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1B-Adopt Budget City Center-Anchor Shops-Pennsylvania Ave Shops-Garage For FY15MIAMI BEACH REDEVELOPMENT AGENCY ITEM SUMMARY Gondensed Title: A Resolution of the Chairperson and Members of the Miami Beach RedevelopmentAgency adopting and appropriating the operating budgets for the City Center Redevelopment Area, the Anchor Shops and Parking Garage and the Avenue Shoos and for Fiscal Year 2015116. The proposed budget for the City Center Redevelopment Area for Fiscal Year 2015116 has been prepared to coincide with the overall City budget process, and is being presented to assist in providing a comprehensive overview of the district. Additionally, the revenues and expenses associated with the operations of the Anchor Shops and Parking Garage as well as the Pennsylvania Avenue Shops and Garage are presented as separate schedules so as to eliminate any perception that proceeds from the Facility's operations are pooled with TIF and other Trust Fund revenues. Based on the 2015 Certificate of Taxable Value from the Property Appraiser's Office, the preliminary value of property in City Center is $4,821 ,643,185; an increase of 15o/o over 2014, marking the fifth year in a row values have increased following two years of decline. However, as in previous years, the City has received correspondence from the County, advising of the finalization of the tax roll for the prior year, which in the case of FY 2013114, reflects a decrease from the preliminary valuation for the same year and will result in a corresponding adjustmenUreduction in TIF revenues totaling $2,617,000 for 2015116, versus $2,291,000 for FY 2014115; $168,000 for 2013t14 and $3.5 miilion tor 2012t13. Additionalsourcesof revenueincludeaTzmilllevyintheamountof $2.1 million,tobesetasidefortheChildren'sTrust pursuant to an lnterlocal Agreement, dated August 16,2004 between the RDA, the City of Miami Beach and Miami- Dade County, and an estimated $60,000 in interest income. The total proposed FY 2014115 City Center Redevelopment Area Budget is $44,240,000. ln order to address the existing and future obligations of the Redevelopment Area, it is recommended that the Redevelopment Agency adopt the attached Resolution which establishes the operating budgets for the City Center Redevelopment Area, the Anchor Shops and Parking Garage and the Pennsylvania Avenue Shops and Garage for FY 2015t16. Enhance Beauty and Vibrancy of Urban And Residential Neighborhoods; Focusing on Cleanliness, Historic Assets, ln Select Neighborhoods And Redevelopment Areas. Data (Surveys, Environmental Scan, etc.): One out of ten residents (10%) feels the best way to improve the overall quality of life in Miami Beach is to increase City beautification and cleanliness. Item S ummary/Recommendation : Financial lnformation : Source of Funds: Amount Account 1 $44,240,000 City Center Redevelopment Area Fund 2 $ 4,927,000 Anchor Shops and Parking Garage Operations 3 $ 1,685,000 Pennsylvania Avenue Shops and Garage Operations OBPI Total $50,852,000 Financial lmpact Summary: Clerk's Office Max Sklar and John Woodruff AGENDA ITEII DATEE MIAMIBEACH 1049 r915.2015 City of Miomi Beoch, 1700 Convention Center Drive, Miomi Beoch, Florido 33,l39, www.miomibeochfl.gov COMMISSION MEMORANDUM TO: FROM: DATE: SUBJECT: Mayor Philip Levine and Members the City Jimmy L. Morales, City Manager September 30, 2015 A RESOLUTION OF THE CHAIR AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY, ADOPTING AND APPROPRIATTNG THE OPERATING BUDGETS FOR THE CITY CENTER REDEVELOPMENT AREA THE ANCHOR SHOPS AND PARKING GARAGE AND THE PENNSYLVANIAAVENUE SHOPS AND GARAGE FOR FTSCAL YEAR (Fy) 2015/16. ADMINISTRATION REGOMMENDATION Adopt the Resolution. ANALYS!S The proposed budget for the City Center Redevelopment Area (RDA) for Fiscal Year 2015t16 has been prepared to coincide with the overall City budget process, and is being presented today to assist in providing a comprehensive overview of the district. Please refer to the attached Exhibit A for the proposed budget details. Revenues Based on the 2015 Certificate of Taxable Value from the Property Appraiser's Office, the preliminary value of property in City Center is $4,821,643,185; an increase of 15% over 2014, marking the fifth year in a row values have increased following two years of decline. However, as in previous years, the City has received correspondence from the County, advising of the finalization of the tax roll for the prior year, which in the case of FY 2013114, reflects a decrease from the preliminary valuation for the same year and will result in a corresponding adjustmenUreduction in TIF revenues totaling $2,617,000 for 2015/16, versus $2,291 ,000 for FY 2014115; $168,000 for 2013114 and $3.5 million for 2012t13. Additional sources of revenue include aTzmill levy in the amount of $2.1 million, to be set aside for the Children's Trust pursuant to an lnterlocal Agreement, dated August 16,2004 between the RDA, the City of Miami Beach and Miami-Dade County; and an estimated $60,000 in interest income. Expenditures Project-related expenses account for approximately $10.6 million, which includes 94.5 million to be allocated for community policing initiatives in the City Center to continue providing enhanced levels of staffing and services throughout the area, and $5.9 million for maintenance of RDA capital projects. 1050 Redevelop me nt Age ncy Me m o rand u m Operating Budget for City Center for FY 2015/16 September 30, 2015 Page 2 of 3 Administrative Expenses total $1,223,000 comprising a management fee of $982,000 which is allocated to the General Fund to pay for direct and indirect staff support for the RDA; $241,000,000 for actual operating expenses; and $25,000 for capital renewal and replacement projects under $25,000. lt should be noted that the Management Fee allocation is reflective of actual city resources applied to the operation of the RDA, as supported by the RSM McGladrey Cost Allocation Study, dated July 20, 2009. lt should further be noted that Administrative and Operating expenses account for less than three percent (2.8%o) of the total budget, which is well below the29o/o threshold level established (and permitted) in the lnterlocalAgreement between the City and the County. Per the Third Amendment to the lnterlocal Agreement between Miami Dade County and City of Miami Beach dated January 20, 2015, requires the Agency's expenses for Administration, Community Policing, and Capital Expenses not exceed the prior year's distribution for such expenses adjusted by the lesser of the Miami Urban Area CPI from July to June or 3 percent. The CPI increase from2014to2015 was 1.2o/o andthe FY 2015116 budget includes an increase to these expenses of 1.2o/o. The current combined debt service on the 2005 Series Bonds and the Parity Bonds accounts for approximately $8.S million annually. City Center also continues assuming debt service payments on the portion of the Gulf Breeze Loan used to pay for the Bass Museum expansion and renovation, and the portion of the Sunshine State Loan Program used for Lincoln Road improvements, which collectively account for approximately $1.3 million. The FY 2015t16 budget also includes $2.1 million for the first year of interest payment and debt issuance cost of the proposed new RDA bond. Reserve line item expenditures include those items that, pursuant to the existing Bond Covenants, may only be expended once the annual debt service obligations have been met. These include the County's administrative fees, equivalent to 1 .5o/o of its respective TIF payment; and the corresponding contribution to the City's General Fund, equivalent to 1.5o/o of the City's share of its TIF payment; and the remittance of the %mill tax levy back to the Children's Trust. ln addition, the proposed budget includes $17,723,000 in funding towards the new debt service anticipated for the remaining projects in the City Center Capital Plan, as well as for $274 million in debt for the Convention Center Expansion and Renovation Project, consistent with the terms being negotiated with Miami-Dade County. The revenues and expenses associated with operations of the City Center area Shops and Garages are presented as separate schedules in orderto eliminate any perception that proceeds from the facilities' operations are pooled with TIF and other Trust Fund revenues: Anchor Shops and Parking Garage Garage revenues at the Anchor Garage are projected at approximately $4 million, with operating expenses, (including depreciation, contractual revenue-sharing obligations with Loews and general fund administrative fees) of approximateV $g.Z million, and an allocation of $46,000 for window replacement in the facility. The Anchor retail operations is expected to generate $847,000 in revenues, including interest, with operating expenses and depreciation totating $265,000, as well as projected reserves of $56,000. Additionally, $526,000 in transfers to the Pennsylvania Avenue Garage/Retail is budgeted to offset the RDA's estimated costs associated with the retail and parking operations. Pennsylvania Avenue Shops and Garage ln consideration of the fact that the Pennsylvania Avenue Shops and Garage was built by the 1051 Redevelop me nt Ag e ncy M e mora nd u m Operating Budget for City Center for FY 2015/16 September 30, 2015 Page 3 of 3 RDA on City-owned property, the operation of the facility has been structured in the form of a ground lease between the City and the RDA, providing terms for both the Garage and Retail operations. The garage operations include base rent and an administrative fee, consistent with that of the Anchor Garage, Parking's operational fee, and revenue sharing between the City and the RDA. The Retail operations also include base rent and an administrative fee, as well as a retail lease rate based on2010 retail market cap rates. The retail operations also include revenue sharing between the City and the RDA. The facility is anticipated to generate $1 ,108,000 in revenues in FY 2015/16, comprising totally of parking revenues. ln light of the fact that the retail space is currently not rented, we have taken the conservative approach of not projecting retail rental income. The facility is still anticipated to operate at a loss during FY 2015/16, so the Anchor Garage/Retail plans to subsidize its operations through a transfer of $526,000 to the parking operations. Expenses for the facility are budgeted at $1.6 Million, comprising $1,158,000 in direct operating costs for the garage and $527,000 in lease term-related obligations. CONCLUSION The proposed FY 2015116 City Center RedevelopmentArea Budget is$44,240,000. TheAnchor Garage & Shops is $4,927,000 and the Pennsylvania Avenue Garage & Shops is $1,685,000. ln order to address the existing and future obligations in the Redevelopment Area, it is recommended that the Redevelopment Agency adopt the attached Resolution, which establishes the operating budgets for the City Center Redevelopment Area, the Anchor Shops and Parking Garage, and the Pennsylvania Avenue Shops and Garage for Fy 201st16.ttw JLM/KqBIMAS T:\AGENDA\201s\September\September 30 Meeting\RDA\16-MEMO-2nd pH-RDA Budget.doc 1052 RESOLUTION NO. A RESOLUTION OF THE CHAIRPERSON AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY ADOPTING AND APPROPRIATING THE OPERATING BUDGET FOR THE CITY CENTER REDEVELOPMENTAREA, THE ANCHOR SHOPS AND PARKING GARAGE, AND THE PENNSYLVANIA AVENUE SHOPS AND PARKING GARAGE FOR FISCAL YEAR 2015116. WHEREAS, the proposed City Center Redevelopment Area Budget has been prepared to coincide with the overall City budget process; and WHEREAS, the proposed City Center Redevelopment Area Budget reflects anticipated construction project costs in addition to operating and debt service costs for Fiscal Year 2015t16; and WHEREAS, the proposed budgets for the Anchor Shops and Parking Garage and the Pennsylvania Avenue Shops and Garage have been included as separate scheduleJto the City Center RedevelopmentArea Budget, reflecting projected revenues and operating expensesforthe fiscal year; and WHEREAS, the Executive Director of the Miami Beach Redevelopment Agency recommends approval of the proposed Fiscal Year 2015/16 budgets for the City Center Redevelopment Area, as well as for the Anchor Shops and Parking Garage and the Pennsylvania Avenue Shops and Garage. NOW, THEREFORE, BE IT DULY RESOLVED BY THE CHAIRPERSON AND MEMBERS OF THE MIAMI BEAGH REDEVELOPMENTAGENCY, thatthe Chairperson and Members hereby adopt and appropriate the operating budget for the City Center Redevelopment Area, the Anchor Shops and Parking Garage, and the Pennsylvania Avenue Shops and Garage for Fiscal year 2015116, as follows: PASSED AND ADOPTED this 30rH day of September,2OlS. City Center Redevelopment Area Anchor Garage Parking Operations Anchor Garage Retail Operations Pennsylvania Avenue Garage Parking Operations Pennsylvania Avenue Garage Retail Operations $44,240,000 $4,080,000 $847,000 $1 ,158,000 $527,000 Philip Levine, Ghairperson APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION ATTEST: Rafael E. Granado, Secretary 1053 MIAMI BEACH REVETOPMENT AGENCY CITY CENTER REDEVETOPMENT AREA To ossure continued economic viobility of the City o whole, through the implementotion of the Redevelopment Plon ond the omendment thereto. To incur minimum relocotion ond condemnotion. Center Redevelopment Areo ond the City os obiectives ond proiects defined in the To involve community residents in the redevelopment process. To estoblish the necessory linkoges to tie in the Convention Center, oreo hotels, culturol omenities, entertoinment, residentiol ond business uses in the district. To enhonce diversity of form ond octivity through the use of estoblished plonning ond design principles. To creote o troffic system to serve locol ond through troffic needs. To recognize the historic structures ond designotions within the historic districts ond focilitote development occord in gly. Stotus Report The 332-ocre City Center/Historic Convention Villoge Redevelopment ond Revitolizotion Areo (CC/HCVRRA or City Center) wos estoblished in 1993, in order to provide the funding mechonism to foster the development of new convention hotel development within proximity of the Miomi Beoch Convention Center ond to estoblish the necessory linkoges between the City's mony core oreo civic, culturol ond entertoinment uses in order to creote the fobric of o true urbon downtown. Since its inception, the City Center Redevelopment Areo hos undergone dynomic chonge through o combinotion of public ond privote investment initiotives. 1054 MIAMI BEACH REVELOPMENT AGENCY CITY CENTER REDEVELOPMENT AREA Exciting proiects which hove tronsformed the oreo include: . Two convention-quolity hotels, both of which were the result of publicr/privote portnerships between the Redevelopment Agency (RDA) ond the respective Developers - the 8OO-room Loews Miomi Beoch Hotel ond the 425-room Royol Polm Crowne Plozo Hotel, the lotter of which hod the distinction of being the first Africon-Americon owned hotel in the United Stotes; . The development of on 800-spoce public porking goroge {Anchor Goroge) to occommodote the porking needs for the Loews Miomi Beoch Hotel, the Crowne Plozo Hotel ond other seryice ond retoil businesses in the oreo; . ln I 994 o $20 million overhoul of Lincoln Rood, portiolly funded with the porticipotion of businesses on Lincoln Rood; An oword-winning Beochwolk extending from 2l st Street to Lummus Pork, comprising on ot-grode, londscoped pedestrion wolkwoy; lmplementotion of o Culturol Arts Compus Moster Plon for the oreo eost of the Miomi Beoch Convention Center, which includes o new regionol librory, the heodquorters of the Miomi City Bollet, the exponsion ond renovotion of the Boss Museum of Art, the re-londscoping of Collins Pork, including the restorotion of the Rotundo ond extensive streetscope improvements throughout the oreo. The completion of the much herolded New World Compus, including the new stote-of-the ort Gehry- designed heodquorters focility for the New World Symphony ond two publicly-funded components, including o $,l5 Million municipol Gehry- designed porking goroge ond o $2.l Million worldcloss pork. 1055 MIAMI BEACH REVELOPMENT AGENCY CITY CENTER REDEVETOPMENT AREA Other importont proiects include the 650- spoce mixed-use porking focility built on the surfoce porking lot on the west side of City Holl, which includes 35,000 squore feet of municipol office spoce; the implementotion of moior street ond infrostructure improvements throughout City Center, volued ot more thon $26 Million; ond the ocquisition ond of three multiJomily buildings (Borcloy, Allen House, The London House) to mointoin the stock of offordoble housing in the oreo. Tox lncrement Finoncing (TlF) through the sole of bonds hos been o moior tool for finoncing redevelopment octivities. To dote, four bond issues hove occurred in Ciiy Center: one in 1994 for $25 million, to ocquire lond for the hotel development initiotives; one in 1996, in the omount of $ll.Z million to fund controctuol obligotions ond copitol improvements reloted to the Loews Hotel ond Crowne Plozo Hotel proiects; one in .l998, in the omount of $38.2 million to finonce copitol expenditures reloted to the convention hotel proiects, the Culturol Compus proiect ond to repoy the $2.| .5 million debt obligotion to the City; ond the most recent, which occurred in 2005, in the omount of $80.2 million to refinonce the outstonding debt service on prior bond issues. The City ond Redevelopment Agency's commitment to upgroding ond improving the oreo's infrostructure, oddressing porking ond circulotion issues, ond focilitoting new development hos fueled significont new privote-sector investment in the oreo, evidenced by more thon $OOO million in new building permit octivity since the oreo's inception. Work Plon Since its success in ottrocting two convention-quolity hotels, the Redevelopment Agency hos been focusing its efforts on o number of initiotives oimed ot upgroding the oreo's infrostructure, streets ond porks, ollevioting troffic ond porking congestion ond encouroging the production ond presentotion of orts ond culturol octivities in the oreo. ln 2003, the Redevelopment Agency omended its Redevelopment Plon for City Center to specificolly oddress these oblectives in the context of the New World Symphony's exponsion plons involving the 'lZ'h Street surfoce lots ond the resulting impoct to the Convention Center ond businesses in the oreo. To this end, the Redevelopment Agency's mission is to coordinote, implement ond fund the Plon's obiectives ond to compliment the City's estoblished vision: 1056 MIAMI BEACH REVELOPMENT AGENCY CITY CENTER REDEVETOPMENT AREA . Policing Culture; Monogement ond Service Delivery; lnfrostructure; o lnternotionol Center for Tourism ond Business; ond . EducotionolExcellence. The Redevelopment Agency's obiective over the next five yeors will focus on the plonning ond implementotion of copitol proiects ossocioted with, but not limited to the Moster Plon for the exponsion of the Convention Center, upgroding streetscopes ond reloted infrostructure throughout City Center ond increosing the inventory of porking focilities, including the pending construction of o new 450-spoce porking goroge to be locoted on 23'd street ond Collins Avenue, designed by world-renowned orchitect Zoho Hodid. The RDA will olso continue to fund public service enhoncements provided for under the Community Policing Progrom os well os ensure the on-going mointenonce of copitol ossets funded with TlF. lt should be noted thot fhot o moiority of the copitol enhoncements set forth in the Redevelopment Plon ond lhe 2OO2 Amendment thereto, hove been completed including the City Center Right-of-Woy improvements, the City Holl Exponsion Goroge, the Collins Pork improvements ond the development of the 'lZ'h Street surfoce lots into the New World Compus. Miomi Beoch Convention Cenler Renovotion ond Exponsion Sponning four city blocks ond locoted in the heort of South Beoch, the Miomi Beoch Convention Center (MBCCI currently occommodotes meetings, conventions, trodeshows ond consumer shows. The Convention Center originolly opened in 1957 ond received o moior exponsion ond focelift in 1989, doubling it in size. Currently the MBCC boosts over I ,000,000 SF of flexible spoce, including; over 500,000SF of exhibit spoce, ond over l00,00OSF of versotile pre-function oreo spoce ond70 meeting rooms comprised of 122,000SF. The exponsion ond renovotion of the Miomi Beoch Convention Center proiect will tronsform the building to "Closs A" stondords which sholl include Silver LEED certificotion upgrodes ond enhonced technology. The design modificotions will include the re-orientotion of the exhibit holls, fogode upgrodes, site improvements olong the conol, ond olong oll roodwoys, the oddition of o grond bollroom, junior bollrooms ond meeting rooms, ond two levels of rooftop porking. The interior renovotion work focuses on the redistributed division of the four moin exhibition holl sPoces, ond the odditionol progromming of more flexible orrongements of privote meeting rooms ond odditionol indoor/outdoor versotile exhibition spoces. Currently, the four moin exhibit holls ore divided into quodronts-two occessible solely from Woshington Avenue (Holls A ond B) ond the other two solely occessed from Convention Center Drive (Holls C ond D). The new Convention Center re-orients the holls in on Eost/West direction with the primory occess from Convention Center Drive leoding into o new grond, open double height entry lobby.Woshington Avenue will serye os o secondory meons of pedestrion entry. 1057 MIAMI BEACH REVETOPMENT AGENCY CITY CENTER REDEVETOPMENT AREA The proiect will olso include substontiol improvements to the north of the property. The new oddition ot the northern portion of the property feotures on enclosed ground floor porking oreo ond truck looding ond delivery oreo. Above this, o 60,000 squore foot grond bollroom is proposed offering vistos of the beoutified 2l't Street Pork thot will spon olong Collins Conol ond feoture the to-be-restored Historic Corl Fisher Clubhouse. This oddition will creote o new internolized looding oreo ond will include iwo helix romping entronce occesses to the roof level porking. The Woshington Avenue elevotion will become predominotely pedestrion in noture with the eliminoiion of the visitor drop-off ond cob cueing oreos. The streetscope modificotions will include o green edge olong the ovenue with notive shode trees to promote o more pedestrion friendly experience. Convention Center Drive will in turn become the moin occess point for vehiculor occess ond for the visitor drop-off oreo. Modificotions will include o new medion olong Convention Center Drive ond '19'h Street creoting o more sophisticoted streetscope ond o more celebroted boulevord experience. The Conol wolk will be substontiolly improved ond will creote o softer northern edge to the MBCC. The proiect olso includes the demolition of the existing Recreotion Center olong Woshington Avenue ond the creotion of o neighborhood pork. Another orchitecturol feoture of the proiect is the proposed rooftop indoor ond outdoor meeting spoce locoted in the southwestern corner of the roof. This will offer the potrons exponsive views out onto the new Civic pork proposed to reploce the surfoce porking lot. ln ossociotion with the renovotions to the Miomi Beoch Convention Center, o new urbon pork, dining povilion ond Veterons Plozo is being creoted to reploce o surfoce porking lot thot currently contoins spoces for opproximotely 800 vehicles. Convention Center Pork hos been envisioned os o neighborhood pork. The pork includes o series of six clustered 'shoded edges' thot will line the perimeter of the 6-ocre pork ond surround on internol greot flexible lown. Heodquorler Holel On Jonuory 27, 2Ol5, the City Commission outhorized the issuonce of Request for Proposols No. 20.l5-.l03-ME (the RFP) for the Development of o Convention Heodquorter Hotel Adiocent to the Miomi Beoch Convention Center ("MBCC"). On April 1O,2015, the City received proposols from Portmon Holdings, LLC ond Oxford Copitol Group/RLB Swerdling ("Oxford Copitol"). On April 21,2015, the City Monoger notified Oxford Copitol thot its proposol wos not responsive to the RFP's minimum requirements. On Apri|29,2015, the City Monoger, vio Letter to Commission (LIC) No. 176-2015, oppointed on Evoluotion Committee, which convened on Moy 7,2015, to interview the Portmon Holdings teom ond score the proposol, consistent with the evoluotion criterio outlined in the RFP. On Moy 20,2015, the Moyor ond City Commission opproved Resolution No. 20,l 5-29029, outhorizing the Administrotion to negotiote o Development ond Ground Leose Agreement, including o Room Block Agreement (collectively, the "Leose") with Portmon Holdings, LLC, with soid Leose subiect to prior opprovol by the Moyor ond City Commission before the finol execution 1058 MIAMI BEACH REVETOPMENT AGENCY CITY CENTER REDEVELOPMENT AREA thereof. On June 3,2015, the Administrotion submitted the proposed Leose for the Finonce ond Citywide Proiects Committee's review ond input, in occordonce with the requirements of Section 82-37loll1) of the City Code. The City Commission opproved the Ground Leose on First Reoding ond Public Heoring on July 31 ,2015 ond is scheduled to heoring the item on Second Reoding on September2,2Ol5. The Leosed Property generolly consists of on opproximolely 2.65 ocres on the lZO0 block of Convention Center Drive, bounded roughly by the Miomi Beoch Convention Center to the North, I Zth Street to the South, the Fillmore Miomi Beoch ot the Jockie Gleoson Theoter to the Eost, ond Convention Center Drive to the West. The proiect includes the development, design, construction, equipping ond operotion of o full-service convention heodquorter hotel with opproximotely (but not-to-exceed) 800 hotel rooms ond reloted improvements ("Hotel"), including the design, construction ond operotion of on enclosed overheod pedestrion wolkwoy or "skybridge" connecting the Hotel ond the MBCC. The Leose is contingent upon sixty percent (60%) voter opprovol in occordonce with Section L03(b)(3) of the City Chorter. The referendum is contemploted to occur on November 3, 2O15. lf the site is developed with o hotel onnuol (yeor 4) leose ond tox revenue generoted is estimoted to be $20.4 million. Ancillory Proiects Boss Museum lnterior Spoce Exponsion: Renovotion of Boss Museum interior to increose progrommoble spoce by 47%, with on estimoted cost of $3,250,000. Convention Center Lincoln Rd Connectors & I Zth St N. lmprovement Penn Ave to Wosh: Enhonce the pedestrion experience from the Conveniion Center complex to Lincoln Rood olong Drexel Avenue, Pennsylvonio Avenue ond Meridion Avenue. Work to consist of new lighting, sidewolk reconstruction, street furnishings, londscoping, heolthy tree fertilizotion systems, rood reconstruction, cross wolk enhoncements. lmprovements to I Zth Street from Pennsylvonio Avenue to Woshington Avenue will consist of londscoping, irrigotion, pedestrion lighting ond sidewolk replocement. This proiect hos on estimoted cost of $12,000,000. Lincoln Rd / Woshington Ave to Lenox Ave: Refurbishment of Lincoln Rood pedestrion moll from Woshington Avenue to Lenox Avenue. Work to consist of new lighting, refurbishing pedestrion surfoces, street furnishings, heolthy tree fertilizotion systems, milling ond resurfocing povement surfoces ond cross wolk enhoncements. This proiect hos on estimoted cost of $20,000,000. 2014 City Center Plon Amendment (Third Amendment) The City ond County ogreed to terms of o third omendment to the City Center RDA (the Third Amendment), which extended the life of the City Center RDA from FY 2022-23 to FY 2043/44 ot the 95 percent 195%l tox increment funding level. This ollows the RDA to fund, through the issuonce of CRA bonds, the odditionol funding needed for construction costs of the new ond exponded Convention Center ond io fund $36 million of previously opproved City Center RDA 1059 MIAMI BEACH REVETOPMENT AGENCY CITY CENTER REDEVETOPMENT AREA copitol proiects (described obove), provide increosed operoting ond mointenonce expenses for the Convention Center, os well os City Center RDA odministrotive costs, community policing, ond copitol proiect mointenonce within the RDA. However, otter FY 2022/23, when the existing RDA would hove expired, City returns o pro-roto shore of odministrotive costs, community policing, ond copitol project mointenonce to the Couniy. The Third Amendment olso includes o provision which ollows the Boord of County Commissioners the right, in its sole ond obsolute discretion, to oppoint o member of the Agency, who sholl be the Commissioner of County Commission District 5. Pursuont to on existing Convention Development Tox (CDT) lnterlocol ogreement, the City receives o flot $4.5 million per yeor from Convention Development Toxes to operote ond mointoin the Convention Center, plus on onnuol yeor-end revenue shore bosed on CDT exceeding collection omounts thot increose eoch yeor. The Third Amendment ollowed for on odditionol onnuol operoting ond mointenonce subsidy storting ot $l million in 2017 ond growing to $4 million by 2021 , which will then escolote ot 4 percent or Consumer Price lndex (CPl) onnuolly (whichever is less) stortingin 2026 over the life of the Convention Center, funded either through RDA funds or through Convention Development Toxes, depending on the ovoilobility of the lotter. Thot funding will remoin in ploce until 2048. Finolly, once the currently existing debt is refinonced, the Third Amendment exempts the Children's Trust, on independent toxing district, with respect to the pledging of onnuol tox increment revenues ottributoble to The Children's Trust, to conform with the generol exemption provided to The Children's Trust in Section 2-1742 of the Miomi-Dode County Code. Budget Highlights . Bosed on the 2015 Certificote of Toxoble Volue from the Property Approiser's Office, the preliminory volue of property in City Center is estimoted to increose by 15.2% over 2014, prior to oppeols ond odjustments, morking the 5'h yeor in o row thot volues ore bock on the rise. However, os in previous yeors, the City hos received correspondence from the County, odvising of the finolizotion of the tox roll for the prior yeor, which in the cose of FY 20l 3/14, reflects o significont decreose from the preliminory voluotion for the some yeor ond will result in o corresponding odiustment/reduction in TIF revenues totoling $Z.O Mlllion for 20,l 5/16. . Additionol sources of revenue include o Vz mill levy in the omount of $2.,l5 million, to be sei oside for the Children's Trust pursuont to on lnterlocol Agreement, doted August 16,2004 between the RDA, the City of Miomi Beoch ond Miomi-Dode County; ond on estimoted $60,OOO in interest income. o Prolect-reloted expenses occount for opproximotely $tO.a million which includes $4.4 million to be ollocoted for community policing initiotives in City Center to continue to provide enhonced levels of stoffing ond services throughout the oreo, ond $6 Million for mointenonce of RDA copitol proiects. There is no odditionol funding for on-going ond plonned copitol 1060 MIAMI BEACH REVETOPMENT AGENCY CITY CENTER REDEVETOPMENT AREA proiects in City Center in the FY 2015/16 Budget due to the RDA extension for the renovotion ond exponsion of the convention center. Administrotive Expenses totol $t,20t,000, comprising o monogement fee of $960,000 which is ollocoted to the Generol Fund to poy for direct ond indirect stoff support for the RDA; opproximotely $40,000 set oside for on-going plonning ond consulting work reloted to the Convention Center exponsion moster plon; ond $8,000 for copitol renewol ond replocement proiects under $25,000. $Zg.S million is budgeted in Reserve for Contingency/Debt Service to cover debt service costs reloted to the Convention Center bonds. The bonds ore onticipoted to be sold in November, 20.l5 ond it is onticipoted thot there will be ot leost one interest poyment during FY 2015/16. The necessory debt seryice omount will be moved from the Reserve to Debt Service once the finol debt service schedule is determined. Debt service poyments on both principol ond interest will commence in FY 20.l 6/17. Funds in this reserye over ond obove the onnuol debt poyment con be used to finonce ony potentiol shortfolls in the RDA fund or poy down the Convention Center bonds eorly, but not prior to FY 2023/24. City Center olso conlinues ossuming debt service poyments on the portion of the Gulf Breeze Loon used to poy for the Boss Museum exponsion ond renovotion, ond the portion of the Sunshine Stote Loon Progrom used for Lincoln Rood improvements, which collectively occount for opproximotely $1.3 million ond will be poid off in FY 20.l 5/16. Reserve line item expenditures include those items thot, pursuont to the existing Bond Covenonts, moy only be expended once the onnuol debt service obligotions hove been met. These include the County's odministrotive fees, equivolent to 1 5% of its respective TIF poyment; ond the corresponding contribution to the Clty's Generol Fund, equivolent to I .5% of the City's shore of its TIF poyment; ond the remittonce of the Yz mill tox levy bock to the Children's Trust. 1061 Miami Beach Redevelopment Agency City Center Redevelopment Area Proposed FY 2015116 Operating Budget FY 2012t13 Actual FY 2013114 Actual FY 2014115 Adopted Budget FY 2015116 Variance Proposed From FY 14115 $ 19,188,399 $ (1,870,542) 14,817,619 (1,633,395) 5,546,756 1,570,405 27,925 0 19,934,948 $ (94,491) 15,991,409 (73,641) 5,885,927 1,698,337 90,904 0 21,43s,000 $ (1,225,000) 17,400,000 (1,066,000) 0 1,850,000 25,000 24,56s,000 $ (1,4s2,000) 20,080,000 (1,165,000) 0 2,152,000 60,000 0 0 0 3,130,000 (227,000) 2,680,000 (e9,000) 0 302,000 35,000 0 0 ('100.000) 00 0 0 999.791 114.748 100.000 $ 38,646,958 $ 43,548,140 $ 38,519,000 $ 1,043,000 71,006 0 o 1,701 655 0 175 972,000 $ 0 50,000 1,000 2,000 1,000 1,000 2,000 60,000 23,000 213,000 25,000 53.000 44,240,000 $ 982,000 $ 0 50,000 1,000 2,000 1,000 1,000 2,000 60,000 23,000 40,000 8,000 53,000 5,721,000 10,000 0 0 0 0 0 0 0 0 0 (173,000) (17,000) 0 976,000 $ 46,614 0 0 1,563 753 0 200 128,729 56,028 20,500 21,000 529,447 32,487 98,655 24,141 108.143 79.645 Revenues and Other Sources of lncome Tax lncrement - City Proj Adjustment to City lncrement Tax lncrement - County Proj Adjustment to County lncrement 50% Contribution from Resort Tax ' 1 P Mil Children's Trust Contribution lnterest lncome Fund Balance Fund Balance Renewal and Replacement Other lncome/Adjustments: TOTAL REVENUES Admin/Operating Expenses Management fee Salaries and Benefits Advertising & promotion Postage & mailing Office supplies & equipment Other Operating Meetings & conferences Dues & subscriptions Licences & Taxes Audit fees Professional & related fees Repairs and Maintenance lnternal Services Total Admin/Operating Expenses Project Expenses Community Policing Capital Projects Maintenance: Code Property Mgmt Sanitation Greenspace Parks Maintenance Transfer to Penn Garage Parking Transfer to Penn Garage Retail Transfer to Renewal and Replacement Transfer to Capital Projects Total Project Expenses Reserves, Debt Service and Other Obligations Debt Service Cost - 2005 + Parity Bonds City Debt Service - Lincoln Rd Project City Debt Service - Bass Museum Reserve for County Admin Fee Reserve for CMB Contribution Reserve for Children's Trust Contribution Reserve -Prior Year Fund Balance/Future Capital Projects Repayment-Prior Yr Fund Balance Reserve Debt Service/ Contingency Total Reserves, Debt Service and Other Obligati< TOTAL EXPENSES AND OBL]GATIONS REVENUES. EXPENSES 1,U4,435 $ $ 3,702,342 $ 0 1,061,027 2,536,108 556,555 0 225,055 0 705,000 14.238.000 1,396,016 $ 4,019,542 $ 68,527 937,890 2,905,911 774,512 0 142,765 0 67,000 16.56't.28s 4,522,000 174,000 1,392,000 3,061,000 896,000 274,000 0 0 0 0 4,502,000 182,000 1,319,500 3,339,000 864,500 432,000 0 0 0 0 1,403,000 $ 1,223,000 $(180,000) (20,000) 8,000 (72,s00) 278,000 (31,500) 158,000 0 0 0 0 $ 23,024,087 $ 8,524,O81 785,000 503,000 197,718 260,774 1,570,405 8,533,'119 825,000 547,000 238,767 297,607 't,698,337 8,432,000 832,000 548,000 245,000 303,000 1,850.000 14.587.000 $ 10,550,000 $ 806,000 516,000 284,000 347,000 2,152,000 0 0 17.723.000 320,000 2,1 1 8,000 (26,000) (32,000) 39,000 44,000 302,000 (0) (0) 3.136.000 25,477,431 $10,319,000 $ 10,639,000 $ 0 0 0 0 0 0 0 0 $ 11,840,978 $12,139,829 $ 26,797,000 $ 32,379,000 $5,581,000 $ $ 36,709,500 1,937,458 39,013,275 4,534,864 38,519,000 (0) 44,240,000 (0) 5,721,000 (0) $ $ $ $ $ $ $ $ 1062 Proposed FY 201 5/1 6 Anchor Shops and Parking Garage Operating Budget FY 2012113 Actual FY 2013114 Actual FY 2014t1s Adopted FY 2015/16 Variance Proposed From FY'14/15 3,365,518 $ $o 766,10s 33.480 3,747,955 $ $o 845,905 75,554 3,518,000 $ 1,973,000 876,000 28,000 4,026,000 0 817,000 84,000 508,000 (1,973,000) (59,000) 56,000 $ $ $ $ Revenues: Parking Operations Parking Fund Balance Retail Leasing lnterest Pooled Cash TOTAL REVENUES Operating Expenses: Parking Operations Garage Use Fee (To Loews) Garage Repairs and Maintenance Garage Depreciation Retail Leasing Operating Retail Leasing Repair & Maintenance Retail lntemal Service Charges Retail Operations Depreciation Admin Fee to General Fund Parking Operations Admin Fee to GF Retail Leasing Admin Fee to GF Transfers Transfer to Renewal and Replacement Transfer to Capital Projects/RDA Garages Transferto RDA Retail Reserve for Future Capital - Parking Operations Reserve for Future Capital - Retail Operations TOTAL EXPENSES REVENUES. EXPENSES 4,165,103 $ 2,062,967 $ 570,038 106,281 0 52,109 0 35,232 55,396 223,000 14,000 0 0 0 0 0 0 4,669,414 $ 1,452,223 $ 669,88'l 18,227 457,716 u,232 0 20,000 55,396 224,000 0 0 0 0 0 0 0 6,395,000 $ 1,689,000 $ 591,000 128,000 470,000 32,000 2s,000 19,000 55,000 224,000 10,000 0 650,000 2,407,000 0 0 9s,000 4,927,000 $(1,468,000) 32,000 72,000 0 0 35,000 75,000 5,000 0 6,000 (3,000) 0 (650,000) (2,361,000) 526,000 822,000 (27,000) 1,721,000 663,000 128,000 470,000 67,000 100,000 $24,000 $55,000 230,000 7,000 $o $o 46,000 526,000 822,000 68,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,119,023 1,046,080 2,931,676 1,737,738 6,395,000 $ 0$ 4,927,000 $ 0$ (1,468,000) 0 Proposed FY 2015116 Pennsylvania Ave Shops and Garage FY 2012J13 FY 2013114 FY 2014115 Actual Proiected AdoPted FY 2015n4 Proposed Variance From FY 14/15 $ 702,181 $ 371,640 0 812,922 $ 703,000 $627,000 640,000 00 1 ,108,000 $ 526,000 47,000 4,000 405,000 (640,000) 526,000 (291,000) 4,000 225,055 142,765 338,000 1.044 2,983 Revenues: Parking Operations Retail Leasing Retail Transfer ln Parking Transfers ln lnterest Pooled Cash TOTAL REVENUES Operating Expenses: Parking Operations Expenditures Parking Base Fee Parking Base Rent Addt'l/Percentage Rent Garage Management Fee/ Admin Fee to GF Retail Additional Base Rent Retail base Rent Retail Admin Fee Depreciation Leasing Commissions & Operating Admin Fee (GF) Retail Contingency TOTAL EXPENSES REVENUES. EXPENSES $ 1,299,920 $ 1,585,670 $ $ 729,259 53,302 22,731 0 47,476 $ 818,3s4 $ 56,000 23,000 0 60,000 0 5't,000 1,681,000 $ 896,000 $ 57,000 23,000 0 1,685,000 $ 4,000 963,000 $ 67,000 70,000 13,000 0 (23,000) 00 2,970 200,932 277,269 229,000 0 11,851 0 52,418 65,000 125,000 229,000 250,000 205,000 0 60,000 21,000 (205,000) 0 0 29,000 29,000 0000 0 248,000 248,000 59,000 0 (59,000) 0 146,068 147,000 0 (147,000) $ 102,6U $1,316 $0$0$ 0 1063 THIS PAGE INTENTIONALLY LEFT BLANK 1064