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94-21319 Reso . . ',- , RESOLUTION NO. 94-21319 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA AUTHORIZING THE APPROPRIATION OF A $500,000 STATE GRANT AWARD, THE APPROPRIATION OF $2,334,440 FROM THE GULF BREEZE LOAN FUND TOWARD THE BASS MUSEUM EXPANSION AND RENOVATION WORK ORDER 364.2076 AND APPROVAL OF ANOTHER GRANT APPLICATION TO THE STATE FOR $500,000. WHEREAS, the Bass Museum of Art has received five (5) state of Florida Cultural Facilities matching grants throughout fiscal years 1988 - 1994 totaling $1,732,322, which includes a $500,000 grant for the renovation of the facility; and WHEREAS, this $500,000 state Cultural Facilities grant must be accepted and appropriated by the City by the end of the 1994 fiscal year; and WHEREAS, On June 8, 1994, the Commission voted unanimously to provide $2,334,440 as the required cash grant match for a scaled- down expansion and renovation, toward the Bass Museum Renovation and Expansion Work Order 364.2076, with a total project cost of $8,000,000; and WHEREAS, On July 28, 1994 the Mayor and City Commission adopted Resolution No. 94-21266 authorizing the execution of an Agreement for professional architectural services for the Bass Museum Renovation and Expansion project (the Project); and WHEREAS, an additional $500,000 award by the Florida Arts Council is pending approval by the state Legislature and application for said grant must be authorized by the Mayor and City commission; and WHEREAS, the Friends of the Bass Museum, Inc. have already raised over $1 million privately and an additional $1,294,678 will be privately raised for the Project after the completion of the architectural working drawings and the period of new construction has begun. 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 authorize appropriation of a $500,000 state grant award, the appropriation of $2,334,440 from the Gulf Breeze Loan Fund toward the Bass Museum Expansion and Renovation Work Order 364.2076, and the approval of an additional grant application to the state for $500,000. ~ PASSED AND ADOPTED this 22nd day of Septe ber, 1994. ATTEST BY: ~~ 1.1J.,-.. - CITY CLERK FUNDING BUDGET Bass Museum Expansion and Renovation Page 2 of 2. fORM APPROVED LEGAL DEPT. T~ By Date C). 2..0' fvl CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA33139 TO: Mayor Seymour Gelber and Members of the City Commission DA~: September 22, 1994 FROM: Roger M. Ca City Manager A RESOLUTION AUTHORIZING: 1) APPROPRIATION OF A $500,000 STATE GRANT. AWARD FOR ARCHITECTURAL COSTS FOR THE BASS KUSEUK OF ART EXPANSION AND RENOVATION; 2) APPROPRIATION OF $2,334,440 FROK THE "GULF BREEZE LOAN FUND" TO WORK ORDER 364.2076 TO COKPLETE THE REQUIRED CASH HATCH; 3) APPROVAL OF ANOTHER GRANT APPLICATION TO THE STATE FOR A $500,000 GRANT FOR CONSTRUCTING EXHIBITION AND REVENUE GENERATING SPACE. SUBJECT: ADKINISTRATION RECOKKENDATION: The Administration recommends that the City commission adopt the attached Resolution which provides for the following: 1. Appropriation of the $500,000 state grant award for architectural costs for the Bass Museum of Art expansion and renovation; and 2. Appropriation of $2,334,440 from the "Gulf Breeze Loan Fund" to Work Order 364.2076 to complete the required cash match as pledged at the June 8, 1994 special Commission meeting; and 3. Approval of another grant application to the state for a $500,000 grant for the construction of exhibition and revenue generating space. BACKGROUND Aware of the need to improve and increase the City'S longest established cultural facility which is recognized nationally and internationally, the Bass Museum of Art applied for and received five (5) Florida Department of state CUltural Facilities matChing grants during Fiscal Years 1988 - 1994 totaling $1,732,322 for the expansion and renovation of the Bass Museum of Art. The first two (2) grants totaling $627,000 were awarded in 1988 and 1989 for planning and development operations and have been expended in full. ~he second two (2) grants totaling $605,322 were restricted to architectural design and working drawings. These funds were previously appropriated. No disbursements have been made against these awards as yet. The fifth grant for $500,000 (FY 94) is for the renovation of the existing historic facility for which an appropriation is hereby requested. The release of funds for th:i..~_, $500,000 grant was delayed by the state until this month due to the 13 AGENDA ITEM DATE R-'l- b Cf-~'J - q4..j Bass Museum Expansion and Renovation Page 2 of 4. recently resolved governance issues. As the grant is for FY 1994 it must now be accepted and appropriated by the City with its match on or before september 30, 1994, the close of our the fiscal year. On June 8, 1994 a special hearing was held at which the Commission voted unanimously to provide $2.3 million for a limited expansion with a total project cost of $8,000,000. On July 28 at a regular meeting the Commission passed Resolution 94-21266 authorizing the execution of an agreement for professional architectural services. The appropriation of a $2,334,440 to Work Order 364.2076 formerly was to come from the Sunshine state Loan Pool. According to bond consul the current borrowing under Sunshine State Loan Pool cannot be used for this purpose because the resolution for the current borrowing only involved the North Beach Streetscape and the Lincoln Road Project. The monies will instead be coming from the Gulf Breeze loan Fund which will have a remaining balance of $9,000,000 after the currently committed projects which include the Ballet Valet project ($10,000,000) and the Sunset Harbor Project ($2,600,000) . An additional $500,000 award by the Florida Arts Council is pending approval by the State Legislature. The Commission now needs to approve our application. The grant, if awarded, will not require a City match as it is being matched by the private sector. However, an appropriation would be necessary upon acceptance and receipt of this additional award. CAP:I'1'AL EXPANS:ION The expansion and renovation project for the Bass Museum of Art has been adopted by the Board of Trustees, the Board of the Friends of the Bass Museum, Inc. and the City Commission. The city has reconfirmed its commitment and voted to contribute $2.3 million to the project on July 28, 1994. The Friends of the Bass Museum, Inc. recognize their private fundraising responsibility for this project and have already raised over $1,000,000. An additional $1,294,678 will be raised privately after the completion of the architectural working drawings and during the period of new construction. The plan for construction of the expanded and renovated Bass Museum of Art is an outgrowth of the Hardy Holzman Pfeiffer Report issued in 1988 but has been modified to an $8,000,000 project which will add 22,400 S.F. of new space and renovate 15,500 S.F resulting in a total of 37,900 S.F. of exhibition, revenue producing and support space. 14 Bass Museum Expansion and Renovation Page 3 of 4. The project has three phases: Phase I Planning and Development (completed). Phase II Architectural working Drawings and Construction of New Facility. Negotiations with architects are in progress (phase II projected to take two years). Phase III Renovation of Existing Facility (projected to take one year). During the renovation it will operate entirely in the new building. BASS lIUSEUK EXPANS:ION/RENOVA'1':ION REV:ISED PROJEC'1' - $8,000,000 A. New Construction 22,400 GSF(14,933 NSF) @ $200/SF* $4,480,000 B. Renovation/Restoration 15,500 SF @$150/SF* 2,325,000 C. A/E Fee @8% of A 358,400 @9% of B 209,250 567,650 D. Reimbursables (Estimated) 269,850 E. Special Consulting Beyond Basic Services: Cost Estimating 20,000 Lighting 20,000 Food Service 15,000 Landscape 2,500 57,500 F. FF & E Budget 300.000 '1'O'1'AL COS'1'S $8,000,000 *Some contingency and escalation is included in these numbers. The project cost of $8,000,000 is explained as follows: 1,265,560 1,000,000 2.334.440 '1'HE PROJEC'1' as of 9/5/94 state Facilities award FY 1991 State Facilities award FY 1992 State awarded FY 1994, drawn down but not received City cash match appropriated Private City cash match required to be appropriated by September 30 to match all prior State grants for phases I and II FUNDS ON HAND FOR $356,251 249,071 500,000 $5,705,322 15 Bass Museum Expansion and Renovation Page 4 of 4. . ADD:I'1':IONAL FUND:ING $500,000* 500,000 1. 294.678 $8,000,000 '1'0 BE RA:ISED FOR PHASES n AND :I:I:I FY 1996 state Facilities Program recommended by state Arts Council to Legislature, no city match required NEA and/or state Historic Preservation Fund Private *with the approval $8,000,000 budget construction. of this award by the Legislature, 78% of the will have been secured in advance of CONCLUS:ION: The Administration recommends the Commission accept the award and appropriate the $500,000 grant; appropriate $2,334,440 to complete the required cash match as pledged at the June 8, 1994 commission meeting ; and approve another grant application to the state for a $500,000 grant for constructing exhibition and revenue generating space which requires no additional City cash match. These actions are necessary to allow the Bass Museum of Art expansion and renovation project to proceed as planned. 16