amendment,change order or task order resulting from a procurement-issued competitive solicitation. Type 2—Other contract,amendment,change order or task order not resulting from a procurement-issued competitive solicitation. x Type 3—Independent Contractor Agreement(ICA) Type 6—Tenant Agreement Type 4—Grant agreements with the City as the recipient Type 7—Inter-governmental agency agreement Type 5—Grant agreements with the City as the grantor Other: BriefSum , P„ . . a . i-. , ,zx ,, ,,i _ , . � ma ,&�Pur.ose�attach:memo,if;additibnxl s ace;rs necessa b •"' In conjunction with the Aspen Ideas:Climate conference taking place on Miami Beach May 9-12,2022 the Miami-Dade County Department of Cultural Affairs and City of Miami Beach will present a series of temporary site specific public art commissions,film screenings,and performances highlighting issues related to climate change and sea level rise. Cara Despain will present Plastocene Swimwear Line-a line of women's swimsuits intended to intervene in the problematic clothing and fashion swimsuit industry.Incorporating imagery of ocean garbage and flooding impacts from sea level rise, Plastocine Swimwear Line will disrupt luxury and leisure industries'expected narratives in a call to action.The line will be available in a pop-up shop,interventions in clothing stores,and exhibited in a fashion show. mat Tertrr r'' :' -„' Reneswal Penpds"•' . Total Terrri Origl`nal+Renewals March 31-May 15,2022 n/a March 31-May 15,2022 • Eundt'.lnfor' ation: Grant Funded: Yes X No State Federal Other: Cast&.Fundin:'Source '. AnnUal Cost Accotiint IKIMETEMZEMIS 1 $9,200 160-4300-000349-00-406-555-00-00-00- Yes X No 2 Yes No 3 Yes No 4 Yes No 5 Yes No 1.For contracts longer than five years,contact the Procurement Department. 2.Attach any supporting explanation needed. 3. Budget approval indicates approval for current fiscal year only. Future years are subject to City Commission approval of annual adopted operating budget. ; •-47'4.fit. .. ri:i[' ?P3 c.�:w.7t"' ( :t''AUtHUf`it t0'S1 n <�'S3? < a $ .. 140,. City Commission Approved: Yes X No Resolution No.: CC Agenda Item No.: CC Meeting Date: 2021-31872 If no,explain why CC approval is not required:ICA below$100,000,City Manager has authority to sign.Funds have been previously budgeted. Legal Form Approved: X Yes No If no,explain below why form approval is not necessary: , �.._ _ w ..,;...> .. _zb 7Com !ia ceA:::rovalss see.attaeted � , L „tt.t:_: Procurement: Grants: N/A • Budget: -rats Information Technology: N/A Risk Management: Fleet&Facilities: N/A Human Resources: r Other: E � r „2 .G °r'w`4.�nt•`�^ :. .:;. . Irish ! �gri r 69ixple.tEg 8i p frog contrac eouerghee 1. Every field must be completed. If requested information is not applicable,enter NA. 2. It is advisable to confirm authority to sign,funding/account information, risk management compliance,and controlled purchases(IT or fleet/facilities)with the appropriate department prior to routing a document. 3. Attach all supporting documentation(e.g., resolutions,commission memorandums,etc.)when routing. 4. When creating workflow in DocuSign,in addition to the department head and applicable assistant/deputy city manager,make sure the individuals(or designees)indicated in the Required Compliance Approvals section below are included in the approval path. Note that compliance approvers must approve prior to ACM. 5. The City Manager does not need to sign the coversheet. 6. If you have any questions,contact the Procurement Department. xa,,. When routing documents for approval by the city manager,in addition to the department head and applicable city manager, make sure the following individuals (or designees) are included in the approval path depending on each contract type. Type 1—Contract,amendment,or task order for the purchase for the purchase of goods or services resulting from competitive solicitation. • Procurement(Alex Denis) • Budget(Tameka Otto Stewart) • Grants(Judy Hoanshelt)—if the purchase is grant funded • Controlled purchases— o Facilities and Fleet(Adrian Morales)—if the purchase involves a facilities or vehicle item o Information Technology(Frank Quintana)—if the purchase involves a technology item Type 2—Other contract or amendment for the purchase of goods or services not resulting from a procurement- issued competitive solicitation. • Procurement(Alex Denis) • Budget(Tameka Otto Stewart). • Risk Management(Sonia Bridges) • Grants(Judy Hoanshelt)—if the purchase is grant funded • Controlled,purchases— o Facilities and Fleet(Adrian Morales)—if the purchase involves a facilities or vehicle item o Information Technology(Frank Quintana)—if the purchase involves a technology item Type 3—Independent Contractor Agreements • Human Resources Director Type 4—Grant agreements when City recipient • Grants(Judy Hoanshelt) Type 5—Grant agreements when City grantor • As appropriate depending on grant type Type 6—Tenant agreements • Facilities and Fleet(Adrian Morales) Type 7—Inter-governmental agency agreement • Marcia Montserrat Any other type:Contact the Procurement Department for assistance. 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