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2011-27796 Reso RESOLUTION NO! 2011-27796 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, RATIFYING THE NEIGHBORHOOD AND COMMUNITY AFFAIRS COMMITTEE'S SUPPORT OF THE PROPOSED NORTH BEACH ECONOMIC DEVELOPMENT PROGRAM. WHEREAS, at the May 19, 2011 Finance and Citywide Projects Committee meeting, the Committee discussed the recommendation of the Fine Arts Board to cancel the annual Festival of the Arts held in North Beach, but the Committee was hesitant to approve cancellation of the Festival without having a clear alternative in place, and WHEREAS, the Committee agreed that a series of events over an extended period of time would be more effective in promoting business and community in North Beach than the one-weekend-a-year Festival of the Arts, and directed staff to identify and present options, utilizing funding that was previously allocated to the Festival of the Arts, and was reallocated to general North Beach economic development in the FY 2011/12 budget; and WHEREAS, proposed economic development activities were presented to the Neighborhoods Committee on November 10, as follows Movies in the Park $10,080 Dinner and a Show Program $4,052 Friday Night Skates $4,680 Teen Club Presentations $1,560 North Beach Nights and Lights $10,000 Umbrella/Destination Marketing Campaign $12,000 Total North Beach Program Costs $42,372; and WHEREAS, at that meeting, the Administration explained that staff had met with businesses surrounding the Normandy Fountain regarding the North Beach Nights and Lights program, in particular, which would begin the Friday after Thanksgiving and run through the end of the year; and WHEREAS, the Committee moved to recommend the proposed programming NOW, THEREFORE, BE IT RESOLOVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby ratify the Neighborhood and Community Affairs Committee's support of the proposed North Beach Economic Development Program PASSED and ADOPTED this 14th day of��:=A '"`-a+,�w�011. • t•■ ,.• * INCORP ORATED' *1 APPROVED AS TO MA OR MAT I ERRERA BOW ,,�,��• � :��h= FORM&LANGUAGE &FOR EXECUTION �c ATTEST "'"'` `^�'\ ►.. l ROBERT E PARCHER, CITY CLERK S faCity tom 4 Date COMMISSION ITEM SUMMARY Condensed Title: A Resolution ratifying the Neighborhoods Committee's support of proposed North Beach economic development activities. Key Intended Outcome Supported: Not Applicable Supporting Data (Surveys, Environmental Scan, etc.): Issue: Shall the City allocate the funding formerly allocated to the Festival of the Arts to the recommended list of North Beach economic development activities Item Summary/Recommendation: At the May 19, 2011 Finance and Citywide Projects Committee meeting, the committee discussed the recommendation of the Fine Arts Board to cancel the Festival of the Arts. The Committee was hesitant to approve cancellation of the Festival without having a clear alternative in place. There was general agreement that a series of events over an extended period of time would be more effective in promoting business and community in North Beach than the one-weekend-a-year Festival of the Arts. Staff was asked to develop and recommend proposed activities and funding, and present them to the Neighborhoods Committee (NCAC)for their review. The proposed programming of the funding for North Beach economic development activities presented to the NCAC as follows: Movies in the Park $10,080 Dinner and a Show Program $4,052 Friday Night Skates $4,680 Teen Club Presentations $1,560 North Beach Nights and Lights $10,000 Umbrella/Destination Marketing Campaign $12,000 Total North Beach Program Costs $42,372 The NCAC supported the recommended activities. The Administration recommends that the Mayor and City Commission ratify the NCAC's support of the proposed North Beach economic development activities. Advisory Board Recommendation: Neighborhoods and Community Affairs Committee, November 10, 2011 Financial Information: Source of Amount Account Funds: 1 $42,372 From previously appropriated funds Acct 011-9322-000353 2 OBPI Total $42,372 Financial Impact Summary: City Clerk's Office Legislative Tracking: Kevin Crowder, City Manager's Office Sign-Offs: D artment Director Ass' tant ity Manager City Manager KC HF , ;j/Q)',/a7JMG NOV MIAMI BEACH AGEND ITEM C`73- DATE i Z�ly-lI ® MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139,www miamibeachfl.gov MEMO# COMMISSION MEMORANDUM TO Mayor Matti Herrera Bower and Members of the Cit ommission FROM. Jorge M. Gonzalez, City Manager DATE December 14, 2011 SUBJECT A RESOLUTION OF THE MAYOR • D CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, RATIFYING THE NEIGHBORHOOD AND COMMUNITY AFFAIRS COMMITTEE'S SUPPORT OF PROPOSED NORTH BEACH ECONOMIC DEVELOPMENT ACTIVITIES. ADMINISTRATION RECOMMENDATION Adopt the Resolution. BACKGROUND At the May 19, 2011 Finance and Citywide Projects Committee meeting, the committee discussed the recommendation of the Fine Arts Board to cancel the Festival of the Arts The Committee was hesitant to approve cancellation of the Festival without having a clear alternative in place. There was general agreement that a series of events over an extended period of time would be more effective in promoting business and community in North Beach than the one-weekend-a-year Festival of the Arts Staff was directed to identify and present options. The funding for these options is the funding that was previously allocated to the North Beach Festival of the Arts and was reallocated to general North Beach economic development in the FY2011/12 budget. ANALYSIS Proposed economic development activities were presented to the Neighborhoods Committee on November 10, 2011 The proposed programming of the funding for North Beach economic development activities presented was as follows. Movies in the Park $10,080 Dinner and a Show Program $4,052 Friday Night Skates $4,680 Teen Club Presentations $1,560 North Beach Nights and Lights $10,000 Umbrella/Destination Marketing Campaign $12,000 Total North Beach Program Costs $42,372 At that meeting, the Administration explained that staff has met with businesses surrounding the Normandy Fountain regarding one of the programs in particular, potentially doing a program that would begin the Friday after Thanksgiving and run through the end of the year The proposal was presented as a partnership with the Commission Memorandum December 14, 2011 North Beach Economic Development Programming businesses, where they would participate by looking at how they could augment the lighting around the fountain, and the City would use some resources to provide for entertainment, stage, risers, audio-visual needs, and publicity to promote the events by funding the costs involved. However, the Committee was concerned about some businesses contributing funding for economic development activities in their area, while others do not, but still benefit from the program The proposed budget developed for the North Beach Nights and Lights was $10,000 of which $2,500 was estimated to be funded privately, the Administration revised the programming to include City funding of the lighting, based on direction from the Committee. The Committee moved to recommend the proposed programming, including the Normandy Nights and Lights Project. CONCLUSION The Administration recommends that the Mayor and City Commission ratify the NCAC's support of the North Beach economic development activities submitted by staff. J MG/HF/k6 1-" T:\AGENDA\2011\12-14-11\North Beach Nights Memo.docx Citywide$ Private/In-Kind USES Movies in the Park(Nov-April,15 showings) Fee for Movies($522/movie) $ 7,830.00 $ 7,830.00 $ - Labor($150 per showing) $ 2,250.00 $ 2,250.00 $ - $ 10,080.00 $ 10,080.00 $ - Dish Continuation through June Banners $ - $ - $ - Printed Collateral $ 3,452.00 $ 3,452.00 $ - Print Advertising $ 600.00 $ 600.00 $ - $ 4,052.00 $ 4,052.00 $ - Friday Night Skates(Nov-April every other week-12 wks) Labor(3 people total @ 4 hours @$32.5) $ 4,680.00 $ 4,680.00 $ - $ 4,680.00 $ 4,680.00 $ - Teen Club Presentation @ bandshell(2x/year) Labor(6 people total @ 4 hours @$32.5) $ 1,560.00 $ 1,560.00 $ - $ 1,560.00 $ 1,560.00 $ - North Beach Nights and Lights(5 fridays) Lights $ 2,500.00 $ 2,500.00 $ - Marketing Expenses(Printing$425,Advert$575) $ 925.00 $ 925.00 $ - Entertainment($300 average cost) $ 1,500.00 $ 1,500.00 $ - Risers($450 per night) $ 2,250.00 $ 2,250.00 $ - Sound System($325 per night) $ 1,625.00 $ 1,625.00 $ - Off Duty($55/Hour,4-hour nights) $ 1,100.00 $ 1,100.00 $ - Cones/Barricades($5 each x 4 per night) $ 100.00 $ 100.00 $ - $ 10,000.00 $ 10,000.00 $ - Overall/Umbrella Marketing Campaign To Be Developed $ 12,000.00 $ 12,000.00 $ - $ 12,000.00 $ 12,000.00 $ - TOTAL NORTH BEACH PROGRAM COSTS: $ 42,372.00 $ 42,372.00 $ - I DISTRIBUTION OF USES I Bandshell Movies $ 10,080.00 Skate $ 4,680.00 Performance $ 1,560.00 $ 16,320.00 North Beach Overall Di+Sh $ 4,052.00 General marketing(banners,ads,etc) $ 12,000.00 $ 16,052.00 Fountain/Normandy NB Nights and Lights $ 10,000.00 $ 10,000.00 TOTAL NORTH BEACH PROGRAM COSTS: $ 42,372.00