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File #: 25-200    Version: 1 Name:
Type: Resolution Status: Passed
File created: 2/10/2025 In control: City Commission
On agenda: 3/11/2025 Final action: 3/11/2025
Title: RESOLUTION 45-25: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AUTHORIZING A SPECIAL EVENT SPONSORSHIP IN AN AMOUNT NOT TO EXCEED $8,000 FOR THE SPECIAL EVENT KNOWN AS THE 4TH ANNUAL DELRAY BEACH CONCOURS D’ELEGANCE TO BE HELD ON APRIL 27, 2025; AUTHORIZING THE CITY MANAGER TO TAKE ALL ACTIONS NECESSARY TO EFFECTUATE THE INTENT OF THIS RESOLUTION; AND PROVIDING FOR AN EFFECTIVE DATE, AND FOR OTHER PURPOSES.
Sponsors: City Manager Department
Attachments: 1. Agenda Cover Report, 2. 1DBC SETAC Concours April 2025 (1) (1), 3. DBC 2025 Request Form for City Special Event Sponsorship, 4. 4DBC Foundation 2024 Summary x25 Cost, 5. Sponsorship Resolution 45-25, 6. DBC (5) Nonprofit Partners 2025 Document Binder, 7. 6_2024 DBC Charity Donation Sponsor List Letter, 8. 3_2025 DBC Site Plan FRI-SAT (1), 9. 3_Sunday 2025 DBC Site Plan No Expansion, 10. Resolution 45-25 LR

TO:                                          Mayor and Commissioners

FROM:                     Allie Behrman, CPRP, Special Event Manager

THROUGH:                     Terrence R. Moore, ICMA-CM, City Manager

DATE:                     March 11, 2025

 

Title

RESOLUTION 45-25: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AUTHORIZING A SPECIAL EVENT SPONSORSHIP IN AN AMOUNT NOT TO EXCEED $8,000 FOR THE SPECIAL EVENT KNOWN AS THE 4TH ANNUAL DELRAY BEACH CONCOURS D’ELEGANCE TO BE HELD ON APRIL 27, 2025; AUTHORIZING THE CITY MANAGER TO TAKE ALL ACTIONS NECESSARY TO EFFECTUATE THE INTENT OF THIS RESOLUTION; AND PROVIDING FOR AN EFFECTIVE DATE, AND FOR OTHER PURPOSES.

 

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Recommended Action:

Recommendation

Review and consider Resolution 45-25,authorizing a Special Event Sponsorship in an amount not to exceed $8,000 for the special event known as the 4th Annual Concours d'Elegance to be set up on April 25-26, 2025 and held on April 27, 2025; authorizing the City Manager to take all actions necessary to effectuate the intent and for other purposes.

 

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Background:

Delray Concours Foundation has submitted a request for City sponsorship for their 4th Annual Concours d'Elegance to be set up on April 25-26, 2025, and held on April 27, 2025. While the current cost estimate for City services (minus hard costs) is $11,624.84, The final sponsorship would be based on the actual cost of City services (minus hard costs) but could not exceed cannot exceed he level of sponsorship granted by the City Commission.

 

The Producer has full application package which includes details of the event and a statement on how they believe the event meets the public benefit intent of the City. The package also includes an anticipated budget and resulting donations which show the following:

 

Income minus expenses: $56,000

Sponsorship requested: $8,000 (not to exceed)

Donations anticipated:

                                          Achievement Center: $12,800.

                                          Delray Citizens for Delray Police: $12,800

                                          Delray Fire Benevolent: $12,800

                                          Community Classroom Project: $12,800

                                          The Charlie Fund: $12,800

 

Total of Anticipated Donations $64,000

 

It should be noted that this Producer, Delray Concours Foundation, has met sponsorship requirements for their two previous sponsorship requests: 2024 Delray Beach Concours d'Elegance and the 2023 Delray Beach Concours d'Elegance.

 

City Attorney Review:

City Attorney has approved the resolution as to form and legal sufficiency.

 

Funding Source/Financial Impact:

The following is the impact on the City if this sponsorship is approved and costs do not exceed the current City cost estimate of services. These costs are estimated (by department and category) as follows and would become the responsibility of the individual Department's budget if approved (any additional reimbursed is allocated to the General Fund not back to any of the individual departments) :

                                                               

                     Police Personnel - Overtime                                                                $5,823.12

                     Police Resources                                                                                                         $   300.00

                     Fire Rescue Personnel - Overtime                                                                $1,056.88

                     Fire Rescue Resources                                                                                     $   160.00

                     Parks Maintenance Personnel - Overtime                      $1,429.20

                     Public Works Personnel - Regular                                                                $   653.52

                     Public Works Personnel - Overtime                                           $   191.52

                     Public Works Resources                                                                                     $     72.15

                     Parking Resources                                                                                                          $1,414.40

                     Parking Sales Tax                                                                                                          $      99.01

                     5% Overtime Administrative Fee                                                                $    425.04

 

                                                                                                                                                   TOTAL $11,624.84

                                                                                    

The event producer would be responsible for reimbursing the City $3,624.84 if the sponsorship is awarded at the requested amount of $8,000.

 

*Please note these are estimated costs. Actual costs will be calculated after each event based on actual use of City services and other costs.

 

Timing of Request:

Producer is seeking to start marketing the event and needs to know whether to include the City logo in such marketing information.