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069-2001 LTCCITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 http:\\ci .miami-beach .fi .us No. LETTER TO COMMISSION April 5, 2001 TO: Mayor Neisen O. Kasdin and Members of the City Commission FROM: Jorge M. Gonzalez ~N~ eq~ City Manager SUBJECT: Loews Hotel Percentage Rent for Lease Year 2000 - $2,054,000 On September 20, 1996, the Miami Beach Redevelopment Agency (RDA) entered into a Lease Agreement with Miami Beach Redevelopment, Inc. (MBRD, a fully owned subsidiary of Loews Hotels. The Agreement defines the terms under which the RDA receives rent revenues for the Loews Miami Beach Hotel. Loews' annual rent currently consists of a base rent of $500,000 and percentage rent as determined by a seven tier system. The tiers are prompted primarily by altemafmg thresholds of defined internal rates of return, funded equity returns for MBRI, and land value returns for the RDA. A profit projection for the Loews, prepared by Tishman, the City's former hotel consultant, indicated that the hotel would not reach profitability within its first years of operation and, likewise, the RDA would not receive percentage rent. Loews has already far exceeded these expectations. For Loews' first year of operation in 1999, the RDA received percentage rent in the mount of $252,973, as determined by Tier 4 of the Agreement, and a base rent in the mount of $500,000. The total annual rent for 1999 was $752,973. For lease year 2000, the RDA received a percentage rent check totaling $2,054,967, achieving Tier 5A of the Agreement. Tier 5A requires that the RDA receives an 8% internal rate of return on the value of the land, which at the time of the agreement was fixed at $24,000,000. Total annual rent received for 2000 is $2,554,967, reflecting a 300% increase over the prior year. JMG:C~C:K?sk~ c: Christina M. Cuervo, Assistant City Manager Pah'icia Walker, Finance Director Kent Bonde, Redevelopmerit Coordinator Manuel Marquez, Finance Department Stacy IGlroy, Redvelopment Agency