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HomeMy WebLinkAboutSummary FormDate: 1/28/2013 AGENDA ITEM SUMMARY FORM FILE ID: M— b/VJ" . Requesting Department: Public Facilities Commission Meeting Date: 02/1 /2013 District Impacted: 2 Type: 0 Resolution Ordinance ❑ Emergency Ordinance ❑ Discussion Item ❑ Other Law Department Matter ID No. Subject: Ordinance Amending City Code, Chapter 53, establishing a ticket surcharge for sightseeing boat tours at Miamarina at Bayside. Purpose ahem,: An Ordinance of the Miami City Commission amending Chapter 53/Article I of the Code of the City of Miami, Florida, as amended, entitled "Stadiums and Convention Centers/In General," more particularly by amending Section 53-1 to Include City -owned marinas at City facilities for purposes of requiring a ticket surcharge on paid admissions to sightseeing boat tours; containing a severability clause and providing for an effective date. Background Information: The Department of Public Facilities recommends establishing a ticket surcharge for admissions to sightseeing boat tours at Miamarina at Bayside, with the potential to generate a minimum of $1 Million in recurring revenues for the City. The Department further recommends that a fulitime Assistant Marinas Manager position be created to property monitor and collect such revenue. Budget Impact Analysis YES Is this item related to revenue? +/- $1,000,000 NO Is this item an expenditure? If so, please identify funding source below. General Account No: Special Revenue Account No: CIP Pro/ect No: NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: None Maintenance Cost: One Asst. Marinas Manager position approx. $65,000 annually Total Fiscal Impact: kpprox. $1,000,000 annually Final Approvals yi 1i�(SIGN AND DATE) CIP Budget' If using or vcaeiving capital funds Grants Risk Management Purchasing,_ Chief /A/7z----- Dept. Director, City Manager Page 1 of