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HomeMy WebLinkAboutItem #01 - Discussion ItemCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM To : Honorable Mayor and Members DATE June 17, 1997 FILE of the City Commission SUBJECT : Latest County offer re: Maritime Park OLA FROM : Pdwardarq eZ REFERENCES City Manage ENCLOSURES: In order to address the question of how the most recent County offer ( Exhibit A) differs from the offer tendered on May 6. 1997, please accept the following comparison of some of the major items. Base Rent Exhibit B shows the two proposals side -by -side. Under the new offer, the City would receive $10.36 Million less on a present value basis. Environmental Remediation The old offer had no limit on the City for environmental remediation costs. Under the new offer, the upside exposure to the City for remediation costs is limited to $10 Million with an out provision available to both parties that should environmental costs exceed $20 Million then, either party can terminate the lease. However, a question remains as to whether, if the lease has terminated due to high remediation costs (projected or incurred), the City is still on the hook to clean everything up because the need for remediation, at that point, has been identified. The County did not agree to limit the City's environmental costs to the configuration of the property "as is" today. Also, the City would have no input as to design aspects that could carry higher environmental price tags than would otherwise be necessary. Other Provisions (or lack thereof) a) The County contemplates no restrictions as to hotel, gaming, office, or residential development on the property. General retail activities would be limited to 150,000 gross leasable square feet not inclusive of 30,000 square feet just outside of the arena bowl. County agrees to construct $500,000 bridge to Bayside. Public Park and Baywalk will not be less than 45% of total upland area. Development of the property _ is to be coordinated with DDA (i.e. no Maritime Board). b) City Police and Fire services are to be provided only to non -port property. c) The County agrees to remove reverter clauses on two parcels on the Municipal Justice Tract only if the City agrees to sell them the MJC facility. The City currently has this property up for bid and anticipates being able to sell the property to the private sector and get it back on the tax roll (not to mention one less jail within the City limits). d) The County agrees to sell us the Stadium Warehouse at its appraised value. The City would own the site today (it was part of the City's compensation under the Lummus Island transaction with the County) but for a deed restriction on the property limiting it to a sports use. If the City took the County up on this offer, the City would be "buying" the property a second time. e) The County will maintain the Miami River shoreline and Biscayne Bay Spoil Islands but not the arterial roads and canals. f) The new offer is silent as to who pays for DRI mitigation costs and although it offers to pick up 50% of the. -legal costs associated with any arena -related lawsuits, it does not discuss the sharing of any adverse litigation damages. . Conclusion Taking everything into account, the County is now offering less economic incentives than it did before. a'� i "1 Exhibit A - Page 1 of 2 Terms and Modified Terms Acceptable to The County From the City of Miami Response Letter dated June 10, 1997 County agrees to rental payment terms with the exception that the County will make an up fr9jit payment of $25 million in November, 1997 and will begin the balance of annual lease payments in November, 2000. County to remove the reverter clause restricting the sale of two parcels on Municipal Justice Tract - 1155 NW llth Street, if City agrees to sell the County that portion of the property currently being used as correctional facilities to assist municipal police services. County to sell to the City the Stadium Warehouse - 850 to 864 NW 23rd Street, without restrictions, for appraised value. County provide the City with currently available G.I.S. building level data base for geographic area of City and 1 mile perimeter. County will maintain Miami River Shoreline and Biscayne Bay Spoil Islands. No Subrogation or Assignment of Leasehold Rights. City not liable for Payment of Future Ad Valorem Taxes. All Site Development and Use Subject to City master Plan, Zoning and DRI Development Order as well as coordination with DDA. Mandated City Police and Fire Services on all uses of property that are non -port related (public park and baywalk, and arena site). County will assume 50% of reasonable costs associated with defending any lawsuits precipitated by the County's sole decision and efforts to construct a new arena. County agrees to construct pedestrian bridge to Bayside, with cost not to exceed $500,000. Programming for outdoor events of attendance with more than 3,000 on the Project site shall be subject to approval by the City's Bayfront Park Management Trust. + Exhibit A — Page 2 of 2 ` Environmental Remediation City to pay 50% of the costs of remediation up to, but not to exceed, $10,000,000 as the City's share. County and City to agree that if the total cost of environmental remediation exceeds $20,000,000, each has the right to terminate the Lease agreement. City shall have releases or contribution protection with respect to all work performed at the Property. — County will assume all liability for any contamination at the Property which is discovered during the Lease Term which is not identified as pre-existing at the Property at the Commencement of the Lease. Primary Uses Public Park and Baywalk as a percentage of total upland area to be determined by the public planning process currently being undertaken, with the exception of not be less than 45%. _ Cruise Terminals - 2 to 5 berthing slips for Cruise Vessels Sports and Entertainment Arena Ancillary Uses Public Cultural Facilities, Museums and Visitor Attractions - no limit Specialty Entertainment - Dining, Theaters, Specialty Cinema, Clubs - no limit Specialty cruise, charter boat and tour boat marina - slip limit to be determined through public planning process currently being undertaken Restricted Uses Retail - Shoppers goods, general merchandise - not to exceed 150,000 square gross leasable square feet, which is not inclusive of the up to 30,000 square leasable feet outside of arena bowl on new arena site Cargo and Ferry Services - No Cargo ship, container ship or auto ferry vessel berthing L �k a4ram �x. 4, Exhibit B - Comparison of Base Rent County's County's offer of Offer of 6-May-97 16-Jun-97 1 $29,000,000 $25.000,000 2 4,000,000 0 3 4,000,000 0 — 4 4,000,000 4,000,000 5 4,000,000 4,000,000 6 4,000,000 4,000,000 7 4,000,000 4,000,000 8 4,000,000 4,000,000 9 4,000,000 4,000,000 10 4,000,000 4,000,000 11 4,060,000 4,060,000 12 4,120,900 4,120,900 13 4,182,714 4,182,714 14 4,245,454 4,245,454 15 4,30.9,136 4,309,136 16 4,500,000 4,500,000 17 4,635,000 4,635,000 18 4,774,050 4,774,050 _ 19 4,917,272 4,917,272 20 5,064,790 5,064,790 21 5,216,733 5,216,733 22 5,373,235 5,3.73,235 23 5,534,432 5,534,432 24 5,700,465 5,700,465 25 5,871,479 5,871,479 26 6,047,624 6,047,624 27 6,229,052 6,229,052 28 6,415,924 6,415.924 29 6,608,402 6,608,402 30 6,806,654 6,806,654 31 7,010,853 7,010,853 32 7,221,179 7,221,179 33 7,437,814 7,437,814 34 7,660,949 7,660,949 35 7,890,777 7,890,777 36 8,127,501 8,127,501 37 8,371,326 8,371,326 38 8,622,465 8,622.465 39 8,881,139 8,881,139 40 9,147,573 9,147,573 41 9,422,001 9,422,001 42 9.704,661 9,704,661 43 5,896,024 9,995,801 44 45 $275,007,579 $267,107,356 NPV @ 6.0% $97,089,507 $86,732,122 - ,it 'fig Mayor-Joe-Carollo ,D:305-854-4001 JUN 10'97 9:24 No.004 P.06 Maritime Park Agreement Summary of Terms and Conditions LEASE TERMS: • A forty-five (45) year Initial lease term. — • Rental rate for years i -10 shall be $4,000,000 per year. • Rental rate for years l 1-15 shall be $4,000,000 per year increasing by i.5% per year until and Including year 15. • Rental rate for year 16 shall be $4,500,000. Rental rate for years 17-45 shall be $4,500,000 per year Increasing by 3% per year. • At the Commencement or the Initial lease year, the County shall make a payment to the City of $29,000,00Q consisting of the sum of the following: (I $4,000,000 for first year rent plus (1I) advance rent payments for years 44 and 45. TOTAL OF ALL GASH RENT PAYMENtS•- $279,107,355 it Net Present Value of $97,424,170. (note: see summary of lease payment schedule at end of document) IN ADDITION TO RENTAL PAYMENTS: • County to defease outstanding Parks Bonds valued at $3,950,000 County contributes cost of new Fire Station in -Park up to total of $2,000,000 • County to remove the reverter clause restricting the sale of two parcels on Municipal Justice Tact - l 155 NW 1 i th Street. • County to convey title without restrictions to Stadium Warehouse - 850 to 864 NW 23rd Street. • County to provide City G.I.S. building level data base for geographic area of city and 1 mile perimeter. e County to assume full costs of maintaining enhancements to regional arterial roadways , on US 1 /Dixie Highway, U.S. i /Biscayne Boulevard from the Miami River to City Ilmlis and SW 8th Street from Brickell Avenue to City Limits. • County to assume full maintenance costs for canals, Biscayne Bay shorelines, Miami River shoreline and Biscayne Bay Spoll Islands. County to convey title to southerly two- diirds of parking lot adjacent to WASH pump station at 3rd Street and NW North River Drive. • County to remove lease conveyance approval provision from Virginia Key Beach deed. 6/10/07 10:33a Mayor-Joe-Carollo TD;305-854-4001 JUN 10'97 9:24 No.004 P.07 LEASE CONDITI: • No Subrogatlon or Assignment of Leasehold Rights • City Not Liable for Payment of Future Ad Valorem Taxes (If assessed against private improvements/leases). If, for any reason, commercial development on the property, except the arena, Is exempted from ad valorem. taxes, the County shall make an annual payment In- lieu -of - taxes to the City All Site Development at Use Subject to City Master Plan, Zoning and-DRI Development Order as well as oversight by the DDA and a to be. formed Maritime Board, . • Mandated City Police and Fire Services. • County will save and hold harmless the City from any damages arising from lawsuits by Leisure Management International by virtue or County's sole decision and efforts to construct a new arena. County shall, at its sole expense, mitigate any requirements Imposed as a result of amendments to the Downtown DRI Development Order necessitated by the County's development program for the property. s • County agrees to construct pedestrian bridge to Bayslde per 12/7/95 lease terms. • Programming for outdoor events on the Project site shall be subject to approval by the Clty's Bayfront Park Management Trust. + The Arena shall Include "Miami" within its name. • The County shall not contest the docking of any vessels, regardless of size, at Watson . Island. ENVIitONMENTAL REMEDIATION: The City and County acknowledge that as of the date of this Letter of intent, the City has made no Investigation of environmental matters with respect to the Property. Accordingly, prior to entering Into a Lease Agreement, the Clty shall undertake an envlronmmntal audit of the Property to assess the existence of contamination, Identify the types and amounts of hazardous substances In the soil and water, designate which areas are affected by the contamination or can be potentially affected; and evaluate the extent and cost of remedial action which may be required under the applicable laws and regulations, taking Into consideration the site layout and description of the Improvements, and land use activities which are being proposed for development of the Property. % The County agrees to cooperate with the City and its Consultant by Identifying and furnishing copies of all reports, data, or other information In the possession of the County, or any of its agencies, pertaining to the environmental condition of the Property. If the environmental audit discovers that contamination exist at the Property, the City will agree to pay 50% of the costs of remedladon up to, but not to exceed, $10,000,000 as the City's share. Additionally, the Lease Agreement shall contain contractual provisions Qmiting the Clty's subsequent liability In connection with environmental matters which shall Includes 1. The County shall be designated as the "generator" of the wastes produced by any investigation, remedial action, or construction activities undertaken at the Property; 2. the City shall have releases or contribution protection with respect to all work (construction and remediadon) performed at the Property; C2� 6/10/97 10:33a ' I •+�.M �Ft7t it Mayor—Joe—Carollo ID:305-854-4001 JUN 10'97 9:25 No.004 P,08 3. the City wl'' "'serve approval rights with respect to the deslf - A construction of the ImprovemE k the Property, in the event that any specific ,nent of the design or construction would require extraordinary remedlatlon action and result in an unexpected ' and substantial Increase in costs; 4. the County will assume all liability for any contamination at die Property which is discovered during the Lease Term which Is not Identified as existing at the Property at the Commencement of the Lease Ten-n. S. Any renledlatlon costs due to changes In the configuration of the property's existing shoreline or relocation of the existing slip shall be borne completely by the County. USE AND DEVELOPMENT PARAMETERS: Use and Development Parameters for Proposed 60 acre Maritime Park Project: Primary Uses Public Park and Baywalk - Not less than 6096 of the total upland area (previously 80% w/o arena) Cruise Teiminals - 2-5 berthing slips for Cruise Vessels Sports and Entertainment Arena Ancillary Uses Public Cultural Facilities, Museums and Wtor Attractions - no limit Specialty Entertainment - Dining, Theaters, Specialty Cinema, Clubs - no limit Specialty cruise, charter boat, and tour boat.marina - not to exceed 25 slips o Restricted Uses Retail - Shoppers goods, general merchandise - Not to exceed 100,000 gross leaseable square feet Office - Administrative support space serving primary and ancillary uses - No primary use business of ce space permitted. Residential - No residential condominium or apartment uses. Hotel - No hotel or transient overnight accommodations (excluding cruise vessels). Gaming - No class I, class 11 or class III gaming shall be permitted. Cargo and Ferry Services - No Cargo ship, container ship or auto fens vessel berthing. C�) 6/10/97 10:33a. Mayor-Joe-Carollo ID:305-854-4001 SUMMARY OF Lr �SE PAYMENT SCHEDULE Lease term In years Initial Lease Payment. Annual Increase Commencing In year Increase to In Year Annual Increase Commencing In Year Initial Cash Payment (Inclusive of first annual lease payment) $ JUN 10'97 45 $ 4,000,000 11 $4,500,000 16 3.0% 17 29,000,000 YEAR Cash Payments _ Initial + 1 $29,000,000 2 4,000,000 3 4,000,000 4 4,000,000 5 4,000,000 6 4,000,000 7 41000,000 8 4,000,000 9 41000,000 10 4,000,000 11 4,060,000 12 4,120,900 13 4,182, 714 14 4,245,455 15 4,309,137 16 4,500,000 17 4,633,000 18 41774,OSO 19 4,917,272 20 5,064,790 21 5,216,734 22 S,373,236 23 5,534,433 24 5,700,466 25 5,871,460 26 6,047,624 27, 6,229,OS 3 28 6,415,925 29 6,600,403 30 6,806,655 31 7,010,655 32 7,221,181 33 7,437,816 34 7,660,950 35 7,690,779 36 8,127,502 37 8,371,327 38 8,622,467 39 8,881,141 40 9,147,575 41 9,422,002 42 9,704,662 43 9,995,801 44 45 $279,107,355 C4� 9:26 No.004 P.09 6110/97..;10:33a 1~ 1y~d`" r ' ~+Ry` 1~.4 ,,.UI it, ~: ~. ~~ ._.,~ ~ CITY OF MIAMI, FLORIDA INTER-OFFICE MEMORANnUM ~ ro : Honorable Mayor and Members oATE ~ June 17, 1997 FILE of the City Commission sua,ECr : Latest County offer re: Maritime Park Gtc FROM : dward Marq eZ REFERENCES : ...., City Manage ENCLOSURES In order to address the question of how the most recent County offer (Exhibit A) differs from the offer tendered on May 6. 1997, please accept the following comparison of some of the major items. Base Rent Exhibit B shows the two proposals side-by-side. Under the new offer, the City would receive $10.36 Million less on a present value basis. Environmental Remediation The old offer had no limit on the City for environmental remediation costs. Under the new offer, the upside exposure to the City for remediation costs is limited to $10 Million with an out provision available to both parties that should environmental costs exceed $20 Million then, either party can terminate the lease. However, a question remains as to whether, if the lease has terminated due to high remediation costs (projected or incurred), the City is still on the hook to clean everything up because the need for remediation, at that point, has been identified. The County did not agree to limit the City's environmental costs to the configuration of the property "as is" today. Also, the City would have no input as to design aspects that could carry higher environmental price tags than would otherwise be necessary. Other Provisions (or lack thereof) a) The County contemplates no restrictions as to hotel, gaming, office, or residential development on the property. General retail activities would be limited to 150,000 gross leasable square feet not inclusive of 30,000 square feet just outside of the arena bowl. County agrees to construct $500,000 bridge to Bayside. Public Park and Baywalk will not be less than 45% of total upland area. Development of the property _ is to be coordinated with DDA (i.e. no Maritime Board). ..t~ ~~ ~ rY" ~^ li a:~.'~d k'>~ ~. `~• ..,~ .. b) City Police and Fire services are to be provided only to nan-port property. c) The County agrees to remove reverter clauses on two parcels on the Municipal Justice Tract only if the City agrees to sell them the MJC facility. The City currently has . this property up for bid and anticipates being able to sell the property to the private sector and get it back on the tax roll (not to mention one less jail within the City limits). d) The County agrees to sell us the Stadium Warehouse at its appraised value. The City would own the site today (it was part of the City's compensation under the Lummus Island transaction with the County} but for a deed restriction on the property limiting it to a sports use. If the City took the County up on this offer, the City would be "buying" the property a second time. e} The County will maintain the Miami River shoreline and Biscayne Bay Spoil Islands but not the arterial roads and canals. f) The new offer is silent as to who pays for DRI mitigation costs and although it offers to pick up 50% of the.-legal costs associated with any arena-related lawsuits, it does not discuss the sharing of any adverse litigation damages. Conclusion Taking everything into account, the County is now offering Less economic incentives than it did before. ,~#=: ~; 5 f. ,' ' "'1 exhibit A - Page 1 of 2 Terms and Modified Terms Acceptable to The County From the City of Miami Response Letter dated June 10, 1997 County agrees to rental payment terms with the exception that the County will make an up fropt payment of $25 million in November, 1997 and will begin the balance of annual lease payments in November, 2000. County to remove the reverter clause restricting the sale of rivo parcels on Municipal Justice Tract - 1155 NW 11th Sheet, if City agrees to sell the County that portion of the property currently being used as correctional facilities to assist municipal police services. County to sell to the City the Stadium Warehouse - 850 to 864 NW 23rd Street, without restrictions, for appraised value. County provide the City with currently available G.I.S. building level data base for geographic area of City and 1 mile perimeter. County will maintain Miami River Shoreline and Biscayne Bay Spoil Islands. No Subrogation or Assignment of Leasehold Rights. City not liable for Payment of Future Ad Valorem Taxes. All Site Development and Use Subject to City master Plan, Zoning and DRI Development Order as well as coordination with DDA. Mandated City Police and Fire Services on all uses of property that are non-port related (public park and baywalk, and arena site). County will assume 50% of reasonable costs associated with defending any lawsuits precipitated by the County's sole decision and efforts to construct a new arena. County agrees to construct pedestrian bridge to Bayside, with cost not to exceed $500,000. Programming for outdoor events of attendance with more than 3,000 on the Project site shall be subject to approval by the City's Bayfront Park Management Trust. ~; ,.. .ff,`.~.w ~!at tx a'~ 1: ~{} a "~~ ~ ~.. ' -~~ Exhibit A - Page 2 of 2 - ` ~~ ~ Fnviron_mental Remediation City to pay 50% of the costs of remediation up to, but not to exceed, $10,000,000 as the City's share. County and City to agree that if the total cost of environmental remediation exceeds $20,000,000, each has the right to terminate the Lease agreement. . City shall have releases or contribution protection with respect to all work performed at the Property. - County will assume all liability for any contamination at the Property which is discovered during the Lease Term which is not identified as pre-existing at the Property at the Commencement of the Lease. Primary Uses Public Park and Baywalk as a percentage of total upland area to be determined by the public planning process currently being undertaken, with the exception of not be less than 45%. ._ Cruise Terminals - 2 to 5 berthing slips for Cruise Vessels Sports and Entertainment Arena Ancillary Uses Public Cultural Facilities, Museums and Visitor Attractions - no limit Specialty Entertainment -Dining, Theaters, Specialty Cinema, Clubs - no limit Specialty cruise, charter boat and tour boat marina -slip limit to be determined through public planning process currently being undertaken Restricted Uses Retail -Shoppers goods, general merchandise -not to exceed 150,000 squaze gross leasable squaze feet, which is not inclusive of the up to 30,000 square leasable feet outside of arena bowl on new azena site Cargo and Ferry Services - No Cazgo ship, container ship or auto ferry vessel berthing ., L ~k a!~".r: .tt43:s'~~=~t'.~. ~x. r~. ;~; 4,~ _~ - Exhibit B -Comparison of Base Rent County's County's offer of Offer of 6-May-97 16-Jun-97 1 $29,000,000 $25,000,000 2 4,000,000 0 3 4,000,000 0 - 4 4,000,000 4,000,000 5 4,000,000 4,000,000 6 4,000,000 4,000,000 7 4,000,000 4,000,000 8 4,000,000 4,000,000 9 4,000,000 4,000,000 10 4,000,000 4,000,000 11 4,060,000 4,060,000 12 4,120,900 4,120,900 13 4,182,714 4,182,714 14 4,245,454 4,245,454 15 4,3Q9,136 4,309,136 16 4,500,000 4,500,000 17 4,635,000 4,635,000 18 4,774,050 4,774,050 ._ 19 4,917,272 4,917,272 20 5,064,790 5,064,790 21 5,216,733 5,216,733 22 5,373,235 5,3.73,235 23 5,534,432 5,534,432 24 5,700,465 5,700,465 25 5,871,479 5,871,479 26 6,047,624 6,047,624 27 6,229,052 6,229,052 28 6,415,924 6,415,924 29 6,608,402 6,608,402 30 6,806,654 6,806,654 31 7,010,853 7,010,853 32 7,221,179 7,221,179 33 7,437,814 7,437,814 34 7,660,949 7,660,949 35 7,890,777 7,890,777 36 8,127,501 8,127,501 37 8,371,326 8,371,326 38 8,622,465 8,622,465 39 8,881,139 8,881,139 40 9,147,573 9,147,573 41 9,422,001 9,422,001 - 42 9,704,661 9,704,661 43 5,896,024 9,995,801 44 45 $275,007,579 $267,107,356 NPV ~ 6.0% $97,089,507 $86,732,122 - ,. ~. ~~r ,it ~i~~.4 ~'Y~:. 'fig ~• ~ ~laynr-Joe-Carollo ,x:305-854-4001 JUN 10'97 9:24 No .004 P.06 Maritime Park Agreement Summary of Tsrms and Conditions LEASE T ERMS: • A forty-five (45) year initial lease term. - • Rental rate for years i • 10 shall be 3,000,000 per year. • Rental rate for years l 1- t S shall be $4,000,000 per year increasing by 1.596 per year unfit and including year 15. • Rental rate for year 16 shall be $4,500,000. Rental rate for years 17-45 shall be $4,500,000 per year Increasing by 39b per year. • At the Commencement of the Inttlat lease year, the County shall make a payment to the City of 529,000,00Q conslsdng of the sum of the following: (i 54,000,000 for first year rent plus (tl) advance rent payments for years 44 and 45. TOTAL OF ALL CASH RENT PaYrttx~tTS•- 5279,107,355 ~t Net Present Vafue of ~97,~624,17'0. (note: see summary of (ease payment schedule at end of document) iN AppITION TO RENTAL PAYMENTS • County w defease outstanding Parks Bonds valued at 33,950,000 ~ ~ County contributes cost of new Fire Station In-Park up to total of $2,000,000 • County to remove the reverter clause resutcdng the sale of two parcels on Municipal ]ustlce Tract - t 155 NW 1 i ~ Sweet. • County to convey title without restricttvns to Swdium Warehouse - 850 to 864 NW 23~ Street. • County to provide Ctty G.I.S. building level data base for geographtt area of City and 1 mile perimeter. - . e County to assume full costs of malntaintng enhancements co regional arterial roadways , on US 1 /Dixie Highway, V.S. i /Biscayne Boulevard from the Mlamt River to Clty IIm1ts and SW 8~ Street from Brickell Avenue to C1ty Llmlu. • County to assume full maintenance costs for canals, Biscayne Bay shorelines, Mlamf Rhrer shoreline and Biscayne Bay Spot[ Islands. County to convey title to southerly two- d~irds of parking lot adJacent to WASH pump station at 3rd Street and NW North River Drive. • County to remove tease conveyance approval provision from Virginia Key Beach deed. 6/>i0%9T 10:33a f' ..:.. . ~, ,;. Mayor-Joe-Carollo TD;305-854-4001 JUN 10'97 9:24 No .004 P.07 . I.EAS~ C(7NDIT1 ~: • No Subrogation or Assignment of Leasehold Rigtrts • City Not Liable for Payment of Future Ad Valorem 'faxes (If assessed against private improvements leases) + if, for any reason, com-nercial development on the property, except the arena, Is exempted from ad valorem. taxes, the County shall make an annual payment !n• Ileu-oF- taxes to the City All Slte Development 8t Use Subject to Clry Master Plan, Zoning and$RI Development Order as well as oversight by the bbA and a to be. formed Maritime Board, . • Mandated City Police and Flre Services. • County will save and hold harmless the City from any damages arising from lawsutts by leisure Management International by virtue of County's sole decision and efforts to construct a new arena. County shad, ac its sole expense, mitigate any requirements Imposed as a result of amendments to the Downtown DRI Development Order necessitated by the County's development program for the property. • County agrees t,o construct pedestrian bridge to Bayslde per t 2/7/P5 (ease terms. • Programming for outr;oor events on the Project site shall be subJect tv approval by the . Clty°s Bayfront Park Management Trust. + The Arena shall include "Miami" within its name. • The County shall not contest the docking of any vessels, regardless of size, at Watson . Island. ENVIitaNM~NTAL tZ~M~DIATI4N: The City and County acknowledge that as of the dace of this Letter of intent, the Clty has made no Invesdgatton of environmental mattetx with respect to the Property. Accordingly, pilot td entering Into a Lease Agreement, the Gty shall undertake an environmental audit of the Property to assesx thr existence of contam[nagvn, Identify die types and amounts of hazardous substances In the Boll and water, designate which areas are affected by the contamination or can be potentiaity affected; and evaluate the extent and cost of remedial action which may be required under the applicable taws and regulations, taking Ines consideration tits site layout and descdptton of the Improvements, and tang use activities which are being proposed for development of the Property. % The County agrees to cooperate with the City and hs Consultant by Identifying and famishing copies of aU reports, data, or other Information (n the possession of the County, or any of its agencies, pertaining to the environmental wndhion of the Property. If the envlranmenta[ audit discovers ti~at contamination exist at the Property, titre City rvllt agree co pay 5Q96 of the costs of remediation up to, but not W exceed, x 10,0{~O,OG14 as the City's share. Additionally, the Lease Agreement shalt contain contracwal provisions Qmlting the Gty's subsequent liability fn connection with environmental masers which shall Includes 1. The County shall be designated as the "generator of the wastes produced by any lmesttgatlon, remedial action, or consuuctlon activities undertaken at the Property; 2. the City shall have releases or canu•Ibution protection with respect to all work (construction and remedlation) performed at the Property; C2~ 6/:10/97 10:s3a ' I . r~~ x~ ~+~.M ~~Ft7t it i•• Mayor-Joe-Carollo ID~305-854-4001 JUN 10'97 925 No .004 P,08 3. the Clty wl'' "`serve approval rights with respect to the deslf ~ 'd construction of the • ImprovemE ~t the Property, In the event that any specific ,Went of the design or construction would require extraordinary remedlatlan action and result !n an unexpected ' and substantial Increase in cosu; 4, the County will assume all liability for any contamination at die Property which h discovered during the Lease Term which (s not identified as existing at the Property at lire Commencement of the Lease Term. 5. Any remedlatlon costs due to changes In the configuration of the property's existing shoreline or relocation of the existing slip shall be borne completely by the County. USE ANt7 DEVELOPMENT PALZAMETEILS Use and pevelopment Parameters for Proposed 60 acre Maritime Park Protect: Primary Ltses Public Park and Baywalk -Not less than 6096 of the total upland area (previously 8096 w/o arena) Cruise Terminals - 2-5 berthing slips for Cruise Vessels ' Sports and Entertainment Arena Ancillary Uses ' Public autturat Facilities, Museums and V(sltor Attractions - no limit Specialty Entertainment - pln(ng, Theaters, Specialty Cinema, Clubs - no IIm1t Specialty ctufse, charter boat, and tour bvat~marlna - not to exceed 25 slips o Restricted Uses Befall -Shoppers goods, general merchandise - Not to exceed 100,000 gross leaseable square feet Office -Administrative support space serving primary and ancltfaty uses - Noprimary use business ofilce space permitted. , Residential - No residential condominium or apartment uses. Hotel - No hotel or transient overnight accommodations (excluding cruise vessels). . Gaming - No class I, class II or class ill gaming si>all be permitted. Cargo and f'rerry Services - No Cargo ship, container ship er auto fens vessel berthing. C~) 6/10/97 10:33a. ~'`~' ~layor~Joe-Carollo ID~305-854-4001 .' SUMMARY OF t'" •~~SE ('AYMl:NT SCMEDU~.~ tease term In years . lnltfal Lease Payment . Annual Increase Commenci»g In year lncrease co In Year . Annual Increase Comme»ctng In Year Initial Cash Payment (!nclusive of first annual lease payment) $ JUN 10'97 45 ~ 4,000,000 ! .S9b 11 $4,500,000 i6 3.0~~0 17 29,0OO,000 YEA[t Cash Payments _ inltfal + 1 $29,000,000 Z 4,000,000 3 4,000,000 4 4,000,000 5 4,000,000 b 4,000,000 7 4,000,000 8 4,000,000 9 4,000,000 10 4,000,000 1 i 4,060,000 i 2 4,120,900 13 4.182,7f4 14 4,245,455 15 4,309,137 ~ 6 4,500,000 17 4,635,000 18 4,774,OS0 19 ~ 4,917,272 20 5,064,790 21 5,216,734 ~ 22 , S,373,236 23 5,534,433 24 5,700,46b 25 5,871,480 26 6,047,624 27, 6,229,053 28 6,415,925 29 6,608,403 30 6,80b,b55 31 ~ 7,010,855 32 7,221,181 33 7,437,816 34 7,660,950 35 7,690,779 36 8,127,502 37 8,37'i,327 38 8,622,467 39 8,881,141 40 9,147,575 41 9,422,002 42 9, 704,682 43 9,995,801 44 45 5279,107,355 C4~ 926 No .004 P.09 6/10/97..;10:33a ~~; .a;,~;~•, Fe, .~ t 'l.• }` :_.