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LTC 066-2004 Convention Development Tax - $15 Million Payment , . . CITY OF MIAMI BEACH Office of the City Manager Letter to Commission No. 066-2004 ~ From: Mayor David Dermer and Members of the City Commission Jorge M. Gonzalez ~ ~ City Manager ~ 0 CONVENTION D ELOPMENT TAX - $15 MILLION PAYMENT SECOND AMENDMENT TO 1996 INTERLOCAL AGREEMENT Date: March 25, 2004 To: Subject: I am pleased to advise you that on March 23, 2004 the County delivered the $15 million Convention Development Tax (CDT) payment to the City of Miami Beach and the attached executed Second Amendment to the 1996 Interlocal Agreement. The administration will be developing and recommending for you consideration and future action potential allocation and/or identified uses for the proceeds. In the meantime, if you have any questions, please do not hesitate to contact me. JMG\CMC\rar F:\cmgr\$ALL\L TC-04\CDT $15M Pymt - 2nd Amendment Inlerlocal.doc attachments c~ 0 -l &'" -/ :'0 , :J.:: c: Murray H. Dubbin, City Attorney ("") .1> nl ,- ='.0 Christina M. Cuervo, Assistant City Manager rr; r-,' () Patricia Walker, Chief Financial Officer ;J:J CF'\ rn -. (j) " -< 0 =t: "TJ W m -n 0 .s::- " .::- r"1 SECOND AMENDMENT TO THE INTERLOCAL COOPERATION AGREEMENT DATED JUNE 21,1996, BETWEEN MIAMI-DADE COUNTY AND THE CITY OF MIAMI BEACH This Second Amendment (the "Amendment") to the 1996 Interlocal, as hereinafter defined, as amended by the First !Vnendment and Addendum, as each are hereinafter defined, made this ~ 5 day of A1~tt ,2004, by and between Miami-Dade County, apolitical subdivision of the State of Florida (the "County"), and the City of Miami Beach, a municipal corporation organized under the laws of the State of Florida (the "City" or "CMB"). A. The Parties have previously executed an Interlocal Cooperation Agreement dated June 21, 1996 (the "1996 Interlocal"), providing for the allocation of Convention Development Tax (CDT) receipts, which 1996 Interlocal was amended by Amendment One to the 1996 Interlocal dated April 24, 2001, by and between the City and the County (the "First Amendment") and the Addendum to Amendment One to the 1996 Interlocal on May 22, 2001, pursuant to Resolution No. R-563-01. The 1996 Interlocal as amended by the First Amendment and the Addendum shall be referred to herein as the Amended 1996 Interlocal. The Parties acknowledge and agree that the Amended 1996 Interlocal remains in full force and effect, as amended by this Amendment. B. To the extent that the terms and provisions ofthe Amended 1996 Interlocal are not expressly amended herein, such other terms and provisions shall be deemed to be in full force and effect, except that in the event of conflict between the Amended 1996 Interlocal and this Amendment, the provisions of this Amendment shall prevail. All capitalized terms contained in this Amendment which are not defined in this Amendment shall have the respective meanings ascribed to them in the Amended 1996 Interlocal. C. The definition of "Termination Date" is hereby deleted and replaced with the following: "Termination Date" shall mean the latest of (a) September 30, 2040, (b) the latest expiration of any agreement utilizing CDT Receipts for the issuance or payment of debt for any costs associated with the Performing Arts Center, or (c) the latest expiration of any agreement utilizing CDT Receipts for the issuance or payment of debt for any costs associated with a baseball stadium. D. Paragraph C ofthe First Amendment is hereby deleted in its entirety. E. Section I.D.3 of the Amended 1996 Interlocal is hereby deleted in its entirety and replaced with the following: 3. A net capital contribution of$15.0 million to be remitted to the City within ten days of the effective date of this Amendment (Remittance Date). These funds shall be used for Convention Center Complex Area Projects to the extent such projects are eligible for CDT funding pursuant to state law. To the extent the Two-Thirds Portion of the CDT Receipts available on such Remittance Date is less than $15.0 million, the County Manager shall remit to the City on the Remittance Date the balance due as an advance from non-ad valorem general fund revenues. Notwithstanding the foregoing, the County shall reimburse itself for the advance of such funds upon a subsequent issuance by the County of bonds that are secured by a first lien on CDT Receipts. F. Section I.D. 4 of the Amended 1996 Interlocal is hereby deleted in its entirety and replaced with the following. 4.(a) The following paymentsl: 2001 _ 25% ofCDT Receipts received by the County in Fiscal Year 2001 in excess of$31.522,748 2002 _ 25% ofCDT Receipts received by the County in Fiscal Year 2002 in excess of $33,729,341 2003 _ 25% of CDT Receipts received by the County in Fiscal Year 2003 in excess of $36,090,395 2004 _ 25% ofCDT Receipts received by the County in Fiscal Year 2004 in excess of $38,61 6,722 2005 _ 100"10 ofCDT Receipts received by the County in Fiscal Year 2005 greater than $40,547,558 but less than $41,536,146 2006 _ 90% ofCDT Receipts received by the County in Fiscal Year 2006 greater than $42,574.936 but less than $44,676,279 2007 _ 80% ofCDT Receipts received by the County in Fiscal Year 2007 greater than $44,703,683 but less than $48,053,806 2008 _ 70% ofCDT Receipts received by the County in Fiscal Year 2008 greater than $46.938,867 but less than $51.686,674 2009 _ 60% of CDT Receipts received by the County in Fiscal Year 2009 greater than $49,285,811 but less than $55,594,186 2010 _ 50% ofCDT Receipts received by the County in Fiscal Year 2010 greater than $51,750,101 but less than $59,797,107 2011 _ 50% ofCDT Receipts received by the County in Fiscal Year 2011 greater than $54,337,606 but less than $64,317,768 2012 _ 50% ofCDT Receipts received by the County in Fiscal Year 2012 greater than $57,054,487 but less than $69,180,191 2013 _ 50"/0 ofCDT Receipts received by the County in Fiscal Year 2013 greater than $59,907,211 but less than $74,410,214 2014 _ 50% ofCDT Receipts received by the County in Fiscal Year 2014 greater than $62,902,571 but less than $80,035,626 2015 _ 50% of CDT Receipts received by the County in Fiscal Year 2015 greater than $66,047,700 but less than $86,086,319 2016 _ 50"10 of CDT Receipts received by the County in Fiscal Year 2016 greater than $69,350,085 but less than $92,594,445 201 7 _ 50% ofCDT Receipts received by the County in Fiscal Year 2017 greater than $72,817,589 but less than $99,594,585 2018 _ 50"/0 ofCDT Receipts received by the County in Fiscal Year 2018 greater than $76,458,469 but less than $107,123,935 2019 _ 50% ofCDT Receipts received by the County in Fiscal Year 2019 greater than $80,281,392 but less than $115,222,505 2020 _ 50% ofCDT Receipts received by the County in Fiscal Year 2020 greater than $84,295,462 but less than $123,933,326 2021 _ 50% ofCDT Receipts received by the County in Fiscal Year 2021 greater than $88,510,235 but less than $133,302,687 2022 _ 50% ofCDT Receipts received by the County in Fiscal Year 2022 greater than $92,935,747 but less than $143,380,370 2023 _ 50% ofCDT Receipts received by the County in Fiscal Year 2023 greater than $97,582,534 but less than $154,219,926 2024 _ 50% ofCDT Receipts received by the County in Fiscal Year 2024 greater than $102,461,661 but less than $165,878,952 2025 _ 50% ofCDT Receipts received by the County in Fiscal Year 2025 greater than $107,584,744 but less than $178,419,400 2026 _ 50"10 ofCDT Receipts received by the County in Fiscal Year 2026 greater than $1l2,963,981 but less than $191,907,907 2027 _ 50% ofCDT Receipts received by the County in Fiscal Year 2027 greater than $118,612,180 but Jess than $206,416,145 2028 _ 50% ofCDT Receipts received by the County in Fiscal Year 2028 greater than $J24,542,789 but less than $222,021,205 2029 _ 50"/0 ofCDT Receipts received by the County in Fiscal Year 2029 greater than $130,769,928 but less than $238,806,008 2030 _ 50% ofCDT Receipts received by the County in Fiscal Year 2030 greater than $137,308,425 but less than $256.859,742 2031 _ 50% ofCDT Receipts received by the County in Fiscal Year 2031 greater than $144,173,846 but less than $276,278,339 2032 _ 50"/0 ofCDT Receipts received by the County in Fiscal Year 2032 greater than $151,382,538 but less than $297,164,981 2033 _ 50% ofCDT Receipts received by the County in Fiscal Year 2033 greater than $158,951,665 but less than $319,630,654 2034 _ 50"10 ofCDT Receipts received by the County in Fiscal Year 2034 greater than $166,899,248 but less than $343,794,731 2035 _ 50% of CDT Receipts received by the County in Fiscal Year 2035 greater than $175,244,211 but less than $369,785,6] 3 2036 _ 50% ofCDT Receipts received by the County in Fiscal Year 2036 greater than $184,006,421 but less than $397,741,405 2037 _ 50"/0 ofCDT Receipts received by the County in Fiscal Year 2037 greater than $193,206,742 but less than $427,810,655 2038 _ 50"10 ofCDT Receipts received by the County in Fiscal Year 2038 greater than $202,867,080 but less than $460,153,141 2039 _ 50% ofCDT Receipts received by the County in Fiscal Year 2039 greater than $213,010,433 but less than $494,940,718 2040 _ 50"10 of CDT Receipts received by the County in Fiscal Year 2040 greater than $223,660.955 but less than $532,358,236 IAlI years listed above are fiscal years ending September 30; all CDT Receipts are based on Current CDT Rate. 2 To the extent the Termination Date is later than September 30,2040, the City will continue to receive an allocation of50% of CDT Receipts calculated based upon the Current CDT Rate and the formula established in the aforementioned schedule, which represents County growth estimates of annual CDT Receipts based upon the Current CDT Rate between 5% and a cap of7.56% growth. The county shall receive 100% of any annual CDT Receipts in excess of the 7.56% annual growth figure based on the Current CDT Rate. (b) Annual payments to the City as listed in Section I.D. 4.(a) above shall be capped at $50 million, provided, however, that beginning in Fiscal Year ending September 30,2030, the $50 million cap shall escalate annually at the lesser of three percent (3%) or the Consumer Price Index for All Urban Consumers for the United States, all items, index base period 1982-84= 1 00 (commonly referred to as CPI-U), as published periodically by the United States Bureau of Labor Statistics. These payments to the City shall be used for Convention Center Complex Area projects to the extent such projects are eligible for CDT funding pursuant to state law. To the extent that the City determines funds are not needed for the Convention Center Complex Area projects, the funds may be used for other projects eligible for CDT funds under State law. The County shall have ninety (90) days after the close of the County's fiscal year to make its remittance to the City. G. Section LD.5. of the Amended 1996lnterlocal is hereby deleted in its entirety. H. It is expected the County will place on the November 2004 ballot a General Obligation Bond (GOB) Program for voter consideration to fund major infrastructure and capital improvements. If a GOB issue is placed on that ballot, the County will include in that GOB Program funding to be paid to the City of Miami Beach for a project related to the expansion or enhancement ofthe Miami Beach Convention Center. The amount of funding allocated to such a project in the GOB Program shall be $55 million. The City will not be precluded from requesting additional funding in the November 2004 GOB Program to be used for any project other than the expansion or enhancement ofthe Miami Beach Convention Center nor be precluded from requesting funding for any project in any future County general obligation bond program regardless of the results of any November 2004 bond referendum or by any provision ofthis agreement. L Section N. A. of the Amended 1996lnterlocal is amended to include anew subparagraph 4 and to renumber the existing subparagraph 4 and all subsequent paragraphs as follows: IV. MUTUAL OBLIGATIONS AND RESPONSIBILITIES A. ANNUAL PAYMENT 4. (i) In the event that the project related to the expansion or enhancement of the Miami Beach Convention Center is approved by the voters as part of the November, 2004, GOB Program, commencing October 1,2005, the County shall annually appropriate and remit to the City, no later than January 1 of the following year, an amount equivalent to twenty percent (20%) ofthe difference between (a) the amount of general Countywide operating ad valorem taxes levied each year by the County, exclusive of 3 any amount from any debt service millage, on the assessed value of the taxable real property contained within the geographic boundaries specifically described in Exhibit A to this Amendment and (b) the amount of general Countywide operating ad valorem taxes which would have been produced by the rate upon which the tax is levied each year by the County, exclusive of any debt service millage, upon the total ofthe assessed value of the taxable real property in the geographic area specifically described in Exhibit A for the tax year 1976. Such annual payments shall continue until September 30,2016. In the year 2017, the payment amount shall be forty-five percent (45%) of the difference between (a) the amount of general Countywide operating ad valorem taxes levied each year by the County, exclusive of any amount from any debt service millage, on the assessed value of the taxable real property contained within the geographic boundaries specifically described in Exhibit A to this Amendment and (b) the amount of general Countywide operating ad valorem taxes which would have been produced by the rate upon which the tax is levied each year by the County, exclusive of any debt service millage, upon the total of the assessed value of the taxable real property in the geographic area specifically described in Exhibit A for the tax year 1976. The payments under this subparagraph 4(i) shall end the earlier of September 30, 2017, or when the total amount remitted by the County to the City under this subparagraph 4(i) reaches $45 million. The total amount remitted by the County to the City pursuant to this subparagraph 4(i) shall be expended by the City for any need identified by the City, which need would be an eligible use for CDT or Municipal Tourist Resort Tax receipts and all, or any, of the payments made under this subparagraph 4(i) may be pledged by the City as security for any indebtedness incurred by the City to fund any capital costs. The payments in this subparagraph 4(i) are in addition to the GOB Program bond proceeds identified in paragraph H above. (ii) In the event there is no GOB Program placed on the November, 2004, ballot or in the event that the project related to the expansion or enhancement of the Miami Beach Convention Center is not approved by the voters as part of the November, 2004, GOB Program, commencing October 1,2005, the County shall annually appropriate and remit to the City, no later than January 1 of the following year, an amount equivalent to twenty percent (20%) ofthe difference between (a) the amount of general Countywide operating ad valorem taxes levied each year by the County, exclusive of any amount from any debt service millage, on the assessed value of the taxable real property contained within the geographic boundaries specifically described in Exhibit A to this Amendment and (b) the amount of general Countywide operating ad valorem taxes which would have been produced by the rate upon which the tax is levied each year by the County, exclusive of any debt service millage, upon the total ofthe assessed value of the taxable real property in the geographic area specifically described in Exhibit A for the tax year 1976. Such annual payments shall continue through September 30, 2016, at which time payment amount shall increase to forty-five percent (45%) ofthe difference between (a) the amount of general Countywide operating ad valorem taxes levied each year by the County, exclusive of any amount from any debt service millage, on the assessed value of the taxable real property contained within the geographic boundaries specifically described in Exhibit A to this Amendment and (b) the amount 4 of general Countyvvide operating ad valorem taxes which would have been produced by the rate upon which the tax is levied each year by the County, exclusive of any debt service millage, upon the total ofthe assessed value ofthe taxable real property in the geographic area specifically described in Exhibit A for the tax year 1976. The payments under this subparagraph 4(ii) shall continue until the total of such payments reaches $55 million. The total amount remitted by the County to the City pursuant to this subparagraph 4(ii) shall be expended by the City solely for capital costs for the expansion or enhancement of the Miami Beach Convention Center, and all, or any, of the payments made under this subparagraph 4(ii) may be pledged by the City as security for any indebtedness incurred by the City to fund any such capital costs. (iii) In connection with any pledge by the City of the payments to be received from the County pursuant to subparagraphs 4(i) and 4(ii) above, the County shall cooperate with the City. Subparagraph 4 becomes subparagraph 5 Subparagraph 5 becomes subparagraph 6 Subparagraph 6 becomes subparagraph 7 Subparagraph 7 becomes subparagraph 8 Subparagraph 8 becomes subparagraph 9 Subparagraph 9 becomes subparagraph 10 J. Section N. A. 8 and 9 of the Amended 1996 Interlocal are amended to read: 8. It is understood and agreed that the amounts payable by the County under sections N.A. 2.,3.,4., and 5. above, are calculated by reference to certain ad valorem tax collections, but said payments shall be paid solely from non-ad valorem revenues of the County, and the obligation of the County to make such payments shall not create any debt, liability, obligation, or pledge ofthe taxing power, on the part of the County that would require said payments to be subject to referendum. 9. The provisions ofthis Section N. A(I) through (8) shall survive the termination of this Amendment, Amendment One to the 1996 Interlocal, and the 1996 Interlocal, regardless of the reason for such termination. K. Section VI. of the Amended 1996 Interlocal is amended to read as follows: VI. Entire Agreement. This Amendment and the Amended 1996 Interlocal constitute the sole and only agreement ofthe Parties with respect to the Two-Thirds Portion of the CDT Receipts and correctly sets forth the rights, duties and obligations of each to the other as of its date. Any prior agreements, promises, negotiations, or 5 representations not expressly set forth in the Amended 1996 Interlocal and this Amendment are of no force and effect. K. Upon adoption of this Second Amendment to the Interlocal Agreement, the pending claim of the City processed under Chapter 164 Florida Statute shall be withdrawn, and the parties agree that this instrument represents the understanding under which the Parties shall proceed in accordance with its terms. George M. Burgess County Manager Miami-Dade County APPROVED AS TO FORM AND LEGAL SUFFICIENCY: APPROVED AS TO FORM LEGAL SUFFIC NC . p~ f~~ ~~ Cl k fthe Board City Clerk ..flttliJ.~.lii, ....~ COMtl/ww. ..~....... ~ {r.", I.f::' 'i}A{)~..~ ...:;. \ =g C~)iS~ ~ f.) (-"\,,, P f~:;.; . 'RI\i~I.:i) ;' 0_. ,. '~~..... l:..1 Of.? "'It :+ :)'!t ......'V ...,........ 6 'to ApprovedG Veto Override _ \/ n "t- \~~avor Not On Agenda Item No. 11(A)(3) 3-16-04 RESOLUTION NO. R-37S-04 CIfICIM fU-~, . CLERK OF THE SCARi.. Jf COUNTY COMMISSIONER: OADE COUNTY. FLORIDA RESOLUTION APPROVING SECOND AMENDMENT TO INTERLOCAL COOPERATION AGREEMENT DATED JUNE 21, 1996 BETWEEN MIAMI-DADE COUNTY AND TIlE CITY OF MIAMI BEACH AND AUTIIORIZING COUNTY MANAGER TO EXECUTE AND DEUVER SAID AMENDMENT UPON COUNTY AITORNEY'S APPROVAL OF ANY MODIFICATIONS WHEREAs, this Board desires to accomplish the purposes outlined in the accompanying memorandum, a copy of which is incoIporated in this resolution by reference, NOW, TIlEREFORE, BE IT RESOL YED BY TIlE BOARD OF COUNTY COMMISSIONERS OF MIAMI-DADE COUNTY, FLORIDA that the Second Amendment to the Interlocal Cooperation Agreement dated June 21, 1996 between Miami-Dade County and the City of Miami Beach in substantially the form attached as Exhibit "A" to this resolution is approved and the County Manager is authorized to execute and deliver the Second Amendment upon approval of any modifications by the Office of the County Attorney. The foregoing resolution was offered by Commissioner Sally A. Heyman , who moved its adoption. The motion was seconded by Commissioner Dermis C. Moss and upon being put to a vote, the vote was as follows: Dr. Barbara Carey-Shuler, Chairperson absent Katy Sorenson, Vice-Chairperson aye Bruno A. Barreiro aye Jose "Pepe" Diaz Betty T. Ferguson aye Sally A. Heyman Joe A. Martinez aye Jimmy L. Morales Dennis C. Moss aye Dorrin D. Rolle Natacha Seijas aye Rebeca Sosa Sen. Javier D. Souto aye absent aye aye aye aye w Not On Agenda Item No. 11 ( A) (3) Page 2 The Chairperson thereupon declared the resolution duly passed and adopted this - 16lh day of March, 2004. This resolution shall become effective ten (10) days after the date of its adoption unless vetoed by the Mayor, and if vetoed, shall become effective only upon an override by this Board. MIAMI-DADE COUNTY, FLORIDA BY ITS BOARD OF. COUNTY COMMISSIONERS Approved by the County A~ to fonn and legal suffiCieD~ .jJY. RESOA:10404 7 -- MEMORANDUM Not On Agenda Item No. 11(A)(3) TO: Honorable Chairperson Barbara Carey-Shuler, Ed. O. DATE: and Members, Board of County Commissioners March 16, 2004 FROM: George M. Burgess C'O'r) County Manager ~ SUBJECT: Second Amendment to Miami Beach Interloca1 Agreement , ~ Recommend.tioD '., It is recommended that the Board adopt a resolution approving, in substantially the fonn attached to the resolution, the Second Amendment to the 1996 Interlocal Agreement with the City of Miami Beach and authorizing its execution and delivery following approval by the County Attorney's Office. Baeuround The Convention Development Tax (COT) is a three percent tax imposed on transient rentals. The COT was approved, in part, to recognize the importance to the local economy of the continued maintenance, improvement, and expansion of the Miami Beach Convention Center. In accordance with state law, two-thirds of the COT revenue was used initially for the extension, enlargement and improvement of the Miami Beach Convention Center. Upon the completion of such improvements, the two-thirds portion of the CDT revenue may be used for other qualified projects throughout the County which has been the case since the initial financing for the Convention Center in 1987. The one-third portion of the COT revenues was limited by the state law to use in the City of Miami. The one-third share of the COT for use in the City of Miami was used for the Miami Arena initially and subsequently for various projects, including support for the American Airlines Arena and for the Performing Arts Center. In 1996, the Board approved an Interlocal Agreement with the City of Miami Beach, which clarified that the County could allocate the CDT receipts for eligible projects, in particular, for support of the Convention Center and the Performing Arts Center. In April, 2001, the InterlocaI Agreement was amended to provide for certain payments to Miami Beach including a one-time, CDT-backed $15 million payment for Convention Center-related projects (to be made from CDT -backed financing proceeds or available CDT funds on December 1, 2003), annual CDT payments of $4.5 million for operating costs associated with the Convention Center, additional annual payments from available residual CDrReceipts (Residual CDT Receipts Payments), annual payments through 2020 following the tenmnation of the South Pointe Community Redevelopment Agency, and a possible $50 million payment depending on the pledging of revenues to a baseball stadium. In return, the City agreed to the termination of rtonorable Chauperson Barbara Carey-Shuler, Ed. D. and Members, Board of County Commissioners Page 3 date of the amendment. The source of the funds will be an advance to be reimbursed from a subsequent CDT -backed financing; in particular the financing that is projected to be required this year to continue construction of the Performing Arts Center and the Neighborhood Cultural Facilities, including the South Miami-Dade Cultural Center, the Coconut Grove Playhouse renovations, the Caribbean Market Place, the Lyric Theater, and the Civil Rights Museum. 3. The $50 million COT obligation to the City would be eliminated from the First Amended Interlocal Agreement, regardless of the results of negotiations regarding a baseball stadium. Although the pledge of $35 million for the baseball stadium backed by CDT revenues is the maximmn projected to be available for such a pwpose at this time, future residual revenues and receipts above those currently projected could address other projects such as any increased costs associated with the .construction of the Performing Arts Center or ope.tAting support for the Performing Arts Center and other museums. In the event that the baseball stadimn project does not go forward, the $50 million commitment to thc City could affect CDT support of those other projects. Thc requiremcnt in the First Amendment to the 1996 Interlocal Agreement that thc City of Miami Beach support initiatives related to the financing and development of a baseball stadium is also climinated. 4. A $55 million Convention Center Expansion Project would be included in the general obligation bond issue to be considered by the votcrs in the fall. That project funding would replace the CDT obligation if successful. 5. In the event that the Convention Center Expansion Project is approved as part of the general obligation bond issue, the current payment schedule replacing the South Pointe CRA Tax Increment Payment would be increased from the current payment schedulc (the equivalent of a 75 percent payment of the tax increment through 2016 and a fifty percent payment of the tax increment through 2020) to the equivalent of95 percent payment of the tax increment until a total of $45 million more than required under the First Amendment to the 1996 Interlocal Agreement is paid to the City from non-ad valorem County sources or until September 30, 2017, whichever comes first. Once the additional payments reach $45 million, or in 2018, the payment schedule would revert to that in the First Amendment to the 1996 Interlocal Agreement. The City could use the additional payments for any needs identified by the City, which needs are eligible uses for COT or Municipal Tourist Resort Tax receipts. The additional payments would partially offset the loss of the annual COT payments anticipated by the City in the First Amendment to the 1996 Interlocal Agreement. 6. In the event that the $55 million Convention Center Expansion Project is NOT approved as part of a general obligation bond issue in November, 2004, then the current payment schedule replacing the South Pointe CRA Tax Increment Payment would be increased to the equivalent of95 percent of the tax increment until a total of $55 million more than required under the First Amendment to the 1996 Interlocal Agreement is paid to the City from non-ad valorem County sources. The City would be required to use those additional funds for the planned Convention Center Expansion Project. It is projected that the additional payments would be made through 2018, depending on the growth in the assessed values"in the South Pointe area. Once the additional payments reach the level of $55 million, the replacement payments for the South Pointe CRA would revert to the schedule in the First ) eligible for COT funding pursuant to state law. To the extent the Two-lbirds Portion of the COT Receipts available on such Remittance Date is less than $15.0 million, the County Manager shall remit on the RemittanceDate to the City as an advance the _ balance due from non-ad valorem general fund revenues. Notwithstanding the foregoing, the County shall reimburse itself for the advance of such funds upon a subsequent issuance by the County of bonds that are secW'Cd by a first lien on CnT Receipts. F. Section I.D. 4 of the Amended 1996 Interlocal is hereby deleted in its entirety and replaced with the following. 4.(a) The followingpaymcntsl: 2001 - 2.S% fIlCDT RIIlCipII razlwd by IbIl Caualyln.... y....2001 in __ of 531,522,748 2002 - 2S% oC COT RIIlCipII receiwd by the County in F'IIC&I v..,. 2002 ill _ of $33.729.341 2003 - 2.S% ofCDT ReceipIs Ja:eiwd by the County in F'acaI V_ 2003 in _ ofS36.090,395 2004 - 2S% ofCDT RecciptllllCCiwd by the County in FlKaI V_ 2004 in _ of 531,616,722 20l1S - 100% of CDT ReceipIs received by 1hc County in FiIcaJ V_ 200S .-...... S40,547.558 but _ ..... 541.536.146 2006 - 90% of COT ReceipIs received by 1hc County ill FiIcaJ Year 2006 palI:r ..... 542,574.936 but _ ..... $44.676,279 2007 - 8O%oCCDT ReceipIs received by1hcCountyin FiIc81 Vear2OO7 palI:rlban $44.703.683 but lessllwl S48,os3.806 2008 - 70% oC CDT ReceipIs received by 1hc County in FiIcaJ Year 2008 ..-..... 546,931.867 but _ ..... 551.686,674 2009 - 60% of COT ReceipIs receiYed by 1hc County in FixlII V_2009 areuer..... 549,285,811 but less .....555,594.186 2010 - SO% ofCDT hccipIs received by the County in FiIc81 V_ 2010 JVC*rlban 551.750.101 but _..... 559.797.107 2011 - SO% oCCOT Ra:eip!sreceived by 1hcCountyin Fiscal V_lOll pator..... 554,337.606 but_..... 164,317.768 2012 - SO%ofCDT RecciptI received by the County in FiIC8!V_2012 JVC*r..... $S7,ll54.487 but _..... 169.180.191 2013 - SO% oCCDT Receipts RCeiwd by the County in FiIc81 V_ 2013 pator..... 559,907.211 but _Ibm $74.410.214 2014 - SO% oCCOT ReceipIs received by the County in FiIcaJ V..,. 2014 areuer lban S62,!102,S71 but _..... $80,035,626 20IS - SO%ofCDTReceipIs RCeiwdbytheCountyin FiIcaJ V_2015.-.lhan S66.047.700but_lhan S86,()l16,319 2016 - SO% oCCOT ReceipIs received by IheCoulltyin F'1ICaI V_2016 arcata"lhan S69,35O.08S bullcss lhIII $92,.594.445 2017 - SO% ofCDT ReceipIs received by the County in FiIc81 V_2017 ..-lbanS72,817,589bul_lbanS99,594.s85 2018 - SO% oCCOT ReceipIs receiYed by 1hc CoImty in Fiscal V..,. 2018 avcakr ..... $76,458.469 bul _ lban $107.123,935 2019 - SO% of CDT Ra:cipts received by die County in FiIC8! V_ 2019 \Ilader..... S80,281,392 but _ ..... $1 15,222,S05 2020 - SO% oCCDT ReceipIs receiwd bydleCouatyin FiIc81 Vear 2020 JVC*r1lwl $84.295,462 but leu lhan $123,933,326 2021 - SO%ofCDTReceipIs received by the County in FiIc81 V_2021 JVC*rthm S88,s10,235bul1ess thin $133,302,687 2022 - SO% oCCDT ReceipIs receiYed by the County in Fiscal V..,. 2022..- thm $92,935.747 but _ thin $143,380,370 2023 - SO% oCCDT Receipll received by die County in FlKaI Y_ 2023 avcatcr..... $97.582,534 but loss thin $154,219.926 2024 - SO% ofCDT Receipll n:ceiwd by the County in Fiscal Y_ 2024 avcatcr..... $102,461.661 but less Ibm $165,878,952 202S - SO% oCCDT ReceipCI receiwd by dleCouotyin Fiscal V..,. 2025 areuerlhlll $107.584.744 bul_than SI78,419.400 2026 - SO% oCCDT Receipts received by 1hc County in Fiscal Year 2026 avcatcr than $112.963,981 bul1ess than SI91.907,907 2027 - SO% oCCDTReceipIs received by 1hcCountyin Fiscal Y_2027 JVC*r than $1 18,612,180 but 1ess IIwI S206,416,145 2028 - SO% oCCDT Rec:cipts receiwd by 1hc County in Fisca\ Year 2028..- t\wa $124,542.789 but lesslban $222,021,205 2029 - SO% oC CDT Ra:eip!s received by die County in Fiscal Year 2029 JVC*r tIwt $130,769,928 bulless than 5238,806.008 2030 - SO% oCCDT Rcceipll received by the County in FISCal Y_ 2030 avcatcr than $137,308.42S but 1ess Ibm 5256,859,742 2031 - SO% oCCDT Receipll received by the County in Fiscal Year 2031 avcatcr than SI44,173,846 but less lban 5276,278,339 2032 - SO% oCCDT Rec:eipts n:ceiwdby 1hc County in Fiscal Year 2032 avcatcrthan $151,382,538 but less lban 5297,164.981 2033 - SO% oC CDT Receipt! received by die County in Fiscal Year 2033 avcatcr than $158,951,665 bulless lban 5319,630,654 2034 - 50% oCCDT Receipls receiVlOd by the County in Fiscal Year 2034 avcatcr lban $166,899,248 bulless lban 5343,794,731 2035- SO%oCCDT Receipt! receiwdby the County in Fiscal Year 2035 JVC*rlban $175.244,211 bul1ess lban 5369,785.613 2036 - 50% oCCDT Receipt! receiVlOd by the County in Fiscal Year 2036 avcater than $184,006,421 but less than $397,741.405 2037 - SO% oCCDT Receipls m:eiwd by the County in Fiscal Year 2037 greater t\wa $193,206,742 but less lban 5427,810,655 2038 - SO% oCCDT Receipt! received by !be County in FiIc81 Year 2038 avcatcr lban $202,867,080 bUlless lban $460,153.]41 2039 - SO% oCCDT Receipt! receiVlOd by the County in Fiscal Year 2039 greater than $213,010,433 bulless than 5494,940,718 2040 - 50"/0 oCCDT ReceiplS receiwd by the County in Fiscal Year 2040 greater than $223,660,955 bulless lban 5532,358,236 'All years listed above are fiscal years ending September 30; all COT Receipts are based on Current COT Rate. 2 C\ taxes which would have been produced by the rate upon which the tax is levied each year by the County, exclusive of any debt service millage, upon the total of the assessed value of the taxable real property in the geographic area specifically described in Exhibit A for the tax year 1976. Such annual payments shall continue until September 30,2016. In the year 2017, the payment amount shall be forty-five percent (45%) of the difference between (a) the amount of general Countywide operating ad valorem taxes levied each year by the County. exclusiye of any amount from any debt service millage. on the assessed value of the taxable real property contained within the geographic boundaries specifically described in Exhibit A to this Amendment and (b) the amount of general Countywide operating ad valorem taxes which would have been produced by the rate upon which the tax is levied each year by the County. exclusive of any debt service millage, upon the total of the assessed value of the taxable real property in the geographic area specifically described in Exhibit A for the tax year 1976. The payments under this subparagraph 4(i) shall end the earlier of September 30, 2017. or when the total amount remitted by the County to the City under this subparagraph 4(i} reaches $45 million. The total amount remitted by the County to the City pursuant to this subparagraph 4(i) shall be expended by the City for any need identified by the City, which need would be an eligible use for COT or Municipal Tourist Resort Tax receipts and all, or any, of the payments made under this subparagraph 4(i} may be pledged by the City as security for any indebtedness incurred by the City to fund any capital costs. The payments in this subparagraph 4(i} are in addition to the GOB Program bond proceeds identified in paragraph H above. (ii) In the event there is no GOB Program placed on the November, 2004, ballot or in the event that the project related to the expansion or enhancement of the Miami Beach Convention Center is NOT approved by the voters as part of the November, 2004, GOB Program, commencing October 1, 2005, the County shall annually appropriate and remit to the City no later than January I of the following year an amoWlt equivalent to twenty percent (2001o) of the difference between (a) the amoWlt of general Countywide operating ad valorem taxes levied each year by the County, exclusive of any amount from any debt service millage, on the assessed value of the taxable real property contained within the geographic boundaries specifically described in Exhibit A to this Amendment and (b) the amount of general Countywide operating ad valorem taxes which would have been produced by the rate upon which the tax is levied each year by the County, exclusive of any debt service millage, upon the total of the assessed value of the taxable real property in the geographic area specifically described in Exhibit A for the tax year 1976. Such annual payments shall continue through September 30, 2016, at which time payment amount shall increase to forty-five percent (45%) of the difference between (a) the amoWlt of general Countywide operating ad valorem taxes levied each year by the COWlly, exclusive of any amount from any debt service millage, on the assessed value of the taxable real property contained within the geographic bOWldaries specifically described in Exhibit A to this Amendment and (b) the amount of general COWltywide operating ad valorem taxes which would have been produced by the rate upon which the tax is levied each year by the County, exclusive of any debt service millage, upon the total of the assessed value of the taxable real 4 I { . ST ATE OF FLORIDA ) ) ) SS: COUNTY OF MIAMI-DADE I, HARVEY RUVIN, Clerk of the Circuit Court in and for Miami-Dade County, Florida and Ex-Officio Clerk ofthe Board of County Commissioners of Said County, Do Hereby Certify that the above and foregoing is a true and correct copy of Resolution No. R-375-04 adopted by said board of County Commissioners at its meeting held on MARCH 16, 2004. IN WITNESS WHEREOF, I have hereunto set my hand and official seal on this 241li day of March A.D. 2004. HARVEY RUVIN, Clerk Board of County Commissioners Dade County, Florida By Board of County Commissioners Miami-Dade County, Florida SECURITY PEATURES UCC liOIO PANTOGRAPH, ERASABUi INK IN AMOUNT AREA AND eLEED-THRU ARABIC AND MICR NUMBERING MIAMI-DADE COUNTY, FLORIDA GENERAL OPERATING ACCOUNT 108 . DATE qST UNION NATlONAl. BANK OF R.OFlIDA MIAMI, FlORIDA 33131 03/22/2()04 AMOUNT $ *15.000.000 U:lYa e70 ,y FIFTEEN I~LLIDN_'DDL~AJ1:S AND NO CENTS ... CITY OF MIAMI BEACH, PO BOX ,19000 MIAMI BEACH FL 33119 VOID AI'TU llIOIAl :':I:,::I II tw .... II . ,,'4~ '~~'1~~' J . . . u.OOOq ~ C!q..~ [f:p~'?op.&"':' C!I: i!&'1& ~Q'l;~Ea&'4" ... L.,...'" .'''' '. ,". :.._' -:, . ""', . ':-::,,";;,~.,.:,::~, ,_;:<:,.,,:,,; \... . r... . ~ 5'.:"'e,000372 08 03/22/2004 108 -00091294 DDCLJMENT NUMBER DESCRIPrION VNFl\I0400214001 'Il-l'JR:~52041 * DOC REF NUMBER AMOU! 15,000,000.00 ?y-2:rf/{ 0:;1/2:,2/2004 15,000,000.00 CITY OF MIAMI BEACH . PO BOX 190()O MIAMI BEACH FL 33119