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372-2000 RDA RESOLUTION NO. 372-2000 A RESOLUTION OF THE CHAIRMAN AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY ADOPTING THE OPERATING BUDGET FOR FISCAL YEAR 200012001, AS SUBMITTED BY QUlK PARK OF FLORIDA, INC., FOR THE OPERATION OF THE PARKING COMPONENT OF THE ANCHOR SHOPS AND PARKING AT SOUTH BEACH, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GARAGE FACILITY MANAGEMENT AGREEMENT DATED JULY 15, 1998, BETWEEN THE AGENCY AND QUlK PARK OF FLORIDA, INC. WHEREAS, pursuant to the terms of the Garage Facility Management Agreement between the Redevelopment Agency (RDA) and Quik Park of Florida, Inc., Quik Park must submit for approval by the RDA, a proposed annual budget for the operation of the Anchor Garage; and WHEREAS, on September 27, 2000, Quik Park's proposed budget for Fiscal Year 2000/01 was not approved by the RDA Board due to certain discrepancies involving Quik Park's payroll reporting procedures; and, WHEREAS, the RDA Board directed the Administration to perform an expense audit ofQuik Park's operations at the Anchor Garage; and, WHEREAS, an expense audit has been performed which has determined that no significant adverse findings have occurred; and, WHEREAS, Quik Park's proposed budget for the operation of the Anchor Garage for FY 00/01, has been revised and analyzed extensively by the Administration and has been determined to be in compliance with proper accounting procedures. BE IT DULY RESOLVED BY THE CHAIRMAN AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY, that the Board hereby adopts the operating budget for Fiscal Year 200012001, as submitted by Quik Park of Florida, Inc., for the operation of the parking component of the Anchor Shops and Parking at South Beach, in accordance with the terms and conditions of the Garage Facility Management Agreement dated July I5, 1998, between the Agency and Quik Park of Florida, Inc. South Pointe and City Center Redevelopment Areas for Fiscal Year 2000/01, attached as Exhibit A hereto. PASSED AND ADOPTED this 29th day of November ,2000. L ATTEST: APPROVED AS 10 FORM & lANGUAGE & FOR EXECllnON Jf1JJ,l r f tudL-- SECRETARY Attachments ~ C..,."",...l'-' . )1- 2.-0 -(.t.I 0.. 'lI .... 3: 3: IJl IJl IJl ::; (') r IJl IJl r 'lI (') ;Il C .... IJl .... C :I: ::; 'lI 'lI Z G) ;Il r ;;:: .... ;Il 0 l> iii c .... ~ ~ 0 > l> m n ;Il 0 '" .... m Gi n z m 0 l> l> m ;Il 0 0 0 ;Il 0 .... 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I g ~ ., ~ ~ I ~ ~ I ! i Iii CMBPARKING Fax:3056737853 Nov 21 '00 11 :57 CITY OF MIAMI BEACH PARKING OEPARTMENT 16TH STREET GARAGE BUDGET - FY 2000/2001 21,Nov,2000 CMS QUIKPARK VARIANCE TOTAL TOTAL TOTAL 52 52 0 REVENUE TRANSIENT $961,007.28 $961,007,28 $0,00 MONTHLY $602,364:00 $602,364,00 $0.00 LOEWHOTEL $385,795.62 $385,795,62 $0,00 ROYAL PALM $63,648.00 $63.646,00 $0,00 GROSS REVENUE $2,012;814,90 $2,012,814,90 $0,00 NET REVENUE $1.889,967:04 $1 ;889,967,04 $0.00 PERSONNEL COSTS $236.99500 $279.322.27 -$42,32727 TICKETS $2,000,00 $2,000,00 $000 SIGNAGE $1,000,00 $1.000,00 $0,00 TELEPHONE $2,100,00 $2,100,00 SO.OO UTILITIES $37,200.00 $37,200,00 $0,00 R&M $6,900iOO $6,900,00 $0.00 CONTRACTS $44,,300;00 $44,300,00 $0.00 PROF, SERVICES $20,995.88 $20,.995,88 $0,00 LICENSE $187.50 $187.50 $0.00 SECURITY , $117,790.40 $125,,944,00 ,$8,153,60 SANITATION $1,800.00 $1.800,00 $0,00 LIABILITY INSURANCE $();OO $22,512,00 -$22,512.00 COURIER SERVICE $6,591.00 $6.591.00 $0,00 WATER $1.884.00 $1.884,00 $0.00 SEWER $2,064,00 $2,064.00 $0,00 STORMWATER $2,544.00 $2.544,00 $000 SUPPLIES $4,500,00 $4,500.00 $0.00 MISC. $600,00 $60000 $0,00 MANAGEMENT FEE $40;000,00 $40,000,00 $0,00 TOTAL EXPENSES $52~,451.78 $602,444.65 -$72,992.87 PROFIT (LOSS) $1,360,515.26 $1;287,522.39 $72,992.87 P.02 Miami Beach Redevelopment Agency 1700 Convention Center Drive Miami Beach, Florida 33139 Telephone: (305) 673, 7295 Fax: (305) 673, 7772 REDEVELOPMENT AGENCY MEMORANDUM NO, 00- It November 29, 2000 TO: Chairman and Members of the Miami Beach Redevelopment Agency FROM: Jorge M. Gonzalez Executive Director ~~ SUBJECT: A RESOLUTION OF THE CHAIRMAN AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY ADOPTING THE OPERATING BUDGET FOR FISCAL YEAR 2000/2001, AS SUBMITTED BY QUlK PARK OF FLORIDA, INC., FOR THE OPERATION OF THE PARKING COMPONENT OF THE ANCHOR SHOPS AND PARKING AT SOUTH BEACH, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GARAGE FACILITY MANAGEMENT AGREEMENT DATED JULY 15, 1998, BETWEEN THE AGENCY AND QUlK PARK OF FLORIDA, INC. THE OPERATION OF THE ANCHOR GARAGE ADMINISTRATION RECOMMENDATION: Adopt the Resolution. ANAINSIS Pursuant to the terms of the Garage Facility Management Agreement between the Redevelopment Agency (RDA) and Quik Park of Florida, Inc" Quik Park must submit for approval by the RDA, a proposed annual budget for the operation of the Anchor Garage. At the September 27, 2000 meeting, Quik Park's proposed budget for Fiscal Year 2000/01 was not approved by the RDA Board due to certain discrepancies involving Quik Park's payroll reporting procedures. Subsequent thereto, the Administration performed an audit of Quik Park's expenses to determine if any improprieties were committed and the RDA Board directed the Administration to present the audit findings to the Audit Committee. The Audit Committee met on November 22, 2000 to address the audit findings and a verbal report will be provided at the City Commission meeting together with the audit report, which is provided under separate cover. S()lJTti I)()I/Ilfff: I:ledevel()pment Ulstl1<<:t Agenda Item 2A I Date ,\ ~ '2.~-OO Over the past two months, the Administration has performed an extensive analysis ofQuik Park's operating expenses at the the Anchor Garage compared to the expenses incurred in comparable parking facilities operated by the City of Miami Beach. Staffhas also reviewed Quik Park's payroll reimbursement requests, and as a result, has issued a written Notice of Default to Quik Park for its failure to fulfill its obligations under the Garage Facility Management Agreement. Quik Park was notified of its failure to fulfill its obligations as delineated in Sections 6.1, 7.1, 8.1 and 9.1 of the Agreement; for failure to submit modifications to its budget and failure to disclose and properly account for certain employees' positions, not reflected in its budget, but included in its payroll reimbursement requests. The Agreement provides a 15-day cure period to address disciplinary and/or default notices issued to the Operator, Termination is conditioned upon failure to cure the default. According to the City's Internal Auditor, no significant adverse findings have occurred. Since the Expense Audit did not demonstrate any incurable issues and since the Garage Facility Management Agreement does not provide for an early termination, the Administration recommends adopting Quik Park's proposed budget for FY 00/01 and retaining its services for the remaining one-year term of the Agreement. This recommendation is conditioned upon Quik Park's remedying all audit deficiencies noted and is due to the RDA's inability to terminate other than for failure to cure a noticed default. Upon expiration of the Agreement term, it is recommended that the City's Parking Department assume operational responsibility of the facility. This is deemed advantageous both from an economic perspective, as described later in this memo, and for operational efficiency. In the meantime, Quik Park continues to operate the Anchor Garage, pursuant to a determination by the Legal Department, that it can continue to operate the facility under the FY 99/00 Operating Budget until such time that a new budget is adopted. Quik Park's proposed budget for the operation of the Anchor Garage for FY 00/01, has been revised and analyzed extensively by the Administration and has been determined to be in compliance with proper accounting procedures. The revised budget presented herein reflects a total operating expense budget of $602,444.45 compared with $596,515.87 requested on September 2000. The increase in the budget is primarily attributed to a $10,000 increase to the "contracts" (property management) line item that was dictated by the Administration. Therefore, there is an overall net decrease, absent the increase to the "contracts" (property management) line item, resulting in a $4,000 decrease, in the budget presented herein when compared to the budget presented on September 27, 2000. Pursuant to the Administration's direction, Quik Park has reduced its proposed payroll to only reflect those positions involved in the actual day-to-day operation of the facility and has properly reflected the administrative/audit manpower dedicated to the operation ofthe facility under the Professional Services expense category. This allocation has been deemed acceptable in the Expense Audit performed by the City. While the Administration has reviewed and concurs with the proposed staffing levels in the garage, it should be noted, that without the benefit of knowing the intricacies of the flow of business in the garage, the Administration did not feel it was in the best interest of the RDA to dictate staffing and/or supervisory levels in the garage. Doing so could result in Quik Park attributing any decline in service and/or customer complaints to the directives of the Administration. Compared to last year's budget, Quik Park has been a little more aggressive with its revenue projections for FY 00/01, which are expected to increase by approximately 21 percent over actual revenue collections for FY 99/00. Quik Park's estimates are not only based on actual operating results for the first year-and-a-half of the facility's operations, but also take into account the successful rate reduction program which went into effect in June 2000, as well as the RDA's ability to dedicate under-utilized spaces by Loews for additional monthly accounts. In analyzing the revenue projections by source, the largest increase in revenue is anticipated to be derived from monthly accounts, which is expected to increase by approximately 78 percent over actual revenue collections for FY 99/00. Quik Park is being cautious by projecting little change in valet operations for Loews, since Loews is anticipated to continue using its on-site compliment of parking spaces before utilizing its allocation in the Anchor Garage. With regards to anticipated valet usage by the Royal Palm Crowne Plaza, it is estimated that the hotel will be operational by May 2001. Since the Royal Palm also has on-site parking, it is assumed that (as in the case of the Loews), they will only use 30 percent oftheir allocation of 174 spaces in the Anchor Garage. The transient base, comprising construction, weekend and retail-related business is also forecasted to remain relatively constant, reflecting a 2 percent increase over FY 99/00. Operating expenses are projected to increase by approximately 12 percent over actual expenses incurred during FY 99/00, reflecting an increase in certain pass-through expenses, including but not limited to maintenance contracts for equipment no longer under warranty and/or previously maintained by the General Contractor, enhanced security coverage and increased maintenance and repair expenses as previously described. An itemized explanation of expenses is included with the attached budget. As indicated previously, the line item for Payroll has been reduced from the previously submitted proposed budget by $16,067 and represents an 8 percent reduction from actual Payroll expenditures during the prior fiscal year. Alternatively, and as a result of the audit report, the Administration has authorized Quik Park to increase Professional Services by $18,854, to properly reflect the re-classification of certain administrative/audit functions previously included under the Payroll line item It is anticipated that the combined net operating revenue from the garage and retail operations at the Anchor Shops and Parking will cover the debt service of the facility, as reflected in the attached analysis of combined operations for FY 00/01. Since the RDA meeting of September 27, the Administration has performed an analysis to determine the benefit, if any, of having the City's Parking Department assume responsibility for the operation of the Anchor Garage. A copy of this analysis is included with this memorandum. The basis for the analysis drew upon the City's experience in managing municipal garages. It should be noted that due to differences in categorizing expenditures between the two facilities, certain line items had to be adjusted in order to perform a true "apples-to-apples" comparison of the two budgets. The analysis reflects an estimated savings of approximately $73,000 in the City's proposed budget, exclusive of the $40,000 Management Fee which would revert to the City's Parking Enterprise Fund instead of being paid to Quik Park. The analysis reflects the primary savings is attributed to the City's lower personnel costs resulting from our use of contract labor. AB previously described, since the Expense Audit did not demonstrate any incurable issues and since the Garage Facility Management Agreement does not provide for an early termination, it is recommended that the budget be approved for this remaining year, conditioned upon Quik Park successfully remedying the audit deficiencies. Furthermore, the Administration recommends that upon expiration of the Management Agreement with Quik Park, in December 2001, that the City's Parking Department assume the responsibility for operating the Anchor Garage for the RDA. JMG/C~'llt' T:IAGENDA \2000INov29001RDA Iquikparkmemo,doc attachments