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C6A-Report- Finance And Citywide Projects Committee Meeting On May 20 2014E MIAMIBEACH City of Miomi Beqch, 1200 Convention Cenler Drive, Miomi Beoch, Florido 33139, www. miomibeochl .gov COMMITTEE MEMORANDUM To: Mayor Philip Levine and Members the City tsston Jimmy L. Morales, City Manager June 11, 2014 SUBJECT:REPORT OF THE SPEC FINANCE AND CITYWIDE PROJECTS COMMITTEE MEETING ON MAY 20,2014 The agenda is as follows: OLD BUSINESS 1. Discussion of Miami Beach Gonvention Center Construction and Booking Schedule ACTION Finance and Gitywide Projects Gommittee reviewed and considered the information and separated the discussion into two separate recommendations, The first recommendation is that the timeframe of the Convention Center project not exceed 36 months, but with a goal of completing construction within 24-30 months. The second recommendation was for staff to go contact all events on the priority list to determine if they could take place without usage of the P-Lot, with access to no more than two (2) exhibit halls and with limited or compressed load- in/out. NEW BUSINESS 2. Discussion regarding South Shore Community Center ACTION The Committee recommended that ninety (90) days prior to the expiration of the Term, re-negotiate a reasonable increase in the operating expenses up to a maximum of $11.06 per square foot. 3. Discussion regarding Financial lmpact of the Proposed Roadway Closure Applications for 87 Street and 87 Terrace Filed by 8701 Collins Development Agenda ltem Date FROM: DATE: ca4 6-il^tq204 ACTION The Committee recommended referring this item to Land Use and have the appraisal be re-evaluated. The item is to be brought back to the June Finance Committee meeting. 4. Discussion regarding Adoption of an Updated Strategic Plan for the Gultural Affairs Program, to include utilization of Fillmore Community Benefit Fund, Cultural Arts Council Endowment, and Cultural Affairs Program Fund Balance Funds for Greater Gultural Benefits for Residents and Visitors AGTION The Committee recommended going back to the Cultural Arts Counci! to update the Strategic Plan and funding needs. To be brought back to the Finance Committee before July if it needs to be included in next year's budget. 5. Discussion regarding whether or not to renew The Lease Agreement ("Lease") between The Gity of Miami Beach, Florida ("City") and Mystery Park Arts Company, !nc. ("SOBE Arts"), having an initial term of five (5) years, commencing on January 13, 2010 and ending on January 12,2015, with an option to renew, at the City's Sole and absolute discretion, for two (2) additional two (2) year periods, in connection with property located at 2100 Washington Avenue, Miami Beach, Florida ("Demised Premises") ACTION The Committee recommended continuing the Lease Agreement with So-Be Arts through the end of August 2015 and then any renewal beyond that point would have to be on a month to month basis with the Convention Center renovations due to start January 2016. 6. Discussion regarding Police and Parking Department Towing Permit Requirements ACTION The Committee recommended no action and that Sau! Frances Parking Director follow up on the implementation of the technology enhancements. This item is to be brought back to the September Finance Committee Meeting. 7. Update - Discussion regarding Stormwater Future Bonds and Proposed Rates ACT!ON The Committee moved this item without recommendation. 205 JO!NT lTEM L Discussion regarding the funding of the expansion (approximately double the size) of the Emergency Department at Mt. Sinai, and the creation of an Emergency Management Office for the City of Miami Beach ACTION The Committee recommended that a resolution be prepared by the City Attorney that states the following fundamental business issues and terms which are subject to further negotiation: The City would authorize a grant agreement in the principle amount between $15,000,000 and 918,750,000 which is the $15,000,000 plus interest to be paid in equal principle installments of $1,250,000 over a 15 year period. That would be secured by a covenant to budget. Mt. Sinai would provide the City a minimum of up to 2,000 square feet for the Emergency Operating Center. The lease between Mt. Sinai and the City would be a minimum of 30 years for a rental amount of $1 per year. 206 THIS PAGE INTENTIONALLY LEFT BLANK 207