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Agenda June 22, 2017 RetreatCommission Meeting / City Commission Budget Retreat Loews Miami Beach Hotel, 1601 Collins Avenue, Poinciana 2, 2nd Floor June 22, 2017 - 8:30 AM M ayor Philip Levine Commissioner John Elizabeth Aleman Commissioner Ricky Arriola Commissioner Michael G rieco Commissioner Joy Malakoff Commissioner Kristen Rosen G onzalez Commissioner Micky Steinberg City M anager Jimmy L. Morales City Attorney Raul J. Aguila City Clerk Rafael E. G ranado Visit us at www.miamibeachfl.gov for agendas and video streaming of City Commission Meetings. AT T ENT ION ALL LOBBYIST S Chapter 2, Article VII, Division 3 of the City Code of Miami Beach, entitled "Lobbyists," requires the registration of all lobbyists with the Office of the City Clerk prior to engaging in any lobbying activity with the City Commission, any City Board or Committee, or any personnel as defined in the subject Code sections. Copies of the City Code sections on lobbyists laws are available in the Office of the City Clerk. Questions regarding the provisions of the Ordinance should be directed to the Office of the City Attorney. To request this material in alternate format, sign language interpreter (five-day notice required), information on access for persons with disabilities, and/or any accommodation to review any document or participate in any city-sponsored proceedings, call 305.604.2489 and select 1 for English or 2 for Spanish, then option 6; TTY users may call via 711 (Florida Relay Service). I n order to ensure adequate public consideration, if necessary, the M ayor and City Commission may move any agenda item to an alternate meeting. I n addition, the Mayor and City Commission may, at their discretion, adjourn the Commission M eeting without reaching all agenda items. AGENDA KEY Presentations and Awards:Regular Agenda: PA - Presentations and Awards R2 - Competitive Bid Reports R5 - Ordinances Consent Agenda:R7 - Resolutions C2 - Competitive Bid Reports R9 - New Businesses & Commission Requests C4 - Commission Committee Assignments R10 - City Attorney Reports C6 - Commission Committee Reports C7 - Resolutions Reports and I nformational I tems Page 1 of 6 AGENDA CONSENT AGENDA REGULAR AGENDA R9 - New Business and Commission Requests R9 A CI TY CO M M I SSI O N BUDG ET RETREAT AG ENDA. Budget and Performance I mprovement Notices 1.NO T I CE O F CI TY CO M M I SSI O N BUDG ET RETREAT. Page 2 of 6 N ew B usiness and Commission Requests - R 9 A COMMISSION MEMORANDUM TO:Honorable Mayor and Members of the City Commission F ROM:Rafael E. Granado, City Clerk D ATE:J une 22, 2017 S UB J E C T:C IT Y COMMISS IO N B U D GE T RE T REAT AG ENDA. AN ALYS IS Attached is the 2017 Commission Budget Retreat Agenda. Legislativ e Tracking Budget and Performance Improvement AT TAC H ME N T S: Description Agenda Page 3 of 6 2017 COMMISSION RETREAT Loews Hotel 1601 Collins Avenue Poinciana 2 AGENDA June 22, 2017 8:30 AM Breakfast 9:00 AM Welcome & Overview of Retreat 9:05 AM Capital Budget Update 9:35 AM Operating Budget Update 10:00 AM Budget Challenges 11:00 AM Proposed Enhancements & Efficiencies 12:30 PM Working Lunch - Strategic Plan Update We are committed to providing excellent public service and safety to all who live, work, and play in our vibrant, tropical, historic community. Page 4 of 6 Notices 1. COMMISSION MEMORANDUM TO:Honorable Mayor and Members of the City Commission F ROM:Rafael E. Granado, City Clerk D ATE:J une 22, 2017 S UB J E C T:N OT ICE OF C IT Y CO MMIS SION BUDGE T RE T RE AT. AN ALYS IS C I T Y OF MI AMI B EACH NOT I C E OF CI TY CO M MI SS I ON BUDGET R ETRE AT JUNE 22, 2017 Notice is hereby given that the C ity C ommission of the C ity of Miami B each, F lorida, will hold a C ity Commission Budget Retreat on June 22, 2017 at 8:30 a.m., at the L oews Miami B each Hotel, 1601 C ollins Avenue, P oinciana 2, 2nd F loor, Miami B each, F lorida to discuss budget updates and strategi c planning. Inquiries may be directed to the Office of B udget and Performance Improvement at 305.673.7510. IN TE R E S TE D PA RTIE S are invited to appear at this meeting, or be represented by an agent, or to express thei r views in writing addressed to the C ity C ommissi on, c/o the Offi ce of the C ity C lerk, 1700 C onvention C enter D rive, 1st F loor, C i ty Hall, Miami B each, F lorida 33139. A copy of the i tem is available for public inspection during normal business hours in the Office of the C ity C lerk, 1700 C onvention C enter D rive, 1st F loor, C ity Hall, Miami B each, F lorida 33139. This meeting, or any item herein, may be continued, and under such circumstances, additional legal notice need not be provided. P ursuant to S ection 286.0105, F la. S tat., the C ity hereby advises the public that if a person deci des to appeal any decision made by the C ity C ommission with respect to any matter considered at its meeting or its hearing, such person must ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Thi s notice does not constitute consent by the C i ty for the introduction or admission of otherwise inadmissible or irrelevant evidence, nor does i t authorize challenges or appeals not otherwi se allowed by law. To request this materi al in alternate format, sign language interpreter (five-day noti ce required), information on access for persons with disabili ties, and/or any accommodation to review any document or parti ci pate in any C ity-sponsored proceedings, call 305.604.2489 and select 1 for E nglish or 2 for S pani sh, then option 6; TTY users may call via 711 (F lorida Relay S ervice). Rafael E . Granado, C ity C lerk C ity of Miami B each Page 5 of 6 Legislativ e Tracking Office of the City Clerk Page 6 of 6