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Resolution 2025-33654 RESOLUTION NO. 2025-33654 RESOLUTION OF THE MAYOR AND CITY COMMISSION ACCEPTING THE RECOMMENDATION OF THE FINANCE AND ECONOMIC RESILIENCE COMMITTEE AT ITS MAY 7, 2025 MEETING FOR ITEM NB 5 FOR FUNDING FOR A SHADE STRUCTURE AT MIAMI BEACH SENIOR HIGH SCHOOL IN AN AMOUNT NOT TO EXCEED $120,000 TO BE CONSIDERED DURING THE FY 2026 BUDGET PROCESS. WHEREAS, at the February 3, 2025 Commission Meeting, Item C4 AP was referred to the Finance and Economic Resilience Committee to discuss a possible contribution to Miami Beach Senior High School (MBSH)to help fund renovations of the field; and WHEREAS, the MBSH Parent Teacher Student Association (PTSA) raised $24,000 on Give Miami Day to assist in the renovations of the field, while additional funding is required to complete the desired upgrades; and WHEREAS, at the May 7, 2025, Finance and Economic Resilience Committee meeting, the Committee favorably recommended the inclusion of funding for a shade structure at MBSH in an amount not to exceed $120,000 as part of the FY 2026 budget process; and WHEREAS, the Administration has evaluated the request in light of critical financial considerations, including the City's increasing unfunded capital improvement program, projected General Fund shortfalls, and new fiscal impacts such as the 2% collection fee imposed by the Miami-Dade Tax Collector and the passage of Amendment 5 in November 2024. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, the Mayor and City Commission hereby accept the recommendation of the Finance and Economic Resilience Committee for funding for a shade structure at Miami Beach Senior High School in an amount not to exceed $120,000, to be considered during the FY 2026 budget process. PASSED and ADOPTED this o1/ day of M7 2025. ATTEST: a -- MAY 2 7 2025 Steven Meiner, Mayor APPROVED AS TO Rafael E. Granado, City Clerk FORM & LANGUAGE F i e:Eo,\ & FS� UTION 1C13 zo 1z- 1JA(OR OAM%I City A Fey ', , Date '4n�HM26a'�°= Resolutions •C7 G MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Eric Carpenter, City Manager DATE: May21, 2025 TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION ACCEPTING THE RECOMMENDATION OF THE FINANCE AND ECONOMIC RESILIENCE COMMITTEE AT ITS MAY 7, 2025 MEETING FOR ITEM NB 5 FOR THE FUNDING OF A SHADE STRUCTURE AT MIAMI BEACH SENIOR HIGH SCHOOL IN AN AMOUNT NOT TO EXCEED $120,000 TO BE CONSIDERED DURING THE FY 2026 BUDGET PROCESS. RECOMMENDATION The Administration recommends that while the Mayor and Commission evaluate the Miami Beach Senior High PTSA Field Shade Structure request, it also carefully consider several critical factors that will significantly impact the General Fund budget, beginning in FY 2026: 1. The City's increasing unfunded capital improvement program 2. Long-term General Fund financial projections indicating a potential shortfall in upcoming fiscal years 3. The passage of Amendment 5 in November 2024, which increases the homestead exemption and further constrains the growth of taxable property values These considerations are essential to ensure that decisions regarding the Miami Beach Senior High PTSA Field Shade Structure request align with the City's broader long-term financial stability and strategic priorities. The Administration supports the recommendation of the Finance and Economic Resilience Committee at its May 7, 2025 meeting to consider funding a shade structure at Miami Beach Senior High School as part of the FY 2026 budget process. Additionally, the Administration is recommending that any funded component of this request not be a city-managed project and be a Miami-Dade County Public School (M-DCPS) managed project. BACKGROUND/HISTORY At the February 3, 2025, Commission Meeting, Item C4 AP (Attachment A) was referred to the Finance and Economic Resiliency Committee to discuss a possible contribution to Miami Beach Senior High School (MBSH)to help fund renovations of the field. On Give Miami Day, the MBSH Parent Teacher Student Association (PTSA) raised $24,000, which has been earmarked for renovations of the field at Principal Alfred Torossian's urging. Although the field itself is considered by many in the community to be top-notch, many of its amenities need attention. As the City is investing in a new park/recreational space adjacent to the field, the existing Joint Use Agreement(JUA)dated November 23, 2021, between the city and M- DCPS allows for community use of the MBSH field exclusively on Sundays. At the May 7, 2025, Finance and Economic Resiliency Committee meeting (Attachment B), a favorable motion was made (3-0)to consider funding a shade structure at Miami Beach Senior High School in an 678 of 2719 amount not to exceed $120,000 as part of the FY 2026 budget process. ANALYSIS On March 4, 2025, the MBSH PTSA President, Julie Basner, sent an email (Attachment C) with an estimated cost for items the MBSH PTSA seeks to purchase and install on the field. • Shade Structure—$100,000 • Fence for Field—$25,000 • Bleachers—$25,000 • Storage Containers—$10,000 • Goal Post Nets—$50,000 The administration contacted MBSH Principal Alfred Torossian to determine the need for and interest in the MBSH PTSA request. On March 4,2025, Principal Torossian transmitted a response via email(Attachment D)indicating that M-DCPS would purchase and install the following MBSH PTSA requested items: • Fence for Field • Bleachers • Storage Containers Additionally, Principal Torossian emailed the administration on March 5, 2025 (Attachment E) to inform them that MBSH does not need goal post nets. FISCAL IMPACT STATEMENT FY 2026 $120,000- to be considered during the Fy 2026 budget process. Does this Ordinance require a Business Impact Estimate? (FOR ORDINANCES ONLY) If applicable, the Business Impact Estimate(BIE)was published on: See BIE at: https:llwww.miamibeachfl.govlcity-hall/citvclerk/meeting-notices/ FINANCIAL INFORMATION CONCLUSION Based on information received from the MBSH PTSA and MBSH Principal Torossian, the only items requested by the PTSA that are not being provided by M-DCPS are the field shade structure and concrete pad. Per the MBSH PTSA the estimated cost for the preferred shade structure and concrete pad is approximately $144,000, of which the MBSH PTSA will be contributing $24,000. Neither the City of Miami Beach Parks Department nor the M-DCPS Procurement Department has provided an estimate for the shade structure. Applicable Area Citywide 679 of 2719 Is this a "Residents Right to Know" item Is this item related to a G.O. Bond pursuant to City Code Section 2-17? Project? No No Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481 includes a principal engaged in lobbying? Yes If so, specify the name of lobbyist(s) and principal(s): Julie Basner, Miami Beach Senior High PTSA President Department Education and Performance Initiatives Sponsor(sl Commissioner Alex Fernandez Co-sponsor(s) Commissioner Joseph Magazine Commissioner Laura Dominguez Condensed Title Accept Rec/Fund Shade Structure at MBSHS. (Fernandez/Magazine/Dominguez) EPI Previous Action (For City Clerk Use Only) 680 of 2719 Committee Referrals -C4 AP Attachment A MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Commissioner Alex Fernandez Commissioner Joseph Magazine DATE: February 3, 2025 TITLE: REFERRAL TO THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE - DISCUSS POSSIBLE CONTRIBUTION TO MIAMI BEACH SENIOR HIGH SCHOOL TO HELP FUND RENOVATIONS OF FIELD. RECOMMENDATION BACKGROUNDIHISTORY ANALYSIS Please place on the February 3, 2025 agenda a referral to the Finance and Economic Resiliency Committee to discuss a possible contribution to Miami Beach Senior High School ("MBHS") to help fund renovations of the field ("MBHS Field Renovation Project"). On Give Miami Day, the MBHS Parent Teach Student Association ("MBHS PTSA") raised $24,000 which has been earmarked for renovations of the field at Principal Al Torossian's urging. Although the field itself is considered by many in the community to be top-notch, many of its amenities need attention. This is particularly true given the planner construction activities at Flamingo Park that will impact Beach High's ability to use the field there in the near future. As the City is investing in a new park/recreational space adjacent to the field, this would be an ideal optimal time to make improvements to the field. Not only would the students of MBSH benefit, but the City's recreational clubs and residents could potentially use it as well. The MBHS PTSA has indicated it would like to include the following improvements as part of the MBHS Field Renovation Project: • Provide shade for the bleachers • Purchase additional bleachers • Lay concrete or pavers under the existing bleachers (some have, some don't) • Install a fence or some sort of barrier between the field and the bleachers • Create a pathway from the entrance gate to the field • Purchase storage sheds for equipment • Install benches/seating by the basketball courts • Landscape along the fence that separates the school from the area where the water towers are located • Purchase a net for field goals on the north side • Ensure there is sufficient lighting to allow for evening games/practices - Install a PA system for announcers 681 of 2719 The Administration should be prepared to provide a budget for the MBHS Field Renovation Project at Committee for consideration and discussion. FISCAL IMPACT STATEMENT The Fiscal Impact to be determined at Committee. Does this Ordinance require a Business Impact Estimate? (FOR ORDINANCES ONLY) If applicable, the Business Impact Estimate (BIE) was published on: See BIE at: https:/Iwww.miamibeachfl.gov/city-halllcity-clerklmeetinq-notices/ FINANCIAL INFORMATION CONCLUSION Applicable Area Citywide Is this a "Residents Riqht to Know" item Is this item related to a G.O. Bond pursuant to City Code Section 2-17? Project? No No Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481. includes a principal engaged in lobbying? Yes If so, specify the name of lobbyist(s) and principal(s): Julie Basner. Miami Beach Senior High PTSA President Department City Attorney Sponsor(sl Commissioner Alex Fernandez Commissioner Joseph Magazine Co-sponsor(s) Commissioner Laura Dominguez Condensed Title 682 of 2719 Ref. FERC - Contribution to MBSHS to Fund Field Renovation. (Fernandez/Magazine/Dominguez) Previous Action (For City Clerk Use Only( 683 of 2719 NEW BUSINESS 5 MIAMI BEACH COMMITTEE MEMORANDUM TO: Finance and Economic Resiliency Committee Members FROM: Eric Carpenter, City Manager DATE: May 7. 2025 TITLE: REFERRAL TO THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE - DISCUSS POSSIBLE CONTRIBUTION TO MIAMI BEACH SENIOR HIGH SCHOOL TO HELP FUND RENOVATIONS OF FIELD. RECOMMENDATION The Administration recommends that while the Finance and Economic Resiliancy Committee evaluates Miami Beach Sr. High PTSA Field Renovation Project request, it also carefully considers several critical factors that will significantly impact the General Fund budget, beginning in FY 2026: 1. The City's increasing unfunded capital improvement program 2. Long-term General Fund financial projections indicating a potential shortfall in upcoming fiscal years 3. The recent notification of a $5-6 million annual budget impact on the General Fund due to the new 2% collection fee imposed by the Miami-Dade Tax Collector 4. The passage of Amendment 5 in November 2024, which increases the homestead exemption and further constrains the growth of taxable property values These considerations are essential to ensure that decisions regarding the Miami Beach Sr. High PTSA Field Renovation Project request align with the City's broader long-term financial stability and strategic priorities. If the Committee recommends funding the Miami Beach Sr. High PTSA Field Renovation Project request, the Administration recommends it be considered as part of the FY 2026 budget process. Additionally, Administration is recommending that any funded component of this request not be a city managed project and be a Miami-Dade County Public School (M-DCPS) managed project. BACKGROUND/HISTORY At the February 3, 2025 Commission Meeting item C4 AP was referred to the Finance and Economic Resiliency Commitee to discuss a possible contribution to Miami Beach Senior High School (`MBSH") to help fund renovations of the field ("MBHS Field Renovation Project"). On Give Miami Day, the MBSH Parent Teacher Student Association ("MBSH PTSA") raised $24,000 which has been earmarked for renovations of the field at Principal Alfred Torossian's urging. Although the field itself is considered by many in the community to be top-notch, many of its amenities need attention. As the City is investing in a new park/recreational space adjacent to the field, the existing Joint Use Agreement (JUA) dated November 23, 2021 between the city and M-DCPS allows for community use of the MBSH field exclusively on Sundays. ANALYSIS On March 4, 2025 the MBSH PTSA President, Julie Basner. transmitted an email (Attachment A) with an estimated cost for items the MBSH PTSA is seeking to purchase and install on the field. 684 of 2719 • Shade Structure - $100,000 • Fence for Field - $25,000 • Bleachers - $25,000 • Storage Containers- $10,000 • Goal Post Nets - $50,000 Administration reached to MBSH Principal Alfred Torossian to determine need and interest in the MBSH PTSA request. On March 4, 2025 Principal Torossian transmitted a response via email (Attachment B) indicating that M-DCPS would purchase and install the following MBSH PTSA requested items: • Fence for Field • Bleachers • Storage Containers Additionally, Principal Torossian informed administration via email on March 5, 2025 (Attachment C)that MBSH does not need goal post nets. FISCAL IMPACT STATEMENT The Fiscal Impact to be determined at Committee. Does this Ordinance require a Business Impact Estimate? (FOR ORDINANCES ONLY) The Business Impact Estimate (BIE) was published on . See BIE at: https:llwww.miamibeachfl.govlcity-halllcity-clerklmeetinq-notices/ FINANCIAL INFORMATION CONCLUSION Based on information received from the MBSH PTSA and MBSH Principal Torossian, the only item requested by the PTSA that is not being provided by M-DCPS is the field shade structure. Per the MBSH PTSA the estimated cost for the preferred shade structure is approximately $100,000. Neither the City of Miami Beach Parks Department, nor the M-DCPS Procurement Department has provided an estimate for the shade structure. Applicable Area Citywide Is this a "Residents Right to Know" item Is this item related to a G.O. Bond pursuant to City Code Section 2-17? Project? No No Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481, includes a principal engaged in lobbying? Yes If so, specify the name of lobbyist(s) and principal(s): Julie Basner, Miami Beach Senior High PTSA President 685 of 2719 Department Education and Performance Initiatives Sponsors) Commissioner Alex Fernandez Commissioner Joseph Magazine Co-sponsor(s) Commissioner Laura Dominguez Condensed Title MBHS PTSA Field Renovation Project request. 686 of 2719 Attachment C From:MBSH PTSA Pres cnbshptsapreygr^ail.carn> Sent:Tuesday, March 4, 2025 2:09 PM To: Rosenfeld, Leslie<LeslieRosenfeld@mlanfibeachfl gov> Cc: Rachel Weissman <rkoltL.n@aol.com> Subject: Items for MBSH Hi Leslie, As per our conversation, here are the estimated costs for the items we'd like to purchase: Shade structure — $100,000 Fence for field — $25,000 Bleachers — $25,000 Storage containers — $10,000 Goal post nets — $50,000 Mr.Torossian has committed to purchasing the bleachers and the storage containers. Julie Banner PTSA President Miami Beach Senior High m bsh pts apresgma il.com ct Senior re"Nt a� yi F e 94? o _ e000. l 687 of 2719 Attachment D From:Torossian,Alfred V.<torossian�gldadeschools.net> Sent:Tuesday, March 4,2025 1:47 PM To:Rosenfeld, Leslie <Leslie Rosenfeld(amianllbeachfi.goy> Cc:Fazzino,Tabitha G.<TFazzlnorbdadeschools.net>; Bonce,Gilberto 0. .sgboncey nadeschools.net> Subject:RE: Cost Projection Dr.Rosenfeld, Please find the items listed below the school can take care of. Thank you. 1. Bleachers can be purchased. 2. A work order can be placed for fencing between the bleachers and main fence. 3. We can purchased storage/shipping containers to store equipment. 'C,M SE7t,2 Principal y 0c4 ., 1 Mean Beach Sena High School F Z /, Miami-Dade County Pubbc Schools e 2231 Pra tie Avenue 1�p` � `\4 S Miami Beech, PI 33139 (o) 305-532-4515(F) 305-531-9209 q g www.miamAcaalsemorni9h net �B(/CSCN�� I f926 J• amiamlbeachSHS Under Florida law,a-mail addresses are public records. If you do not want your a-mail address released in response to a public records request,do not send electronic mail to this entity- Instead contact this of> hone. CONFIOENTIALITY NOTICE: 'nis ale),41,aand a aatuta e,.. ref t e sc e o n -e and a,` rd and raged mi chat era_ ut - I fvn ^ct the re,Je I rc.-_p c t, nee are he ib, ed th,.an, ..na 1 - 4 4 rar d-trt 1 e.q ♦ t ` .-_e ,ec th ,maaaap' '' a-a OR Ise reply to the sender via ele o .c rne d thee' eeetet'a I es of.he zeginel"wage. 688 of 2719 Attachment E From:Torossian,Alfred V.<torossiantLdadescheols net> Sent:Wednesday,March 5, 2025 9:35 AM To:Rosenfeld, Leslie<LeslieRosenfeld@miamibeachfl.gov> Cc: Fazzino,Tabitha G.<TFazzino n[adadeschools net i Bonce,Gilberto 0.<gbonce@dadeschools.net> Subject: RE: Cost Projection Dr.Rosenfeld, At this time,we do not need a net to stop field goal kicks over the fence. Eventually when the park is built in the back,we would just need access to the other side to get any balls that are hit over the fence. It is a simple, cheap way to deal with the occasional times we lose balls over the fence. Thank you. oz'GH SEpIgo Principal ,. \\\ M,amt Beach Senior High School (1$I . i M,am-DadeCountyPJbllcSchools / 1 4 � 9p (0) 3 Beach, L 5 139 (F) / (0) 705 5n bedcb (F)305-53 et / • wwernenebeachseniwmgh net .oC@4/C SCIt�v'� /926 • amiam,beachSHS Under Florida law e-mail addresses are public records. If you do not want you e-mail address released In response to a public records request,do not send electronic mail to this entity. Instead,contact this office by phone. CONFIDENTIALITY NOTICE: F Icn. d privileged Tr g-- d anyattachmentsarcthes e thed d'e p tl 1 d inns infer-Tint-Ion that isexempt from public disclosure if ye not the intended reoPiont.you are hereby notinedtfi t y anauthor idea.resiew, sae.d scloiure,duplication or Js[ b - a this communication strittly pronitpted if sop I reco ved th.s rnessagc error pease reply to thesender sa electronicm and Von destny :maples of he o gi �essage. From: Rosenfeld, Leslie<LeslieRosenfeld@rn iam ibeachfl.gov> Sent:Wednesday, March 5, 2025 8:03 AM To:Torossian, Alfred V.<torossian a2ldadeschool5.net> Cc: Fazzino,Tabitha G.<fFazzinoj Pdadeschools.net>J Bonce,Gilberto 0.<gbonce2dadeschools net> Subject: RE:Cost Projection CAUTION:This email originated outside of dadeschools.net Do not click on links or attachments unless you are expecting the email or recognize the sender and know the message is safe. 689 of 2719 Thank you. It seems the PTA has also added Goal post nets — $50,000 to the list. Is this something you can handle as well? Leslie Dr. Leslie Rosenfeld, Chief Education and Performance Officer EDUCATION AND PERFORMANCE INITIATIVES 1700 Convention Center Drive, Miami Beach, FL 33139 Tel: 305.323.2717 I www.miamibeachfagov NIB magazine MBTV E subscribe to News S, More Twitter: MiamiBeachNews racebook: City o`Miami Beach I youTube:CityofMiam.Beach C tiro b El From:Torossian,Alfred V.coross'an@ dad esccools_net> Sent:Tuesday, March 4, 2025 1:47 PM To: Rosenfeld,Leslie<Leslie Rosenfe'd@m;amibeechtsgov> Cc: Fazzino,Tabitha G. <T Fazgino@daaescnools.net>; Bonce, Gilberto D.<gbonce@dadeschools.^et> Subject: RE: Cost Projection Dr. Rosenfeld, Please find the items listed below the school can take care of. Thank you. 1. Bleachers can be purchased. 2. A work order can be placed for fencing between the bleachers and main fence. 3. We can purchased storage/shipping containers to store equipment. 690 of 2719 It fnn .'r.rrr. l I s :.\ O�t.GH SEno 9 • principal — —\ Miami Beach Senor Hgh School � '� S 2231 Dade County Public Rhools 2231 Prairie Avenue 1 /1(('' .r Miami Beach, FL 33139 y f Q (0) 305-532A5I5(F) 305-531-9209 www.memibeachsentorthgh.net nGe(rCc S t2 1926 ($0 miamlbeachSHS Under Florica law a-mail addresses are public records. If you do not want your e-mail address released in response to a pubis. records request,do not send electronic mail to this entity Instead,contact this office by phone. CONFIDENTIALITY NOTICE co-to r -ge'ita "o"+ ``-'s ms saga-da-s r t.. - .sea' r d - p cr a �.e r v �te dr - .3- r v ..red . _ury -.a '.ar sr ru e ` f -ya- -r, „ - ..a of-e. s:33,ag s ord.n r - o �e--r.-rl ..e -sage 691 of 2719