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Sunny Isles Beach Foundation Contract for Consulting Services:Cultural Master Plan Phase 4:Action Plan I I. Vision and Goals Statement—A dear articulation of the vision and short-,medium-and long-term goals of the Cultural Master Plan to benefit the community of Sunny Isles Beach. 12. Program Elements/lnitiatives—We will describe our recommended cultural program initiatives, organized by short-,medium-and long-term priority,and with preliminary costs and potential revenue sources for each. 13. Govemance.and Management—We will.advise on what structures, systems, government or management policies will help to realize the Plan and induding,as appropriate,suggestions on any legislation or policies that could support the development of theCity's arts and cultural sector and the image Of the City as a creative community and destination.This will also include suggestions on the respective roles of the City and for the Sunny Isles Beach Foundation,and how the activities of both can be optimally coordinated. • 14. High-level Funding�Strategy—Recommendation on how the Cultural Master Plan can be funded, including an indicative break down of proportionate income streams observed at peer cities,as well as potential strategies for generating revenue to support arts and culture —(e.g.,hotel occupancy tax, "sin"taxes, percent for art schemes, payments-in-lieu-of-taxes,etc.).The funding strategy will also provide recommendations on how Sunny Isles Beach Foundation can position itself to secure grants:identify funding prospects;develop a funding plan and identify potential strategic partnerships,induding alignment with other efforts in Miami and South Florida to develop the local economy,tourism,and guttural provision. Phase 5: Matter Plan Drafting an i livery 15. Master Plan Draft Report—We will then produce a Master Plan Draft Report,for review and approval by the City Manager and the Sunny Isles Beach Foundation Executive Director.The Master Plan Draft Report will be delivered three weeks before finalization to allow sufficient time for feedback,edits and con-ections. 16. Master Plan Final Report—The Master Plan Final Report will include: • Executive Summary - 0J) '4fc•Dn • Public Participation Process Summary s • Vision and Key Goals • Cultural Programming Strategy. Recommendations and Alternatives • Governance and Management Plan • Funding Plan AEA Consulting LLC November 18,2015 6 of 7