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HomeMy WebLinkAboutR-93-0561J-93-643 9/7/93 m� RESOLUTION NO. 6� � i — r` Fi I A RESOLUTION, WITH ATTACHMENTS, APPROVING THE MILDRED AND CLAUDE PEPPER BAYFRONT PARK OPERATING BUDGET FOR FISCAL YEAR 1993-94 (ATTACIED HERETO AS EXHIBIT 1). WHEREAS, the Bayfront Park Management Trust ("Trust") has managed Bayfront Park with the goal of insuring maximum community involvement; and WHEREAS, during Fiscal Year '92-93, the Trust reduced City of Miami support to less than twenty percent (20%) of its entire operating budget; and WHEREAS, the Trust has increased the number of events in Bayfront Park to 120-plus dates; and WHEREAS, the Trust has been extremely successful in making downtown Miami a destination for Miami's residents and visitors; and WHEREAS, the Trust's Operating Budget represents controlled and managed growth; and WHEREAS, it is appropriate at this time to approve the Mildred and Claude Pepper Bayfront Park Operating Budget for Fiscal Year 1993-94; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIANB, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The Mildred and Claude Pepper Bayfront Park Operating Budget for Fiscal Year 1993/94 (attached hereto as Exhibit 1) is hereby approved. H CITY CO2tnussloll RCISclution No. ` F Section 4. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 7th day of Sewember, 1993. VIER L. S �'Z, MAYR ATTE MATTY HIRAI, CITY CLERK PREPARED AND APPROVED BY: G.JMIRIAM MAER CHIEF ASSISTANT CITY ATTORNEY APPROVED AS TO FORM AND CORRECTNESS: 1i7 , / .. A. QUIMI, JO S, I CITY ATTO BSS:M3823 M I L D R E D A N D C L A U D E P E P P E R .AYFRONT PARK MANAGEM ENT TRUST OPERATING BUDGET, 1993-1994 N LDRED AND CLAUDE PEPPER BAYFRONT PARK OPERATING BUDGET FOR FISCAL YEAR 1993/94 Table of Contents I. Letter of Introduction II. Trust Members M. Operating Budget M Operating Budget Comparison FY 92/93 vs. FY93/94 \, M I L D R E D N 0 C L A U D E P E P P E R BA►YFRQNT M A N A G E M E N T PARK T €i U S T ?0I N BISCAYNE BOULEVARD. MIAMI FL 33132 7FLEPHONE i3051358 7550 FAX 13051 358-1211 September 7, 1993 Dear Honorable Mayor Xavier L. Suarez and Members of the City Commission, The Bayfront Park Management Trust is pleased to submit its Operating Budget for FY 1993/94. The Trust has approached this budget fully aware of the City's fiscal constraints. As City Manager, Cesar Odio, has pointed out, essential services -- police, fire and garage removal, will be given funding priority. To that end, the Trust has increased its reliance on earned income and private sponsorship. As outlined in City Ordinance #10348, it is the Trust's responsibility to ensure the greatest use of the park by the greatest number of citizens. The organization has been extremely successful in fulfilling this mandate. We have continued to offer the quality programs that Miami citizens and visitors not only expect, but deserve. FY 93/94 promises to be the most exciting year in the history of the "new" Bayfront Park. The Trust's optimism springs directly from its successes in FY 92/93. The successes of FY 92/93, include: - reducing City of Miami support to less than 15% of the total operating budget; - the successful completion of an aggressive fund raising campaign enabled the Trust to maintain and operate the Mildred and Claude Pepper Fountain throughout the year; Looking to FY 93/94 the Trust will: - continue to work with other agencies and businesses to attract visitors to downtown Miami; - increase its role in the city's cultural life through joint programs with established organizations; - work to prepare the Mildred and Claude Pepper Fountain and the Laser Tower for corporate or foundation underwriting; - market dock space more aggressively; - and continue to bring national and international positive focus to the City of Miami through events hosted in Bayfront 2Park. - utilize marquee as a revenue source for the park and as a method of increasing the public's awareness of the exciting events taking place in the park and in downtown Miami. 93- 561 Ordinance #10348 requires that we provide 30 free dates a year to deserving nonprofit and civic organizations. Several leading nonprofit organizations use Bayfront Park for their annual major events. These organizations include the Kiwanis of Little Havana, the Hispanic Heritage Council, the Greater Miami Host Committee and the McDonalds Music festival. As a community minded organization the Trust regularly supports local civic and nonprofit groups through various levels of involvement. These worthy groups have included the Theodore Gibson Memorial Fund, the Miami. High School Band, University of Miami Jazz School, World's Aids Awareness Foundation, Best Buddies Foundation, the North Miami High School Athletic Fund and the City of Miami, Department of Parks and Recreation, Programs for Persons with Disabilities. The Bayfront Park Management Trust, working through a coalition of private citizens, corporations, foundations and the City of Miami, serves the community by sponsoring and encouraging a wide variety of programs in Bayfront Park -- Miami's Jewel on Biscayne Bay. We look forward to increasing and improving these services in the future. Respectfully, I' a Marc Katz Executive Director IMK/ts CHAIRPERSON Commissioner J. L. PLummer, Jr. VICE -CHAIRPERSON Rodney Barreto TREASURER JoAnn Pepper SECRETARY Matthew Schwartz TRUST MEMBERS Henry Courtney Joseph Z. Fleming Jose Garcia -Pedrosa Thorn Grafton Ruth Greenfield Tina Hills James McDonald Joseph P. Klock Dewey W. Knight, III Bobbie Mumford Athalie Range Sheila Austin Smith Raul D. Tercilla Alan L. Weisberg IMMEDIATE PAST CHAIRPERSON Ghislain Gouraige, Jr. EXECUTIVE DIRECTOR Ira Marc Katz Bayfront Park Management Trust FY 93/94 Operating Budget Proposed Expenses Administration $251,529 Marketing/Promotions 576,206 Maintenance 428,516 Park Expenses $1,256,251 Revenue Administration 311,499 Marketing/Promotions 871,520 City Maintenance Subsidy 245,382 Park Revenue 1,428,401 Revenue/Expenses 172,150 Laser Tower Expenses 79,952 Revenue 54,000 Expenses/revenue 25,952 Fountain Operating Budget Operating Expenses ® 8 hrs./day 366,198 Revenue 220,000 Expenses/revenue (146,198) . Total Park Revenue 1,702,401 Total Park Expenses 1,702,401 Revenue/Expenses p Capital Improvements 697,000 93-- 561 Bayfront Park Management Trust FY92/93 vs FY93/94 Amphitheater and Park Budget FY92/93 FY93/94 93 vs. 94 Expenses Administration 206,104 251,529 45,425 Marketing/Promotions 435,740 576,206 140,466 Maintenance 369,374 428,516 59,142 Total Park Expenses 1,011,218 1,256,251 245,032 Revenue Administration 303,000 311,499 8,499 Marketing 584,000 871,520 287,520 City Maintenance Subsidy 245,382 245,382 0 Total Park Revenue 1,132,382 1,428,401 296,019 Total Park Expenses 1,011,218 1,256,251 245,032 Total Park Revenue 1,132,382 1,428,401 296,019 Revenue/Expenses $121,164 $172,150 50,987 Laser Tower Budget Expenses 79,952 79,952 0 Revenue 54,000 54,000 0 Expenses/Revenue (25,952) (25,952) 0 Capital Improvements 577,000 697,000 120,000 Fountain Operating Budget Operating Expenses ® 8hrs./d 307,863 366,198 58,335 Revenue 220,000 220,000 0 Expenses/Revenue (87,863) (146,198) 58,335 93- ��� "-Baytront Park Management Trust Revenue -.ser ',)wer (3.7%) :.:v Euoslay i 15.0%) AT&T Soonsorsmp (11.0%) (a) , 5everage (10.2.. :vent Sponsor ?.1 - �. uockoae i =11m Permits 10.87. Annual Soonsor t t .�%) Czrnaae iRian.. ts .o) i rg5h 6ufmna 1 1 .7';) \�\� -r..ent Staffing ;_.• :) 3rants (2.4%) Fourth of July (8.1%) _ Rental -_-.re _ . arcuee •7verta+ng _ o. _ecial Events t 12.1%) Expenditures Administration (18 ai) i 1dointenonce i r' j Marketing Promotions (44.4%) 93- 561 o z d v) O Z - N C U) p tY �= J � � O n w 1.2 - 1.1 - 1 - ; 0.9 0.8 - 0.7 - 0.G - 0.4 - 0.3 0.2 V V - n V 0.1 u r r 1988 1990 1992 199 1989 1991 1993 I ;(:nl Yrnt2 PY ?S?9 City Si.il_midy Private Revenue �% f orant'iin Revenue Exhibit 100 Administration Budget Salaries: 101 Executive Director/General Manager 102 Office Manager 103 Secretarial Pool & Temp. Labor 104 Payrolling Costs 105 Health Insurance Stipends 106 Executive Benefits 107 Vehicle Reimbursement & Mileage Subtotal Total Salaries Less Transfer to Fountain Budget Total Salaries Office Expenses: 108 Computer Supplies & Software 109 Courier 110 Equipment Purchases 111 Equipment Rental & Maintenance 112 Postage 113 Printing 114 Supplies 115 Telephone & Page Service 116 Bank Charges Subtotal Proposed $59,999 26,400 10,000 28,920 4,320 3,600 3,600 $136,839 (20,350) $116,489 3,500 3,000 6,000 3,570 3,252 10,000 10,000 10,000 612 $49,934 9�- psi Less Transfer of Office Maintenance Budget (see item 335) Less Transfer to Fountain Budget Total Office Expenses Public Notices: 117 Broadcast Public Notices 118 Newspaper Public Notices Total Public Notices Professional Development and Conferences: 119 Business Travel and Seminars 120 Conference Registration 121 Meeting Expenses 122 Stenography 123 Memberships & Publications 124 Mileage and Business Expenses Total Professional Development and Conferences Contingency Fund: 125 Contingency Fund Total Contingency Fund Insurance: 126 Director's Liability (8,000) (12,000) $29,934 $2,500 2,500 $5, 000 $2,200 2,000 7,000 2,400 1,500 2,000 $17,100 $15,000 $15, 000 $17,500 127 Vehicle Insurance 3,000 128 Property & Employee Life Insurance 18,706 Total Insurance $39,206 Professional Services: 129 Accounting Services $6,750 130 Audit 22,050 131 Legal 0 Total Professional Services $28,800 TOTAL ADMINISTRATION BUDGET 251,529 Revenue Rental Income $250,000 Boat Docks 31,499 Carriage Income 18,000 Film Permits 12,000 TOTAL PROJECTED INCOME $311,499 REVENUE $311,499 EXPENSES 251,529 REVENUE OVER EXPENSES $59,970 1 93- 561 COMPARISON FY93 vs. F FY 93 FY 94 93 vs. 94 ADMINISTRATIVE BUDGET Executive Director/General Ma $45,000 $59,999 $14,999 Office ?vlanager 24,000 26,400 2,400 Secretarial Pool & Temp. Labo 17,000 10,000 (7,000) Temporary Labor 2,000 0 (2,000) Payrolling Cost 26,400 28,920 2,520 Health Insurance 4,320 4,320 0 Executive Benefits 1,700 3,600 1,900 Vehicle Reimbursement & Mil 3,600 3.600 0 Subtotal 124,020 136,839 12,819 TOTAL TRANSFER TO FOU 17,250 20,350 3,100 TOTAL SALARIES 106,770 116,489 9,7I9 OFFICE EXPENSES Computer SuppliesiSoftware 3,500 3,500 0 Courier 2,500 3,000 500 Equipment Purchases 6,000 6,000 0 Equipment Rental 2,500 3,570 1,070 Postage 2,200 3,252 1,052 Printine 3,000 10,000 7,000 Supplies 8,000 10,000 2,000 Telephone 10,000 10,000 0 Bank Charges 612 612 0 Subtotal 38,312 49,934 11,622 TRANSFER TO MAINTENA 6,000 8,000 2,000 TRANSFER TO FOUNTAIN 9,578 12,000 2,422 TOTAL OFFICE EXPENSE 22,734 29,934 7,200 PUBLIC NOTICES y Newspaper Public Notices 2,500 2,500 0 } Broadcast Public Notices 2,500 2,500 0 TOTAL PUBLIC NOTICES 5,000 5,000 0 93- 561 PROFESSIONAL DEVELOPMENT & CONFERENCES Business Travel & Seminars 2,200 2,200 0 Conference Registration 2,000 2,000 0 Trust Meeting Expenses 5,500 7,000 1,500 Stenography 0 2,400 2,400 Memberships & Publications 1,500 1,500 0 Mileage & Business Expenses 1000 2000 1000 TOTAL PROFESSIONAL DE 12,200 17,100 4,900 CONTINGENCY FUND: Contingency Fund 15,000 15,000 0 TOTAL CONTINGENCY FU 15,000 15,000 0 INSURANCE Director's Liability Insurance 12,000 17,500 5,500 Vehicle Insurance 3,000 3,000 0 Trust Property Insurance 8,000 18,306 10,306 Employee Life Insurance 400 400 0 TOTAL INSURANCE EXPE 23,400 39,206 15,806 PROFESSIONAL SERVICES Accounting Services 6,000 6,750 750 Audit 15,000 22,050 7,050 Legal 0 0 0 TOTAL PROFESSIONAL SE 21,000 28,800 7,800 TOTAL ADMINISTRATION 206,104 251,529 45,425 ADMINISTRATION REVENUE Projected Rental Income 250,000 250,000 0 Boat Docks 25,000 31,499 6,499 Carriage Income 18,000 18,000 0 Film Permits 10,000 12,000 2,000 Total Revenue 303,000 311,499 8,499 Total Administration Revenue 303,000 311,499 8,499 Total Administraion Expenses 206,104 251,529 45,425 Revenue/Expenses 96,896 59,970 (36,926) 93- 561 City of Miami Bayfront Park Operating Budget Notes to Proposed Budget for 1993-94 EXHIBIT 100 Salaries 101 Executive Director/General Manager: The proposed annual salary is $59,999. The Executive Director/General Manager is responsible for the overall administration and operation of Bayfront Park, Miami's show case recreational site, located on the waterfront in the heart of downtown Miami. In addition to the above mentioned responsibilities, the Executive Director/General Manager has taken on added projects in the last twelve months, including management of a major capital improvement project, AT&T sponsorship negotiation and implementation, and the organization and general management of the Friends of Bayfront Park, a private nonprofit group organized to benefit Bayfront Park. The Executive Director/General Manager coordinates special events in a public revenue -producing facility, working closely with promoters, private enterprise, the media, advertisers, non-profit organizations and the general public, to develop new business and cultural activities for the facility. The Executive Director/General Manager manages day-to-day operations, including the following: booking the amphitheater, maintenance of the park, risk management, budgetary control, staff management and handling all support work for the Trust. Initiatives undertaken by the Executive Director include 93 - 5 61 solicitation private sponsorship, implementation of a comprehensive quality assurance program, (involving a review of current procedures and manpower requirements to increase productivity and service) and preparation of a five-year plan to increase Park revenues. The Executive Director/General Manager anticipates a 17% percent increase in Park revenues this fiscal year. The Executive Director/General Manager has put an increased emphasis on fundraising, marketing and public relations to increase the number and quality of events, as well as overall park self- sufficiency. The Executive Director/General Manager will be continuing to look at potential sponsors and cost -savings for the Bayfront Park Fountain. 102 Office Manager: The proposed salary is $26,400. The Office Manager is responsible for all inventory, quality control and requisitions, as well as interfacing with the marketing and fundraising department. In addition, administrative support duties, including, but not limited to, initiating and developing public contracts, assisting government officials, the transmission of contracts, proposals, inquiries, and responses for every aspect of the public and private duties of the Executive Director/General Manager. In addition, the Office Manager is frequently required to assist in the actual production of events, coordinating the staff during such affairs, and providing an immediate response to critical on -site predicaments. The Office Manager is also responsible for handling all bookkeeping and accounting so that a daily picture of the park's financial status may be maintained. 103 Secretarial Pool & Temporary Labor: The proposed annual 93- 561 expenditure is $10,000. The Secretarial Pool & Temporary labor fund will be used at times of high activity in both the administrative or event office. Duties performed include but are not limited to answering telephones, typing, filing, preparing necessary paperwork for payments, appointment setting, reception and all other clerical duties which are intrinsic to the operation of the park and the Trust. The Secretarial Pool & Temporary Labor will take direction from the Executive Director/General Manager and the Office Manager. 104 Payrolling Costs: The proposed budget is $27,420. Under the guidelines of the City's Department of Treasury and Finance, the Bayfront Park Management Trust does not have its own Federal Tax Identification Number and thus does not technically have any employees. The Trust uses an outside payrolling company at an average cost of 30 percent above gross salaries to cover payroll expenses. The 30% cost includes the fee for an independent company to employ the workers on behalf of the Trust, as well as to cover Worker's Compensation Insurance, the employer's portion of Social Security Tax and Federal and State Unemployment Taxes. 105 Health Insurance Stipends: The proposed budget is $4,320. Health insurance is a particularly important item not covered by the outside payroll company. Employees receive stipends pursuant to their rank within the organization. This allocation is defined under City of Miami ordinance #10348, which applies in this case. The budgeted amount reflects a monthly stipend to the Executive Director/General Manager of $140 and a monthly stipend to the Office Manager and the Secretary of $110 each. 106 Executive Benefits: The proposed budget amount is $3,600. In lieu of contributing to a pension plan, the Trust will make a J 3 - 561 $3,600 annual contribution to the Executive Director/General Manager's Whole Life Insurance Plan. 107 Vehicle Reimbursement & Mileage Allowance: The proposed amount of $3,600 is to cover the cost to the Executive Director/General Manager of operating his vehicle, this includes maintenance and repairs, as well as insurance. It is essential that the Executive Director/General Manager have a sound operating vehicle as he is required to be at the park for all functions and during all working hours and often attends meetings within the county. The Director agrees to name City of Miami and Bayfront Park as additional insureds. Office Expenses 108 Computer supplies and Software: The proposed amount is $3,500 and is needed for all computer supplies, programs, paper, ribbon and other related items. The budgeted amount also reflects the costs to upgrade current computer programs and related software. 109 Courier: The amount proposed is $3,000. This service is only used for documents of urgent attention to the City Commissioners and other Trust related items in need of immediate delivery. This increase is due to increased park activity and the need for up-to-date information to be delivered to Commissioners and Trustees. 110 Equipment Purchases: The proposed amount of $6,000 is for the enhancement of the computer system, dictaphone recording device, new office furnishings, additional filing cabinets, upgraded fax machine and upgraded copy machine. 111 Equipment Rental/Maintenance: The proposed budget atpp 1 t 5 6 1 0 is $3,570. The amount includes the purchase of annual maintenance agreements on the photocopier, FAX machine, computer systems, and upgraded postage equipment. 112 Postage: The proposed budget amount is $3,252. This figure includes the purchase of postage stamps for general office correspondence and park related correspondence for Trust members. 113 Printing: The proposed budget amount of $10,000, includes Bayfront Park stationery, business cards, copies over and above the photocopy machine allowance, and city mandated forms and reports. The increase in expenditures represents projected contractual requirements of the sponsorship contract with AT&T. Additionally, this appropriation would allow the Trust to continue its already successful efforts in drafting, layout, publication, and dissemination of information regarding forthcoming projects, events, and festivals of all types. This particular function of the Bayfront Park Management Trust is warranted to improve future participation in various activities in the Park. Moreover, future distribution of various printed materials will further the objective of the Trust to bring Bayfront Park into local, national and international prominence. 114 Supplies: The proposed budget amount, $10,000, is for all general office supplies, photocopier supplies including paper, toner, pencils, pens, paper, staples, rubberbands, desk supplies, file folders, large mailing envelopes and assorted binders needed for compiling city reports such as the annual budget. 115 Telephone and Pager service: The proposed budget amount is $10,000. There are five active telephone lines in the park's facilities and offices, including the line dedicated to the FAX machine. Moreover, there are eight additional phone jacks 93 - 56 1 available for promoters and their staff. The average monthly telephone bill is $750 for local and in -state toll services. Phone service from the remote locations, the fountain, and the laser tower has been installed for prompt reporting of any hazardous condition or illegal activity. Pagers for park staff are a necessity as after hours emergencies and tasks often arise. 116 Bank Charges: The proposed budget amount, $612, is for services rendered by bank to Trust. Public Notices 117 Broadcast Public Notices: The proposed budget amount is $2,500. This provision is pursuant to Ordinance #10348, for purchases in excess of $350,000. This fund allows the Trust to transmit, via radio and television, notices of activities, events, and special appearances of concern to those having no access to the newspapers and to those having limited reading ability or physical impairments. 118 Newspaper Public Notices: The proposed budget amount is $2,500. Pursuant to City Ordinance #10348, the Trust is required to comply with all purchasing requirements under the City of Miami Bidding Code for any purchase in excess of $4,500. This allocation will enable the Trust to notify merchants of the opportunity to provide goods and/or services to the park. Professional Development and Conferences 119 Business Travel and Seminars: The proposed amount is $2,200. It is used strictly for airline and travel -related expenses connected with business conferences and other park related travel. Attendance at major conferences is not only 3 highly informative and educational, but also serves to promote the Trust and the Park. Local academic and commercial institutions provide further instruction in management and facilities maintenance. 120 Conference Registration: The proposed budget amount is $2,000. This account will furnish registration fees for participation in the International Association of Auditorium Managers Conference, Waterfront Board Conference, the National Recreation and Parks Association, and National Facility Managers conventions. Membership in each of these professional organizations provides the Executive Director/General Manager with updated information concerning industry practices. Participation in each of these conferences and conventions provides the Executive Director/General Manager the opportunity to exchange information regarding effective management techniques. 121 Meeting Expenses: The proposed budget amount is $7,000. These funds will be used for incidental expenses for conferences the monthly Trust meetings. 122 stenographer: The proposed budget amount is $2,400 and represents the Trust's cost for meeting transcriptions. 123 Memberships and Subscriptions: The proposed budget amount is $1,500. This amount includes fees for the Park staff member's participation in local and national meetings, seminars, and similar activities pertaining to Trust business. Additionally, staff members will be covered under this item for fees incurred for enrollment in classes and seminars for professional development, (i.e., computer classes at local institutions of technical and higher education). This modest budget amount will 93 53- 1 a help to enhance employee productivity and professionalism. 124 Mileage and Business Expenses: The proposed budget is $2,000. The Executive Director/General Manager shall turn in a periodic expense report, detailing gas and toll charges incurred while using his personal vehicle for Trust business and for other related business expenses. Contingency Fund 125 Contingency Fund for Administrative Budget• The proposed budget amount is $15,000. This amount covers miscellaneous items under $500 and unforeseen expenditures. Administration Insurance 126 Director's Liability Insurance: The proposed budget is $17,500. This insurance provision covers potential liability which may or may not be incurred by the Trust, the Executive Director/General Manager or their designee. This is based on the Trust's and the Executive Director/General Manager's taking ultimate responsibility for any and all actions and discussions concerning the park. Accordingly, the City of Miami ordinances covering persons in such positions fully assumes that liability might ensue in certain positions such as this. Liability insurance, therefore, is warranted by prudence. In addition, members of the Bayfront Park Management Trust will be insured for any and all matters and decisions made by them in their capacity as members of the Trust. 127 Vehicle Insurance: The proposed budget is $3,000. This provision covers all Trust vehicles in operation both in and out of the park. 9 3 - 561 128 Trust Property Insurance: The proposed budget is $18,306. This provision covers all City of Miami and Trust property which is not covered under the City's self-insurance fund. The Risk Management Department after careful assessment of Bayfront Park has recommended the Trust obtain such insurance. 129 Accounting Services: The proposed budget amount is $6,750. This is for professional accounting service to provide the Executive Director/General Manager with day-to-day bookkeeping assistance, including internal financial accountability. Financial statements will be compiled on a monthly basis. These statements will be prepared for inspection and reviewed by the members of the Bayfront Park Management Trust. This also includes maintenance, as needed, on the current accounting systems in place and minor enhancements as may be needed. 130 Audit: The proposed budget amount is $22,050. A certified annual audit is required by the State of Florida Auditor General's office for entities which are agencies of the City of Miami. This annual audit must be attested to by a Certified Public Accountant. All items in the budget of any class, kind, or description must be accounted for, to satisfy the State's regulations. 131 Legal: The Trust shall receive legal services from the City Attorney's office at no cost. 93- 561 Exhibit 200 Special Events & Marketing SALARIES: 201 Event Staffing $55,000 202 Event Coordinator 25,000 203 Event Secretary 19,000 204 Temporary Labor 1,000 205 Payrolling 30,000 206 Health Insurance 1,320 Total Salaries $131,320 MARKETING EVENTS: 207 Fundraising Commissions $50,000 208 Grants Coordinator 24,000 209 Marketing Consultant 12,000 Total Contractual Personnel $86,000 OFFICE EXPENDITURES: 210 Computer Supplies $1,000 211 Courier 2,000 212 Equipment Furniture 500 213 Equipment Rental 500 214 Postage 4,800 215 Printing 11,000 216 Supplies 8,079 93-- 561 217 Telephone 4,000 Total Office Expenses $31,879 MARKETING & PROMOTIONS ADVERTISING 218 Advertising $7,000 219 Design & Graphics 5,000 220 Licensee Fee 10,000 221 Photography 1,500 222 Printing 6,000 223 AT&T Marquee Electrical 6,600 224 AT&T Marquee Maintenance 4,920 Total Advertising 41,020 MARKETING & PROMOTIONS 225 Special Events - Park Produced 40,000 226 Fourth of July 80,000 227 Only in Miami Music Series 15,000 228 Shakespeare in the Park 30,000 Total Park Produced 165,000 229 Special Events - Park Sponsored 30,000 230 Inner City Music Fest 7,000 231 Farmers Market 50,987 232 Joint Cultural Programming 20,000 Total Park Sponsored 107,987 Total Events - Produced & Sponsored 272,987 93- 561 PROFESSIONAL DEVELOPMENT AND CONFERENCES: 233 Business Travel and Seminars $1,000 234 Conference Expenses 500 235 Conference Registration 1,000 236 Memberships and Publications 500 Total Professional Development 3,000 SPECIAL EVENTS INSURANCE: 237 Insurance $10,000 Total Special Events Insurance $10,000 TOTAL EXPENSES MARKETING $576,206 REVENUES: Annual Sponsorship $15,000 i Beverage & Other Revenue 150,000 Event Sponsorship 120,000 Event Staffing 55,000 AT&T Sponsorship 162,000 Trash Burning costs charged to Promoters 25,000 Grants 35,000 Fourth of July 120,000 Only in Miami Music Series 15,000 Farmers Market & Crafts Fair 106,000 Shakespeare in the Park 30,000 Inner City Music Fest 7,000 93-�1 I Joint Cultural Programming 20,000 Marquee Advertising 11,520 ` 1 Total Revenue 871,520 4� I Revenues 971,520 Expenses 576,206 Revenues Over Expenses $295,314 j i i i 4 93- 5�1 MARKETING, FUNDRAISING, SPECIAL EVENTS SALARIES: Event Staffing 40,000 55,000 15,000 Production Coordinator 19,000 25,000 6,000 Event Secretary 18,000 19,000 1,000 Temporary Labor 1,000 1,000 0 Payrolling Costs 23,400 30,000 6,600 Health Insurance 2,640 1,320 (1,320) Total Salaries 104,040 131,320 27,280 MARKETING EVENTS Fundraising Commissions 30,000 50,000 20,000 Grants Coordinator 7,000 24,000 17,000 Marketing Consultant 14,400 12,000 (2,400) Total Contractual Personnel 51,400 86,000 34,600 OFFICE EXPENSES: Computer Supplies 1,500 1,000 (500) Courier 2,000 2,000 0 Equipment Purchase 1,500 500 (1,000) Equipment Rental 1,500 500 (1,000) Postage 2,800 4,800 2,000 Printing 4,500 11,000 6,500 Supplies 4,000 8,079 4,079 Telephone 8,000 4,000 (4,000) Total Office Supplies 25,800 31,879 6,079 MARKETING & PROMOTIONS ADVERTISING Advertising 7,000 7,000 0 - Design & Graphics 5,000 5,000 0 Licensee Fee 10,000 10,000 0 Photography 1,500 1,500 0 Printing 6,000 6,000 0 AT&T Marquee Electrical Cos 0 6,600 6,600 AT&T Marquee Maintenance 0 4,920 4,920 Total Advertising 29,500 41,020 11,520 MARKETING & PROMOTIONS EVENTS Special Events Park Produced 40,000 40,000 0 Fourth of July 70,000 80,000 10,000 Only in Miami Music Series 15,000 15,000 0 Shakespeare in Park 30,000 30,000 0 Total Park Produced 155,000 165,000 10,000 Special Events - Park Sponsor 30,000 30,000 0 Inner City Music Fest 7,000 7,000 0 Farmers Market & Craft Fair 0 50,987 50,987 Joint Cultural Programming 20,000 20,000 0 Total Park Sponsored 57,000 107,997 50,987 TOTAL MARKETING & PR 212,000 272,987 60,987 PROFESSIONAL DEVELOPMENT & CONFERENCES Business Travel 1,000 1,000 0 Conference Expenses 500 500 0 Conference Registration 1,000 1,000 0 Memberships & Publications 500 500 0 Total Professional Developmen 3,000 3,000 0 INSURANCE Special Event Insurance 10,000 10,000 0 TOTAL MARKETING PROM 435,740 576,206 140,466 REVENUE MARKETING Annual Sponsorship Fee 47,000 15,000 (32,000) Beverage & Other Event Reve 150,000 150,000 0 Event Sponsorship 120,000 120,000 0 Event Staffing 50,000 55,000 5,000 AT&T Sponsorship 0 162,000 162,000 Solid Waste Fees charge to Pro 15,000 25,000 10,000 Grants 20,000 35,000 15,000 Fourth of July 110,000 120,000 10,000 Only in Miami Music Series 15,000 15,000 0 Shakespeare in Park 30,000 30,000 0 i Inner City Music Fest 7,000 7,000 0 Farmers Market & Craft Fair 0 106,000 106,000 Joint Cultural Programming 20,000 20,000 0 Marquee Advertising Revenue 0 11,520 0 TOTAL MARKETING REVS 584,000 871,520 276,000 Revenue 584,000 871,520 287,520 Expenses 435,740 576,206 140,466 REVENUES OVER EXPENS 148,260 295,314 147,054 i 1 i 93-61 City of Miami Bayfront Park Operating Budget Notes to Proposed Budget 1993-94 EXHIBIT 200 salaries 201 Event Staffing: The proposed budget is $55,000. Event Staffing includes, but is not limited to, personnel needed for set-up, break -down and maintenance of events. Event Staff are usually Bayfront Park employees, but their wages for event work differ from that of their regular salary. It has been determined that due to issues of liability, event staff should no longer be paid directly by the promoter as they had been in the past. Outside personnel are also often hired for event work, especially the larger events. 202 Event Coordinator: The proposed budget amount is $25,000. The position reports to the Executive Director/General Manager. The Event Coordinator will help coordinate events, track sponsorship benefits, and provide telemarketing skills applied to festival sales. In addition, the Event Coordinator shall be charged with maintaining a calendar of events and interviewing organizations or individuals interested in contracting for the use of the facility. The Event Coordinator shall be on site at all events and in addition to overseeing sponsor benefits, shall work closely with Park event staff on physical details of events. The Event Coordinator may make initial contacts with sponsors to determine interest in events at the Park. The qualified person needs to be stable, organized, and capable of handling many 99- 561 projects simultaneously. This position has become a necessity due to the increased number of events and activities at the park. 203 Event Secretary: The proposed annual salary is $19,000. The Event Secretary is responsible for all clerical duties associated with special events and marketing. The Event Secretary may also be called upon to assist the Office Manager and Secretary during particularly heavy workloads. The Event Secretary reports to the Office Manager, to the Executive Director/General Manager and the Event Coordinator. 204 Temporary Office Labor: The proposed amount is $1,000. This item takes into consideration peak typing periods, when significant numbers of annual marketing proposals need to be sent to potential sponsors. This period coincides with budget development and, therefore, necessitates simultaneous proposals to various corporations. 205 Payrolling Costs: The proposed amount is $30,000. Under the guidelines of the City's Department of Treasury and Finance, the Bayfront Park Management Trust does not have its own Federal Tax Identification Number and, thus, does not have any employees. The Trust uses an outside payrolling company at an average cost of thirty percent (30%) above gross salaries to cover payroll expenses. The (30%) cost includes the fee for an independent company to employ the workers on behalf of the Trust, as well as covers Worker's Compensation Insurance, the employer's portion of Social Security tax and Federal and State unemployment taxes. 206 Health Insurance: The proposed budget amount is $1,320. This amount will cover the health insurance due the full time employees in the marketing department, namely the Event Coordinator and the Event Secretary. The budgeted amount 9 3 — ��j� reflects a monthly stipend of $110 to each employee. Contractual Personnel 207 Fundraising Commissions: This proposed amount is $50,000. This amount is the 20% gross commission on event and annual sponsorship revenues. 208 Grants Coordinator: The proposed amount is $24,000. The Grants Coordinator reports the Executive Director/General Manager and assists him in all aspects of the Park's operations, including but not limited to budgeting, grants, fundraising, risk management, long range planning, staff development, and overall park operations. 209 Marketing Consultant: The proposed budget amount for this position is $12,000. The Marketing Consultant is charged with overseeing sponsorship packages, creating events, generating advertising and public relations material and releases, and providing overall promotional support to the Park. The consultant shall develop and nurture positive relationships with media. Duties also include: keeping current with potential sponsors, and trends in special events marketing. The Marketing Consultant works under the direction of the Executive Director/General Manager and is expected to be both a generator of, and sounding board for any and all fundraising propositions. office Expenses 210 Computer Supplies and Software: The proposed budget is $1,000. This amount will cover all computer related costs. The computer has become an integral part of the marketing department and is used to generate printed materials such as calendars,9 3 - 5 61 brochures, proposals and notices. 211 courier: The proposed budget amount is $2,000. This item reflects the need to deliver hard copies of documents immediately. These documents include sponsorship packages, booking agency proposals and legal documents. 212 Equipment Purchases: The proposed budget amount is $500. This amount will cover computer and related equipment purchases for the marketing department. 213 Equipment Rental/Maintenance: The proposed budget amount is $500. The proposed amount is to cover rental and maintenance costs of the office equipment in the marketing department. 214 Postage: The proposed budget amount is $4,800 and reflects mailing costs associated with press releases and direct mail campaigns for sales purposes. Promoters packets are mailed in large envelopes with an increased cost above normal business sized letters. 215 Printing: The proposed budget amount is $11,000. This amount covers posters, flyers, credentials, brochures, and large scale sales proposals. Promoters kits and brochures for mass mailings are also included under this budget item. 216 Supplies: The proposed budget amount is $8,079. A pocket organizer to track calendar listings, folders, pens, typewriter supplies, and normal office supplies are included under this budget item. 217 Telephone and Pager Service: The proposed budget amount is $4,000. This includes Broward and Palm Beach calls necessary for communication with the two biggest talent bookers/promoters in our area. Telemarketing for festivals, calls to New York, Chicago, and Los Angeles advertising and P.R. firms, box office 93-6� reports from other venues, and special events inquiries make up the bulk of marketing related long distance. Marketing and Promotions Advertising 218 Advertising: The proposed budget amount is $7,000. The advertising will be placed with various trade publications including but not limited to the following: Amusement Business, International Association of Auditorium Managers, Florida Entertainment Guide, Performance, and Billboard. These trade publications are distributed to potential facility users and promoters. This advertising presents the City of Miami's performance facilities and cultural amenities to a wider national audience. 219 Design and Graphics: The proposed budget amount is $5,000. This line item encompasses creation of promotional pieces for sales presentations, commemorative posters and advertising. 220 License Fee: The proposed budget amount is $10,000. This fee is for official concert licenses governed by the F.C.C., as required by the American Society of Composers, Authors and Publishers and the Broadcast Music, Inc. 221 Photography: The proposed budget amount is $1,500. This item includes hiring of free-lance photographers for event, publicity and sponsor purposes. Working at the direction of the Event Coordinator, specific photographs may be taken, edited, and put into a library file format. 222 Printing: The proposed budget amount is $6,000. Large quantity printing of counter cards, brochures, and posters for major annual events. These items are major public information sources and are distributed through retail outlets, route 93- 5�1 drivers, etc. 223 AT&T Marquee Electrical Costs: The proposed budget amount, ' $6,000, represents the projected monthly electrical bill from FPL � for the operation of the AT&T Marquee. 224 AT&T Marquee Maintenance: the proposed budget amount is $4,920 and will cover the cost of the AT&T's Marquee maintenance contract for one year. Marketing and Promotions Special Events Park Produced 225 Special Events Park Produced: The proposed budget amount of $40,000 encompasses payment to major talent for park sponsored events. These are showcase events for the Park and bring positive publicity while introducing the park to a diverse audience. 226 Fourth of July: The proposed budget amount is $80,000 and is used to cover direct costs incurred by the Trust in the operation of the largest 4th of July Celebration in southeast Florida. These funds support talent, advertising, staff and operational costs. 227 Only in Miami Music Series_:_ The proposed budget amount is $15,000 and covers all production costs, advertising and marketing as well as talent fees for this annual Trust sponsored event. 228 Shakespeare in the Park: This proposed budget amount is $30,000 and will cover the Park's contribution to the staging of a free Shakespearean or other dramatic festival in Bayfront Park. Marketing and Promotions Special Events 93_ �61 Park Sponsored 229 Special Events Marketing Park Sponsored Events: The proposed budget amount of $30,000 encompasses payment of smaller contributions toward worthwhile non-profit events that take place throughout the year. Examples of the types of shows include: "The Big Orange New Year's Eve Celebration", and "Fountain Shows". 230 Inner city Music Fest: The budget amount of $7000 is used to cover inkind donations the Trust makes to this event. 231 Farmers Market: The budget amount of $50,987 is used to cover park costs associated with market production. The projected revenue generated by this event more than offsets the Trust's investment. 232 Joint Cultural Programming: The proposed amount of $20,000 will be used to support cultural or civic minded entities who wish to use Bayfront Park's facilities. 233 Business Travel and Seminars: The proposed budget amount is $1,000. The proposed budget amount allows for members of the marketing staff to attend seminars and meetings which will enhance their marketing skills and awareness. 234 Conference Expenses: The proposed budget amount is $500. This amount is slated for attendance at the International Marketing Association Conference. 235 Conference Registration: The proposed budget amount is $1,000. The marketing consultant should attend 1-2 trade show conferences, including Special Events Group meetings. At such meetings potential sponsors meet event organizers and begin to develop relationships beneficial to both parties. It is possible that several other regional conferences may be of sufficient size and focus to warrant attendance. , 3 ��1 236 Memberships and Subscriptions: The proposed budget amount is $500. Adweek, Ad Age, Marketing Week, Special Events Report, Amusement Business are all necessary publications for the marketing/event's personnel to keep current with agency sponsors and overall marketing trends. Special Events Insurance 237 Insurance; The proposed budget amount is $10,000. This includes general liability and third party alcohol insurance for Trust produced events. i i i I 93- �b1 Exhibit 300 Maintenance Budget Salaries: 301 Park Attendant (Full-time) $12,500 302 Temporary Labor 7,500 303 Payrolling Costs 6,000 Total salaries 26,000 Electrical Services: 304 435 hours/year @ $30/hr. $13,050 305 Maintenance Materials 5,000 Total Electrical Services $18,050 Airconditioning and Related Equipment: 306 Maintenance and Repair $4,000 Total Air Conditioning and Related Equipment $4,000 Garbage Trash Compactor Maintenance: 307 City fee for trash burning $45,000 308 Maintenance and Repair 3,000 309 50 New Garbage Barrels 3,000 Total Garbage Trash Compactor Maintenance $51,000 Insurance: 310 Vehicle Insurance $3,000 Total Insurance $3,000 Cnntmi-timl Rc rvicPs- 93- 561 311 General Park $50,000 312 Landscape and Grass 52,000 313 Specialized Maintenances 30,000 314 Tree Trimming 6,000 315 Architectural Adviser 6,500 Total Contractual Services $144,500 Maintenance: 316 Equipment Payments $9,666 317 Fertilizer 8,000 318 Golf Cart Maintenance/Repair 3,000 319 Miscellaneous 3,000 320 Miscellaneous Supplies 1,000 321 Paint/Uniforms 24,000 322 Vehicle Maintenance Repairs 3,000 323 Private Security 12,000 324 Purchase, Service, Repair 3,000 and Replacement of Hand -Radios 325 Purchase Two Golf Carts 4,000 326 Tool Purchases 6,000 327 Truck 1,800 328 Chemicals 3,000 329 Cleaning supplies 3,000 Total Maintenance 84,466 93- 561 f Plumbing: 330 General Plumbing $3,500 331 Maintenance 4,000 332 Sprinkle Maintenance 7,000 333 Pop Up Jet Replacement 10,000 Total Plumbing $24,500 Utilities: 334 Dade County Water $12,000 335 FP&1 Utilities 55,000 Total Utilities $67,000 Transfer From Administrative Budget: 336 Office Cost $6,000 - Transfer from Administrative Budget $6,000 SUBTOTAL $428,516 City Maintenance Subsidy $245,382 City Trash Removal Subsidy 33,000 Total City Subsidy 278,382 EXPENSES OVER REVENUES ($150,134) 93- 561 MAINTENANCE BUDGET SALARIES Park Supervisor 23,000 0 (23,000) I Maintenance Attendant I 15,507 0 (15,507) I Maintenance Attendant II 15,507 12,500 (3,007) Temporary Labor 5,000 7,500 2,500 Payrolling Cost 17,704 6,000 (11,704) Health Insurance 2,640 0 (2,640) Total Salaries 79,358 26,000 (53,358) ELECTRICAL SERVICES 435 hours per year @$30.00 per hour 13,050 13,050 0 Maintenance materials 5,000 5,000 0 Total Electrical Services 18,050 18,050 0 AIRCONDITIONING & RELATED EQUIPMENT Maintenance & repair 4,000 4,000 0 Total Airconditioning Equipme 4,000 4,000 0 GARBAGE & TRASH COMPACTOR MAINTENANCE City Fee for Trash Burning 25,000 45,000 20,000 Maintenance & repair 3,000 3,000 0 Fifity New Garbage Barrels 3,000 3,000 0 Total Trash & Garbage 31,000 51,000 20,000 INSURANCE Vehicle Insurance 3,000 3,000 0 Total Insurance 3,000 3,000 0 CONTRACTUAL SERVICES General Park 24,000 50,000 26,000 Landscape and Grass 52,000 52,000 0 9 3 - M Specialized Maintenances 7,000 30,000 23,000 Tree Trimming 6,000 6,000 0 Architectural Adviser 0 6,500 6,500 Total Contractual Services 89,000 144,500 55,500 MAINTENANCE Equipment Payments 9,666 9,666 0 Fertilizer 8,000 8,000 0 Golf Cart Maintenance/Repairs 3,000 3,000 0 Miscellaneous 3,000 3,000 0 Miscellaneous Supplies 1,000 1,000 0 Paint/Uniforms 8,000 24,000 16,000 Park Vehicle Maintenance/Rep 3,000 3,000 0 Private Security 12,000 12,000 0 Purchase, Repair, Service and replacement of Hand Radio 3,000 3,000 0 Purchase of two golf carts 4,000 4,000 0 Tool Purchases 6,000 6,000 0 Truck 1,800 I,800 0 Chemicals 0 3,000 3,000 Cleaning Supplies 0 3,000 3,000 Total Maintenance 62,466 84,466 22,000 PLUMBING General Plumbing 3,500 3,500 0 Maintenance 4,000 4,000 0 Sprinkler Maintenance 7,000 7,000 0 Pop Up Jet Replacement 0 10,000 10,000 Total Plumbing 14,500 24,500 10,000 UTILITIES Dade County Water 12,000 12,000 0 Florida Power & Light 50,000 55,000 5,000 Total Utilities 62,000 67,000 5,000 TRANSFER FROM ADMINIS Office Cost 6,000 6,000 0 Total Office Cost 6,000 6,000 0 City of Miami Bayfront Park Operating, Budget Notes to Proposed Budget for 1993-94 Exhibit 300 Maintenance salaries 301 Park Attendant (full time): The proposed budget amount is $12,50. This employee receives daily work assignments and works alongside other park maintenance personnel. Furthermore, this employee assumes responsibility for the proper and timely completion of these daily assignments. The Park Attendant I position calls for an able-bodied, intelligent employee, who not only performs his daily tasks satisfactorily, but who is also able to solve problems, report hazardous or unusual situations or conditions as they arise, and to acquaint himself with all general aspects of the Park's grounds, equipment, and buildings. 302 Temporary Labor: The proposed budget amount is $7,500. These workers shall supplement a variety of needs for the Park Supervisor. 303 Payrolling Costs: The proposed budget is $6,000. The proposed budget amount reflects a 66% decrease from payroll cost of fiscal year 1991-92. Under the guidelines of the City's Department of Treasury and Finance, the Bayfront Park Management Trust does not have its own Federal Tax Identification Number and thus does not have any employees. The Trust uses an outside payrolling company at an average cost of 30 percent (30%) above 93-61 gross salaries to cover payroll expenses. The 30% cost includes the fee for an independent company to employ the workers on behalf of the Trust as well as covers Worker's Compensation Insurance, the employer's portion of Social Security tax and Federal and State unemployment taxes. Electrical Services 304 Maintenance of Park Electrical Systems: The proposed budget is $13,050. This amount includes maintenance of administrative offices, stage lighting, sound systems, general lighting throughout the Park, alarm and telephone systems. There are over 500 electrical outlets within the 36-acre Bayfront Park complex which must be routinely inspected to ensure proper and adequate lighting for pedestrians, spectators and event personnel. An Electrical Contractor will provide the Park Supervisor and his staff with a monthly report along with supporting documentation concerning the status of various electrical systems in the Park. The electrical contractor has made various capital improvements during the last fiscal year. 305 Maintenance Materials: The proposed budget is $5,000, which reflects no increase over the 1992-93 allocation and includes lamps, fuses, receptacles, switches, and miscellaneous hardware related to the above. This will cover most fixt!.ires within Park buildings -- main offices, the service building, the maintenance building, and the Amphitheater. Fluorescent bulbs, standard incandescent bulbs, wall duplex receptacles, single -pole switches, cover plates, and small -amperage fuse breakers are the only materials involved. An Electrical Contractor will purchase these materials at wholesale cost, in order to take advantage of 93- r_-Gj quantity purchasing, and pass the savings on to the Trust. Major pieces of equipment are not included. 306 Maintenance and Repair: The proposed budget amount is $4,000. This amount is to be applied to regular service and maintenance on the existing six facilities in Bayfront Park, including: the service building, offices, amphitheater, laser tower, fountain and slide mantra. Garbage Trash Compactor Maintenance 307 City Fee for Trash Burning: The proposed budget amount is $45,000. This budget amount will cover increased costs imposed by the city to transport trash from the park to the Metro -Dade County Incinerator. 308 Compactor Maintenance, and Repair: The proposed budget is $3,000. It is expected that at least one or two of these units will need repair, due to the constant use during the operating year. 309 New Garbage Barrels: The proposed budget amount is $3,000. 50 barrels will be purchased at $60 per barrel. The proposed budget amount will allow for the purchase of new garbage barrels which will help to create a more beautiful and cohesive appearance at the park. Insurance 310 Vehicle Insurance: The proposed budget amount is $3,000. This provision allows for insurance to cover the golf carts and the service truck based on Trust property and used in connection with park maintenance and related projects. The City and Trust are named as additional insured parties. This insurance coJvg�rs �S 561 property damage and personal liability of golf cart and park vehicle operators. The vehicles mentioned above are in constant use at all hours of the day and night and quite often in heavy crowds. Contractors 311 Genera. Park Contractor: The proposed budget is $50,000. These funds support the cost of hiring a general contractor for repairs, painting, graffiti removal and related jobs. Increased expenditures in this area reflect the Park's cost saving efforts. The contractor assumes all equipment and related materials costs (excluding fertilizer and herbicide). This contractor is responsible for providing all benefits as required by law for his employees as well as keeping a record of his performance under the contract. The contractor's on -site supervisor will report to the Park Supervisor. The contractor will pay all salaries and expenses of his employees, and all Federal, Social Security Taxes, Federal and State Unemployment Taxes, and any similar payroll taxes relating to such employees and will carry Worker's Compensation Insurance, as required by law, for such employees. 312 Landscape and Grass Contractor: The proposed budget is $52,000. This proposal calls for a licensed landscape and maintenance contractor to perform all heavy landscaping in the park. These procedures have been carefully examined, and the results of this study indicate that four 8-hour days per week are necessary to accomplish this task. The contractor assumes all equipment and related materials costs (excluding fertilizer and herbicide). This contractor is responsible for providing all benefits as required by law for his employees as well as keeping 93- 561 a record of his performance under the contract. The contractor's on -site supervisor will report to the Park Supervisor. The contractor will pay all salaries and expenses of his employees, and all Federal, Social Security Taxes, Federal and State Unemployment Taxes, and any similar payroll taxes relating to such employees and will carry Worker's Compensation Insurance, as required by law, for such employees. 313 Special Maintenance contractor: The proposed budget is $30,000. The increase in funds in this area will be used to upgrade and maintain AT&T Amphitheater at Bayfront Park as required by contract. 314 Tree Trimming contractor: The proposed budget is $6,000. These funds would be used to hire contractors needed to keep the trees and shrubs manicured with an eye to aesthetic and safety concerns. 315 Architectural Adviser: The proposed budget amount of $6,500 will cover annual fee paid to Lester Pancoast, AFA, to ensure vitality of Noguchi design at Bayfront Park. Maintenance Equipment and Related Items: 316 Equipment Purchase Payments: The proposed budget amount is $9,666. The budgeted amount will cover costs to purchase equipment associated with park upkeep and maintenance. 317Fertilizer: The proposed budget is $8,000. This is needed for all palms and coconut trees at least four times a year. For weed growth, an herbicide will be used as needed. Also, grass paint is to be used for discolored turf before and after events. Additionally, minor or trace elements and components are routinely required to maintain healthy and beautiful appearance 99- 56, of the Park's lawns. 318 Golf Cart Maintenance and Repairs: The proposed budget is $3,000. This amount is needed to repair and maintain the park's golf carts to ensure the continued safety of all employees operating them. Golf carts receive heavy stress during daily park use and special events. They need four tune-ups per year consisting of replacing the brakes, the six batteries and the electric cable, as well as adjusting the steering box. 319 Miscellaneous: The proposed budget amount is $3,000. This is to maintain and purchase as needed any additional supplies or equipment needed for the Park. 320 Miscellaneous supplies: The proposed budget amount is $1,000. The budgeted amount will allow for staff members to purchase miscellaneous supplies as the need arises. 321 Paint /Uniforms: The proposed budget is $24,000. This material is necessary for the AT&T Amphitheater, Laser Light Tower, all walls, and adjoining buildings and surfaces, including the park offices and maintenance areas. Due to the fact that the park is open to the public 24 hours a day, including special park events, the park is suffering heavy damage to the walls from skateboards and graffiti. The staff uses paint to cover these areas since heavy stripping solvents do not completely remove the damage and they tend to discolor the paint surface. A consistent maintenance program of painting must be initiated on a year-round basis. The park's agreement with the Rouse Corporation, based on Miami Limited, Inc., requires that the facility be painted to maintain aesthetic standards. Additionally, AT&T contract requires park maintenance staff have uniforms reflective of AT&T sponsorship. .- 6 322 Park Vehicle Maintenance and Repairs: The proposed budget amount is $3,000 for routine maintenance and repairs of the Park's pick-up truck. This will include tires, tune-ups and complete vehicle maintenance. 323 Private Security: The proposed budget amount is $12,000. Private security is essential to creating a safe environment for residents and visitors to enjoy the park in the evening and to further prevent vandalism and theft. 324 Purchase, Repair, Service and Replacement of Hand -Radios: The proposed budget is $3,000. Radios provide two-way emergency communication allowing park staff to function in a cohesive and unified manner with the administrative staff. Furthermore, these radios are often used to facilitate a smoother more efficient operation for the private promoters that utilize the facility. 325 Purchase of Two Golf Carts: The proposed budget is $4,000. The Bayfront Park Management Trust maintenance staff has recently encountered a critical shortage of transport vehicles. The proposed budget amount will allow for the purchase of additional vehicles to alleviate the shortage. 326 Tool Purchases: The proposed budget of $6,000 is needed to maintain the Park's 36-acre plot and will be used to purchase all garden implements needed to clean, manicure, and maintain the Park's Bermuda grass such as, hoes, rakes, shovels, hedge shears, tree shears, chainsaws, wheelbarrows, blowers, edgers, weed - eaters, mowers, brooms, and all fluids such as gas, oil, and grease lube. This includes any additional tools needed for routine maintenance, as well as replacement due to excessive use. The tools are to be maintained by the Trust. 327 Truck: The proposed budget amount is $1,800. The proposed �3— CJ�� f~,l budget amount will cover the cost to purchase an additional truck for the park. 328 Chemicals: The proposed budget amount is $3,000 and will be used to the cover cost of a variety of solvents and cleaners that will be used in and on structures located in Bayfront Park. 329 Cleaning Supplies: The proposed budget amount is $3,000 and will be used to purchase cleaning supplies, paper products and other materials needed in the offices at the Park. Plumbing and Sprinkler Repair and Maintenance Expenses 330 General Plumbing Repair and Maintenance: The proposed budget is $3,500. Plumbing maintenance for the Park includes all restrooms, toilets, sinks, and showers in the Amphitheater, service building, and main office. This will consist of weekly inspections of all restrooms, plus manual flushing of all toilets, sinks, and showers. Ongoing maintenance of these facilities is necessary in order to satisfy all existing health codes. 331 Maintenance Contract for Water Pumps: The proposed budget amount is $4,000. There are two pumps located in the Amphitheater stage pit. The main irrigation pumps are located in the pump house behind the Torch of Friendship Monument on N.E. 3rd St. and Biscayne Blvd. These pumps are used on a daily basis. The pumps in the Amphitheater are used for prompt and proper drainage, and irrigation pumps are used for daily watering of the Park's 36 acres. 332 Sprinkler Maintenance and Repair: The proposed budget is $7,000. Sprinkler maintenance includes periodic flushing of lines, adjustment of all electric rotor heads, adjustments to all 93- 561 service port boxes holding timer units. 333 Pots Up Jets: The proposed budget amount is $10,000 and will be used for the replacement of broken or worn-out sprinkler head units. The main sprinkler head units used in most of the main watering of the Park are electrically operated and due to the events in the Park, which bring vehicles and draw thousands of people, the sprinklers sustain much abuse and sometimes suffer breakage. The yearly maintenance figure is based on repair and replacement of sprinkler heads and adjoining pipes, gate valves, and valve boxes, located throughout the Park. This does not include the pump house. UTILITIES 334 Dade County Water: The proposed budget amount is $12,000. Water is essential to maintain the park grounds. 335 FP&L Utilities: The proposed budget amount is $55,000. These funds would be used to cover the electrical costs associated with the maintenance department. Transfer From Administrative Budget 336 Office Costs: The transfer amount of $6,000 is the calculated portion of office costs used by the maintenance staff. 93- 561 Exhibit 400 Laser Tower Budget Laser Light Tower Expenses: 401 Computer Repairs $3,000 402 Contractual Services (Operational) 30,000 403 Contractual Service (Special Events) 6,000 404 Electrical Repairs 1,000 405 Laser Tower A/C 1,000 406 Maintenance Contract 12,000 407 Painting & Water Sealing 2,000 Subtotal Laser 55,000 UTILITIES: 408 Dade County Water $1,000 409 FPL utilities 12,000 TOTAL UTILITIES $13,000 TRANSFER FROM FOUNTAIN BUDGET: 410 Technical Coordinator $9,194 411 Payrolling cost 2,758 TOTAL TRANSFER FROM FOUNTAIN BUDGET $11,952 Total Expenses 79,952 I Revenue: f ' Knight Foundation Grant $50,000 Private Revenue Source i 4,000 i I Total Revenues $54,000 93- 561 EXPENSES $79,95254,000 REVENUES EXPENSES OVER REVENUES ($25,952) LASER LIGHT TOWER BUDGET Computer Repairs 3,000 3,000 Contractual Services Operational 30,000 30,000 Contractual Services Special Events 6,000 6,000 Electrical Repairs 1,000 1,000 Laser Tower A/C 1,000 1,000 Maintenance Contract 12,000 12,000 Painting & Water Sealing 2,000 2,000 Subtotal Laser 55,000 55,000 UTILITIES Dade County Water 1,000 1,000 Florida Power & Light 12,000 12,000 Total Utilities 13,000 13,000 TRANSFER FROM FOUNTAIN BUDGET Technical Coordinator 9,194 9,194 Payrolling cost 2,758 2,758 Total Laser Tower Expenses 79,952 79,952 j LASER LIGHT TOWER REVENUE Knight Foundation Grant 50,000 50,000 Private Revenue Source 4,000 4,000 Total Revenue 54,000 54,000 EXPENSES 79,952 79,952 REVENUES 54,000 54,000 Expenses over Revenue (25,952) (25,952) 93- 561 City of Miami Bayfront Park Laser Light Tower Noted to Proposed Budget for 1993-94 Exhibit 400 Laser Light Tower Expenses 401 Computer Repairs: The proposed budget amount is $3,000. The budgeted amount is intended to cover all computer repair costs as they apply to the laser tower. The computer is essential to the operation of the laser tower. 402 Contractual services (operational)• The proposed budget amount is $30,000. The Trust maintains a service contract on a annual basis with Laser Productions, which allows four (4) service calls per year at $3,000 per call. This contract, however, covers only routine inspection, service, maintenance, and replacement of defective components in the electronic and optical sections of the laser itself. Any miscellaneous services are not provided for in this contract. These intricate and quite expensive components must be strictly maintained according to engineering specifications and rigid tolerances. The investment in this facility by the Trust will be rewarded by trouble -fee, spectacular laser effects during the many festive occasions at the Park. 403 Contractual services (special Events)• The proposed budget amount is $6,000. This will be used to subsidize the "New Year's Eve" and "July 4th Celebration" laser shows. 404 Electrical Repairs: The proposed budget amount is $1,000. This amount is to be used for the replacement or maintenance 93- 561 necessary for daily operations of the laser light tower's electrical system. 405 Laser Tower A/C: The proposed budget amount is $1,000. This will cover annual maintenance on the two a/c units inside the laser tower. 406 Maintenance Contract: The proposed budget amount is $12,000. This contract with Coherent Systems of California covers annual maintenance on the $12,000 computer system in the laser tower. 407 Painting & Water Sealing: The proposed budget amount is $2,000. These funds are essential to the maintenance and appearance of the laser light tower. 408 Dade County Water: The proposed budget amount is $1,000. Water is essential to cool the laser controls in order to protect the computer system. 409 FPL Utilities: The proposed budget amount is $12,000. These funds will be used to cover the electrical costs of the laser light tower. 410 Technical Coordinator: The proposed budget amount is $9,194. The Technical Coordinator is a transfer position from 30% the Fountain Budget. The budgeted amount was reached by taking of the Technical Coordinator's salary and applying it to the laser tower. The Technical Coordinator will spend 30% of his/her time in operating and maintaining the laser tower. 411 Payrolling Costs: The proposed budget amount is $2,758. The 30% cost covers Worker's Compensation Insurance,the employer's portion of Social Security Tax and Federal and State Unemployment Taxes for the Technical Coordinator. 93- 561 I Exhibit 600 Capital Budget II 601 Seat Expansion in Amphitheater $60,000 602 South Service Building Storage 20,000 603 Laser Tower Storage 20,000 604 Complete Keystone Wall 120,000 605 Rock Garden Lighting 15,000 606 Replant/Resod Rock Garden 22,000 607 Central Fountain Orifice 10,000 608 Pope Monument 20,000 609 Restructuring Cracked Walls 30,000 610 Landscaping 20,000 611 Portable Sound System 30,000 612 100 Ft. Palms 50,000 613 Boat Docks 30,000 614 Baywalk Lighting 25,000 615 Restructuring Baywalk Bridges 25,000 616 Fountain Enhancements 80,000 617 Amphitheater Sound Enhancement 50,000 618 Laser Tower 50,000 619 Reserve Fund 20,000 Total Capital Expenditures 697,000 93- 561 CAPITAL EXPENDITURE BUDGET Seating expansion in amphithea 60,000 60,000 0 South Service Building Storage 20,000 20,000 0 Laser tower storage 20,000 20,000 0 Complete Keystone Wall 120,000 120,000 0 Rock Garden Lighting 15,000 15,000 p Replant/Resod Rock Garden 22,000 22,000 p Central Fountain Orifice 10,000 10,000 p Pope Monument 20,000 20,000 0 Restructuring Cracked Walls 30,000 30,000 p Landscaping 20,000 20,000 p Portable Sound System 30,000 30,000 p 100 Ft. Palms 50,000 50,000 0 Boat Docks 30,000 30,000 p Baywalk Lighting 25,000 25,000 0 Restructuring Baywalk Bridge 25,000 25,000 p Fountain Enhancement 80,000 80,000 p Amphitheater Sound Enhancem 0 50,000 50,000 Laser Tower 0 50,000 50,000 Reserve Fund 0 20,000 20,000 TOTAL CAPITAL EXPENSE 577,000 697,000 120,000 City of Miami Bayfront Park Capital Improvement ProAosed Budbet for 1993-94 Exhibit 600 601 Seat Expansion in Amphitheater The proposed budget amount is $60,000. The completion of this project will provide for an increased seating capacity in the amphitheater to 4,000. The proposed amount allows for the construction and development of an additional 1,400 seats. 602 South Service Building Storage The proposed budget amount is $20,000. The completion of this project will provide an additional revenue source for the park as rental storage space will be created. The proposed amount will allow for the conversion of empty space into storage space including electrical hook-up and wall development. 603 Laser Tower Storage The proposed budget amount is $20,000. The completion of this project will benefit private businesses in the downtown area as it will provide additional storage areas for them. Furthermore, it will benefit the entire community as the revenues from rental storage space will go towards park beautification and development. 604 Complete Keystone Mall The proposed budget amount is $120,000. The proposed amount will allow for the completion of the Keystone ball around the fountain. This wall will help deter vandalism as well as beautify the area. 605 Rock Garden Lighting The proposed budget amount is $15,000. 93- 561 In an effort to step up public safety precautions at the park, the completion of this project will allow for sufficient lighting of the Rock Garden. This enhanced lighting will better facilitate pedestrian traffic thought the park. 606 Replant/Resow Rock Garden The proposed budget amount is $22,000. The completion of this project will mean the further beautification of the park and, thus, a centralized park for the city. This project involves redevelopment of the Rock Garden to bring it closer to its original design. 607 Central Fountain orifice The proposed budget amount is $10,000. The completion of this project will allow for the development and maintenance of the central orifice for the Fountain. The development of the orifice will enable the Fountain to perform at an increased level of technical and artistic integrity. 608 Pope Monument The proposed budget amount is $20,000. The completion of this project will bring Bayfront Park closer to its original design of Isamu Noguchi. The Pope Monument would be erected in the Rock garden per the design of Mr. Noguchi. This project will enhance the beauty of the park while providing a work of art for the community to appreciate. 609 Restructuring Cracked Wall The proposed budget amount is $30,000. The proposed amount will provide for the placement of new support beams and new pilings to help with the overall support of the foundation of the south service building. 610 Landscaping The proposed budget amount is $20,000. The proposed amount will provide for the completion of the landscaping of the south end per the original designs of Isamu Noguchi. The budgeted amount will allow for the purchase and 93- 561 maintenance of the necessary shrubs, trees, grass and other materials. 611 Portable Sound System The proposed budget amount is $30,000. The proposed amount will provide for the purchase of a portable sound system for use by community and municipal entities. 612 100 Ft. Palms The proposed budget amount is $50,000. The proposed amount will allow for the purchase of new Florida Palm trees for the Park. The addition of these trees will beautify the park further and replace trees which are diseased. 613 Boat Docks The proposed budget amount is $30,000. The proposed amount will allow for the installation of permanent facilities for boat dockage, including power, water and hazard materials. The completion of this project will enable the park to generate more revenues. 614 Baywalk Lighting The proposed budget amount is $25,000. In an effort to step up public safety precautions at the park, the proposed budget amount will allow for the development of increased lighting along the Baywalk. 615 Restructuring Baywalk Bridges The proposed budget amount is $25,000. The proposed amount will provide for the reconstruction of the Bay Bridges which were poorly constructed. This "leveling off" will insure public safety. 616 Fountain Enhancements: The proposed budget amount is $80,000. The Fountain provides a passive, recreational experience and the placement of the Pennsylvania of the Pennsylvania River Rocks surrounding the Fountain will add to the fulfillment of its original design and in doing so provide a beautiful, artistic setting in the heart of Miami. 617 Amphitheater Sound Enhancements• The proposed amount is 93- 561 $50,000. These funds would be used to improve the acoustics in the amphitheater and enable the trust to attract producers of classical and acoustical music. 618 Laser Tower: The proposed amount is $50,000. These funds would be used to improve and enhance the laser tower. 619 Reserve Fund: The proposed amount is $20,000. These reserve funds would be used in emergency situations. To: Honorable Mayor and Members Subject: Budget Approval of the City Commission From: Cesar H. Odi For City Commission City manager Meeting of 9/14/93 RECOMMENDATION: It is respectfully recommended that the City Commission approve the Bayfront Park Management Trust's operating and Fountain budget for FY 93/94. BACKGROUND: The attached budgets have been approved for submission to the City Commission by the Bayfront Park Management Trust's board of directors. The budget request contains no additional City funding, while increase its services to Miami's residents and visitors. Attachments: Proposed budgets . Z/O� 1 93- Sci