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336-2000 RDA , , RESOLUTION NO. 336-2000 A RESOLUTION OF THE CHAIRMAN AND MEMBERS OF mE MIAMI BEACH REDEVELOPMENT AGENCY ADOPTING mE OPERATING BUDGET FOR FISCAL YEAR 199912000, 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 CONDmONS OF THE GARAGE FACILITY MANAGEMENT AGREEMENT, DATED JULY 15, 1998, BETWEEN THE REDEVELOPMENT AGENCY AND QUIK PARK OF FLORIDA, INC. WHEREAS, pursuant to the tenns of the Garage Facility Management Agreement between the Redevelopment Agency (RDA) and Quik Park of Florida, Inc, (Quik Park), Quik Park must submit, for approval by the RDA, a proposed annual budget for the operation of the Anchor Shops Garage; and WHEREAS, since the Management Agreement does not specify whether the budget needs to coincide with the City/RDA's fiscal year, Quik Park did not submit its budget at the time the City/RDA's budget was submitted for approval in September, 1999; and WHEREAS, Quik Park has been asked to prepare a budget for the operation of the Anchor Shops Garage, which coincides with the City's fiscal year, NOW, THEREFORE BE IT DULY RESOLVED BY THE CHAIRMAN AND MEMBERS OF TIlE MIAMI BEACH REDEVELOPMENT AGENCY, that the Chairman and Members of the RDA adopt the operating budget for Fiscal yearI999/2000, 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 15, 1998, between the Redevelopment Agency And Quik Park of Florida, Inc. PASSED AND ADOPTED this 12th day of January, 2000, 1f/I1 CHAIRMAN ~EST: lJ\UvY ~rvv(~1A SECRETARY. . LAUCMC/kob _ T;\AOENDA\1OOO\JANll00\RDA\QUIKPAIUlRES APPROVED AS TO FORM & lANGUAGE & FOR EXECUTION 4!J. ~!b-. 1./' I J)jlj .....10 menlAgency ~ Generul Counsel Miami Beach Redevelopment Agency 1700 Convention Center Drive Miami Beach, Florida 33139 Telephone: (305) 673-7193 Fax: (305) 673-7772 REDEVELOPMENT AGENCY MEMORANDUM NO. 00- 2... January 12,2000 FROM: Chairman and Members ofthe Miami Beach Redevelopment Agency Lawrence A. Levy ~ Executive Director TO: SUBJECT: A RESOLUTION OF THE CHAIRMAN AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY ADOPTING THE OPERATING BUDGET FOR FISCAL YEAR 1999/2000, 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 15,1998, BETWEEN THE AGENCY AND QUIK PARK OF FLORIDA, INC. THE OPERATION OF THE ANCHOR GARAGE ADMINISTRATION RECOMMENDATION: Adopt the Resolution. ANALYSIS Pursuant to the terms of the Garage Facility Management Agreement between the Redevelopment Agency (RDA) and Quik Park of Florida, mc" Quik Park must submit for approval by the RDA, a proposed annual budget for the operation of the Anchor Garage. Since the Agreement does not specify whether the budget needs to coincide with the City/RDA's fiscal year, Quik Park did not submit its budget at the time the CitylRDA's budget was submitted for approval in September, 1999. Quik Park has since been asked to prepare a budget for the operation of the Anchor Garage which coincides with the City's fiscal year. As such, the attached budget for Fiscal Year 99/00 is being submitted for approval. S()Uft1 V()I~ Vedevel()pment ()Istrtct Agenda Item '3.1t Date \ - \'2..-00 t Quik Park is extremely conservative with its revenue projections for FY 99/00, which to a certain extent, are based upon actual numbers for the first eleven months of operation in the garage and an annualized figure for the month of December, 1999, Revenue is projected to decline by approximately 5 percent due to the fact that Loews is expected to continue using its on-site parking spaces prior to using its allocated spaces in the garage. Transient revenue is forecasted to remain relatively constant, while revenue derived from monthly accounts is expected to increase by approximately 37 percent. The significant projected increase in monthly account revenue is being attributed to the addition of 50 monthly parkers from Sony, Inc. Operating expenses are projected to increase by approximately 17 percent, primarily due to 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. An itemized explanation of expenses is included with the attached budget. The budget also reflects input by the City's Parking Department, which at the request of the Redevelopment Agency, will also monitor the Anchor Garage on a weekly basis to ensure that the facility is being maintained and cleaned to acceptable operating standards and adequately staffed at all times. 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