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Res. No. 011-99-10636RESOLUTIONNO.H-99-10636 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,RELATING TO PROFESSIONAL SERVICES CONTRACT FOR THE DEVELOPMENT OF FUNDING ALTERNATIVES; APPROVING FUNDING INAN AMOUNT NOT TO EXCEED $14,520.00 FOR THE GOVERNMENT SERVICES GROUP.INC.FROM ACCOUNT 01-2100-519-9920. GENERAL CONTINGENCY WHEREAS,the opening of theshopsatSunsetPlaceis requiring significant increases inCity services,particularlyinthepublicsafetyarea;and WHEREAS,itis necessary fortheCitytofindviable sources of funding forthesenew services; and WHEREAS,the Government Services Group,Inc.isthe recognized expert withintheState of Floridaindevelopingthesenewsourcesoffundingandisuniquelyqualifiedtoprovidethisservice. NOW,THEREFORE,BEIT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI: Section 1.TheCityCommissionherebyauthorizestheCity Manager toenterintoa ProfessionalServicesAgreementfortheDevelopment of Funding Alternatives withtheGovernment ServicesGroup,Inc.inanamountnottoexceed$14,520.00fromAccount#01-2100-519-9920,General Contingency. Section 2.This resolution shalltake effect immediately upon approval. PASSED AND ADOPTED this 5th day of .lannary t$8%-1999 ATTEST:APPROVED: City Clerk //Mayor READ AND APPROVED AS TO FORM:COMMISSION VOTE:5-0 Mayor Robaina:Yea Vice Mayor Oliveros:Yea Commissioner Russell:Yea Commissioner Feliu:Yea ST/<£>£&it*/*- City Attorney Commissioner Bethel:Yea CITY OF SOUTH MIAMI To:Mayor and Commission From:Charles Scurr City ManagervmS*(j*** Date:January5,1998 Agenda Item # Professional Services Contract with The Government ServicesGroup,Inc. Forthe Development of Funding AlternativesforEnhancedPublicSafety // REQUEST Approval of a professional services contract withthe Government Services Group,Inc.inthe amount of $14,520.00 for the development of funding alternatives for enhanced public safetyas aresult of the Shops at Sunset Place. BACKGROUND AND ANALYSIS TheShopsat Sunset Placerepresenta tremendous benefit tothe City of South Miami.Theneed foradditionalpublicsectorservices,asdiscussed extensively duringthebudgetprocess,is significant.TheestimatedimpactforFY 1998-99 is$1,000,000.Themajority of theseexpenses relatetotheneedforanexpandedpolicedepartmentata minimum cost of $750,000annually. ItiscriticalthattheCityexplorepotentialnewfundingsourcesto offset theseexpenses.If new fundingsourcescannotbefoundthenthelongterm ramifications will requireincreasesinad valorem property taxes. Indevelopingafundingplanitisnecessarytorealizethatanyspecialfeeor surcharge mayhave towithstandlegalchallenge.Itis,therefore,necessarytoengageexpertcounselandprofessional servicestoensurethatallbackgroundlegalrequirements,suchas developing arationalnexus, are complete. The Government ServicesGroup(GSG)isbasedinTallahassee,Floridaandaretherecognized expertsintheState of Floridaindeveloping new and innovative municipal fundingsources.One of theirrecent accomplishments wasworkingwiththeCity of Miamiindeveloping new sources of revenue,suchastheFire Rescue Fee,thathave helped that City recover froma$47 million deficit. The scope of work,whichis presented inthe attached Work Plan,will include a review of the City's current budget situation,quantification of the cost for enhanced services,and preparation of a Memorandum of Findings which outlines the enhanced services and recommendations as to how to fund the enhanced services.Following presentation of the Findings the City would select a preferred alternative(s)and begin the detailed process of implementing same.It should be noted that,depending on the options available,additional professional services may be required to implement the alternatives. It should also be noted that theCityis also working withthe University of Miami School of Law and Frank Schnidman,Director of the Graduate Program in Real Property Development.This pro bono effort of the University is complimentary tothe scope of work tobe performed by GSG. Finally,it should be noted that the City Attorney has been instrumental in identifying and securingtheservices of bothGSGandtheUniversity. Funding fortheStudywillcome from the General ContingencyLineItem 01-2100-519-9920. This account,after deductions for thePBA,AFSCME and General Employee wage adjustments, will have a balance in excess of $100,000.00 RECOMMENDATION Approval is recommended. GOVERNMENT SERVICES GROUP INCProvidingSolutions&Systems to Local Government __ Charles D.Scurr City Manager City of South Miami 6130 Sunset Drive South Miami,FL 33143 October 15,1998 VIA FEDERAL EXPRESS OECEIVEfj OCT i 6 1998 CITY MANAGER'S OFFICE Re:City of South Miami Proposed Work Plan and Fee Structure for ShTKsetE"9 AltematiVeS f°r EnhanC6d Pubiic Safetv at The Dear Charles: GrauoTo3PrGSern^en!onTJtten iP r6SP?nSe t0 y°Ur request that Government ServicesSouth£m?thP r.^h P/°P?S«t0 Pr°Vide sPecialized assistance to the City ofSouthMiami(the Crty)and its staff in the development of funding alternatives toprovideenhancedpublicsafetyatTheShopsofSunsetPlace("The Shops")It!o5 Z^hTh9 th3t WhJ'e T.He Sh°PS Wi"become one of the P^ier destinat ons ntoeSouthFloridaareaandenhancetheCity's economic opportunities,the budget impac of S750 nn'n nnTn C0TKeX JUSt£r P°lice services has been estimated at an additional$750 000 on an annual basis.Thus,the City is faced with the challenge of identifyingnewfundingsourcesfortheseenhancedpublicsafetyservices.'cenurying ^Cnhoed,aS ^ppendi^A is a work P'an which articulates the anticipated special counselandnon-legal consulting services required to assist you in conducting the review andevaluationofpotentialfundingalternativeswhichspecificallyaddresstheatyTgoals n»lm hk M\y°U ^y be aware'GSG is an affilia*ed company created andpartiallyownedbyNabors,Giblin &Nickerson,P.A.("NG&N"),a law firm specializing™local government finance and taxation law regarding economic devebpment CIP a^s^ice nee1dTCo%trnSP°Hati0n'Water and *6Wer and other cnSnnKcSeandserviceneedsforcitiesandcountiesacrosstheState.NG&N would assist GSG in the development of funding alternatives. Appendix Bprovides an hours and fees matrix on a task-by-task basis to assist the City in determining the amount of the work effort required to develop proposed funding noficeatoVnrn^PHPendiX S "3^^Schedule of deliverables and payments Upono°der to dPevefon 'th^6 'exPect.PP™'^to you a detailed critical events schedule inobjectivesPPr°9ram "3 timeframe consistent with the City's goals and ^IJITF P><~0 •RAFMCTTT C3A Mr.Charles D.Scurr October 15,1998 Page 2 Sable8 SSBS SSES^^?thKe,City;S Pr0blem -V »<**>*as they relate to this specfal pS wHlSnni™a PUb,'C Safety services'especiallytheobjectivesofthisS!:!^^^^^^ I EST 3nd a.na'y2e the Pr°Pos«d enhanced public safety services- =SS=5~SSS.=r==:sssv: Sincerely, Robert E.Sheets RESMIm Enclosures cc:Earl Gallop,City Attorney Robert L Nabors APPENDIX A WORK PLAN WORK PLAN 1 DMUMff OP rfiKSESSWa--,PUBUC SAPHTV AT THE SHOPS AT SUNSET PLACE (THE SHOPS) Scope of Services Taskl:Project Initiation GSG and NG&N will gather existing City reports,budgets and annual reports and other jfXoprCe de,'Very inf0rmatj°n re,at6d t0 the Pub,ic safety senli^^ Task2:Analyze Data and Information GSG and NG&N,working with the City Police Department and other Citv staff willanalyzethedataandinformationtodevelopaprofile*the proposed leveiS se%fcetbedehvered.Th,s analysis will attempt to develop service delivery criteria to beTsed to Sales6 "Ced 'eVel °f P0HCe SefViCeS a"d identi^criteri^°«5£«£SSS Task 3:Prepare Draft Memorandum of Findings GSG and NG&N will prepare a Memorandum of Findings to the City which outlines theenhancedlevelofserviceforpoliceforTheShops,the methodty which ttcan be measured,and recommendations as to how to fund the enhanced services Task 4:Present Final Memorandum of Findings Within ten (10)days of receipt of comments from the City,GSG and NG&N will finalize LecusTnranwTa0LFindiTHre9ardin9 the recom™*ed funding alternates mdiscussionwillalsoincludeouropinionsandrecommendationsreaardina 2SSSSSdSSS^sHate9i.es-and aPhase"scope of "^"S^Sanareesschedulefortheproposedimplementationrecommendations. Fees and Costs For serv.cest providedI by GSG and NG&N,the lump sum professional services fee fortheproposedscopeofserviceswillbe$14,520.The lump sum profess onalfe^swHI bedueandpayablepursuanttothescheduleinAppendixCunderapSSKrXE A-1 APPENDIX B PROFESSIONAL HOURS ANDFEES MATRIX CITY OF SOUTH MIAMI FUNDING PROGRAM FOR ENHANCED PUBLIC SAFETY AT"THE SHOPS" HOURSANDFEES MATRIX Tasks Total Hours ^^:>^M^^f^y -^u;^^^v^%;^%^-^^,o ^^*&ffiMMi Total Fees GSG NG&N Task Total GSG Htistmvel?a»d!mialgd€xgenses^;r;^*... .j""""'_j __.T^••."••"•nKALLWf&SVMFEE.:• B-1 ^i^^^^^^^^^^g 24.00 $3,000.00 8.00 $1,200.00 32.00 $4,200.00 24.00 I $3,000.00 1MW $tmmm MUWWWtua_W $14*520*00 APPENDIX C PROJECT DELIVERABLES AND PAYMENT SCHEDULE r^HJjferSli Deliverable Notice to Proceed bythe City Draft Memorandum of Findings Final Memorandum of Findings PAYMENrSEHEBULESS C-1 Schedule November 1998 60 days from Notice to Proceed 10 days after comments fromCity staff Payment Schedule- 70% 30%