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540-2007 RDA Reso RESOLUTION NO. 540-2007 A RESOLUTION OF THE CHAIRMAN AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY (RDA) APPROVING AND AUTHORIZING AN INITIAL APPROPRIATION OF $500,000 FROM CITY CENTER/HISTORIC CONVENTION VILLAGE (CITY CENTER) REDEVELOPMENT AGENCY FUNDS, TO MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION (MBCDC), A NOT FOR PROFIT COMMUNITY DEVELOPMENT CORPORATION, FOR THE PURPOSE OF PROVIDING FUNDS TO MBCDC FOR THE INITIAL REQUIRED DEPOSITS FOR MBCDC'S PROPOSED PURCHASE OF THE FOLLOWING THREE PROPERTIES LOCATED WITHIN THE CITY CENTER RDA: 1940 PARK AVENUE; 1965-1975 WASHINGTON AVENUE; AND 2001 WASHINGTON AVENUE, FOR THE PURCHASE PRICE OF $13,700,000; WITH THE AFRORESTATED PROPERTIES, WHICH ARE ALSO HISTORICALLY DESIGNATED STRUCTURES TO BE ACQUIRED, RESTORED, RENOVATED, OPERATED AND MAINTAINED BY MBCDC FOR THE EXPRESS PURPOSE OF i) PRESERVING THESE HISTORIC STRUCTURES WITHIN THE CITY CENTER RDA, AND ii) MAINTAINING A DESIGNATED NUMBER OF REHABILITATED/RENOVATED UNITS WITHIN THE PROPERTIES AS AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS; AS PROVIDED FOR IN, AND IN CONFORMANCE WITH THE PROVISIONS OF THE CITY CENTER/HISTORIC CONVENTION VILLAGE REDEVELOPMENT AND REVITALIZATION AREA PLAN; PROVIDED FURTHER, THAT IN THE EVENT THAT MBCDC DOES NOT PROCEED WITH CLOSING OF THE SUBJECT PROPERTIES, THEN IT SHALL REIMBURSE THE RDA FOR THE AFORESTATED DEPOSITS, IN THE AMOUNT OF $500,000. WHEREAS, Miami Beach Community Development Corporation (MBCDC), a not for profit housing corporation and the City of Miami Beach's designated Community Housing Development Organization (CHDO), has contracted to purchase three (3) apartment buildings, located within the City Center/Historic Convention Village Redevelopment Area (City Center RDA), and has requested that the RDA assist with funding for its acquisition and rehabilitation of said buildings; and WHEREAS, the three buildings are: the Barclay Hotel, located at 1940 Park Avenue; the Allen, located at 2001 Washington Avenue; and the London House, located at 1965-1975 Washington Avenue; and WHEREAS, the aforestated buildings are contributing historic significant structures which have fallen into a state of disrepair; and WHEREAS, pursuant to the City Center/Historic Convention Village Redevelopment and Revitalization Area Plan, as adopted by the City Commission and the Miami Beach Redevelopment Agency, respectively, on February 12, 1993, and as approved by the Miami-Dade County Board of County Commissioners on March 20, 1993 (the Plan), one of the primary Plan objectives in promoting redevelopment and revitalization in the City Center RDA allows for the renovation and preservation of historically designated structures; and WHEREAS, additionally, the Plan, as required by Section 163.362, Florida Statutes (the Community Redevelopment Act of 1969), contains an analysis of impacts of redevelopment activity(ies) upon residents within the City Center RDA; and WHEREAS, the Plan states that the City Center RDA contains a number of low and moderate income, and contemplated that, as the City Center area revitalized, rents would increase, which would force low and moderate income residents within the area to relocate; and WHEREAS the Plan provides that, as the City Center RDA revitalizes, the City and the RDA would continue to create affordable housing opportunities, both within and outside the City Center RDA, to minimize the loss of affordable housing within the area; and WHEREAS, the City of Miami Beach's various affordable housing programs, as set forth in the City's Five Year Consolidated Plan, address the City's affordable housing needs throughout the City, through the allocation of various federal, State, and local funding programs; nevertheless, as has increasingly been the case each year, cut-backs in the available programs and funding services have resulted in domestic reductions to available affordable housing resources, while needs, particularly for low to moderate income individuals and families, have been disproportionately increasing; and WHEREAS, MBCDC's proposed purchase of the aforestated properties, has presented the RDA with a unique opportunity: the commitment of RDA funding to the proposed project would be consistent with and satisfy one of the Plan objectives of restoring and preserving historically contributing properties within the City Center RDA; and, as importantly (if not more so), the proposed project presents an opportunity to maintain (and, in effect, also create new), affordable housing opportunities for low to moderate income residents within the City Center RDA, thereby satisfying another Plan objective of continuing to minimize and mitigate the loss of such affordable housing within the area; and WHEREAS, the contract purchase price for all three properties is $13,700,000, or $263 per square foot, which is consistent with the updated appraisal valuations obtained by MBCDC for the properties; and WHEREAS, upon execution of the purchase and sale agreement for said properties, MBCDC was required to provide an initial deposit in the amount of $100,000, with an additional $400,000 deposit due on January 31,2007; and WHEREAS, MBCDC has requested that the RDA front said deposit amounts, in advance of the anticipated closing date, which is scheduled for April 1 ,2007; and, WHEREAS, in order to comply with this time frame, and to enable MBCDC to proceed with the purchase of the buildings, the Executive Director would recommend that the Chairman and Members authorize an initial appropriation of $500,000 from City Center RDA funds, to reimburse MBCDC for the initial deposit as well as for payment of the second deposit (as noted-above); and WHEREAS, the Executive Director further recommends that the aforestated funding in the amount of $500,000, be appropriated to MBCDC with the express condition that MBCDC warrant and represent to the RDA in writing that, in the event that MBCDC does not, or is otherwise unable to close on the aforestated properties, then it shall reimburse the RDA said deposit monies in full; and WHEREAS, notwithstanding the foregoing, it is anticipated that, should MBCDC (in discussion with RDA Staff) proceed to close on the subject properties, a request for additional funding, representing the balance of the purchase price will be made to the Chairman and Members of the RDA, for their consideration. NOW, THEREFORE, BE IT DULY RESOLVED BY THE CHAIRMAN AND MEMBERS OF THE REDEVELOPMENT AGENCY OF THE CITY OF MIAMI BEACH, FLORIDA, that the Chairman and Members of the RDA hereby approve and authorize an initial appropriation of $500,000 from City Center/Historic Convention Village (City Center) Redevelopment Agency Funds to Miami Beach Community Development Corporation (MBCDC), a Not for Profit Community Development Corporation, for the purpose of providing funds to MBCDC for the initial required deposits for MBCDC's proposed purchase of the following three properties located with the City Center RDA: 1940 Park Avenue; 1965-1975 Washington Avenue; and 2001 Washington Avenue, for the purchase price of $13,700,000; with the aforestated properties, which are also historically designated structures, to be acquired, restored, renovated, operated and maintained by MBCDC for the express purpose of i) preserving these historic structures within the City Center RDA, and ii) maintaining a designated number of rehabilitated/renovated units within the properties as affordable housing for low to moderate income individuals: as provided for in, and conformance with the provisions of the City Center/Historic Convention Village Redevelopment and Revitalization Area Plan; provided further, that in the event that MBCDC does not proceed with the closing of the subject properties, then it shall reimburse the RDA for the afore stated deposits, in the amount of $500,000. PASSED and ADOPTED this 17th day of January, 2007. ~Jf~ ATTEST: SECRETARY CHAIRMAN Robert Parcher David Dermer T:\AGENDA\2007UAN17\REGULAR\RDA WASHINGTON AVE HOUSING RESO.DOC o FORM & LANGUAGE & F R EXECUTION I J f )01 r.. , ~ - .;; MIAMI BEACH REDEVELOPMENT AGENCY ITEM SUMMARY Condensed Title: A Resolution authorizing an initial appropriating of $500,000 from City Center RDA funds, to Miami Beach Community Development Corporation (MBCOC), for the purpose of providing funds to MBCDC for the initial required deposits in connection with MBGDC's proposed purchase of three properties located at 1940 Park Avenue. 1965-1975 Washington Avenue and 2001 Washington Avenue, for the purpose of renovating and preserving historically designated structures and to preserve the existing stock of low-moderate income housing units, in accordance with the provisions of the City Center Redevelopment Area Plan; and further, providing that in the event MBCDC does not close on the subiect oroDerties. then it shall reimburse the RDA in full for the aforestated deoosits. Ke Intended Outcome Su orted: Increase access to workforce or affordable housing; reduce the number of homeless Issue: Shall the Ghairman and Members of the RedevelopmentAgency of the Gity of Miami Beach, Florida, authorize an initial appropriation of $500.000 for the purpose of securing MBCDC's aceuisition of properties located at 1940 Park Avenue, 1965-1975 Washington Avenue and 2001 Washington Avenue, for the purpose of renovating and preserving historically designated structures and to preserve the existinQ stock of low-moderate income housina units in the area? Item Summarv/Recommendation: MBGOC has entered into a contract agreement to purchase three apartment buildings located in the City Genter area and is requesting for the ROA to assist in their acquisition. The three buildings include the Barclay Hotel, located at 1940 Park Avenue, The Allen, located at 2001 Washington Avenue and the London House, located at 1965-1975 Washington Avenue. The City Center Redevelopment Plan provides for the acquisition of properties within the district to allow for rehabilitation and economic reuse as well as preservation of historically designated structures. Since all three properties are listed as contributing historic buildings, they are eligible for acquisition under the Plan. The aceuisition of these buildings also provides the opportunity to partner with MBCDC to leverage state and federal funds to rehabilitate the properties as affordable housing, which is also consistent with the Plan. The contract purchase price for all three properties is $13,700,000, or $263 per square foot, which is consistent with the attached appraisal valuations for each of the properties. Upon entering into the purchase and sale agreement, MBCDG was required to pay a $100,000 deposit. An additional $400,000 deposit which will be required on January 31. 2007. MBCDC is asking for the RDA to front these amounts in advance of the anticipated closing date, which is scheduled for April 1, 2007. MBCOG is also requesting reimbursement of due-diligence related costs, associated with updating the appraisals and inspection reports, at an anticipated cost not to exceed $25,000. In order to comply with this time frame and secure the purchase of the buildings, Staff recommends an initial appropriation of $500,000 to reimburse MBCDC for the initial deposit as well as for payment of the second deposit (as noted-above). Staff further recommends authorizing the Administration to negotiate a funding and/or loan agreement with MBGOG, which would go towards securing an additional appropriation from the RDA for the balance of the purchase price plus related closing costs, as well as provide terms and conditions obligating MaCOC to designate and maintain an agreed number of units within the properties as affordable rental housinQ for low to moderate income residents. Adviso Board Recommendation: Finance & Citywide Projects Committee Oct 25 & Dee 21, 2006 Recommended approval to proceed with purchase, subject to coming back to Gommittee with details ertainin to terms and conditions for a reement with MaGOG to urchase ro erties. Financial Information: 'T~r" I 1 Total Amount $500,000 $500,000 Account City Center RDA Approved Financial Impact Summary: Clerk's Office Le islative Trackin Bonde. Ex! #6363 Si n-Ofts: R lopment Coordinator Executive Director lD ..... MIAMIBEACH AGENDA ITEM DATE .;(,4 /-/7-07 It\ MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachA.gov REDEVELOPMENT AGENCY MEMORANDUM FROM: Chairman and Members of the Miami Beach Redevelopment Agency Jorge M. Gonzalez, Executive Director ~ ~ January 17, 2007 (f TO: DATE: SUBJECT: A RESOLUTION OF THE CHAIRMAN AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY APPROVING AND AUTHORIZING AN INITIAL APPROPRIATION OF $500,000 FROM CITY CENTER/HISTORIC CONVENTION VILLAGE (CITY CENTER) REDEVELOPMENT AGENCY FUNDS, TO MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION (MBCDC), A NOT FOR PROFIT COMMUNITY DEVELOPMENT CORPORATION, FOR THE PURPOSE OF PROVIDING FUNDS TO MBCDC FOR THE INITIAL REQUIRED DEPOSITS FOR MBCDC'S PROPOSED PURCHASE OF THE FOLLOWING THREE PROPERTIES LOCATED WITHIN THE CITY CENTER RDA: 1940 PARK AVENUE; 1965-1975 WASHINGTON AVENUE; AND 2001 WASHINGTON AVENUE, FOR THE PURCHASE PRICE OF $13,700,000; WITH THE AFORESTATED PROPERTIES, WHICH ARE ALSO HISTORICALLY DESIGNATED STRUCTURES TO BE ACQUIRED, RESTORED, RENOVATED, OPERATED AND MAINTAINED BY MBCDC FOR THE EXPRESS PURPOSE OF i) PRESERVING THESE HISTORIC STRUCTURES WITHIN THE CITY CENTER RDA, AND ii) MAINTAINING A DESIGNATED NUMBER OF REHABILITATED/RENOVATED UNITS WITHIN THE PROPERTIES AS AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS; AS PROVIDED FOR IN, AND IN CONFORMANCE WITH, THE PROVISIONS OF THE CITY CENTER/HISTORIC CONVENTION VILLAGE REDEVELOPMENT AND REVITALIZATION AREA PLAN; PROVIDED FURTHER, THAT IN THE EVENT THAT MBCDC DOES NOT PROCEED WITH CLOSING OF THE SUBJECT PROPERTIES, THEN IT SHALL REIMBURSE THE RDA FOR THE AFORESTATED DEPOSITS, IN THE AMOUNT OF $500,000. ADMINISTRATION RECOMMENDATION Adopt the resolution. ANALYSIS Following the discussion at the October 25, 2006, Finance and Citywide Projects Committee meeting, regarding the use of City Center/Historic Convention Village (City Center) RDA funding to assist in the acquisition and rehabilitation of buildings within the City Center RDA, to continue to provide affordable housing opportunities for low-moderate income residents, the Miami Beach Community Development Corporation, (MBCDC) has contracted to purchase three apartment buildings located in the City Center RDA and has requested funding assistance from the RDA. The three buildings are the Barclay Hotel, located at 1940 Park Avenue; The Allen, located at 2001 Washington Avenue; and the London House, located at 1965-1975 Washington Avenue. Miami Beach Redevelopment Agency January 17, 2007 City Center Property Acquisition Page 2 of 3 Consistent with what was reported to the Finance Committee on October 25th and subsequently at the Committee's meeting on December 215" the City Center/Historic Convention Village Redevelopment and Revitalization Area Plan, as adopted by the Mayor and City Commission and the Miami Beach Redevelopment Agency, on February 12, 1993, and as subsequently approved by the Miami-Dade County Board of County Commissioners on March 30, 1993, (the Plan), contemplates and allows for the acquisition of properties within the City Center RDA to allow for rehabilitation and economic reuse as well as preservation of historically designated structures. Since all three properties are listed as contributing historic buildings, they are eligible for acquisition under the Plan. The acquisition of these buildings also provides the opportunity to partner with MBCDC to leverage State and Federal funds to rehabilitate the properties for low to moderate income residents, which is also consistent with the Plan. The Properties Based on information compiled in the attached appraisal summaries, the Barclay Hotel was constructed in 1935, on a 30,597 square foot site, containing 66 efficiency units, averaging 267 square feet in size. The Allen was built in 1940, on a 9,942 square foot parcel, containing 42 units with an average size of 255 square feet. The London House was built in 1949, on a 12,059 square foot site, containing 54 units, averaging 252 square feet in size. Both the Barclay and the London House are currently occupied as low-income rental housing. The Allen is vacant and boarded up. Based on engineering inspection reports obtained by MBCDC, the buildings appear to be in fair condition. Some degree of concrete rebar spalling was observed in the basement areas of all three buildings, which is not uncommon in structures of this age and location. The plumbing and electrical systems in the buildings are widely deteriorated and will need to be replaced to Code. Phase I Environmental and asbestos surveys, also obtained by MBCDC, came back with no material findings. It should be noted, that as part of its due diligence, MBCDC is obtaining updated appraisal reports and is anticipated to engage a firm to conduct concrete testing of the building structures. In addition, MBCDC is also working with an architect to develop options for configuring the units. Due to the minimal size of the existing units in each if the buildings, MBCDC has indicated that rehabilitation will likely involve combining units to provide for one and two bedroom configurations, with kitchen and bathroom facilities, to better serve the residents occupying them. The contract purchase price for all three properties is $13,700,000, or $263 per square foot, which is consistent with the attached appraisal valuations for each of the properties. As noted above, MBCDC has already entered into a Purchase and Sale Agreement, which required an initial deposit of $1 00,000 upon execution, and an additional $400,000 deposit which will be required on January 31, 2007. MBCDC is asking that the RDA front these deposit amounts in advance of the anticipated closing date, which is scheduled for April 1 , 2007. MBCDC is also requesting reimbursement of due-diligence related costs, associated with updating the appraisals and inspection reports, at an anticipated cost not to exceed $25,000. Miami Beach Redevelopment Agency January 17, 2007 City Center Property Acquisition Page 3 of 3 It should be noted that the Purchase and Sale Agreement does contain a financing contingency, which provides for reimbursement of the deposit amounts, in the event MBCDC is unable to secure the necessary funding commitments with which to purchase the buildings. In order to comply with this time frame and secure the purchase of the buildings, Staff recommends an initial appropriation of $500,000 from City Center RDA funds, to reimburse MBCDC for the initial deposit as well as for payment of the second deposit (as noted-above), with the express condition that, in the event that MBCDC does not, or is otherwise unable to close on the properties, then it shall reimburse the RDA the deposit monies in full. Staff further recommends authorizing the Administration, to negotiate a funding and/or loan agreement with MBCDC, which would go towards securing.a further appropriation from the RDA for the balance of the purchase price plus related closing costs, as well as provide terms and conditions obligating MBCDC to designate and maintain an agreed number of units within the properties as affordable rental housing for low to moderate income residents, in accordance with such guidelines and criteria as shall be determined by the RDA, the City, and MBCDC. It is anticipated that such agreement(s) should be executed upon closing of the sale of the buildings. Staff anticipates reporting back to the Finance Committee at its next scheduled meeting on January 25, 2007, at which point details pertaining to the proposed agreement(s) between the RDA and MBCDC shall be discussed. CONCLUSION The City of Miami Beach's various affordable housing programs, as set forth in the City's Five Year Consolidated Plan, address the City's affordable housing needs throughout the City, through the allocation of various federal, State, and local funding programs; nevertheless, as has increasingly been the case each year, cut-backs in the available programs and funding services have resulted in domestic reductions to available affordable housing resources, while needs, particularly for low to moderate income individuals and families, have been disproportionately increasing. MBCDC's proposed purchase of the aforestated properties, has presented the RDA with a unique opportunity: the commitment of RDA funding to the proposed project would be consistent with and satisfy one of the Plan objectives of restoring and preserving historically contributing properties within the City Center RDA; and, as importantly (if not more so), the proposed project presents an opportunity to maintain (and, in effect, also create new), affordable housing opportunities for low to moderate income residents within the City Center RDA, thereby satisfying another Plan objective of continuing to minimize and mitigate the loss of such affordable housing within the area. ~ JMGITH/KOB Attachments T:\AGENDA\2007\Jan17\RDA\Washington Ave Properties Memo.doc EXECUTIVE SUMMARY Physical Data Project Name The Allen ~ Current Ownership 200 1 Washin!,rton A venue, Inc. Type of Project Property Address Apartment Building 2001 Washington Avenue Miami Beach, Florida 33139 Location NElc of Washington A venue and 20th Street, adjacent to the Miami Beach Convention Center Purpose of the Appraisal Estimate the Market Value of the Leased Fee Estate Date of Inspection Effective Date of Value - "As Is" Prospective Market Value ~ "As Renovated" Date of Report July I, 2005 July I, 2005 January I, 2006 July 14, 2005 (Subsequent to a 6-month renovation) Tax Assessment 10 No(s). Current Assessed Value 02-3234-016-0080 $1,147,887 Site Description Land Area Density (Units per Acre) Land Use Plan Zoned Use Legal Conforming Use (yes/no) Total Parking Spaces Parking SpaceslUnit Flood Zone Designation Flood Zone Map Panel Map Date Census Tract 9,492 SqFt or .218 Acres 192.74 Residential Multi-Family, Medium Intensity "RM-2" Legal Non-Conforming Use o Spaces 0.00 "AE" 1206510184 J July 17,1995 43.00 Building Improvements Type of Construction Construction Quality Current Condition Number of Units Number of Buildings Number of Stories Year Property Built SqFt of Gross Living Area (GLA) SqFt of Gross Building Area (GBA) Average Unit Size CBS I Stucco Average Fair-Poor 42 One Three 1940 10.710 SqFt 16,276 SqFt 255 SqFt Pending Purchase Contract Price Per SqFt ofGLA Per SqFt of GBA Per Unit Date of Contract $3,456,000 $322.69 $212.34 $82,286 February 8, 200.5 LA WSON VALUATION GROUP, INC. EXECUTIVE SUMMARY Prospeetive Market Value lndkations - As Renovated Income Capitalization Approach Direct Capitalization Approach Projected Potentia) Gross Income (PGJ) 105.2% $9,629 $404.401 Vacancy and Credit Loss Allowance. Concessions, Non-Revenue Units -5.2% ($473) ($19,845) Projected Effective Gross Income (EOI) lOO.OC% $9,156 $384.556 Projected Operating Expenses (DE) 36.1% $3,309 $138,967 Projected NOr Next ll-Months 63.3% $5,800 $243,605 Capitalized Value@ 6.00% $96.669 $4.060,083 6.25% $92,802 $3,897,679 Direct Capitalization Conclusion $94,762 $3,980,000 Discounted Cash Flow Analysis Conclusion $95,714 $4,020,000 Income Capitalization Approach Conclusion 595,238 $4,000,000 Salcs Comparison Approach Price per Unit Analysis (NOI Analysis) Per Unit (Low) $95,000 $3,990,000 Per Unit (High) $96,000 $4,030,000 Price per SqFt Analysis Per SqFt (Low) 5375.00 $4,020,000 Per SqFt (High) 5376.00 54,030.000 EGIM Analysis EGIM (Low) 10.40 $3,978,748 EGIM (High) 10.50 54,017,005 Sales Comparison Conclusion $95,476 $4,010,000 Reconciled Prospective Market Value ~ "As Renovated" $4,000,000 Estimated Market Value Per Unit $95,238 Estimated Market Value Per GLA 5373.48 Estimated Market Value Per Site Area . 5421.41 Market Value Indications - As Is Reconciled Prospective MarketValue ~ "As Renovated" 595,238 $4,000,000 Less: Entrepreneurial Profit ($8,658) ($363,636) Less: Capital Renovation and Improvements ($3,500) (5147,000) Less: Apartment Rental Income $0 50 Less: Soft Costs (51,500) (563,000) Total $81,580 53,426,364 Reconciled Market Value ~ "As Is" (Rounded) $3,430,000 Estimated Market Value Per Unit $81,667 Estimated Market Value Per GLA $320.26 Estimated Market Value Per Site Area . .. 5361.36 IEstimated Insurable Value - "As Is" $1,490,000 I ii LAWSON V ALVA nON GROUP, INC, EXECUTIVE SUMMARY Physical Data Projecl Name The London House Current Ownership 1975 Washinh,Tton Avenue,Inc. Type of Project Property Address Apartment Building 1965.1975 Washington Avenue Miami Beach, Florida 33139 Location SE/c of Washington Avenue and 20th Street, adjacent to the Miami Beach Convention Center Purpose of the Appraisal Estimate the Market Value of the Leased Fee Estate Date oflnspection Effective Date of Value - "As Is" Prospective Market Value - "As Renovated" Date of Report July 1,2005 July 1,2005 January 1, 2006 July 14, 2005 (Subsequent to a 6-month renovation) Tax Assessment ID No(s). Current Assessed Value 02-3234-016-0080 $1,491,519 Site Description Land Area Density (Units per Acre) Land Use Plan Zoned Use Legal Conforming Use (yes/no) Total Parking Spaces Parking SpaceslUnit Flood Zone Designation Flood Zone Map Panel Map Date Census Tract 12,059 SqFt or .277 Acrcs 195.06 Residential Multi~Family, Medium Intensity "RM~2" Legal Non-Conforming Use o Spaces 0.00 "AE" 1206510184 J July 17. 1995 43.00 Building Improvements Type of Construction Construction Quality Current Condition Number of Units Number of Buildings Number of Stories Year Property Built SqFt of Gross Living Area (GLA) SqFt of Gross Building Area (GBA) Average Unit Size CBS / Stucco Average Fair~Poor 54 Two Two and Three 1949 13,608 S4jFt 19,934 Sq~t 252 SqFl Pending Purchase Contract Price Per SqFl of GLA Per SqFl of GBA Per Unit Date of Contract $4,224,000 $310.41 $211.90 $78,222 February 8, 2005 LAWSON VALUATION GROUP, INC. 4' ~~'\ EXECUTIVE SUMMARY ProspcctiyC !\larket Value Indications - As Renovated Inl~olllc Capitalization Approach Direct Capitalization Approach Projected Potential Gross Income (PGI) 105.2% $9.629 $519,945 Vacancy and Credit Loss Allowance, Concessions. Non--Rcvenue Units -5.2% ($473) ($25,515) Projected Effective Gross Income (EGJ) 100.0% $9,156 $494,430 Projected Ope:raling Expenses (OE) 37.9% $3,473 $] 87,569 Projected NOI Next Il-Months 61.5% $5,635 $304,309 Capitalized Value @ 6_00% $93,923 $5.071,821 6.25% $90,166 $4,868,948 Direct Capitalization Conclusion $92,037 $4,970,000 Discounted Cash Flow Analysis Conclusion $92,963 $5,020,000 Income Capitalization Approach Conclusion $92,593 $5,000,000 Sales Comparison Approach Price per Unit Analysis (NOI Analysis) Per Unit (Low) $93,000 $5,020,000 Per Unit (High) $94,000 $5,080,000 Price per SqFt Analysis Per SqFt (Low) $368.00 $5,010,000 Per SqFt (High) $369.00 $5,020,000 EGIM Analysis EGIM (Low) 9.90 $4,869,594 EGIM (High) 10.00 $4,918,782 Sales Comparison Conclusion $92,407 54,990,000 Reconciled Prospective Market Value - "As Renovated" $5,000,000 Estimated Market Value Per Unit $92,593 Estimated Market Value Per GLA $367.43 Estimated Market Value Per Site Area $414.63 Market Value Indications - As I. Reconciled Prospective Market Value. "As Renovated" $92,593 55,000,000 Less: Entrepreneurial Profit ($8,418) ($454,545) Less:. Capital Renovation and Improvements ($3,500) ($189,000) Less: Apartment Rental Income $0 $0 Less: Soft Costs ($1,500) ($81,000) Total $79,175 $4,275,455 Reconciled Market Value - "As Is" (Rounded) S4,280,000 Estimated Market Value Per Unit $79,259 Estimated Market Value Per GLA $314.52 Estimated Market Value Per Site Area .. $354.92 I Estimated Insurable Value - "As Is" $1,830,000 I II LAWSON V ALUA nON GROUP, INC, EXECUTIVE SUMMARY Physical Data Project Name The Barclay Current Ownership 1940 Park A venue Inc. Type of Project Property Address Apartment Building J 940 Park A venue Miami Beach, Florida 33139 Location Between Washington A venue and Park A venue, 200 feet north of 19th Street, adjacent to the Miami Beach Convention Center Purpose of the Appraisal Estimate the Market Value of the Leased Fee Estate Date of Inspection Effective Date of Value - "As Is" Prospective Market Value - "As Renovated" Date of Report July 1,2005 July I, 2005 January I, 2006 July 14, 2005 (Subsequent to a 6-month renovation) Tax Assessment 10 No(s). Current Assessed Value 02-3234-016-0110 $2,252,355 Site Description Land Area Density (Units per Acre) Land Use Plan Zoned Use Legal Conforming Use (yes/no) Total Parking Spaces Parking SpaceslUnit Flood Zone Designation Flood Zone Map Panel Map Date Census Tract 30,597 SqFI or .702 Acres 93.96 Residential Multi.Family, Medium Intensity "RM-2" Non-Conforming Use 13 Spaces 0.20 "AE" 1206510184 J July 17, 1995 43.00 Building Improvements Type of Construction Construction Quality Current Condition Number of Units Number of Buildings Number of Stories Year Property Built SqFt of Gross Living Area (GLA) SqFt of Gross Building Area (GBA) Average Unit Size CBS! Stucco Average Fair-Poor 66 One Three 1935 17,622 SqFt 31,]69 SqFt 267 SqFt Pending Purchase Contract Price Per SqPt ofGLA Per SqFt ofGBA Per Unit Date of Contract $5,120,000 $290.55 $164.27 $77.576 February 8, 2005 LA WSON VALUATION GROUP, INe. EXECUTIVE SUMMARY Prospective l\1arkct Value Indications - As Renovated Income Capitalization Approach Direct Capitalization Approach Projected Potential Gross Income (PGIJ 105.2% $9,629 $635.488 Vacancy and Credit Loss Allowance, Concessions, Non-Revenue llnils -5.2% ($473) ($31,185) Projected Effective Gross Income (EGl) 100.0% $9.156 $60003 Projected Operating Expenses (OE) 39.1% $3.578 $236,171 Projected NOI Next 12~Months 60.4% $5.531 $365,014 Capitalized Value@ 6.00% $92.175 $6,083,560 6.25% $88,488 $5,840,217 Direct Capitalization Conclusion $90,303 $5,960.000 Discounted Cash Flow Analysis Conclusion $91,364 $6,030,000 Income Capitalization Approacb Conclusion $90,909 $6,000,000 Sales Comparison Approach Price per Unit Analysis (NOI Analysis) Per Unit (Low) $90.000 $5.940,000 Per Unil (High) $92,000 $6,070,000 Price per SqFt Analysis Per SqFt (Low) $341.00 $6,010,000 Per SqFt (High) $342,00 $6,030.000 EGIM Analysis EGIM (Low) 9,90 $5,951.726 EGIM (High) 10,00 $6.011,844 Sales Comparison Conclusion 590,909 $6,000,000 Reconciled Prospective Market Value - "As Renovated" 56,000,000 Estimated Market Value Per Unit $90,909 Estimated Market Value Per GLA $340.48 Estimated Market Value Per Site Area $196.10 Market Value Indications - As Is Reconciled Prospective Market Value - "As Renovated" $90,909 $6,000,000 Less: Entrepreneurial Profit ($8,264) ($545,455) Less: Capital Renovation and Improvements ($3,500) ($231,000) Less: Apartment Rental Income 50 $0 Less: Soft Costs ($1,500) ($99,000) Total 577,645 $5,124,545 Reconciled Market Value - "As Is" (Rounded) 55,120,000 Estimated Market Value Per Unit 577,576 Estimated Market Value Per GLA $290.55 Estimated Market Value Per Site Area .. . 5167.34 IEstlmated Insurable Value;' "As Is" 52,840,000 I tt LAWSON VALUATION GROUP, INC.