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99-23372 RESO RESOLUTION NO. 99-23372 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING ON SECOND READING, THE DEVELOPMENT AGREEMENT, IN ACCORDANCE WITH THE REQUIREMENTS OF THE FLORIDA LOCAL GOVERNMENT DEVELOPMENT AGREEMENT ACT, BETWEEN THE CITY OF MIAMI BEACH AND PELICAN DEVELOPMENT, L.L.c., FOR DEVELOPMENT OF THE SITE LOCATED AT 10TH STREET AND COLLINS AVENUE AND APPROVING THE LEASE AGREEMENT BETWEEN THE CITY OF MIAMI BEACH AND PELICAN DEVELOPMENT, L.L.c., TO LEASE SAID SITE FOLLOWING A PUBLIC HEARING HELD IN ACCORDANCE WITH THE PROVISIONS OF SECTIONS 82-36 THROUGH 82-40 OF THE CODE OF THE CITY AND PROVIDING AND EFFECTIVE DATE. WHEREAS, on January 5, 1998, pursuant to the authorization of the Mayor and City Commission, the Administration issued a Request for Proposals for the development of public- private parking facilities in the area south of Dade Boulevard (the "RFP"); and WHEREAS, the City issued the RFP in order to solicit qualified development teams to bid on certain publicly-owned sites identified in the RFP and/or to propose the development of parking on privately owned property; and WHEREAS, on April 6, 1998, the City received proposals from five (5) different development teams for various sites throughout the South Beach area; and WHEREAS, on June 30, 1998, an Evaluation Committee appointed by the City Manager and approved by the Mayor and City Commission, heard presentations from five teams; and WHEREAS, in accordance with the criteria identified in the RFP, the Evaluation Committee ranked the proposals and provided their recommendations to the City Manager; and WHEREAS, on July 15, 1998, the City Commission adopted Resolution No.98-22857, authorizing the Administration to negotiate with an entity owned by Wayne, Suzette, Chapman and David Ducote (n/k/a Pelican Development L.L.c.), with regard to the site located between 10th Street and Collins Avenue; and WHEREAS, on September 17, 1999, after a duly noticed public hearing held pursuant to the Florida Local Government Development Agreement Act, Section 163.3220, et. seq., Florida Statutes, the Mayor and City Commission approved the proposed development agreement by and between Park One Development L.L.c. (the "Developer") and the City (the "Development Agreement"), on first reading and set a second public hearing on the Development Agreement for September 22, 1999, and also set said date for a hearing pursuant to Sections 82-36 through 82-40 of the Code of the City with respect to the proposed agreement of lease by and between the Developer and the City (the "Lease"); and WHEREAS, the public hearing on September 22, 1999 was open and continued to October 6, 1999 and then to October 20, 1999; and WHEREAS, pursuant to the requirements of Section 82-39 ofthe Code ofthe City, the City obtained an independent appraisal of the fair market or rental value of its property; and WHEREAS, on August 24, 1999, after a duly noticed public hearing held pursuant to Sections 142-421 through 142-425 of the Code of the City, the Planning Board reviewed the proposed private use of the land owned by the City and zoned GU government use district, and in connection with such review the Planning Department prepared an analysis using the criteria set forth in Section 82-38 of the Code of the City; and WHEREAS, the aforesaid public hearings on the Development Agreement and the Lease have been duly noticed and held and the Mayor and City Commission hereby find and determine that it is in the best interest of the City to enter into the Development Agreement and the Lease. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, as follows: 1. It is hereby determined and declared that the matters set forth in the recitals are true and correct and they are hereby incorporated as part of this Resolution. 2. The Mayor and City Commission hereby approve the Development Agreement on second reading and approve the Lease Agreement substantially in the form attached hereto, and authorize the Mayor and City Clerk to execute said documents. 3. This Resolution shall take effect immediately upon its adoption. PASSED and ADOPTED this 20th day of October, 1999. YfL10R ATTEST: ~r la~L , CITY CLERK APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION SR/CMC/rar T: \AGENDA \ 1999\OCT2099\REGULAR \P ARKONE. RES Ai( ff!~ lollS)'!} City ~mey Datt ~xnlOlt J CITY OF MIAMI BEACH PLANNING DEPARTMENT To: Christina M. Cuervo Assistant City Manager Dean Grandin ~ Planning and Zoning Direc~ ffi From: Date: Subject: June 1,1999 Analysis of Possible Lease of the City Owned Property at Collins Avenue and 10th Street (Site 3) for a Parking Garage. (Ordinance 92-2783) Pursuant to your request, this memorandum serves to provide an analysis of the lease of City Owned Property at the subject property. Ordinance 92-2783 of the City of Miami Beach requires that any proposed sale or lease of city-owned land be analyzed from a planning perspective in order that the City Commission and the public are fully apprised of all conditions relating to the proposed sale or lease. What follows, herein, are each of the eight criteria prescribed in said ordinance and a response to each: 1. Whether or not the proposed use is in keeping with City goals and objectives and conforms to the City Comprehensive Plan. The City has owned the property in question, at Collins Avenue and 10th Street, for many years. The site has been used as a Municipal surface parking lot. The Future Land Use Map of the City's Comprehensive Plan designates the site as P, Parking. Because of the City's policy to encourage the creation of parking facilities, the leasing of this lot for the purpose of creating a parking garage and accessory ground floor retail space would conform to the land use designation contained in the Comprehensive Plan. As an alternate plan, the applicant also contemplates using a privately owned adjacent parcel on the 11th Street side of the City's parcel. 2. The impact on adjacent property, including the potential positive or negative impacts such as diminution of open space, increased traffic, noise level or enhanced property values, improved development patterns and provision of necessary services. Based on the proposed use of the property, the City shall 1 determine the potential impact of the project on City utilities and other infrastructure needs and the magnitude of costs associated with needed infrastructure improvements. Should it become apparent that further evaluation of traffic impact is needed, the proponent shall be responsible for obtaining a traffic impact analysis from a reputable traffic engineer. The proposed development of the site, in conjunction with private property, will result in a 419 space parking structure with accessory retail space of approximately 5,700 square ,feet. The creation of a multi-level parking garage will enhance the parking supply in an area of high demand. The retail component will further enhance the Collins Avenue commercial corridor. A traffic analysis must be performed to assess the impact of the proposed development on the surrounding area. 3. A determination as to whether or not the proposed use is in keeping with a public purpose and community needs, such as expanding the City's revenue base, reducing City costs, creating jobs, creating a significant revenue stream and improving the community's overall quality of life. The proposed development will result in an increased number of public parking spaces. The accessory retail space will expand the City's revenue base and create jobs, including those jobs created during the construction phase. 4. Determination as to whether or not the development is in keeping with the surrounding neighborhood, will block views, or create other environmental intrusions, and evaluation of the design and aesthetic considerations of the project. The proposed development will be approximately 55 feet in height (five floors); as such a height variance to exceed the required height by five feet is required. While the proposed development is generally compatible with the pattern of development in the surrounding area, the Board of Adjustment may not grant approval of the variances thereby reducing the size of the project and number of spaces. This project will also require approval from the Joint Historic Preservation / Design Review Board and will also require concurrency review as part of that process.. The Joint Board will likely require the project to meet the maximum height requirements for the surrounding district. 2 5. The impact on adjacent properties, whether or not there is adequate parking, street, and infrastructure needs. The proposed project will increase the number of public parking spaces, this will have a positive effect to the surrounding area. Furthermore, the parking spaces created for the retail use will be available during non-business hours for other uses in the area. Any infrastructure deficiencies will be address at the time of concurrency determination, at which time the appropriate mitigation, if required, will be performed.. 6. A determination as to whether or not alternatives are available for the proposed disposition, including assembly of adjacent properties, and whether the project could be accomplished under a private-ownership assembly. There are few opportunities to develop a parking structure in the Collins Avenue / Ocean Drive area without utilizing City owned land. Assembly of adjacent property in this historic district area for the purpose of creating parking structures is not feasible. 7. Within the constraints of public objectives, the department should examine financial issues such as job generation, providing housing opportunities, and the return to the City for its disposition of property. The proposed development will increase the job base of the City. No housing opportunities will be created. 8. 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NOTICE IS HEREBY GIVEN that a public hearing will be held by the City Commission of the City of Miami Beach, Florida, on Wednesday, September 22,1999 at 2:00 p.m., or as soon thereafter as possible, in the City Commission Chambers, Third Floor, City Hall, 1700 Convention Center Drive, Miami Beach, Florida, in accordance with Sections 82-36 through 82-40 of the Code of the City of Miami Beach, Florida, to consider and enter into a proposed agreement oflease (the "Lease") between Park One Devt:.1opment L.L.c. and the City of Miami Beach and that the second of two public hearings will be held by the City Commission of the City of Miami Beach, Florida on Wednesday, September 22, 1999 at 2:01 p.m.' or as soon thereafter as possible, in the City Commission Chambers, Third Floor, City Hall, 1700 Convention Center Drive, Miami Beach, Florida, to consider and enter into a proposed development agreement (the "Development Agreement") between Park One Development L.L.c. and the City of Miami Beach in accordance with the requirements of the Florida Local Government Development Agreement Act for property comprised of approximately 21,140 square feet located on Collins Avenue, between 10th Street and 11th Street (approximately 100 feet south of the southeast corner of 11 th Street), Miami Beach, Florida. The Project shall consist of a parking garage of approximately 270 parking spaces and not to exceed 5,000 square feet of retail space. The Project shall be approximately 50 feet in height with a Floor Area Ratio not to exceed 2.0. The foregoing information is provided pursuant to the requirements of Sections 82-36 through 82-40 of the Code of the City of Miami Beach, Florida and Section 163.3225, Fla. Stat. Inquiries concerning the proposed Lease and Development Agreement should be directed to the Office of the City Clerk, (305) 673-7411. Copies of the proposed Lease and Development Agreement are available for inspection, and may be obtained pursuant to ~119.07, Fla. Stat., during normal business hours in the Office of the City Clerk, City Hall, First Floor, 1700 Convention Center Drive, Miami Beach, Florida. All persons are invited to appear at this meeting or be represented by an agent, or to express their views in writing addressed to the City of Miami Beach City Commission c/o the City Clerk, 1700 Convention Center Drive, First Floor, Miami Beach, Florida 33139. Pursuant to Section 286.0105, Fla. Stat., the City hereby advises the public that: If a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting or hearing, such person must insure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. This notice does not constitute consent by the City for the introduction or admission of otherwise inadmissible or irrelevant evidence, nor does it authorize challenges or appeals not otherwise allowed by law. In accordance with the Americans with Disabilities Act of 1990, all persons needing special accommodation to participate in this proceeding should contact the City Clerk's Office no later than four days prior to the proceeding, telephone (305) 673-7411 for assistance; if hearing impaired, telephone Florida Relay Service numbers (800) 955-8771 (TDD) or (800) 955-8770 (VOICE), for assistance. F:\ATfOlLEVLIPARK1NGIPUB-PRIVlllJTH\2NDHEARI CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 http:\\ci.miami-beach.fl.us COMMISSION MEMORANDUM NO. l?~ -'ij TO: Mayor Neisen O. Kasdin and Members of the City C mmission DATE: October 20,1999 FROM: Sergio Rodriguez City Manager SUBJECT: A RESOLU ION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING ON SECOND READING, THE DEVELOPMENT AGREEMENT, IN ACCORDANCE WITH THE REQUIREMENTS OF THE FLORIDA LOCAL GOVERNMENT DEVELOPMENT AGREEMENT ACT, BETWEEN THE CITY OF MIAMI BEACH AND PELICAN DEVELOPMENT, L.L.c., FOR DEVELOPMENT OF THE SITE LOCATED AT 10TH STREET AND COLLINS AVENUE AND APPROVING THE LEASE AGREEMENT BETWEEN THE CITY OF MIAMI BEACH AND PELICAN DEVELOPMENT, L.L.c., TO LEASE SAID SITE FOLLOWING A PUBLIC HEARING HELD IN ACCORDANCE WITH THE PROVISIONS OF SECTIONS 82-36 THROUGH 82-40 OF THE CODE OF THE CITY AND PROVIDING AN I EFFECTIVE DATE. RECOMMENDATION: Adopt the Resolution. Current Status The only outstanding issue that remains is the term for the Lease, i.e. 40 years plus 1, 10 year extension option or 50 years. As a further point of clarification, the Administration has reviewed the July 21, 1999, Commission meeting tape and has determined that the City Commission adopted the "City's position of a 50 year term" as recommended in the commission memorandum, i.e., a 40 year term with one 10 year extension option. Park One (n/k/a Pelican Development, LLC) continues to disagree with the City's interpretation and believes a straight 50 year term was the Commission's desire. The parties have reached agreement on all other outstanding issues which are highlighted in this memorandum. BACKGROUND: On January 5, 1998, the City of Miami Beach issued RFP 20-97/98, seeking proposals for the development of Public-Private Parking facilities. On April 6, 1998, proposals from five (5) different AGENDA ITEM R 'l D DATE _, 0- 20 - '[9 Park One Development, L L. C October 20, 1999 Page 2 development teams were submitted and evaluated by an Evaluation Committee. On July 15, 1998, the City Commission authorized negotiations commence with four (4) ofthe proposed development projects as follows: Site 1: Municipal Parking Systems Site 2: Municipal Parking Systems Site 3: Park One, Inc. Site 4: Lincoln Place -Michigan and 17th Street -Lenox Avenue and 17th Street -Collins Avenue and 10th Street - Washington Avenue and 16th Street On September 10, 1998, the City issued RFP 111-97/98, to evaluate the four (4) municipal surface parking lots proposed for the development of Public-Private Parking facilities. On September 23, 1998, the City Commission authorized the Administration to contract with HNTB to conduct such an evaluation of the proposed developments. On February 3, 1999, the City Commission referred Phase I ofHNTB's report and recommendations, regarding the proposed Public-Private Development Proposals, to the Finance and Citywide Projects Committee, which met on February 25, 1999. On March 3, 1999, the City Commission accepted the Finance and Citywide Projects Committee's report to phase the development projects and directed the Administration to begin negotiations for Site 1 and Site 4 and to begin discussions with Site 3 to try to work out the differences and allow for possible agreement on tenus that can be presented back to the Committee. On April 14, 1999, the City Commission directed the Administration to negotiate with Park One for the 10th Street Public- Parking Garage site while stating that the City was not waiving its rights to proceed on its own, should the negotiations be unsuccessful. On May 26, 1999, after further recommendations from the City not to enter into the proposed agreement with Park One, the Commission directed the Administration to negotiate the terms of a Development and Lease Agreement and to present the negotiated terms at the June 9, 1999 Commission Meeting. On June 9, 1999, the City Commission directed staff to convene further negotiations with Park One in order to reach closure on the financial issues. On June 23, 1999, the re-negotiated terms were presented to the City Commission, at which time the resolution was deferred pending the outcome of the KTKL litigation. The City Commission further requested that Larry Herrup, an independent Certified Public Accountant and Chairman of the City's Budget Advisory Committee, review the financial projections presented by the City and alternatively by Park One. Larry Herrup reviewed the City's projections and Park One's projections. Larry Herrup presented his findings at the July 21, 1999 meeting to the City Commission. On July 21, 1999, the City Commission approved 1) the Settlement Agreement between the City of Miami Beach and KTKL and 2) the negotiated terms with Park One, Inc.; authorizing the Administration to finalize a Development Agreement and Lease Agreement. On September 17, 1999, the City Commission considered the Development Agreement on first reading and set the public hearing on September 22, 1999, which was opened and continued to October 6, and then to October 20, 1999. To facilitate the negotiations, the City Attorney engaged the firm of Bloom & Minsker to assist and draft the attached Ground Lease Agreement and Development Agreement. Park One Development, L L C October 20, J 999 Page 3 Planning Analysis Pursuant to the provisions of City Ordinance 92-2783 (the "Shapiro Ordinance"), the lease of any City-owned property for a period of five years or more, including option periods, is subject to the following conditions: . a Planning Department analysis . a public hearing to obtain citizen input . an advertised public bidding process . an independent appraisal to determine the fair market or rental value of the property Said Ordinance further provides that except for the public hearing and the Planning Department analysis, the above referenced conditions may be waived by a 517ths vote ofthe City Commission upon a finding that the public interest would be served by waiving such conditions. A public hearing has been scheduled on this date and the Planning Department analysis of the proposed Lease Agreement is attached for City Commission consideration (see Exhibit 1). As previously stated, this lease was negotiated based upon a publicly advertised RFP for which an appraisal has been procured; therefore no waivers are requested at this time. Approval Timelines: August 24, 1999 September 14, 1999 October 20, 1999 -Review by Planning Board -Approval of Development Agreement on First Reading -Final approval of Development Agreement and Lease Agreement Development Reeulations: In accordance with the Florida Local Government Development Agreement Act, the City of Miami Beach and Park One Development LLC, are entering into a Development Agreement to address, among other things: · the proposed development at the site · the development regulations applicable to the site · the improvements to be constructed by the developer (tenant)', . the timeframe by which the developer (tenant) shall obtain all building permits and complete construction, subject to unavoidable delays. The City Commission has held the first of two public hearings to enter into a Development Agreement. This resolution will approve the Development Agreement on second hearing and final public hearing. The subject City land is presently zoned Government Use (GU). The proposed public-private development represents private or joint government/private uses in the GU district. Pursuant to Section 142-423 of the City Code, any such uses require review by the Planning Board prior to approval by the City Commission. On August 24, 1999, Park One presented their proposed development project to the Planning Board, outlining the uses and setting forth the applicable Park One Development. L L. C. October 20, 1999 Page 4 development regulations. There were no objections to the proposed project expressed by the Board at this meeting. Pursuant to Section 142-425 of the City Code, the City Commission must confirm the development regulations that apply as a result of such proposed private or joint government/private use to be the average of the requirements in the surrounding districts, as determined by the Planning and Zoning Director. The Planning and Zoning Director has determined that the development regulations for MXE will apply to this site and said development regulations are confirmed in the Development Agreement. APPRAISALS: The appraisals of the Public-Private Parking projects were completed on March 19, 1999, by J. B. Alhale & Associates Inc., and are based on the highest and best use of the property as of March 15, 1999. Site 1: Michigan Site 2: Site 3: Site 4: Washington & 17th St. Lenox & 171h St. Collins & 10th St. & 161h St. Appraised Value: $5,070,000 $2,800,000 $2,600,000 $3,900,000 Highest & Best Use @ 3/15/99 Proposed Less than highest TBD Less than highest Site has limitations Development: and best use and best use affecting ability to develop the highest and best use without additional land. As reported on April 28, 1999, staff prepared a projected project cashflow analysis to reconcile the fair market value and the base rent return to the City based upon the proposed value in use. As a result of the less intensive proposed use for this site and the limited revenue potential of a parking facility with minimal retail space, the property's value based on a "value in use" would be less than the fair market value. CONSULTANT RECOMMENDATIONS: HNTB evaluated the proposals and recommended that the City should not sell its property and that: . the City should strongly consider building a 100% public/municipal Garage at the lOth Street site. The site should be constructed as soon as possible and prior to the other public/private garages. The highest priority should be given to constructing the 10th Street garage. · a supply/demand analysis indicated that the 10th Street site would likely experience the greatest overall external demand for parking. Park One Development, L L C. October 20, 1999 Page 5 ANALYSIS: Following City Commission direction on April 14, May 26, June 9, June 23, and July 21, to finalize negotiations with Park One, the Administration and Park One have agreed on all terms. The recommended negotiated terms of the proposed project are delineated below. Additional terms negotiated since the first public hearing on September 14, are in bold for your easy reference. TERMS: Park One Owner: City of Miami Beach Developer/Tenant: Pelican Development LLC Principals: 60% - Gravier Development, L.L.C. (Wayne C. Ducote - 50%; David L. Ducote - 50%), 20% - Soeur et Frere, Inc. (Suzette A. Ducote - 50%; Chapman C. Ducote - 50%), 20% - Mako Capital, L.L.C. (Suzette A. Ducote - 100%) Project Description: 270 spaces garage Not to exceed 5,000 sfretail Project Cost: $4,177,000 Funded Equity: $1,044,250 Lease Term: 40 years with 1, lO-year extension option. Fee upon Execution: Amount equal to City's out of pocket costs, not to exceed $45,000. Commencement Date: Agreement execution date . Construction/Permitting: Subject to unavoidable delays. Preliminary Plans and Specs: DRBIHP Application: No later than 8 weeks from commencement date. No later than 4 weeks from approval of preliminary plans and specs approvals. No later than 8 weeks from DRBIHP approval No later than 20 months from Construction Commencement or December 31, 2001. Building Permit: Construction Completion: Possession Date: On or before January 10,2000. Park One Development, L L C October 20, 1999 Page 6 Security Deposit: KTKL Settlement Agreement: CO Date: Rent during Possession Date thru Construction Period: Delay Date: Base Rent at Delay Date: Base Rent Adjustments: Percentage Rent: (as a percentage of gross revenues) Re-appraisals: Real Estate Taxes: - Upon commencement, a $21,000 deposit will be provided for damages in connection with the performance clause in the KTKL Settlement Agreement. - Upon possession, one year of base rent will be provided as security deposit until CO date. KTKL has exercised its option to retain 3 spaces for a dumpster area. City will pay for cost of dumpster build- out and will pay Park One the equivalent payment made to KTKL for a period of up to 30 years for the lost spaces. Earlier of date upon which TCO/CO is obtained. $42,000/annually (This fee represents the City's projected loss of revenue on the site. Weare requiring developers to compensate City for this loss during construction, or 22 months from possession date. ) Earlier of CO Date or September 30,2001 from construction commencement, not subject to unavoidable delays. $75,000/annually Base rent will be adjusted at the end of the 5th lease year and every 5th lease year thereafter, based upon the lesser of 12% or the cumulative CPI over the previous 5 year period. At the earlier of (i) a sale of the project or (ii) once project revenues exceed $1,090,000 or (iii) beginning in Year 9, and every Lease Year thereafter, percentage rent of 2.5% of gross revenues will be calculated in addition to base rent. Percentage rent will be due and payable at the end of each year. If developer exercises extension option, the land will be re- appraised, based upon the terms set forth in the Lease Agreement, to determine the new base rent based upon the value in use in the 39th year. The Base Rent will never be less than the prior year's base rent. Included and defined as Additional Rent in the event taxes are abated or reduced. If taxes are reduced as a result of decline in property values in the area, this provision will not apply. Park One Development, L L C October 20, 1999 Page 7 . unlawful/illegal businesses or any use which is public nUIsance tatoo parlors, psychics, palm and tarot card readers, body piercing shops or gambling casino for any use involving ownership structure such as time share, cooperative, etc. Prohibited Uses: . . Parking Rates: Garage parking rates, including special event flat rates, shall not be less than the City/Agency rates or greater than comparable garage parking rates charged within the City of Miami Beach. Subordination: City agrees to subordinate percentage rent to debt service payments on first mortgage, but not the base rent (except in the case of an affiliate mortgage). Sale: Sale of the project will be subject to City consent. Right ofPirst Refusal: City/Developer has the right of first refusal to purchase other's interest in the Premises. Environmental Matters: Property is leased "as is" and developer is responsible for remediation. Financial Return to the City: The financial return to the City consists of rent (base rent, percentage rent and additional rent) and real estate taxes (the property is currently tax exempt). As previously described, the fair market value ofthe land as of March 15, 1999, is $2,600,000, based on the highest and best use. As a result of the less intensive proposed use for this site and the limited revenue potential of a parking facility with minimal retail space, the property's value based on a "value in use" would be less than the fair market value. Attached hereto, as Exhibit 2, is a 10 year operating proforma prepared by Park One based upon 270 revenue-producing parking spaces and Park One's operating costs. City staff reviewed Park One's revised financial projections based on 270 spaces and as a result of Park One's estimated higher operating costs, the negotiated base rent has been reduced to $75,000 a year. At the $75,000 base rent level, Park One is able to achieve a 10% return due to their higher operating expenses including payroll, insurance and property taxes. Additionally, a percentage rent of2.5% ofproject revenues has been negotiated once the project exceeds a project revenue threshold of $1.090 million. At the $1.090 million project revenue threshold, Park One is achieving its minimum desired return and the City can begin to receive a percentage share in project revenues. Likewise, the project revenue threshold will allow the City to share in revenues if the project is permitted for more than 270 spaces. Park One Development, L L C October 20, 1999 Page 8 Separately, the City has entered into a Settlement Agreement with KTKL. KTKL has exercised its option to retain up to 3 spaces for a dumpster area. As a result the City's payment to KTKL is reduced by these 3 spaces but the City will be obligated to make the same payment to Park One to compensate for their loss of revenue. These costs were contemplated as part of the KTKL Settlement Agreement. Real Estate Taxes The City will benefit from the projected annual real estate taxes that will be paid to the City. It is projected that of an estimated total project hard cost of$3,074,275, the approximate total initial tax bill will total $83,251, of which $23,053 will represent the City's portion. The Lease Agreement further provides that any abatement or waiver of real estate taxes will be paid as "Additional Rent" to the City in the event that tax exemptions are granted for the land and improvements. The land is currently tax exempt but non-public uses on municipal land are subject to ad-valorem taxes pursuant to State Statute. This Agreement provides that any change in law would require the Developer to pay an amount equal to the taxes in the form of Additional Rent. Sale, Assif:nment. Transfer & Subletting The Lease Agreement provides that City consent will be required in the event of a sale, assignment, transfer or sublease. RECOMMENDATION: Please note that the attached Development Agreement and Lease have been "redlined" to show changes from the documents presented at the September 17tlt meeting of the City Commission in order to expedite your review. Deleted material is indicated by a strike-through, and inserted text is indicated by double underlining. A "clean" copy ofthe documents has been provided to the City Clerk for inclusion in the official records of the City. It is recommended that the Mayor and City Commission approve the Development Agreement and Lease Agreement as recommended by the Administration and adopt the resolution attached hereto. SR/~~ T:\AGENDAI199910CT2099IREGULARIPARKONn eM