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HomeMy WebLinkAboutReso 2013-2101 RESOLUTION NO. 2013- A RESOLUTION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING AN INCREASE FROM FORTY- FIVE THOUSAND DOLLARS($45,000.00)TO FIFTY-THREE THOUSAND DOLLARS ($53,000.00) FOR MARKETING DESIGN SERVICES PROVIDED BY BONNIE BENNETT FOR THE CULTURAL AND COMMUNITY SERVICES DEPARTMENT;AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Sunny Isles Beach hired Bonnie Bennett to brand the City as "Florida's Riviera"; and WHEREAS, on February 21, 2013 via Resolution No. 2013-2028 the City Commission authorized the City Manager to expend up to Forty-Five Thousand Dollars($45,000.00)for Bonnie Bennett to continue to carry the corporate identity and branding developed as "Florida's Riviera" throughout all official City publications, promotional items and marketing materials, including the layout and design of the quarterly newsletter, the quarterly catalogs, the annual City calendar, all advertisements, promotional items, brochures and other marketing materials; and WHEREAS, Bonnie Bennett's designs are consistent with the approved standards and the desires of the City Commission; and WHEREAS, the City now wishes to authorize the City Manager to approve an additional amount of$8,000.00 bringing the total amount to Fifty-Three Thousand Dollars ($53,000.00) for additional marketing design Services provided by Bonnie Bennett for the Cultural and Community Services Department. NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH,FLORIDA, AS FOLLOWS: Section 1. Authorization of City Manager. The City Manager is hereby authorized to expend an additional Eight Thousand Dollars ($8,000.00) to Bonnie Bennett to provide Marketing Design Services for the Cultural and Community Services Department, increasing the amount from Forty- Five Thousand Dollars($45,000.00)up to an amount not to exceed of Fifty-Three Thousand Dollars ($53,000.00). Section 2. Further Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution. Section 3. Effective Date. The Resolution shall take effect immediately upon adoption. PASSED AND ADOPTED on this 19th day of September 2013. R2013-Bonnie Bennett Design Srvs Increase 091913 Page 1 of 2 ► orman S. Edelcup, Mayo. ATTEST: • - Jane A. Hines, MMC, City Clerk • • APPROVED AS TO FORM AND LEGAL SUFFICIENCY: /f/i �a r4inot, ity Attorney Moved by: M4-sL Seconded by: V lc4 Mdtple Ptrcla ca3 Vote: 6-o Mayor Edelcup ✓ (Yes) (No) Vice Mayor Aelion ✓ (Yes) (No) Commissioner Gatto (Yes) (No) Commissioner Levin es) (No) Commissioner Scholl I/ (Yes) (No) R2013-Bonnie Bennett Design Srvs Increase 091913 Page 2 of 2 5`'""Y'S`F City of Sunny Isles Beach tiv_. ',n 18070 Collins Avenue _ 9 " .I": Sunny Isles Beach, Florida 33160 ye '',F C 040 sk (305)947-0606 City Hall '•J, 5,,K sac (305)949-3113 Fax i MEMORANDUM TO: The Honorable Mayor and City Commission VIA: Christopher J. Russo, City Manager FROM: Susan Simpson, Cultural and Community Services Director DATE: 9/19/2013 RE: Authorization to Expend Additional Funds to Bonnie Bennett Creative RECOMMENDATION: It is recommended that the City Commission approve the attached resolution to provide authorization to expend additional funds to Bonnie Bennett Creative in the amount of $7,575.00 for a total amount spent for Fiscal Year 2012 - 2013 of Fifty Two Thousand Five Hundred Seventy Five Dollars ($52,575.00). REASONS: Bonnie Bennett Creative provides the design and layout of the City newsletter, annual calendar, brochures, advertisements, marketing materials and most notably, the new Sunny Isles Beach Living magazine. This magazine was launched this year and many hours went in to the initial development of this quality publication. Additionally, the new bus design was created and went through a few revisions before the design was finalized. These were unanticipated expenses. FUNDING SOURCE: Funding is available for this item in General Fund Account Number 10.572.5317, Professional Services ATTACHMENTS: • Resolution Agenda Item No.IOD Date 9/19/2013 112