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2000-23845 RESO Incomplete RESOLUTION NO. 2000-23845 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE CITY MANAGER, OR IllS DESIGNEE, TO SUBMIT A GRANT APPLICATION TO THE MIAMI DADE COUNTY CULTURAL AFFAIRS COUNCIL FOR FUNDING CONSIDERATION UNDER THE 1999- 2000 TOURIST DEVEWPMENT COUNCIL (IDe) GRANTS PROGRAM, FOR SUPPORT OF THE MIAMI BEACH FOURm OF JULY CELEBRATION 2000, IN THE AMOUNT OF UP TO $25,000, WITH A MATCHING CONTRIBUTION FROM THE VISITOR AND CONVENTION AUmORITY (VCA); ACCEPTING THE GRANT, IF AWARDED; AND APPROPRIATING THE AWARDED FUNDS IN COMPLIANCE WITH THE TERMS OF THE GRANT. WHEREAS, the City and the Ocean Drive Improvement Association will hold the annual 4th of July Celebration on the beachfront at 12th Street and Ocean Drive on Tuesday, July 4, 2000, which will begin at 7:00 p.m., with a swearing-in ceremony for children from all parts of the world that are newly naturalized citizens; and WHEREAS, the United States Air Force "High Flight Concert Band will play throughout the event and during the finale with a first class fireworks show launched from two barges in the ocean; and WHEREAS, Miami has an overwhelming appeal to the tourist as a favorite vacation destination and our numerous tourist-related special events continue to enhance the community as a whole; and WHEREAS, the Miami-Dade County Tourist Development Council (TOC) Grants Program provides support to promote Miami-Dade County's appeal as a tourist destination; and WHEREAS, the Miami Beach Visitor and Convention Authority will match the contribution. 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 herein approve and authorize the City Manager, or his designee, to submit a grant application to the Miami Dade County Cultural Affairs Council for funding consideration under the 1999-2000 Tourist Development Council Grants Program, for support of the Miami Beach Fourth of July Celebration 2000, in the amount of up to $25,000, with a matching contribution from the Visitor and Convention Authority (VCA); accepting the grant, if awarded; an appropriating the awarded fund in compliance with the terms of the grant. PASSED and ADOPTED this 12th day of April ,2000. ~ ~ APPROVED /IS TO . FORM & LANGUAGE ().A~ & FOR EXECUTION CITY CLERK tM MAYOR ~f~ c;~~. t,':t~.-:"i'/ lJ-1 }-~ !:,'.' F:IJNFO\$ALL\V ARJ\RES0411U.TOC CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH. FLORIDA 33139 http:\\ci.miami-beach.fl.us TO: FROM: SUBJECT: COMMISSION MEMORANDUM NO. 2S"b-OO Mayor Nelsen O. Kasdin and Memben ofthe City Commlssion Lawrence A. Levy \ \,. City Manager ~ DATE: April 12,2000 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE CITY MANAGER, OR IDS DESIGNEE, TO SUBMIT A GRANT APPLICATION TO THE MIAMI DADE COUNTY CULTURAL AFFAIRS COUNCIL FOR FUNDING CONSIDERATION UNDER THE 2000-2001 TOURIST DEVELOPMENT COUNCIL GRANTS PROGRAM, FOR SUPPORT OF THE MIAMI BEACH FOURTH OF JULY CELEBRATION 2000, IN THE AMOUNT OF UP TO $25,000, WITH A MATCHING CONTRIBUTION FROM THE VISITOR AND CONVENTION AUTHORITY (VCA); ACCEPTING THE. GRANT, IF AWARDED; AND APPROPRIATING THE A W ARDElo FUNDS IN COMPLIANCE WITH THE TERMS OF THE GRANT. ! ADMlNTSTRATlON RECOMMF.NDATlON: Adopt the Resolution. ANAI.VSIS: The City of Miami Beach and Ocean Drive Improv ment Association will hold the annual 4th of July celebration on the beachfront at 12th Street on Tu day, July 4, 2000, There will be a swearing in ceremony for children from all parts 'of the world that are newly naturalized citizens, followed by a concert by the US Air Force "High Flight Con Band," with a finale of first class fireworks, This landmark event provides residents and visitors ith the traditional 4th of July Celebration in the showcase tourist setting of the internationally ac laimed Art Deco District. Media sponsorship for this event will include: SlUlShin Network (Statewide cable television); USA Florida a "Fly and Drive" from across the State ofFlo da; The Miami Herald and EI Nuevo Herald, WFOR CBS TV, and Clear Channel Communications the nation's largest radio chain. Contests will run nationwide to win airfare and hotel accommoda ions to Miami for the celebration. ~genda Item c.... ~ q..-\ 'l-()() late The Miami-Dade county Tourist Development Council (TDC) Grants Program provides support to promote Miami-Dade County's appeal as a tourist destination by sponsoring tourist-oriented sports events, cultural and special event. It is fitting and appropriate for the City of Miami Beach to seek grant funding from the Tourist Development Corporation for this exciting July 4th Celebration in the heart of the world famous Historic Art Deco District. LAL: 'tYV P:\INFO\WL\VAlU\co.oM11U.TDC MIAMI-DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS 1999-00 TOURIST DEVELOPMENT COUNCIL GRANTS PROGRAM The ,"I,ami-Dade County Tourist Development Council, the Department of Cultural Affairs, the Mayor and the Board of Miami-Dade County Commissioners are pleased to announce that Miami~Dade County will award the grant described herein in consideration for the recipient's agreement to abide by all terms and considerations set forth in Articles I, II, III and IV. ARTICLE I I. GRANTEE: City of Miami Beach, The 1700 Convetion Center Drive Miami Beach, FL 33139 2. 3. 4. 5, 6, 7, AMOUNT OF GRANT: PROJECT DESCRIPTION: ITEMIZED PROJECT BUDGET: SPONSORSHIP PACKAGE: EXPENDITURE DEADLINE: REPORT DEADLINE: $3,750 (See Exhibit A. attached hereto.) (See Exhibit B. attached hereto.) (See Exhibit C. attached hereto,) Project ending date or September 30, 2000 Within 45 days of project completion. WHEREAS, the Parties have entered into this Grant Agreement for the purposes described in Article I (3), and in accordance with the conditions set forth within the Articles of this Grant Agreement; IN WITNESS WHEREOF. the parties hereto have executed this Agreement as follows: ATTEST: MIAMI-DADE COUNTY, FLORIDA. by its BOARD OF COUNTY COMMISSIONERS on the _ day of ,20_ BY: Clerk, Miami-Dade County Commission County Manager GRANTEE: City of Miami Beach Federal Identification # 59-6000372 on thel..l..!;E.. day of 12~' . 20 QJ2... Grantee's Corporate Seal BY: Patricia Walker, Finance Director Printed Thf~~~ Officer Signature BY: Nei en Kasdin MA or Printed N hairman or President Signature BY: Jorge M. Gonzalez, City Printed Name of Executive Director ~O Manager Approved for form and legal sufficiency: Assistant Miami-Dade County Attorney ).~. Sign re AFPROVED ,&5 TO FOR.\A & L~~.H3U,~GE & FOR EXECUTtO...~ 4~~ .....itv,\''to;"n.ifll 0) -).!;-if// Oats MIAMI.DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS FY 1999.2000 TOURIST DEVELOPMENT COUNCIL ARTICLE II GENERAL CONDITIONS WHEREAS, the Home Rule Charter authorizes Miami.Dade County to provide for the uniform health and welfare of the residents throughout the County, and further provides that all functions not otherwise specifically assigned to others under the Charter, shall be performed under the supervision of the County Manager or his designee; I. Parties: The parties to this agreement are the Grantee listed in Article I. and Miami-Dade County, Florida, a political subdivision of the State of Florida. Miami-Dade County has delegated the responsibility of administering this grant to the Director of the Miami-Dade County Department of Cultural Affairs, or his designee, who shall be referred to herein as the "Director ." 2. Proiect Description: The grantee may only use the grant for the purposes which are specifically described in Article 1.3 - Project Description as documented and attached hereto as Exhibit I and which corresponds to the information presented in Exhibit I. and information submitted to the Department of Cultural Affairs in the grantee's Community-Based Organization - Agency Profile, Tourist Development Council application andlor request for County Financial Assistance. Minor project revisions which do not substantially alter the original project which may be necessary for the purpose of completing the project, must be requested in writing to the Director. All expenditures will be subject to the terms of this agreement and as specified in Exhibits 2A and 2B. the itemized Line Item BucJget, or with changes not to exceed ten percent (10%) per category. so long as expenditures do not exceed the total amount of grant funds. 3. Miami-Dade County Affidavits: The Grantee agrees to demonstrate awareness of and compliance with requisite County policies pertaining to this Agreement by completing the Miami-Dade County Affidavits attached hereto, Proper execution of the Affidavits require the Grantee to complete all blank spaces therein. indicating compliance by initialing all affidavits that pertain to this Agreement, including the affidavit regarding doing business with Cuba. and indicating by an "N/A" next to your initials all affidavits that do not pertain to this agreement. All provisions and declarations reflected in the affidavits are included herein by reference. 4. ReDorts: This grant has been awarded with the expectation that the described project will enhance and develop Miami-Dade County's cultural and lor tourism community. To demonstrate that the grant is fulfilling, or has fulfilled. its purpose. the grantee must supply the Director with a written report documenting that the grantee has fulfilled all requirements. This report is to be received by the Director according to the schedule listed under Article I. 6, A Final Report form will be supplied to the grantee, 5, Amount of Grant and Payment Schedule: The total amount of the grant is specified in Article 1.2. By making this grant, Miami-Dade County assumes no obligation to provide financial support of any type whatever in excess of the total grant amount. Cost overruns are the sole responsibility of the grantee. The grant funds will be supplied to the grantee on a reimbursement basis, subsequent to Board of County Commission approval of the award. As a condition of receiving payment, the grantee agrees to provide to the Director or his designee. no more than 90 days after the event date. copies of original documentation conclusively demonstrating the expenditure of funds for the items indicated in Exhibit 2A as Tourist Development Council expenses. Documentation shall include. but not be limited to. copies of original bills. invoices, receipts. canceled checks clearly designating payment for expenses associated with the event, (front and rear) and vouchers. The County reserves the right to request and receive original documentation to substantiate grant expenditures for reimbursement from grant funds. Cash transactions are not eligible for reimbursement under this grant unless a copy of a contract, invoice or other documentation supporting such cash payment is received. marked "paid" and signed by the recipient of the cash. MIAMI-DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS FY 1999-2000 TOURIST DEVELOPMENT COUNCIL If documentation as outlined above, is not received by the Director or if the documentation provided by the grantee does not, in the sole and absolute determination of the Director, conclusively demonstrate that funds were expended for the purposed allowed by this Agreement, the grantee shall waive any and all rights to receive payment of the grant. Within forty-five (45) days of receipt of satisfactory documentation described and required by this Agreement, the County shall reimburse the grantee for those expenditures which are indicated in Exhibit 2A as Tourist Development Council expenses and which are supported by documentation conclusively demonstrating that the grantee expended funds in connection therewith, in accordance with the provisions of this Agreement. 6. Pro!!ram Monitorini and Evaluation: The Director may monitor and conduct an evaluation of operations and the project under this grant, which may include visits by County representatives to observe the project or grantee's programs, procedures, and operations, or to discuss the grantee's programs with the grantee's personnel, 7. Bank Accounts and Bondin!!: Monies received pursuant to this agreement shall be kept in accounts established in Miami-Dade County banks or savings and loan associations whose identities shall be disclosed in writing to the Director with the identity and title of individuals authorized to withdraw or write checks on grant funds. 8. Accountin!! and Financial Review: The grantee must keep accurate and complete books and records or all receipts and expenditures of grant funds in conformance with reasonable accounting standards. These books and records, as well as all documents pertaining to payments received and made in conjunction with this grant, such as vouchers, bills, invoices, receipts and canceled checks, shall be retained in Miami-Dade County in a secure place and in an orderly fashion by the grantee for at least two (2) years after the Expenditure Deadline specified in Article 1.5. These books, records, and documents may be examined by the Director or his designee at the grantee's offices during regular business hours and upon reasonable notice. Furthermore, the Director may, at the County's expense, audit or have audited, upon reasonable notice, all the financial records of the grantee, whether or not purported to be related to this grant. 9, Publicity and Credits: The grantee must include the following credit line in news release.s and programs related to this Grant: With the support of the Miami.Dade County Tourist Development Council, the Miami.Dade County Department of Cultural Affairs, the Mayor and the Miami-Dade Board of County Commissioners." Grantees are also encouraged to use the "TropiCool or Tropiculture" logo stat in marketing and publicity materials, Please call the Department of Cultural Affairs to request the stat sheet if one has not been included with this Agreement package. Further, the grantee agrees, that should the amount of this grant exceed $10.000, grantee will confer upon the Tourist Development Council a sponsorship package comparable to the sponsorship package provided to every other grant or sponsor of the event who contributes a grant or funding in an amount equal to this grant. The sponsorship package to be provided in Exhibit C and is incorporated herein by reference. 10. Liability and Indemnification: The grantee shall indemnify and hold harmless the County and its officers, employees, agents and instrumentalities from any and all liability, losses or damages, including attorneys' fees and costs of defense, which the County or its officers, employees. agents or instrumentalities may incur as a result of claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of. relating to or resulting from the performance of this Agreement by the Grantee or its employees, agents, servants, partners, principals or subcontractors, Grantee shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name of the County, where applicable, including appellate proceedings, and shall pay all costs, judgments, and attorneys' fees which may issue thereon. Grantee expressly understands and agrees that any insurance protection required by this Agreement or otherwise provided by Provider shall in no way limit the responsibility to indemnify. keep and save harmless and defend the County or its officers. employees, agents and instrumentalities as herein provided. MIAMI-DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS FY 1999.2000 TOURIST DEVELOPMENT COUNCIL If the grantee is a government entity, this indemnification shall only be to the extent and within the limitations of Section 768.28 Fla. Stat.. subject to the provisions of that Statute whereby the grantee entity shall not be held liable to pay a personal injury or property damage claim or judgment by anyone person which exceeds the sum of $100,000, or any claim or judgment or portions thereof. which, when tocaled with all other claims or judgment paid by the government entity arising out of the same incident or occurrence, exceed the sum of $200,000 from any and all personal injury or property damage claims, liabilities, losses or causes of action which may arise as a result of the negligence of the grantee entity. II. Asshmment: The grantee is not permitted to assign this grant. and any purported assignment will be void. 12. Compliance with Laws: The grantee agrees to abide by and be governed by all applicable federal. scate county and local constitutions, statutes, charters, ordinances, regulations and other applicable laws and terms of grants to Miami-Dade County of which this is a subgrant. including but not limited to Miami-Dade County's Ordinance No. 72-82 (Miami-Dade County's Conflict of Interest and Code of Ethics Ordinance) as amended. which is incorporated herein by reference as if fully set forth herein. It shall be a contractual obligation of the Grantee hereunder. that during the term of this Agreement. the Grantee shall not engage in activity which constitutes "doing business with Cuba" as that term is defined in A.O, 3-12, a copy of which is attached hereto and by this reference is incorporated herein 13. Remedies and Exoenditure Deadline: In the event the grantee shall fail to materially conform with any of the provisions of this agreement. the Oireaor may withhold or cancel all. or any. unpaid inscallments of the grant upon giving five (5) calendar days written notice to the grantee, and the County shall have no further obligation to the grantee under this agreement. Further, in the event of a material breach of any term or condition of this Agreement. upon (5) calendar days written demands by the Director. the grantee shall repay to Miami-Dade County all portions of the grant which have been received by the grantee, but which have not actually been disbursed by the grantee as of the date that the written demand is received. In the event that this grant is canceled or the grantee is requested to repay grant funds because of a breach of this agreement, the grantee will not be eligible to apply to the Miami-Dade County Department of Cultural Affairs or the Miami-Dade County Tourist Development Council for another grant for a one year period commencing on the date the grantee is notified in writing of the breach of this Agreement. Furthermore, for breach of the obligation not to do business with Cuba, the Grantee may be subject to debarment. The grantee will be liable to reimburse Miami-Dade County for all unaudiorized expenditures discovered after the expiration of the grant period. The grantee will also be liable to reimburse the County for all lost or stolen grant funds, Any uncommitted grant funds which remain in the possession or under the control of the grantee as of the date of the Expenditure Deadline specified in Article 1.5 must be returned to Miami-Dade County within 15 days after the Expenditure Deadline; if such funds have been committed but not expended. the grantee must request in writing from the Director an extension of the Expenditure Deadline for a period not to exceed one (I) year. Grant funds which are to be repaid to Miami-Dade County pursuant to this Section are to be repaid by delivering to the Director a certified check for the total amount due, payable to Miami-Dade County. Florida. These provisions do not waive or preclude the County from pursuing any other remedy which may be available to it under the law. 14 Induh!ence Will Not be Waiver of Breach: The indulgence of either party which party with regard to any breach or failure to perform any provision of this agreement shall not be deemed to constitute a waiver of the provision or any portion of this agreement either at the time the breach of failure occurs or at any time throughout the term of this agreement. MIAMI-DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS FY 1999-2000 TOURIST DEVELOPMENT COUNCIL 15. Written Notices: Any written notices required under this agreement will be effective when delivered in person or upon the receipt of certified letters addressed to the Grantee at the address specified in Article 1.1 of this agreement, and to the Director when addressed as follows; Director. Miami-Dade County Department of Cultural Affairs, III NW I st Street, Suite 625. Miami, Florida 33128. 16. Caotions Used in this Allreement: Captions. as used in this Agreement, are for convenience of reference only and should not be deemed or construed as in any way limiting or extending the language or provisions to which such captions may refer. 1 T Contract Represents Total Allreement: This contract, including its special conditions and exhibits, represents the whole and total agreement of the parties. No representations. except those contained within this agreement and its attachments, are to be considered in construing its terms. No modifications or amendments may be made to this agreement unless made in writing signed by both parties. and approved by appropriate action by the Board of County Commissioners. MIAMI-DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS FY 1999-2000 TOURIST DEVELOPMENT COUNCIL ARTICLE III SPECIAL CONDITIONS The grant awarded to this organization is the result of an extensive public review process which found that the organization is performing a public purpose through the programs, projects. and services recommended for support. As such, use of these funds for any program component not meeting this condition will be considered a material breach of the terms of this grant agreement and will allow Miami-Dade County to seek remedies including but not limited to those oudined in the Articles of this Grant Agreement. The grantee also accepts and agrees to comply with the following Special Conditions: All funded activities must provide equal access and opportunity in employment and services and may not discriminate on the basis of disability. race or ethnicity, color, creed. national origin or religion, age. gender, sexual preference. in accordance with Title VII of the Civil Rights Act of 1964. the Age Discrimination Act of 1975 and Title IX of the Education Amendments of 1972 as amended (42 USC 2000d et seq.). the Americas with Disabilities Act (ADA) of 1990, and Section 504 of the Rehabilitation Act of 1973. Grantee shall include on all significant promotional materials, print and electronic media. and programs, information regarding accessibility of programs andlor facilities to persons with disabilities. This information may be in the form of universally acceptable disability access symbols andlor practical language which clearly defines the availability and type of accommodation or service for persons with disabilities. For assistance with this requirement, please contact the Miami-Dade County Department of Cultural Affairs at (305) 375-4634. ARTICLE IV TERMINATION If, for any reason, the grantee shall fail to fulfill in a timely and proper manner its obligations under this Agreement, or should violate any of the covenants, agreements, or stipulations of this Agreement, the County shall thereupon have the right to terminate this Agreement by giving written notice to the grantee of such termination and specifying the effective date thereof. at least five days before the effective date of such termination. Notwithstanding the above,. the grantee shall not be relieved of liability to the County by virtue of any breach of the Agreement by the grantee. and the County may withhold any payments to the grantee until such time as the exact amount of damages due the County from the grantee is determined. MIAMI-DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS FY 1999.2000 TOURIST DEVELOPMENT COUNCIL Exhibit A: REVISED PROJECT NARRATIVE Organization: City of Miami Beach Project Title: An American Celebration 2000 The Revised Project Description is a complete description of the proposed project or event as approved by the Tourist Development Council based on the original application. This Exhibit must be completed whether your project has changed or not. If changes co your original description are necessary because the grant amount awarded is less that that requested. describe the entire project with its proposed changes as well as a brief statement indicating the event's impact on tourism in Miami-Dade County in the 'Dace crovided. Please include the number of events. date(s), participants. locations and target audience co be served. DESCRIPTION: The City of Miami Beach will hold a naturalized citizenship swearing in ceremony for 25 selected children and families followed by a 90-minute concert by the US Air Farce Concert Band. The culmination of thIS evening will be a majestic firework display ~o a patriotic musical finale. On July 4, 2000, An American Celebration 2000 will focus international attention on the unique tropical lifestyle of Miami-Dade County. Centered on trend setting Ocean Drive, this event will showcase a patriotic unity among our diverse population, contributing to a positive image of Miami-Dade across the world. This national holiday festival has three events that occur under the stars at the 10th Street Beachfront auditorium. First at 7:00 pm, newly naturalized citizens will participate in a swearing-in ceremony that truly honors the occasion of American 'Independence. Second, the United States Air Force "High Flight" Concert Band will perform a 90- minute set of popular melodies that will continue into the main event, a fantastic fireworks display. These fireworks will provide splendid media images. This event is a collaboration primarily between the City of Miami Beach, the Ocean Drive Improvement Association and the Miami Herald. Media partners also include EI Nuevo Herald. WFOR-4 (CBS), Sunshine Newark, and Clear Channel Communications, the nation's largest radio chain. These partners have provided direct and in-kind support for the event and have supported related area hotel marketing events preceding the weekend. This is an attractive tourist development project because of its high profile nature and because of its unifying patriotic subject matter. Last year over 7 million guests visited Miami Beach, making it the 2nd most popular Florida tourist destination, Over recent years, the Super Bowl and Millennium celebration have thrown Miami Beach and thus the county into the international media limelight, creating a surge in visitors. Developments such as the Loews Hotel, which provides over 800 jobs to county residents, were opened in anticipation that this rise in tourism wi!! continue. This event is part of critical marketing to keep our City in the American consciousness as a visitor destination. An American Celebration 2000 will achieve its goals through its currently active implementation plan. First, the City sought community, entertainment, media and corporate partners for this event early in January. Second, the festival's content and budget were shaped through input with the partners and the community leaders in mid February. Third, a marketing plan involving out of market promotions, advertising, and regional media campaigns was developed in early March. Fourth in mid March, a comprehensive funding plan involving grants, contributions and in-kind support was tailored to meet the festival's goal of creating a vibrant unique image of our tropical lifestyle and unified community. Lastly event details, final promotions and funding will be finished throughout April, May and June, An American Celebration 2000 is part of the 2000 All American Weekend, a promotion incentive marketing campaign targeting the 4th of July and preceding 3 day holiday weekend. The Greater Miami Visitors and Convention Bureau, the Miami Beach Chamber of Commerce, and the City of Miami Beach will follow their success with the recent Millennium weekend to generate tourism. The event will be widely publicized including the appealing beach setting with nostalgic patriotic music and the unsurpassable media image of fanatic fireworks display above ocean waters. Note: Funding limitations had a significant impact on the proposed activities. Limited funding prevented the City of Miami Beach from leasing tents that would have provided shelter in the case of poor weather conditions. MIAMI.DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS FY 1999-2000 TOURIST DEVELOPMENT COUNCIL EXHIBIT B: REVISED PROJECT BUDGET BI. TOTAL PROJECT BUDGET NAME OF ORGANIZATION: PROjECT TITLE: An American Celebration 2000 DATE (S)OF PROjECT: July 4,2000 City of Miami Beach List cash expenses and cash revenues specifically identified with your program, project or events. Round off all numbers to nearest dollar. NOTE: TOTAL PROIECT EXPENSES AND TOTAL PROfECT REVENUES MUST BE EOUAl EXPENSES REVENUES Cash In-Kind Admissions Contr;lcted Services Tuition Corporate Support Foundation Support Individual SuppOrt Vendors/Concessions T -shirtS/souvenirs Government Grants Federal Scate Local $3750.00 Other Contributions (Itemize below) City Funds $55.00 Cash In-Kind Personnel - Artistic Personnel - Technical Personnel - Administration Outside Artistic Fees/Services Outside Other Fees/Services Marketing/Promotion Advertising Design & Printing Space Rental Travel $379.00 $1,213.00 $1,390.00 $823.00 Utilities Equipment Rencal Equipment Purchase Office Supplies Poscage & Mailing Insurance/Security Other COSts: (Itemize below) Grant Award Total Cash Revenues $3,750.00 $55.00 Total Cash Expenses $3,805.00 Total In-Kind Expenses Total Project Expenses $ 3 , 805 . 00 (cash + in-kind) Total In-Kind Revenues $ 0 . 0 Total Project Revenues $3,805.00 (cash + in-kind) MIAMI-OAOE COUNTY OEPARTMENT OF CULTURAL AFFAIRS FY 1'99-2000 TOURIST OEVELOPMENT COUNCIL EXHIBIT B: REVISED PROJECT BUDGET BII. GRANT AWARD BUDGET .Directions: Itemized cash eXDenses to be expended from grants funds must be specifically identified. Expenditures must equal the total amount of the grant award. TDC Grant Expenses Personnel-Artistic Personnel- Technical Personnel-Administrative Space Rental Travel (LOCAL ONLY) Marketin"JPublicitv Advertising Design & Printing Postage & Mailing Travel Equipment Rental Technical -Sound Technical-Lighting Outside Artistic Fees Outside Other Professional Fees Equipment Rental Other Costs I Itemize below) TOTAL .GRANT FUND RESTRICTIONS: q;17g 00 $1.213.00 $1,335.00 $823.00 $3.750.00 Grant funds mav NOT be used for: - Remuneration of County employees for any services rendered as part of a project receiving a grant from the Tourist Development.Council or. Department of Cultural Affairs - "Bricks and mortar" or permanent equipment (permanent equipment necessary for the proposed projeC1: may be purchased if the price is Jess than what is would cost to rent the equipment) - Debts reduction - Out-of-County travel or transportation - Fundraising events - Hospitality costs - Eveots not open to the public, unless the event serves to benefit Miami-Dade County Government specifically MIAMI-DADE COUNTY DEI'ARTMENTOF CUL TUltAL AFFAIRS FY 1999.2000 TOURIST DEVELOPMENT COUNCIL EXHIBIT C: Sponsorship Package If your grant award from the TouriS1: Development Council exceeds $10.000, you are bound by Article II, Section 5 of your Grant Agreement which states that the County is to be provided with a sponsorship package comparable to sponsorship packages provided to other sponsors who have contributed a grant or funding amount equivalent to this grant. In the space provided below, please itemize what the County will receive in benefits as a sponsor of your event. Please attach additional pages if necessary, BENEFITS ESTIMATED DOLLAR VALUE Promotion I Flyers $ 500.00 $ $ $ $ $ $ TOTAL SPONSORSHIP VALUE: $ 500.00