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99-23332 RESORESOLUTION NO. 99-23332 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FISCAL YEAR 1999/2000 BUDGET FOR THE MIAMI BEACH VISITOR AND CONVENTION AUTHORITY (VCA), IN THE AMOUNT OF $8,156,000. WHEREAS, the Miami Beach Visitor and Convention Authority (VCA) is a tourist development authority established pursuant to the provision of Chapter 67-930, Laws of Florida, 1967, and Miami Beach City Code Chapter 102, Article 4, entitled "Visitor and Convention Authority"; and WHEREAS, Section 102-251 (a)(3) requires that the VCA annually prepare and submit a budget for the expenditures of that portion of the Municipal Resort Tax delegated to the VCA; and WHEREAS, accordingly, the VCA has submitted the attached FY 1999/2000 budget to the City of Miami Beach for approval by the Mayor and the City Commission. WHEREAS, the VCA will remit to the City $2,000,000 to assist with tourism -related city services. 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 of the City of Miami Beach, Florida, hereby approves and adopts the attached Fiscal Year 1999/2000 revenue and expense budget for the Miami Beach Visitor and Convention Authority, in the amount of $8,156,000. PASSED AND ADOPTED THIS 22nd A EST BY: /f a/C (IA CITY CLERK DAY OF September MAYOR , 1999. APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION September 9, 1999 Miami Beach Visitore7Convention Authority 555 Seventeenth Street, Miami Beach, Florida 33139, U.S.A. Mr. Sergio Rodriguez, City Manager City of Miami Beach 1700 Convention Center Drive Miami Beach, FL 33139 Dear Sergio, Please find attached a revised budget for the Miami Beach Visitor and Convention Authority (VCA) which incorporates the actions taken by the VCA at our meeting this morning. I would appreciate your placing this budget, in substitution for the previous version forwarded to your office, on the September 14, 1999 City Commission agenda for their acceptance. I believe that this budget and the VCA's actions this morning are sincere expressions of our Board's commitment to serve as a partner to you and the City in our joint efforts to make this an even better tourism destination. The VCA's action to commit $2 million to the City's budget for tourism -related city services is in recognition of the demands on the City's resources to maintain a first-rate tourism infrastructure. The VCA's commitment to convey an additional $5 million pursuant to the Interlocal Agreement's provisions to the Greater Miami Convention and Visitors Bureau re -confirms our confidence in the solutions forged through the Blue Ribbon Task Force on Tourism and Marketing. The VCA fully supports the terms of the Interlocal Agreement which were approved by the City Commission and the Greater Miami Convention Bureau and we will meet again on Monday, September 13th to re -affirm our support for the entire Agreement. Finally, we believe that together we have important work to begin in the coming year. The VCA's grants programs are already underway and will develop and support great events for our City. We have taken the leadership to develop a "gateway" web site for Miami Beach tourism with the support of a broad array of our City's tourism partners. We have instituted a search for an executive director. We are working on strategies and an action plan to attract more shoulder season tourism business to our destination. We look forward to working with you in the coming year. Sin Lisa Cole Chairperson Attach ment c: All Members, Miami Beach Visitor and Convention Authority Harold Rosen, Esq., Counsel to the VCA Raul Aguila, Assistant City Attorney William D. Talbert, President & CEO, Greater Miami Convention & Visitors Bureau Michael Spring, Executive Director, and designated VCA staff, c/o Miami -Dade Cultural Affairs Council Natalie Castellane, VCA Administrator Executive Director: (305) 673-7080/Convention Bureau: 673-7060/Marketing Division: 673-7070/News and Publicity Bureau: 673-7083 Finance Division: 673-7050 Telex: 512316/Cable: ,MUTOURIST O O 0 Q .p t O ,o •r► t o o .... \ 0 0 O y% u co 0o.03 Q o AO O 0 40. ift o O 0, o 00 o '' 0, • 0) 0 V0 0 o O co. 0 0 .0 U ) • µ- o` U 'i° t i o y N0 oa-r -o c c = u.� 0��° L Ecc% LI -rydoae 43 c GG ..-0- IA, G O d O ar 0 G. LL to4. m to o.-. ywano•d °e. 0 L.I- S eo Vrp d V c m t' °c 0 '' L. Hy ,7G oO a> a rp.O p > a V"J► - V . 7fir, + r •• , .d -5 to so � E ti.D (IA v d ..: o G u N W 7 u a, „Li LL -a, V,Oem .Cr s. 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Kasdin and Members of the City mmission FROM: Sergio Rodriguez City Manager SUBJECT: A RESOL 1 N OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING THE VISITOR AND CONVENTION AUTHORITY (VCA) BUDGET FOR FISCAL YEAR 1999/2000 IN THE AMOUNT OF $8,156,000. DATE: September 22, 1999 ADMINISTRATION RECOMMENDATION: Adopt the Resolution. BACKGROUND: Pursuant to Ordinance 93-2829 and Section 102-251 (3) of the Code of the City of Miami Beach, the VCA must submit to the City Commission annually a budget for the expenditures of the portion of resort tax allocated to the Authority. The budget must specify, "with particularity, the expenditures anticipated and proposed to be made by the authority; and no budgetary provisions shall be made in broad or all-inclusive terms; and such proposed budget shall be in conformity with the requirements for a line -by-line budget". Additionally pursuant to the Ordinance, the City Commission's review and approval of the VCA's budget should be limited solely to a determination of the legality of the proposed expenditures. It should be noted that the proposed VCA budget for 1999/2000 includes remittance to the City of $2,000,000 to assist with tourism -related city services. It should also be noted that pursuant to a Resolution of the VCA adopted January 6, 1994, payments required to be made to the VCA under Section 102-251 of the Code of the City of Miami Beach are deemed satisfied to the extent such payments are made to the Greater Miami Convention and Visitors Bureau. CONCLUSION: Therefore, it is recommended that the Mayor and City Commission adopt the FY1999/2000 VCA Budget in the amount of $8,156,000. SR:MDB:lcd F:\CMGR\$ALL\COMMEMO 99\VCA MEM Agenda Item A( Date q-aa-ee