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LTC 075-2004 Loews Hotel Percentage Rent CITY OF MIAMI BEACH Office of the City Manager Letter to Commission No. 075-2004 ~ From: Mayor David Dermer and Members of the City Commission Jorge M. Gonzalez J A.--~ City Manager ~ D Loews Hotel Percenta e Rent (-J CJ Date: ~i11f200<tv ..~,. ~ rfl '~ ~ 0 c:-', (.,"l 01 ""'~,. .,.- ;;;-;; -u <:. (,/) :]I:: rn g ~ CJ -n To: Subject: <.I (.J'\ fT' On September 20, 1996, the Miami Beach Redevelopment Agency (RDA) entered into a Lease Agreement with Miami Beach Redevelopment, Inc., (MBRI), 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' rent currently consists of a base rent of $500,000 and percentage rent determined by a seven tier system. The tiers are prompted primarily by alternating thresholds of internal rates of return, funded equity returns for MBRI, and land value returns for the RDA. Initial profit projections for the Loews, indicated that the hotel would not reach profitability within its first few years of operation and, likewise, the RDA would not receive percentage rent. However, Loews has far exceeded these expectations. On March 31, 2004, the Redevelopment Agency received a check in the amount of $2,313,249 for lease year 2003. Prior years' percentage rents were as follow: Year Incentive Rent Received 1999 $ 252,973 2000 $2,054,967 2001 $ - 0 - (Due to refinancing of MBRI's debt structure as permitted in the Hotel Lease Agreement) 2002 $ 647,041 2003 $2,313,249 If you have any questions, please contact me. JMG\C~K~ F:\DDHPISAlI\RDA\loews\incentive_rent04.l TC.doc c: Christina M. Cuervo, Assistant City Manager Kent Bonde, Redevelopment Coordinator 1601 Collins Avenue Miami Beach Fl 33139 Hotel (305) 604-1601 Fax (305) 604-3999 www.loewshotels.com March 30, 2004 Miami Beach Redevelopment Agency Attn: Ms. Trish Walker Director of Finance City of Miami Beach 1700 Conference Circle Drive Miami Beach, Fl. 33139 Re: Loews Miami Beach Hotel Dear Ms. Walker, :2! ::z: )0- ::z: , .. f;'q ... "~ I 2:a :x- C .. W \0 In accordance to the Lease Agreement with the Loews Miami Beach Hotel, this letter is to advise you that the Annual Financial Statement for the 2003- Y ear Lease is available at the Hotel in accordance with Section 28.1@. In addition, in accordance with Section 3.3 @, Two Million Three Hundred Thirteen Thousand Two Hundred Forty-Nine Dollars and 00 Cents ($2,313, 249.00) is due for the 2003 Percentage Rent. If you have any questions, please do not hesitate to call us. ?~::~ Charlton Hines Managing Director . C .&:- ~ ::a Co.) JII r ~ < I Annapolis Chicago Denver Los Angeles Miami Beach Montreal Nashville New Orleans New York City Orlando Philadelphia Quebec City San Diego Tucson Wdshington DC " DATE I 03/30/2004 I CHECK NUMBER 100000658251 INVOICE NUMBER INVOICE DATE VOUCHER NUMBER VOUCHER DUE DATE GROSS AMOUNT DISCOUNT NET AMOUNT 033004 03/30/2004 VCH0000097629 03./30/2004 $ 2,313,249.00 S 2,313,249.00 $ 2,313,249.00 1128 0000000468 MB REDEVELOPMENT (RENT) TRUE WATERMARK IS VISIBLE IN THIS PAPER. HOLD UP TO A LIGHT SOURCE TO VIEW. THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE SECURITY PAPER. ..~'.'. ',.~y-" ',:",_. :'Uj:~t'.{f~;"': ,,~Jfl}f~,';~ ~. . , ", f; M1A:~~E~C~:OT~~ 'X.;; t:;~~f"'Jf.~O~~~~~l;// ,. /',., 160;1 Cilllins-Avenue;. '" '. ~,h,./ s.~ LIT cH BE A ,C,H 't/{:,:, ,Mij:mifijiach.f;c':'33r3~r,~:;>j'" ;; >;.,,: ,; i}i.;..... /iii ....... .//';'" ........ IDATE'.I03/30/2004.ICtjECKNUMBERI0000065825[ ! 'f~o millio}l threc;11411gTc;d tI1irteeti thousand two hu.ndredfortynine and no/lOO *"'**-***********"'***** ~ i!> ] lil {'::<: Union Planters Banle 122LBrickell Avenue Miami, FL 33131 . " -. -" u . .0 C o !!l :$ w " ;:j;"" ;\ ': ;';:~~;:;~/(',: ::, 'PAY:: ~".\<-~~> ",;, ';!';s ..,~.dA.'" '",)",: ' , ,~' ;:.,.';',-,;,...; '" /./."' % MIAMI BEACH REDEVELOPMENT AGENCY 1700 CONFERENCE CIRCLE DRIVE MIAMI BEACH, FL 33139 ATTN: TRISH WALKER I AMOUNT I $ 2,313,249.00 . TO THE. . ORDER OF >,-..,.;, ~~..~(\it..of.' c~ VOID AFTER 90 DAYS ..... >< . . CO-.-- . '.__ ._____ 1:01; 70081. .1.1: 02500.81; .1;11" 11"00000 I; 582511" -