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Resolution 2022-32138 RESOLUTION NO. 2022-32138 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE AT ITS MARCH 30, 2022 MEETING, TO PROVIDE MATCHING FUNDS IN THE AMOUNT NOT TO EXCEED $20,000 FOR THE MIAMI BEACH SENIOR HIGH SCHOOL MARCHING BAND TO PURCHASE UNIFORMS AND EQUIPMENT FOR THE 2022-23 SCHOOL YEAR. WHEREAS, the Education Compact reflects the desire of the Miami Beach community to support excellence in education in the City's public schools and is an investment in the overall enhancement of education for the City's residents; and WHEREAS, at the February 9, 2022 City Commission meeting, the Mayor and City Commission referred a discussion item to the Finance and Economic Resiliency Committee (the "Committee") pertaining to providing funding to the Miami Beach Senior High School Marching Band (the "Marching Band")for uniforms and equipment; and WHEREAS, during the March 30, 2022 Committee meeting, additional information was provided to the Committee by the Parent Teacher Student association members, indicating that the cost of uniforms is estimated at$400 per uniform, with approximately 80 uniforms needed; and WHEREAS, funding for instruments was also requested, specifically for four (4) snare drums at $500 per snare drum,five(5) bass drums at$700 per bass drum, two (2)tenor drums at$1,200 per tenor drum, and stands/cases for the full drumline, at the estimated cost of$5,000; and WHEREAS, the total initial cost for uniforms and equipment is anticipated to be $44,900 with the request for the City to provide $20,000 in matching funds; and WHEREAS, the Committee recommended that the City allocate matching funds in the amount of $20,000 to support the Marching Band uniforms and equipment for the 2022-23 School Year. NOW,THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby accept the recommendation of the Finance and Economic Resiliency Committee, at its March 30, 2022 meeting, to provide matching funds in the amount not to exceed $20,000 for the Miami Beach Senior High School Marching Band to purchase uniforms and equipment for the 2022-23 School Year. PASSED and ADOPTED this / day of May, 2022. ATTEST: 12-21,---______ Dan Gelber, Mayor MAY Y 1 0 2022 APPROVED AS TO Rafael E. GTY/ t Clerk - Y �s ,, FORM & LANGUAGE =it ""' .1::',,is & FOR EXECUTION 1 INCORP ORATEDJ jj4 LF _ City Attorney 0 Date Iii hN..w+. Resolutions -C7 I MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Nina T. Hudak, City Manager DATE: May 4, 2022 SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE AT ITS MARCH 30, 2022 MEETING, TO PROVIDE MATCHING FUNDS IN THE AMOUNT NOT TO EXCEED $20,000 FOR THE MIAMI BEACH SENIOR HIGH SCHOOL MARCHING BAND TO PURCHASE UNIFORMS AND EQUIPMENT FOR THE 2022-23 SCHOOL YEAR. RECOMMENDATION Administration is seeking direction regarding partnership with Miami Beach Senior High School for the Miami Beach Senior High School Marching Band to provide matching funds up to $20,000 in school year 2022-23 for uniforms and equipment. Currently, there is no funding for this partnership in the FY22 budget. BACKGROUND/HISTORY 3 • Commissioner David Richardson requested at the February 9, 2022 Commission meeting to place an item for discussion on the Finance and Economic Resiliency Committee agenda to discuss providing funding to the Miami Beach Senior High School Marching Band for uniforms. At the March 30, 2022 Finance and Economic Resiliency Committee a motion was passed recommending matching funds in the amount of $20,000 per allocated for the 2022-23 school year to support Marching Band uniforms and equipment. A marching band is a group of instrumental musicians who perform while marching, often for entertainment or competition. Instrumentation typically includes brass, woodwind, and percussion instruments. Most marching bands wear a uniform that includes an associated organization's colors, name or symbol. Most high school marching bands, and some college marching bands, are accompanied by a color guard, a group of performers who add a visual interpretation to the music through the use of props, most often flags, rifles, and sabers. Marching bands are generally categorized by function, size, age, instrumentation, marching style, and type of show they perform. In addition to traditional parade performances, many marching bands also perform field shows at sporting events and marching band competitions. Increasingly, marching bands perform indoor concerts that implement many songs, traditions, and flair from outside performances. In some cases, at higher level competitions, bands will be Page 326 of 1451 placed into classes based on school size. Per Miami Dade County Public Schools Office of Visual and Performing Arts, there are currently 65 high schools in Miami-Dade County Public Schools. Of those, about half have active marching bands that perform during athletic events like football games. In Spring, they pivot to a concert band. ANALYSIS Per email from Mr. Tyson Steme, Miami Beach Senior High School Band and Orchestra Director, to Juliet Gonya dated December 10, 2021, the cost per uniform is estimated at $450 each. With approximately 40 uniforms needed, the total cost would be about $18,000. Additionally, marching band instrument purchase and repairs was included at a cost of$10,000 per year. During the Finance and Economic Resiliency Committee meeting on March 30, 2022, additional information was provided by PTSA members indicating the need would be up to 80 students at $400 per uniform wsth an anticipated need in the 2022-23 school year for 20 students. Additional support was requested for instruments, specifically snare drums at $500 each (4 needed), bass drums at $700 each (5 needed), tenor drums at $1,200 each (2 needed), and stands/cases for the full drumline at$5,000. The total initial cost is anticipated to be$44,900 of which the request to the city for matching funds would be$20,000. The City's Administrative Order P0.16.02 requires purchases under Category 2 (Purchases between 15L and 100K),to obtain up to three quotes if the purchase is >$15K. If doing a multi- year contract, the contract will be limited to $100K unless the City goes out for formal competition. As such, city administration will obtain the three quotes required. Members of the PTSA also presented a budget for Marching Band annual costs for approximately$37,000 per year. SUPPORTING SURVEY DATA FINANCIAL INFORMATION FY 2022$20,000 (not budgeted in FY22) Amount(s)/Account(s): Applicable Area Not Applicable Is this a"Residents Right Does this item utilize G.O. to Know" item, pursuant to Bond Funds? City Code Section 2-14? No No Strategic Connection Prosperity-Be known for(K-12)educational excellence. Page 327 of 1451 Legislative Tracking Organizational Development Performance Improvement Sponsor Commissioner David Richardson and Vice-Mayor Kristen Rosen Gonzalez ATTACHMENTS: Description ❑ Tyson Stern Email ❑ Budget PTSA ❑ Resolution Page 328 of 1451 • • • From:"STERNE,TYSON"<tasterne@dadeschools.net> Date:December 10,2021 at 2:11:17 PM GMT To:Juliet Gonya<miamiliving@aol.com> Subject:FW:MBSHS Uniform Quote Mrs.Gonya, Based on the draft design and rough idea of the uniforms,we're looking at$450 each.I asked for a quote of 40,but purchasing more does reduce the price.In fact,many things can vary the price...BUT,$450 X 40 is$18,000.So uniforms ALONE could cost just under$20,000. Instrument purchases and repair I am estimating about$10,000.An itemized estimate will take a little bit longer,but the initial investment would be around$40,000,and then an annual budget of about$10,000 for marching staff,music,and drill(the formations we make ori''the field)if we go that far with this. Thanks! Page 329 of 1451 Tyson • MBSH Marching Band Estimated Initial Purchases 2022-23 Season !Item Quantit'Price Per Qty Total Cost Uniforms 80 5400.00 532,000.00 Y1 may have 20 s Snare Drums 4 $500 $2,000.00 Bass Drums 5 $700 $3,500.00 Marching Toms (Tenor Di 2 $1,200 52,400.00 Stands and cases for full drumline 55,000.00 TOTAL INITIAL COST $44,900.00 SEE ANNUAL COSTS Page 330 of 1451 ;tudents only Page 331 of 1451 Marching Band Annual Costs Item Quantiti Price Per Qty Total Cost Percussion Instructor 3 month contract 56,000 Marching Instructor 3 month contract 56,000 Auxiliary (Flag Team) Instructor 3 month contract 56,000 Drill Writing 53,000 Transportation Costs: Estimated $6,000 Festival entry Fees Estimated Uniform Maintenance Estimated 55,000 Box truck.rentals Estimated $5,000 TOTAL 537,000 NOTES: Auxiliar:Additional 15-20 stuents make up a strong auxiliary team (Color Guard or flag team) Transporatioan:This line item deponds on how far awa the band preforms Festival Fees:$3,000 estimated but MBSH Marching Band probably wone be at a competitive level for.at least 2 years Uniform Maint: between$2-5K depending on band size Box Truck Rentals: again this can vary depending on how mnay in the band Page 332 of 1451 I it Page 333 of 1451 Page 334 of 1451