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10-14-20 Miami Beach Economic Growth Initiative for Class A(78506937.3)There Is No Class A or A+ Office in Miami Beach The current demand in today’s market is not being met in Miami Beach. Currently no contemporary Class A or A+ structure exists in Miami Beach, and the current code in most districts restricts the feasibility of any new proposed Class A or A+buildings Existing Miami Beach Office Competitor neighborhoods understand the value of Class A & A+ Office Space Miami Beach is losing out Wynwood New Office Mixed Use Coconut Grove Office Mixed Use Pipeline COVID-19 Market Demands Additional height allows for smaller floor plates •Less employees per floor •Less shared common areas •Safer work environment Long Term Positive Economic Impact Increased Tax Revenue from Underutilized Properties Less Reliance on Tourism Dollars Short & Long-Term Job Creation Increased Full-Time Resident Population Increased Retail & Restaurant Spending Sustained Local Business Support Proposed Incentive Areas : Sunset Harbour (CD-2 & I-1) Alton Road from 6th to Dade Boulevard (CD-2, non-historic) Terminal Island (I-1) Current Projects Impacted by Text Amendment Eighteen Sunset-Office, Retail, and Residential Terminal Island-Office No Height Change Proposed Height Change No Height Change Proposed Height Change Proposed Text Amendment Sec 142-306 & Sec 142-486 To create long-term and diversified economic growth in Miami Beach, this proposed text amendment aims to incentivize the development of new Class-A office. This text amendment will allow for height increases in select CD-2 and I-1 zones up to 75ft. All qualifying projects must use .45 of their net FAR towards office space. Lot sizes must be 7,500 sq. ft. + to qualify. What this Proposed Text Amendment is NOT: •NO Change to density •NO Change to building use •NO Change to short term rental regulations Appendix Miami Beach Class A & B Office Provided by Colliers International Terminal Island Tax Analysis Provided by Flanagan Bilton LLC Eighteen Sunset Tax Analysis Retail: Projected Gross Income (15,051 SF @$75psf):1,128,825.00$ Vacancy & Collection Loss (5%):56,441.25$ Effective Gross Income:1,072,383.75$ Unreimbursed Expenses (5%):53,619.19$ Net Operating Income:1,018,764.56$ Capitalization Rate:5.50% Value:18,522,992.05$ Assessment (85%):15,744,543.24$ Miami Beach Millage Rate:0.60% CMB Tax Revenue:94,815.21$ Office: Projected Gross Income (30,740 SF @$80psf):2,459,200.00$ Vacancy & Collection Loss (5%):122,960.00$ Effective Gross Income:2,336,240.00$ Unreimbursed Operating Expenses (25%):584,060.00$ Net Operating Income:1,752,180.00$ Capitalization Rate (5.5% plus millage):7.50% Value:23,362,400.00$ Assessment (85%):19,858,040.00$ Miami Beach Millage Rate:0.60% CMB Tax Revenue:119,587.10$ Parking: Projected Income (78 spaces @ $300/mo.):280,800.00$ Vacancy & Collection Loss (10%):28,080.00$ Effective Gross Income:252,720.00$ Unreimbursed Operating Expenses (25%):63,180.00$ Net Operating Income:189,540.00$ Capitalization Rate (5.5% plus millage):7.50% Value:2,527,200.00$ Assessment (85%):2,148,120.00$ Miami Beach Millage Rate:0.60% CMB Tax Revenue:12,936.19$ Residential Penthouse: Projected Sale Price:30,000,000.00$ Assessment (85%):25,500,000.00$ Miami Beach Millage Rate:0.60% CMB Tax Revenue:153,563.55$ Projected Property Tax Revenue:380,902.06$ Resort Tax Revenue: Total Projected Food, Beverage and Retail Sales (15,051 SF @ $1200psf):18,061,200.00$ CMB Projected Resort Tax Revenue (Total Sales x 2%):361,224.00$ Tangible Personal Property Tax Rate:7% Estimated Personal Property Value (All Components of Development):5,000,000.00$ Projected Tangible Personal Property Tax Revenue:350,000.00$ Projected Net TPP Tax Revenue to City of Miami Beach:108,766.74$ Current Tax Revenue from Existing Property to City of Miami Beach:49,230.00$ Projected Tax Revenue to City from New Development:850,892.80$ Annual Minimum Difference Between Existing and New Development Revenue:801,662.80$ Additional Annual Tax Revenue Growth over first 5 years of operation for New Development v. Existing Revenue*:212,593.97$ Total Projected Annual Tax Revenue upon Development Stabilization (Year 5):1,063,486.77$