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Resolution 2020-31336 RESOLUTION NO. 2020-31336 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATIONS OF THE CULTURAL ARTS COUNCIL, AT ITS JULY 9, 2020 MEETING, AND APPROVING THE GRANT FUNDING RECOMMENDATIONS FOR THE "CULTURAL ARTS EMERGENCY FUND", IN THE AMOUNT OF $879,086 TO PROVIDE FINANCIAL ASSISTANCE TO MIAMI BEACH-BASED CULTURAL ORGANIZATIONS EXPERIENCING REVENUE LOSSES DUE TO THE COVID-19 CRISIS, AND FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE THE GRANT AGREEMENTS RELATED TO THE APPROVED FUNDS. WHEREAS, the Miami Beach Cultural Arts Grant Program, created in 1998, is an essential component of the mission of the Miami Beach Cultural Arts Council and is charged to develop, coordinate, and promote arts and culture in Miami Beach community; and WHEREAS, in 2001, the City sets aside 1% of the Resort Tax for a Cultural Arts Reserve Fund and the Quality of Life Fund; and WHEREAS, currently, the 1% Resort Tax set aside is distributed as follows: 10% to CAC, 30% to Quality of Life, and 60% to Transportation/Trolley operation; and WHEREAS, the Resort Tax funding for cultural arts grants and programs is divided into two restricted funds, the Cultural Arts Council Fund Balance and the Cultural Arts Council Endowment, both managed by the Cultural Arts Council ("CAC"; and WHEREAS, the CAC reviews and makes grant award recommendations for Commission approval; and WHEREAS, on September 10, 2014, the Mayor and City Commission, based on the recommendation of the CAC, adopted Resolution No. 2014-28732, which established a Cultural Arts Council Fund Balance ("Fund Balance"), in the amount of$2,467,000, which is capped and provides for an annual increase for inflation; and WHEREAS, the purpose of the Fund Balance is to set aside funds that will ensure the cultural affairs program operation and grants continue for a period of two (2) years, in the event of an emergency, unforeseen difficulties, trouble, or need; and WHEREAS, all funds remaining in the Fund Balance at the end of each fiscal year are rolled over to the following fiscal year; and WHEREAS, the Cultural Arts Council Endowment ("Endowment") was recommended by the CAC and created by the City Commission in 1998 in an attempt to make cultural arts programming and operation self-sufficient by using the fund; and WHEREAS, the Endowment is capped at $1,581,873, and is to be used for the purpose of enhancing Miami Beach art institutions, collections and operations; and WHEREAS, due to the novel COVID-19 pandemic, Miami Beach arts organizations are facing unprecedented revenue losses; and WHEREAS, to date, Miami Beach based cultural organizations are collectively reporting nearly$7,000,000 in lost revenues, reflective of closures since March 12, 2020; and WHEREAS, during its April 24, 2020 meeting, the Finance and Economic Resiliency Committee ("FERC") recommended that in order to support the cultural arts programs, the City should utilize the Fund Balance and Endowment, for a combined balance of$4,048,873, for the purpose of covering the FY2020 Resort Tax contribution of $1,473,000 to the CAC, thereby permitting available Resort Tax funds to be reallocated to other Resort Tax purposes: and WHEREAS, FERC also recommended for the City to establish a "Cultural Arts Emergency Fund" in the amount of $1,000,000 to provide financial assistance to Miami Beach based cultural organizations experiencing revenue losses due to the COVID-19 crisis (the "Cultural Arts Emergency Fund Grant Program"); and WHEREAS, FERC further recommended that the City and the CAC develop the criteria and procedures for the Cultural Arts Emergency Fund Grant Program, in order to review grant applications and make advisory recommendations to the City Commission, with the final grant awards being subject to prior approval of the City Commission; and WHEREAS, on May 1, 2020, via Resolution No. 2020-31247, the Mayor and City Commission established a Cultural Arts Emergency Fund, in the amount of $1,000,000, to fund the Cultural Arts Emergency Fund Grant Program; and WHEREAS, on July 9, 2020, the CAC made the following funding recommendations: ------ ------- -- ORGANIZATION NAME ELIGIBLE FUNDING FINAL RECOMMENDATION REQUEST SCORE BASED ON SCORE AND AVAILABLE $ Jewish Museum of Florida-FIU $75,000 ; 88 $ 62,370 Miami Beach Urban Studios-FIU j $75,000 j 86 $ 60,953 1 New World Symphony $100,000 l 90 $ 85,050 rUni• versity of Wynwood (0, Miami) $5Q000 ; 91 $ 42,998 Miami Beach Botanical Garden $50,000 98 $ 46,305 Friends of the Bass Museum $100,000 88 $ 83,160 Wolfsonian-FIU $100,000 88 $ 83,160 Miami New Drama $75,000 98 $ 69,458 Holocaust Memorial Committee ; $75,000 l 89 i $ 63,079 Miami City Ballet ! $100,000 89 I $ 84,105 Miami Design Preservation League i $75,000 ! 92 $ 65,205 The Rhythm Foundation $75,000 96 1 $ 68,040 Living Arts Trust (0' Cinema) $75,000 ! 92 } $ 65,205 $ Total $ 1,025,000 �_ . 879,086 WHEREAS, the Cultural Arts Emergency Fund was established at $1,000,000, and grant funding was awarded at$879,086; and WHEREAS, on January 29, 2020, The Miami City Ballet entered into a $200,000 sponsorship agreement ("Ballet Sponsorship Agreement") with the City to support performances at the Colony Theatre, New World Symphony and Lincoln Road, along with additional support for the Ballet Bus program; and WHEREAS, the Ballet's Sponsorship Agreement for FY 19-20 was slated to be funded by Resort Tax funds, which are no longer available; and WHEREAS, the Administration was required to fulfil the remaining balance of the Sponsorship Agreement, in the amount of $120,000, from the Cultural Arts COVID-19 Emergency Fund to satisfy the Ballet Sponsorship Agreement, leaving a balance of$880,000 in the Cultural Arts Emergency Fund; and WHEREAS, the City Manager recommends approving CAC's funding recommendations in the amount of$879,086. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby accept the recommendation of the Cultural Arts Council, at its July 9, 2020 meeting, and approve the grant funding recommendations for the "Cultural Arts Emergency Fund", in the amount of$879,086, to provide financial assistance to Miami Beach-based cultural organizations experiencing revenue losses due to the COVID-19 crisis; and further authorize the City Manager to execute all grant agreements related to the approved funds. PASSED and ADOPTED this day of u�i , 2020. l ATTEST: Dan Gelber, Mayor ®tsc Rafael E. Granado, City Clerk B INCORPORATED` APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION City Attorney Date Resolutions-C7 S MIAMI BEACH COMMISSION MEMORANDUM • TO: Honorable Mayor and Members of the City Commission FROM: Jimmy L. Morales, City Manager DATE: July 29, 2020 SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA,ACCEPTING THE RECOMMENDATIONS OF THE CULTURAL ARTS COUNCIL, AT ITS JULY 9, 2020 MEETING, AND APPROVING THE GRANT FUNDING RECOMMENDATIONS FOR THE "CULTURAL ARTS EMERGENCY FUND", IN THE AMOUNT OF $879,086 TO PROVIDE FINANCIAL ASSISTANCE TO MIAMI BEACH-BASED CULTURAL ORGANIZATIONS EXPERIENCING REVENUE LOSSES DUE TO THE COVID-19 CRISIS, AND FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE THE GRANT AGREEMENTS RELATED TO THE APPROVED FUNDS. RECOMMENDATION The Administration supports the funding recommendations of the Cultural Arts Council (CAC) in the grant funding allocation of$879,086 for the Cultural Arts Emergency Fund. The utilization of these funds will maintain the strong cultural foundation and reputation the City has developed, over the decade, by attracting quality art and culture programming, cultivating educated, experienced and talented artistic and cultural thought leadership, and demonstrating to the great community the importance of art on the Miami Beach community, culture, history and spirit. This is the true purpose and mission of the CAC, to support and sustain the meaningful and committed efforts of the City and our cultural institutions to continue to embed, develop and democratize arts and build bridges between generations and cultures. BACKGROUND/HISTORY The Miami Beach Cultural Arts Grant Program ("Grant Program"), originally created in 1998 as an essential component of the mission of the Miami Beach Cultural Arts Council, is charged to develop, coordinate, and promote the arts and culture in the City of Miami Beach community. Since the Grant Program inception in 1998, the Mayor, Commission and Cultural Arts Council ("CAC") have awarded approximately$18 million in cultural arts grants, supporting thousands of performances, exhibits, and other cultural activities in Miami Beach. The Grant Program is managed by Tourism and Culture Department. In 2001, the City set aside 1% of the Resort Tax for a cultural arts reserve fund and those funds support only cultural affairs grants and programs and the Quality of Life Fund for North Beach, Mid-Beach and South Beach programming. Currently the 1% Resort Tax set aside is distributed Page 367 of 2461 as follows: 10%to CAC, 30%to Quality of Life and 60%to TransportationlTrolley operation. The funding to cultural arts grants and programs is divided into two (2) restricted funds, that are managed by appointed members of the Cultural Arts Council, which reviews and makes recommendations for Commission approval. The two (2) funds, essential to the operations, quality and growth of Miami Beach cultural arts programming are as follows: Cultural Arts Council Fund Balance In 2014, the Cultural Arts Council recommended, to the City Commission, to create a Cultural Arts Council Fund Balance ("Fund Balance") in the amount of $2,467,000, that is capped (providing for an annual increase for inflation). This recommendation was approved on September 10, 2014 by Resolution No. 2015-29045. The original City Commission (Resolution No. 2014-28732)referencing the fund balance, contained a scriber error in the fund amount referenced and was replaced by Resolution No. 2015-29045. The purpose of the Fund Balance is to set aside rainy day funds that will ensure the Cultural Affairs program operation and grants continue for a period of two (2) years, in the event of an emergency, unforeseen difficulty, trouble or need. All funds remaining, at the end of each fiscal year, are rolled over to the following fiscal year. Cultural Arts Council Endowment The Cultural Arts Council Endowment ("Endowment") was established by the CAC in an optimistic attempt to become self-sufficient by using fund. The Endowment is capped at $1,581,873, and is to be saved, spent, invested and distributed for the purpose of enhancing Miami Beach's art institutions, collections and operations. Currently, $800,000 of the Endowment is allocated to the renovation of the Rotunda in Collins Park. The Rotunda construction isn't time sensitive and could be postponed, by City Commission, and revisited. CAC, at its February 6, 2020 meeting, expressed it would be prudent to retain a rainy-day balance, of no less than $500,000, for emergencies and unforeseeable situations, circumstances and opportunities. In April 2020, the combined fund balances for the Cultural Arts Council totaled $4,280,368. As part of the FY 2020 budget balancing plan presented to the Finance & Economic Resiliency Committee on April 17, 2020, the Administration recommended funding the FY 2020 budget allocation of$1,540,000 from the CAC fund balance instead of the 1% Resort Tax for Quality of Life to free that allocation up for other purposes such as supporting the trolley system or other resort tax purposes. The Administration then recommended, with the support of the CAC, the creation of a $1 million Miami Beach COV1 D-19 relief fund for cultural organizations to mitigate and alleviate the financial and programmatic hardships created by the current COVI D-19 pandemic. On May 1, 2020, via Resolution No. 2020-31247, the Mayor and City Commission established a Cultural Arts Emergency Fund in the amount of $1,000,000 to provide financial assistance to Miami Beach-based cultural organizations experiencing revenue losses due to the COVID-19 crisis. The $1,000,000 COVID-19 Emergency Relief grant, as well as the current FY 19-20 Grant Program funding of$1,540,000 is being funded through the Cultural Arts Council Fund Balance, reduced the fund balance from $4,280,368 to$1,740,368 (see table below). Item Amount CAC Fund Balance $2,653,448 CAC Endowment $1,626,920 Page 368 of 2461 FY 2020 CAC 1% Resort Tax for Quality of Life ($1540,000) COVI D-19 Relief Fund for Cultural Organizations ($1,000,000) Current Total $1,740,368 ANALYSIS Due to the COVI D-19 pandemic, Miami Beach arts organizations are facing unprecedented revenue losses. To date, Miami Beach based cultural organizations are collectively reporting over $7M in lost revenue, reflective of closures since March 12, 2020. Depending on social distancing guidelines and community perceptions, it may be more than a year or more before Miami Beach institutions are able to operate at full capacity, if they survive at all.Venues such as the Colony Theatre, managed by Miami New Drama, receive 40% of their annual revenue from ticket sales. The management of Miami New Drama has estimated approximately $615,000 in lost revenue since closures Staff is working with each organization to track revenue losses. On May 1, 2020, via Resolution No. 2020-31247, the Mayor and City Commission established a Cultural Arts Emergency Fund in the amount of$1,000,000 to provide financial assistance to Miami Beach-based cultural organizations experiencing revenue losses due to the COVI D-19 crisis.The Relief Fund provides meaningful emergency grants that would mitigate and alleviate the financial and programmatic hardships created by the current COVID-19 pandemic. Funds would support administration, operations, programming, marketing, facility rentals, and contract employees. Eligibility was determined by the Cultural Arts Council as follows: Current grantees (Cultural Anchors) of the City of Miami Beach Cultural Arts Council (FY 19-20) who have been financially impacted by the Covid-19 pandemic were eligible to apply for emergency relief. To apply, organizations were required to: • Demonstrate need • Provide proof of 1:1 match for requested amount; • Operate and maintain a primary physical address within the City of Miami Beach. An organization's need for emergency relief funding was determined by evaluating: • The negative and immediate revenue and operational impacts of Covidl9; • New or expanded needs of the organization, and its constituents, as a result of the COVI D-19 pandemic (creation of digital platforms,technologies,etc.); • Short-term and long-term recovery plans, including how grantee is mitigating any impact of COVID-19, board participation,and efforts to find alternative funding sources; • How funding will be leveraged to provide positive long-term recovery results and benefits; and • The strength of operational and fiscal plans and measures currently being implemented. The Administration released the COVI D-19 Emergency Relief Grants on May 11, 2020. The grant funding timeline is noted as follows: 1. Funding approval by City Commission-May 1,2020 2. Grant Guidelines presented to Cultural Arts Council- May 7,2020 3. Applications Open—May 11,2020 4. Mandatory Grant Workshop for Qualified Applicants-May 12, 2020 at 3:00 PM 5. Applications Due- May 29,2020 Page 369 of 2461 6. Internal Review of Applications/Corrections Period -June 1-5, 2020 7. Applications available for Cultural Arts Council review and scoring- June 8-19, 2020 8. Cultural Arts Council COVI D-19 Emergency Grant Panel-June 25, 2020 9. Cultural Affairs Council meeting to recommend grant funding for FY 20/21 Cultural Arts Council Grants and COVI D-19 Emergency Grants: July 9, 2020 10. CAC Funding Recommendations for COVI D-19 grants presented to City Commission - J my 29, 2020 11. Grant Contracts issued -August 2020 Miami Beach Cultural Anchors were eligible to request funding in segments up to $50,000 for institutions with annual organizational budgets below $750,000, up to $75,000 for institutions with annual organizational budgets between $750,000 and 3.5M, and up to $100,000 for institutions with annual organizational budgets at or above $3.5. Thirteen Cultural Anchors applied for the COVID-19 Emergency Relief Grant. On July 9, 2020, the CAC made the following funding recommendations: ORGANIZATION NAME ELIGIBLE FINAL RECOMMENDATION FUNDING SCORE BASED ON SCORE AND REQUEST AVAILABLE $ sh Museum of Florida-FIU $75,000 88 $ 62,370 ii Beach Urban Studios-FIU $75,000 86 $60,953 World Symphony $100,000 90 $ 85,050 ;rsity of Wynwood (0, Miami) $50,000 91 -$42,998 II Beach Botanical Garden _$50,000 98 $46,305 rds of the Bass Museum $100,000 88 $83,160 ronian-FIU $100,000 88 $83,160 ti New Drama $75,000 98 $ 69,458 :gust Memorial Committee $75,000 89 $63,079 ti City Ballet $100,000 89 $ 84,105 �i Design Preservation League $75,000 92 $ 65,205 Thythm Foundation _ _ $75,000 96 $ 68,040 g Arts Trust(0' Cinema_) $75,000 92 $65,205 Total $ 1,025,000 $ 879,086 As noted in Resolution No. 2020-31247, the COVID-19 Emergency Relief Fund was established at $1 M. On January 29, 2020, The Miami City Ballet entered into a $200,000 sponsorship agreement with the City to support performances at the Colony Theatre, New World Symphony and Lincoln Road, along with additional support for the Ballet Bus program. The Miami City Ballet's FY 19-20 sponsorship agreement was funded by Resort Tax funds, which are no longer available. Staff was directed to fulfil the remaining balance of the Sponsorship Agreement in the amount of $120,000 from the Cultural Arts Council Emergency Relief Fund to satisfy the sponsorship agreement; therefore, $820,000 was available for Emergency Relief grant funding. Page 370 of 2461 FINANCIAL INFORMATION Funding is available through the Cultural Arts Fund Balance. CONCLUSION The COVI D-19 Emergency Relief Grant funds help to maintain the strong cultural foundation and reputation the City has developed, over the decade, by attracting quality art and culture programming, cultivating educated, experienced and talented artistic and cultural thought leadership, and demonstrating to the great community the importance of art on the Miami Beach community, culture, history and spirit. This is the true purpose and mission of the CAC Reserve Fund, to support and sustain the meaningful and committed efforts of the City and our cultural institutions to continue to embed, develop and democratize arts and build bridges between generations and cultures. Applicable Area Citywide Is this a"Residents Right - Does this item utilize G.O. to Know" item. pursuant to Bond Funds? City Code Section 2-14? No No , Legislative Tracking Tourism and Culture ATTACHMENTS: Description o Resolution Page 371 of 2461