HomeMy WebLinkAboutR-87-0054J-86-1084
1/9/87
RESOLUTION NO. 8 7 - 5 4
A RESOLUTION INSTRUCTING THE CITY MANAGER TO
ENTER INTO NEGOTIATIONS WITH THE DEPARTMENT
OF OFF-STREET PARKING FOR THE USE OF CITY -
LAND IN CONNECTION WITH THE IMPLEMENTATION OF
AN ENHANCED PARKING PROGRAM FOR THE MIAMI
ARENA; FURTHER INSTRUCTING THE CITY MANAGER
TO PRESENT THE CONCLUSIONS OF SUCH
NEGOTIATIONS TO THE CITY COMMISSION FOR
APPROVAL.
WHEREAS, the Miami Sports Arena Parking Program would create
2,865 operated parking spaces within a 1,000 foot radius of the
Arena; and
WHEREAS, the Department of Off -Street Parking has been
working with a representative from the City Manager's office and
the Cunningham/Bufman Group to develop a parking program which
would enhance parking for the Miami Sports Arena; and
WHEREAS, the Board of Governors of the National Basketball
Association has represented to the Cunningham/Bufman Group that
adequate parking is an important factor considered in selecting a
City to obtain a National Basketball Association franchise; and
WHEREAS, time is of the essence due to the fact that the
National Basketball Association Expansion Committee will be
visiting Miami for a site inspection at which time they will
evaluate parking for the Miami Sports Arena; and
WHEREAS, it is essential that an adequate funding source be
provided to implement the Miami Sports Arena Parking Program.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The City Commission instructs the City
Manager to enter into negotiations with the Department of Off -
Street Parking for the implementation of a parking program for
the Miami Sports Arena dated November 17, 1986, a copy of which
is attached hereto and made a part hereof as Exhibit A.
consisting of a total of 2,865 publicly operated s
CQKMSSIO
e� ft bp N
JAN 8 1967
w_87-5
0
1000 foot radius of the Miami Sports Arena, more particularly,
250 spaces on the Max Bauer Meat Plant site; 330 spaces on the
block immediately south of the Arena, owned by the FEC Railroad
and George Lehor; 1,285 spaces on four blocks in the Overtown
area; and 1000 spaces in a multi -use parking structure to be
developed on the Arison tract which is located to the east of the
Arena.
Section 2. The City Manager is hereby authorized to work
jointly with the Department of Off -Street Parking and the Miami
Sports and Exhibition Authority to establish a financing strategy
which will facilitate an expeditious implementation of the Miami
Sports Arena Parking Program.
PASSED AND ADOPTED this 8th day of January , 19 .
Z�Z 1 7/
XAVIER L. SUA99Z, MAYOR
ATTEST:
MATTY HIRAI
CITY CLERK
PREPARED AND APPROVED BY:
CHRISTMER G. KORGE
ASSISTANT CITY ATTORNEY`'
APPROVED AS TO FORM AND CORRECTNESS:
CITY ATTORNEY
CGK:rd:M285
-2-
87 -5 4
TO: Honorable Mayor and Members of
.the City Commission
FROM: Roger M. Carlto
Director
Department of 144
RECOMMENDATION:
DATE: November 26, 1986
SUBJECT: ARENA PARKING PLAN
It is recommended that the City Commission accept in principle an Arena
• Parking Program which will create 2,865 publicly operated parking spaces
within a 1000 foot radius of the Miami Sports Arena and authorize the City
Manager to enter into negotiations with the Department of Off —Street Parking
to achieve the program.
IV
0
BACKGROUND:
During the past three months the Department of Off —Street Parking, Sports and
Exhibition Authority, City Manager's staff, and representatives of the
Parkwest/Overtown area have been working with the Zev Bufman organization to
develop a parking program which would serve the Miami Sports Arena. The
basic requirement of the program is that sufficient parking must be available
within a 1000 foot radius of the Arena to handle a capacity crowd (15►300)
which would result in the need for approximately 4,300 (public and private)
parking spaces assuming 20 percent transit utilization and 2.8 persons per
vehicle.
A second requirement was that interim parking lots located within the
Parkwest/Ov ertown neighborhood must not interfere with proposed development
and should not be considered to be available for more than five years.
Further, any permanent garage structure must incorporate additional uses such
as retail at ground level or residential and other compatible air rights
development. A final criteria was that these parking facilities must be self
supporting in order not to reduce the Department of Off -Street Parking
financial capacity to complete projects in other neighborhoods which require
the Department bonding ability.
The proposed Arena Parking Program (Attachment 1) provides 2,865 publicly
operated spaces within the 1000 feet radius. The facilities include 250
spaces on the Max �Bauer Meat Plant site which was approved for negotiation by
the City Commission during the November 13, 1986 meeting; 330 spaces on the
block immediately south of the Arena owned by the FEC Railroad and George
Lehor; 1,285 spaces on four blocks in the Overtown area for which development
is not anticipated in the near term; and 1000 spaces in a multi -use parking
structure to be developed on the Arison tract which is the block located to
the east of the Arena.
M 0 T 1'0 N
87-54
.7
The financial implications of this program were analyzed in terms of either
150 or 200 events per year at the Arena. If the lesser level of events
occurs the combined financial performance over ten years is a loss of
approximately $1,275,000 discounted for inflation. The solution to
recovering this loss is to impose a 25 cent per arena ticket surcharge to
make up for the deficit. Assuming the imposition of the surcharge,
approximately $316, 000 in surplus revenue would be available over the ten
year period for distribution. The City Manager would negotiate the
distribution assuming that conceptual approval is granted by the City
Commission. If 200 events per year occur the financial performance of the
combined parking facility 13 a surplus revenue of approximately $3, 600, 000
over the ten year period including the ticket surcharge. This amount Mould
also be available for distribution.
It is most important to understand that the financial loss of the parking
garage would be made up in the early years from the surplus revenues which
are projected to be available from the surface parking lots which are
projected to be available for a maximum of five years as well as the Arena
ticket surcharge. Without the interim use of the surface lots this program
is financially infeasible and there will be insufficient parking available to
support the effort to achieve a National Basketball Association franchise.
CONCLUSION:
The recommended program provides sufficient parking in conjunction with
private facilities and public transportation to meet the needs of the Miami
Sports Arena. The recommended program utilizes available cleared land on a
short term basis which will not interfere with the development plan of the
Parkwest/Overtown project. The proposed permanent parking structure will be
designed in conjunction with City officials and neighborhood organizations to
ensure that additional uses such as .retail and residential will be in -support
of the Parkwest/Overtown goals and objectives. Conceptual approval of this
proposed program will allow the Zev Bufman organization to make a definitive
presentation to the National Basketball Association officials regarding
parking solutions. Final approval of the specific projects will remain with
the Off -Street Parking Board and the City Commission based upon negotiations
to be conducted by the City Manager.
Attachment 1
-2-
is
M : 87-54
•
0
ARENA PARKING PROPOSAL
BASIC ASSUMPTIONS
November 17, 1986
PARKING DEMAND
ATTACHMENT 1
It is assumed the arena will be in use 150 to 200 times per year.
Thus, a study at the minimum and maximum is included. Arena
authorities estimate an average of 50 per cent occupancy over all
the events.
Arena Capacity 15,300
Estimated Average Capacity 7,650
Estimated Public Transit (20%) 1,530
Occupancy per Vehicle 2.8
Estimated Parking Demand
Average Capacity 2,186
!Maximum Capacity 4,371
PARKING REVENUE
Parking facility occupancy is assumed to be very high in the two
facilities across the street from the Arena. Occupancy averaces
will drop off as the distance from the Arena is increased. This
In reflected in the utilization factor in each performs.
Revenues were increased at the rate of 5 per cent per year in
year■ one through five and 3 per cent in the remaininq years.
Rates used are $5 per vehicle in the close facilities and 53 in
the were distant lots.
EXPENSES
Expense items used were based on experience in existinq
facilities. They were increased at 4 per cent per year.
CONSTRUCTION COST
The per stall cost for the garage is estimated to be $7,5O0 plus
ALE expenses. The Bauer property and the FEC property will be
available long enough to warrant the estimated $80O per stall to
develop thew. ' The temporary lots on building site• vill'be
developed at cost estimated at •300 per stall.
�- R7`5 4
3
r
1]
CMIWA IEIF M FM ANIM PMIIW llo,ir p, 191L
all ANXI► a Is@ E1EM PEII WAI
C) Ra FlDI MUMS
sms
K" I
got
WAS 3
WAR 1
YEIM 5
NM A
IEAI 7
KM A
VIM 9
VIM IA
Olga PACE/TY
11M
631,6411
04,3W
4514,9161
14*5111
137%LM
13541WI
1333,2111
1116.11041
12 kRA
MAN I"11POWIST
25A
111,191)
151,721)
121;,1L9)
A."?
22,112
29,748
3),617
FECAM PONSTY
331
21,231
12,191
19.169
I%3S
13,361
1EIPOMMYIAI1111i
IIAS
>l43M
t31,PYL
27L,A93
343.146
MIN
floe IN= 1.23 rr tichtl
M111
t31 M
2A172
2416547
2*416
M397
251,131
2L3.623
2K&A
214.214
1011L
t.Kl
379,1a
IILI,ow
141,911)
IIL,316
M971
461.5131
151,9161
911,6211
IIA.II11
1 &0%
MIA WA a 2M EMM PEI VIM
17M FIM FOI IPFOIIM6
ila"
YE1M I
KNO t
KA1 3
YEIM 1
VIM 3
VIM L
Km 1
VIAM A
YIAM 9
ISM IA
Anal POOKITY
ISO
1111,L311
13r4sm
1219,A9L1
It9L.5M1
191.&M
IW.an
411,%Il
II5.031
WIt
ME WEI PM[IY
as
I64,012)
131.7741
45.1111
A,&$
31.516
".us
6SAM
FEC4MPIIOKIVY
In
lkwl
A9.5M
9A,G%
Im121
11I.L31
IEIPOWAY PM 11i
12115
311,13/
]L1,21d
413,40
511,315
5IL659
?ICWT ICK 1.23 per tic1r11
M2,SM
^134
391,951
406112
114.64
/22.311
13A,757
139.372
1/1,666
/51,121
?OVAL
t,1LS
1A4119
A4311
SM oll
771.119
911,36/
3N,S1
131,x.1
391,39t
11%113
461.10
1El POESEW 1111E Al 139I*= 9951
1111.259
41142,1311
f13i,6141
111.1,IM
1119,113 •
f152.1/11
It11.2111
113S,9611
11121.1441
(10,041
A MAID 117 P1ESIN VINE
13*259
1216,126
1111,151
12116212
W,337
NI%114
13/3.915
IN1.All
112-4RI
$315.1w
IEl PI[9111 WIN AT 2M EVOQ9 fill
WAS, in
m111
1116,619
1451,955
1611,323
1231.w
6249LS
1199.171
1199./16
1191,4ft
AWMIAILD Pal m9w IRE
IMS,119
$951r323 11,3N,333
11,9142M
I2,541,611
12,175,291 13.A11,25/ 03,211,696 13./IILI11
"WO.522
IL
•
•
9 0
11
0
0
0
�- 87-54 ..:4
171
7.6
7.4
7.2
7
6.8
6.6
n
6.4
6.2
nN L C
6
0
5.8
5.6
5.4
5.2
5
4.8
4.6
4.4
1]
11
AVAILABLE ARENA PARKINUG
1 2 .. 3 4 5 6 7 8 9 10
.M YEARS
E
Ll
1]
nc 1N o Nuns NNINM
10INt NUS• OF MINi SPM 110 INS FL
ON 1
TMOW ry td4
4Ns
n x - Utar wer*y
336
Nr Saw Vrwwwv
is dklf ld/Narar
•
Slaw •rMHIN
�•
Nrtr*4k w Stat.oma
1MN
MOM NIMIN IMN ff. 4.3S
0
jug I
law i
WAS 4
Kos
31M i
1.M
1.10
I'm
I'm
•
3311
336
3A
S.»
•
25•
of
as
am
23•
•
has
1,3M
has
1.3M
has
1.•t•
1.04
1.06
1.11"
%•
%•
4M
4M
4"
13M
OM
OM
I/M
It"
3,3M
7.41i
i.IM
i,iM
4.Cf•
u
*0 1
1cNN •
IF•N t
31•N 1•
23•
•
•
i
LAMP
1.30
1.310
b30
L"11
1.11•
1.•1•
Los
40
40
400
410
IIM
Iin
Ili•
Ila
4.tS•
464"
4.400
4.410
E
0
0
11
rl
/1- 8 7 - 5 4 -1;
0 0 0
PINIFOHMA %1A1#-' NI $IF OMRATIONS FOR ARENA TEANUHSIHY PAWI1Wi
FUR it*- t IRST ILN YLARS
(kiMil events per vear)
TUTnL S IALLS 1265
November 11. 1 `ldri
INCOME FROM W*.'RATI(INS
VEAN 1
YtnR a
VEAH :+
VI fIN 4
Vk nH :,
park 1 nq / ncc me
501. 1340
5::e. 3 In
6w o. I S 1
7600:i. ` -)
%'/3. bN5
ir.te-rrst on rererves
P
M
N
N
N
pssr cent tot t 1 i zsrd
fir)
-/N
/.%
&$5
sal!
T117 AL ONE RAT I N(i I NCOMF
----------------------------------------------------------------------------------------------------
501. me
::.t. b I is
COS. 151
i N 3.::h9
7 /:.. brsb
Cormtruct son CaFt Rwcv.
60, cwb
00. b'.b
hN.'W-X.
lm. ts::.
440. 9S:d.
1"1110L UPEHnFING EXPENSES
Ial, NIr
1'i/
i'9:i.61iti
NET INCOME FEFORE DL•87 tWRVILF
W41) DLI'kLI:IA710N
314.138
3fil.c64
41a.4M::
1-03.315
`./W.I%.-A9
IIIHt:H NON cwF-nnrim EXPENSES
1 rst erebt
0
N
N
N
N
slepree s at I s;n
0
d
N
N
N
NFT INCLINE
314.130
361.2h4
41J.4113
soI.:il,`s-----A'.•;#
ITENS NFFL:I:TINfi I:tl:iH FLOW
- ---•-----•
----------------------------
---------------
ADD
deprecaatIon
0
0
N
N
N
:i11P f RnC f t
prsncipaI
el
sr
N
N
N
3
f:A:;H FLOW
314. 13d
.361
50-i..3 if,
57N. 62,9
--------•-------------------------------'-------------
DEI!T SERVICE
DUES NOT 11f9-1-Y
-- - .....
- ---
- --_------------
Cc
VNI"A HT V141.lA OF
i'AA. i'N0
-04.
Nt:T INCOME' FROM OPERATIONS AFTER DEBT SERVICE AT •!st
ACCUM A-AILD NET PRESLNf VALUE
z0b. cNN
Sale. cn[l
911.:.'.4
1. 1 l.`.
I. s•
•
W
PAWING REVENUE NRnJLCfI(N1.•
TI MI'OHAHY ARIEWA PARKING
TOM. STI11.U3 1.M)
number t•/
pur cent c•t
hc•uru ovetlpied
number a►
.•ru.ua.l
rate
-ataIlu
tat.•I
IIIer uuace/d.tv
dawn/vivae
rv•va:.•a-
DAILY IINTFS
1 Ap hc•tIr
$0. 00
0
0
a
•+
�•v
1 hour
SO. 01h
N
d
0.1
N
I N
.:AI lIc•tIr maximum
SO. lbob
N
I011
10
Maximum pur Utay
so. NIA
'A
IA
YI
SI
't•YI
vveninp
SO. 00
N
Y.
Y'.
k1
71t-
►IUltltured
ilzt. N0
N
N
A
►i
rN
v..r l y Lard
fN. ON
r•
V.
M
N
utudunt parking
YIA.010
d
IA
N
►I
t_l.L•c 1 a 1 event
$3. 00
1
1lp/.
1
r V.U.
I. I I I. Y•Y4•
CIINIRAI: r PARKING RATES
111i►Il. II/Il1.V ut VtrulF
/ l , •1604•N-
wt•r.tt11 y
60. Mob
0
N
YI
!I
tl.tart lrr l y
•.1•Iaa ar.rnlal
Y•
Y�'
ar.nua 1
IA
1.VI
loft" CIIMTktI.T
Wvi-M I-
tv'
1111t:1.
OVEHIMIIM.3 NEVI MW
•!/l,N�w1
(IL --VI NLII: SIMSIDY
I Itv c•/ Miami
Nl:tr.� Dadu
.
litatle c•I I Ic•rlda
.
I:edOra l
ayl h1•r
tt•lal ouhn•dy
SPA
InM. II ALITY RLVINUE
s//1'otiola
.'-'•z..iiz-.. a.: ---'-"" -x•ir. u_.cr.
a: rca: m.. :.: .s.. ar: ,.: : �
w
C-1
II mum anal MIECT106
tIT11111ES
7ail1EM1 fMlUf11 hmm Perboom {slat
ryr stall cyst
y16111ES CIO
eress� *� ' 32M electricity l! all, N
Is cashiers per wrrrl S pwe+
MtK 62 12.31�
611Mr
total
otrlllrlt sls.l>r
arerAp ca+Mrer rw rate/m r E00FLMNI fart6r. Par dow
I2)
per csd fruge Yeehts Is
NAOw of dterdads 1NeM/ NaLms ullsr M M s"
rnslem cost pr stlerdad trims bmflts N
out aseoal cubser coal {i•,7A �
TOifl llfalCil[MI
M IES IIMIUIV 111I1Msif 112, W
Oipl. Of WF-Slk[I fA1M116
Price N UNINISTIMIN EOSI s-S.
tresots stem 61,5e SEWITf
dreals M M sN rate pr bw M.M
Nrsc.
650 IOIq. Sif7t11fr M
utal aaaoal sapltn u.
nip 0E01106 061 sK,7Q
4INi[11 m asl nd fer gal
stall total
[ rerraor warol M N
s2,SM
paintras s:,570
taahcMrq N
elr+atars ~
cc t; s2,57i
IgAls N V serorrlf mpeped M
sS M,11
clearoq k 510.
rortnr repairs i said. Q
ei+ New. SWIM u s2,516
31AL NIINI[ma 61%215
1111. MEMIIIua EbTM tlw,.151
.:za,sssucsussa:.cssc...,�.�ca„u:.urst.acza:,c:...:..
ems.
0 1
*I
I , � •, �•• +••• •••°"�rllriiYi�imiliilGji IIII II
5�11
• WYi
#:o)Cli.1TY CONUTRUCTTON CUST
number of stalls tc• tot? I/uilt
LL411'.
`
c...ut per utall
a ;N0
arrha tuct and urajinveri nu f ec s % c•f rarest.
:,• 010
dt!mo 1 It 1 or,
c.thur % c.1 cc•r.t.t.
mcli-ITY r.ONSFRUCTION CUSP
��1Y�4• ��''
RLVENUL' CtINTROL EOUII,IM=NT ("OUT
number of
t :mot .11
Ianeu
cc-st Pear lar.0
- cu•�t
0
i.i� 1/N
f'N
entry lar.ta�
0
s 7..z:7a
sire
t!N t t l ar.uL
i•ss:•lV•
f•l1
rt•vtersablu la.rK•L
��,'"la
►vr
pre t aubitsrt►u1 turmlrlalu
Lu
yarayr 1/rt•paratic.rr c•c•t.t
sN
!sy!stom t:u•it
T11
sc•f taaru coot
11.1tu card!. priew each t+0.00
1
TOTId- RLVI_14UL CONINOL COST
►1
0
:sECUNJTY SYSTEM t:U5i
t•ywllrat!ril 1,lut. tn!.tt111ati:•n cast per stall
i1'•
fUT IL !jrI:UIIJTY LUU11'MENT CIISF
TN
11ff•7. OI' OI F-S7RLET T•ARK114(. INVESTMENT FUNDS
ii'J:3U:1:i fi ii L:..L��i:::. L:.:.J
* .�• r. �=
:: il:. '... ...i ... .. .
_ .. :...:::::.:::.S3:i�'•tii
711TIOL'VACIL I I Y t:[IMMIUCI MN COST
I-0
11
'VI
fell"
E
• � •� nrr� ��..� �a�aan111111 ��
1
RRIIFII+TMA !iTAIEM1=Nr IIF OPERATIONS FOR ARENA TEMP111U1INY 1'111lKING
Filk THL F 1 UST TIN YEARS
(150 arvr-r.t s
per year)
I01`61L STl1Ll.S l.%6•i
November 1 /.
1'4h6
INCOME FROM OPERATIONS
PLAN 1
Vl AN
V1 I1U a
Vol it
Ye 11R :.
park i nq i norms
375, d6.I
414..ill
4%il 1 i
:S 7. ia% 1
:un I. /6•r
Ir.trii con re/.lorves
In
prar cent ut i 1 a wed
6`i
%aa
i i
.►:.
•rd
TUT( OPI:RATIW INCUMI:
375. U63
414. 3fh8
4:.f..Ili
:.:,7.6)7
5I%I. %r.4
Cc.nst ruct i cl Cc.Lt Recv.
Alit, w.t.
110. 9* .
Il Co:.!.
Ibw. 9:;::
b1A. 9:4.
TOTAL OPt RA r I NG EXPENSES
I fa, 5Ni11
176, 11,.:
17'i, wo
I U i. 1-.1
I Nd, mind
NfT INCUMk DEFUNL DEBT SERVICE
HND DLPRUC1HT 1ON
203. 362
c'76. b,43
i 7•►6
31..03. 714
OTHER N1)d OVI:il EXPENSES
Intel -put
P
0
N
N
(A
depres: t at ion
d
aD
N
W
0
NE r INf:INhE
? /b. 11'/.1
34 %. %-mG
.19.3'. 11
IrEMU (WFECTING CASH FLOW
AUDe
deprer a at 1 c-r.
Ql
N
N
0
Y.
SUDfUACfI
praiapaI
0
N
w
•.
b
CA:iH FLOW
.'.d3, 3f.
.%.i(1, e.:6
-76. 0113.7
.i43. 746
114
------------------------------------------------------------
I)iiBr SERVICE
DOES NOr (M*OI.Y
c
PRI :TINT VALUE OF
1 iii 5*11
-:*Oki. t.l N
_ 1.3. I►1 c
.: 4:i.:.1 A
::i:.. Off/
NFr INCOME FROM OPERATIONS AFTER
DEUT SERVILE Ar 4%
IN$:UMI)LATED NET PRESENT VALUL
IB6,3/1
3H7.NdI
Gil843-
is -ill 41:
1. lovi ►9►
0
e
1'•nI1K / rM3 NI VENI11: f••NU.II"1: f I IIM:i
TtlM•fIMNNY AM-101 1•NltKll4fi
1111111. :WU LS I vi
r.uMtdel• bt
per cc-r.t :•f
In •urf. [•rc•unled
►NIMIIr-r cot
..r.rA1:41
rate
at.�l le;
t•A.1I
u.•r 11IlarH/41av
u.w•./•n••�r
. �• �•tr....•
D111I Y 11811 E:i
I /:' hour
•14. N111
N
iA
w
W
vvo
1 la �.tr•
iN. 1Ad
N
N
d
N
•••
e4 bc•ur MaMurtim
tN.0111
N
sa
MaMiM.IM per utay
•ID. 110
1A
...1
evu►.trill
11.N.1.111
N
N
N
Y.
.a
vnrukuraf
W. NN
•`'
early bard
•N. NN
N
N
w
N
rN
tit udar.t . park J ral
i16. 1110
d1
N
11
t19
w'
uput Dal'ever.t
CA. eke
I:'G:.
INt's
I
ILb
t:.ih..:.r.
I:UMINnt:f INANKIMII Hn1ES
IMILY HFVtIUJr
Jec.r.tb 1 y
so. SO
0
1•
0
w'
q.t.lrter I y
N
rN
ar.r..w
[>
F.I•
t111i11 I:11N1MI11.7
ItEVF A&
>N
TnfNl
CII1iHnflnNi HE%/EWIE
1111MNIA: UMS1DY
I:aty c.f M1aa02
Mitt r.> Dada
!A atc• c.f I Ic•r1da
t.tdw•a 1
.•th�•r
total LubLl(ly 1d1
I011N. 17nC11 1TY NEVI.NUE s.M.c:;111
A.
r
. it
-�••-.••..-,��.®w�riiiiaii+i�iiaio�11111111111
OQESTIN 06f pAl01FCt1016
Omni" FICILIfY
UTILITIES
Aars per
tidal
OT911E• as
eseMs a iwd
Aoars
pr stall call
16 catnters pr eaaal
I54 •
240
alectrtcatr •9
911.565
•
OMM
to
•
«ter t.
s2 7111
•
slier
•
•
fatal
stlltlaN
•N.li.
ararape casAter Oar ratelliaw
91.5•
per CWA Inapt lo"Ftls
21
EKOI IWNT two hr. per dayl
e■shar of al/andants needed
1•
mail" colt per atteld"
912S.M
saint 19.••
N
fnssa benefits
•r
tidal aae.eal ea ser cost
62E.1%
TOTAL 11f09Qlaut
N
RMIE5
11A1111TY INROAR
•12,"
price ea
FEYT. OF OFF-STlaaT IiM1116
to iets 99.996
•1,151
S1UMIIY
AYMIMISIN IItiE fffif
VC239
decals N N
s•
rate per Aar
•9.M
misc.
• o
TOTAL SICU11111
TO
tidal anwal "Olin
$1,651
Talk 0011111E CMI
q:,2T•
101111Etse[t LOST cost per
atewl
stall
total
a.3
reretre caltrol
M
N
paltdtry
t2
92.516
lardscapaal
K
•2,sm
elwalrrs
N
N
lifts
62
t2,Sl9
secartly epaOand
N
N
claanh
65
rWtate repairs 9 most.
62
a2.519
ells. sapplles
TOM MAINIIJOU
. A19,215
TOTAL OiENIT1O/L EIRM
$91,545
sac_ sazzasaazasssssasza..:.zzs.......aassca.
zzzz zay
LZ
a i
fACit.irY CONSTRucri11N I:O:if
nuadl►er.of stalls tca tie built 1:.113
cost pier still i.iNal
aa-a-lu'tert &rail eraninr<L-rinn flees % of coraut. =+•d'�
lillad.:• I I t I on a.v1
uther 7a of cu►aa.t. • N'.•
FACILITY CIN1:iHAN TICIN COST t4N4. 77.1
NLVLNUL: CONTNFN. I:UtIII.1'U:NT CtIS7
number of
Iana u
c-ut pace
&rat rY l israv s
d
f.:ia 1 7ab
i•N
alas a t Line i
d
* /. 7V1
iN
ra•va•awabie lances.
f'1.: bVa
+�•
pre cashaorargl taarhaanalaa
garage preparation coot
,alp
u YlitadM ♦:&:.tit
•Y1
soI tl•a.are cc -fit
fl.
yatu &:sells Arica uach
so. glob
*`a
TOlI1t. NEVLNUL CONINUL C051
to
UCCUII i TY SYSTEM COST
a-lllaalahal•►at plus, arsttal list ac-n coot
per astall
•a1
rutm :akCI1Nt1'/ EOut1,MtNT COST
DI1.7. OF UFF-101ILET 1'AlIK1NCi INVESTMENT FUNDS
ti/aNYs //:•
3
COST
�N
711761t. FIIMI-11Y CONIsTIMC-71ON
COO
V
a
z
[i
a
i � q
0
F•R1iFIlItlMi }iIATEMFNI' OF OF'EI(ATIe1H53 FOR THE FEC i_FHI)R GRUI'•EI(IY
FUIl TILL I INST •ILN YE(IRS
(150 eva•nts pur
year)
Form Ii T111-L . 330
November 17, 1906
1NI:(1ML' FROM OF'ENATIUNS
YEAR 1 YEAH c'
Yt.Alt 3
YEAH 4
YtAH Z.
park i r.q a nc.aaar
2e2. 71 kA
e45. --;w
.'1'. 1. Be.I
eh4t. 2 s-l'
.!90, 50--s
t r.t ert•st or. reserves
A
N
'►:.
N
'►a
N
1►.�A
N
ItMil
pur card .tt a I f Zell
'1N
101111- UF'ENATING 1NLOME
Zak, 7`rA%
::h;i.:.,f
c':'./.rr.l
:'t/'r.:'+:'
:ht1.5Nt.
--------------:-----------------------------------------
Leat.t. (1//1A of value$
105 408
105.4NN
I0'i.4VWO
It....4v.Ur
Irn';.4NN
Cr,nutr•tct t•.r. Cast Nttev.
?1. leift
.11. l: W
= 1. 1. N
rl. 7: d
.•/. led
TO 1 AL 1111.11AI ING E XI *."* .6
1 flip. do WO
I tl:'.: 5f i
1 woof. et.tt
1 ni.. srta
I
f EC F•.tv►.u►nt (l /3 of Net)
14, 1 l 7
. 1. 011
: ti. `..+4
..?. fit•.i
:.n, b°,.:
NLT INI:OMF 14--1FIIIE DEW' SLNVlt.L-
(IND ULPHLt:1 AT 1 ON
eb. i:34
4: , 144
4'i. 064
h`:. J :t.
l.t. 3M•►
t$THER MIN IX£RATIM! EXMNSES
t /d erPL t
deprut: t at s c.-A
d
N
d
d
N
------------•--•--------•------------------------------`
HE F INCOME
.28, ..34
- ---
ram. I'.)4
- ,
✓). NI: /
ta. i. J. 1,
7.i..ID'►
III:M:i A1+'ECTING CASH FLUN
ADD
deprt-c-iat ic•r.
0
N
N
N
(dt
3
`
SUBTI(ACT t
N
N
N
prene-epal
N
N
(�
CASH FLOW
ed. 2.:4
4 . 1'14
41. W:19
vi. 3.'6
/ +. •itt•r
• DL• if F SUI V I LF
DUES NO F AFVL Y
L•RUSENI VAI-M UI-
2:.. 90-0'
+::.:.1 4
_.1. U'►c.
4h.:' /tt
NET INCI)W Fr1OM OGI:HATIOW1 AFICH DEPI SERVICE Iti 9-A
ACCUMIILAICD "Ll F'RI SFNI VAI UE
�:5,90.--
(.1, 41L
-M7
1q
...•.. .. -^-•.:renal .::�.: Yrlli re IIIII IIII II
_ II
a
1-4110UN(/ NFVE NIIC 1•N(1.11 C11IN�::
•
FCC I.&AIJ PRUI'•FIIVY
MUM. filflLLfi 3:16
mum Rf1fE:s
1 hi- 11(.Ilr
1 hi:ul•
C'4 linur MismiM\IM
fdoi /A pur Utily
s•veru raft
"I npli droll
aiu ly bard
t4 siderat park a r-9
Spa-c-s i•1 event
C11M1 R111:1' 1%f1RK 1 NIl RATES
saor.t Il I y
giiarturly
!./4411 a/.raUtil
.\r.nua l
0 0
ntll.lbi•1• C•f
p1•r Lint C•f
(lydirt. Gi•CUp1Pd
11UMlis1.1• n1
rato
utaI I
t•-,t.11
-we •iPave/d7•/
11.\•�••/Yl: -Ia•
616. as
a
A
N
at.
$A. Na
a
•.f
H
y/
• •A. Aa
A
N
ra
In
sa. as
a
N
V
a
•A. aA
N
N
16
fa,"
N
a
N
r.
66.94
0
••
to
Y.
id, ad
ki
dl
lA
•1
aA
3346
I Na
1
f1IT/iL DAILY NeVLNI1F.
sib. 00
a
a
N
itl
N
a
111 m I.DNTNfIf.T
NLVLNIIk
IUTI.1. (11'•LR11TIOWS NLVL-NIIL
RLVLNIIE :INGIDY
City of Msaiel
M/rtr•a4 Dada
titiate c•f Florida
Firdilra I
otllur
taJ subsscly •0
TUIlx. F#)C 11. l l V RLVEENUE s.'a%/ sae
na:�u=_zcuazc:. a L. c n.....
.tsn.n..l
i. 7•1 /.:'wit"
• � •• � r.o.0 a: �..�ru 111e111 IIIII I l'I,�
No
co
V
a 0
WEIgING ICI MAMING
["Iff s ii kiff
Ul11IIIIS
Uors por
total
UMES 09
rums enet
Aeers
per stall ccsl
♦ csiham iR elset
159 1
2W
electrlcltr 19
5;.91d
0
Per
M
0
outer 4
f66i
6Mer
•
total
Yl11at11s
1.1.
swmp cnMer pep retNAser
Si•�
per nld fruge treefils .
2l
116MIKIII tar br. psr iael
essM of stlesisaals sesiN
1
seaflae cost Par sl/sedni
Sian
Ml/Sr t&"
K
/tattoo AeIr/IN
si
total sweat eMAler Cost
W4VA
IOwllfUrawn
N
HRIts
/IMILITY 11111FAIE
f],]M
Kpr. or ur-sraltl witltw
man e,
IIrt"S M.SR
ell
fi>1A1i11
pS111NISISRTI�E Cost
sS,Ki
decals sS.M
N
rate W Aar
141.101
elsc,
ON
I0111. SEOAIrr
N
.04a1 owsal sepelaes
6191
I011l (WINIr116 cost
619,6i
OIMIIWU 061
cost per
sleawl
stall
fetal
reee►w eolltrol
N
11/1♦
eaarAaeS
tt
"M
indlcaplq
11
11/l"1
ele.atas
si
li
larals
12
f66�
swvnlp gnporm
M
M
clomq
SS
11/11 A
motive repairs S eslet.
N
sl.i2i
east. Sb"Ie s
11
10111. IrUMIEI/SII
M.
011l IKUTIOK 1311M
111/2W
LLEiK[LL• Li ......
0
M
FAI:lt.ITY CONSFRI11:T1 m 1:07,r
rauMlaur of %A a l l a. to bat built
CC -lit (act- utalI idaeN
ara•hatevt aired rr•girwea!rir•g fears % of cc -roast. �••d��
ala!tre:•l a t i on id
.atlaa!t• % c•f cc -reset. 1'1. Ve"
1-11C i L I TY CONSTRUCTION COST 1. cVm
RI: Vt Nlll CONI ROL [ VU 1 I'MENT COST
nuatt,arr of
t:•1 .t 1\
lana!u cc -it
plot* I.ar.a►
rc.-A
)
entry 1 arers
a!wit lanais d
t7..:'ra0
•„
rarvarra.ible /ana•c
i'1.: w.
=N
prat rauhiatraml taraainalu
♦ y� �:�q1
'oil
�aaaraalr rera•1,ar•at acre cc.bt
{`
+ayutalw watt
yN
a:a•ltaa.re coast
{`1
gate Cardu priru each id.610
wed
TOM. RLVI NUE CONiHOL COST
iU
SECURITY UYSTEM COST
e•quilwua-rot plus, irea.tallatiore coast pur stall
ib
TOT11L SECURITY EOUIPMENr COST
rN
OCI'7. OF OFF—STREET PARKING INVESTMENT FUNDS
S.-77, zvo
.. e..+n u.. .. ..nn:: z:+au a..anaas::_s:........a............. s.zuna::ua
:-a zs a-..-: •.
7 0711E 1:61C I L I I Y CONS 7 RUC711R.I COST
iN
CD
V
1
41"s
L,
0
7 .. S -.
& 0 is
PHIN'1)HMA :iTArEMENr (w MEHATIONS FOR THE FIX LEWIR P1411147RAY
1 011 Tilt F I NST I FN YL(Ildi
U:oo rvant s
parr yeas-)
rOTOL STMLS 3:id
Novembwr 17.
19hE.
IM-.UIIL FROM IJPERATIONS
YLAR I
Yt/111 G
YFAH a
rFAk 4
YII1M :.
park i n11 i nr:aala
a97.11v)d
3d /. 44.1
343. d I :i
3 P ). H:' is
.i Jd. dbh
I nt eretit c•rr reserves
per cant ast i I i z1ld
9d
'l:i
:I"i
1NN
IInO
TOTAL OF'E:RAT ING INCOME
a97.000
S 7. 44:4
-43. bIts
a/9. d:.b
X.Ats. Y•via
Leal." (1 / 1 d c.t value)
105, Odd
10ti, 400
1 N•., 40U
1 N'i. 4Nd
1 N... Odd
Construction Cost Hecv.
27,7.:NA
.-/. /.a+
e1. /.11
.-%. le-0
?/. /:d
7111AL O1-•kRA71NG EX/'LNSLS
190.7M.
11-I3, d!c'
1 :..4/d
147.
:_1'•N. 5:.6
FtC Pavu111nt 41 /3 r-.r tuft)
3U,411
44. T+N
41. 441%
I.O.::h4
MJ INCIII•U' 14LFORI: DUDT SERVICL
AND M PHLC I AT I [IN •
70, B :i
1114.::51+
9II. 69ii
1: N. '/:'h
1.31 , i.:34
IlllieR NON 09-NERATING EXPENSES
Interest
0
0
N
N
d
doprec l at ion
d
d
1r1
►1
d
-----------------------------------------
Wt:r INCOME
-
71d, d:..I
a'i.::hA
'Jr1. S')b
Ie0. 7efi
IMMS AFFECTINIi CASH FLOW
HUD
del.rec.aatiore
0
d
0
UU6TRIN:T s
Isar Ipal
d
d
d
N
M•
Co
CASH FLOW
%d.d.'_.i
6'J..5,00
'.il.11,J6
1.'A. 7: rI
1.%1.634
----------------- ---------------------•---••---
D1-br 12ERV10E
....
DOFa NIlT Ill'1-•LY
C•NI SI Nl VIN I.N. IN
64.9.7-1
7:.. ayil
76,366
0::. 5z-7
t1:,, 5t.3
.�
MA INUMN: FHINM OG'kRATION3 11FTER DLFr
5f.NV/Ct Hr
)X
t%LCI*UlI-11'ILis MA 1'NLSI Nr V1111N.
6.4.:-1/:.
14N. "./ i
c 1+.. 1.:J
r+::.:'r r•
in%. HI �
40
i
L•e1e mllw; Ne:vtwl� c•Iln.ltrllu►,t�;
F•FC LEMUR F•R(N• .NI Y
14ITM. STlll.LS 3dN
•
nueal.e•r, at
par e-e•r.l c.f
le:..n t. :Ne-r.en/ed
r.uwhrr r.r
..r.nu..l
rate
!ita1 P;
t•'•t..l
r.••r .�..0 saiel.ev
e1.evtiv.►nr
r.•:.•..n.•
UHII.Y NHIM;
1 /d hour
fa. 00
1c.
N
Y
H
is
1 h.,•Ir
•ICON
N
•s
d
��
�,�
4 hc•ur maximum
$0. ON
N
QN
If1
yee
Malelan.A Mar utay
$16.01a
N
N
N
61
o,Ye
c•ve•►.e ral
!N. 00
N
N
N
0
yr•
e+eekeeral
iN, el10
A
N
.1
•,•„
ven-1 v 1.1 rcl
♦0. 910
N
N
N
N
$0
ut •silent park I ra)
$0. N1t1
III
N
to
N
*41
!.ucc: eal j.-ver.t
St.. b0
330
100
l
:NW
f.::•N, 0010
C11NIM111:1' VARKIM DI)TI-S
ItITIII. DWI Y HIr.VE1W1E
i.l.:N,v.....•a
ward h l y
616. 00
N
N
N
*Vs
quae-t earl V
N
IM
semi :.nnual
N
iN
anr.aea 1
N
aw
11111U_ CLNV'IHNLI
NI VtWl11
y0
IYIf11L tN�ENleTllltl:i hEVt�NIr
i,i.;v1,V••.a.
Ai- VI•.tN1E 'i116S1 OV
City c•f Mli1M1
Me+. t r•c Dade
St.ete c.l 1 Ic.rida
Federal
.A hear
3
te•t.-el Lul.l.lely
,0
,
FOTNL FNC IL 11 Y REVEMIE ta3N. N1BN
_asa ca i::.r.z:r.._zcz:z:.c=....s_..anvvr.ras a:r. uas:.._::c_ta•c
MINING 0161 PMJEC IDS
C01111ED FACILITI'
hers par
11481
Emile N1>bll
eeeels ram
hoes
6 cashiers par eved
2M 6
IM
•
•
averge cashier pay ralefhor
sf•N
per cwd fr/ege hnefets
�]
tweeter of attendants sm do
6
unalwo cost per attendant
11125,1111
total annual cashier cost
9MRS
LIAe111/0 11191ANCE
61611•
prlre as
tschets IWLM6
93%
SEE1MlFv
decals N.M
66
rate per hoer
16.411
mist.
656•
TOTAL SEOMI"
6•
total annual sepplles
66%
TOTAL ME•AID6 COST
049,1%
1•tldT1100 U151
coal per
annual
stall
total
revenue control
N
61,1A
palrAnng
u
166•
landscaping
N
61,Y•
elevators
N
N
3
ilghts
si
It"
1
wrwltp egelpseva
N
M
cleaning
t5
61,65•
eostsne rpaus 6 wort.
6/
61,11
mist. swlolnes
6/
61,1-0
101AL g11h1111M
N,2S•
101AL OPINAll0111/ ETI4NIw
6S1.6 K
'w
V ,
cc_crcacc crcccccaccrrcccr:cucarsrrczraarcarccracau""
UTILITIES
w stall cost
electrlctly 69 6:.9i•
PMw N
muter u 66M
Other
total
allll{IM
61.6.M
EIFONUPFNT late hr. per"
n.a1/hr 10.011
N
frinN benefits
M
TOTAL EI6011MINI
N
KPI. OF OFF-6101E1 FMIN6
Al1MIhISUAMPE COST
611.5%
q*
4
0
0
FI1(:11.17Y CONSTITUI:TION COST
nuaher c.f utallfi to bu built
c.r•ft M•r stall
it11dN
arrllltevt arnl eng/►leertnq f&ps 71 of ronst.
=+•M`+'
dG?8W.-.I f t f •.r.
♦N
other % of const.
FIN:iLITV CONSIRUI:TtON COST
RtVfNUF: CONTROL EOUII'MENI COOT
numbor of
larws coot
1Hrr lrry
sentry l arcs It
Si. 1 Al
ofic It lanes 1!
r+•verslblr laver.
i f•'
pre cashioriny tur111Ina1D
i'•"+�N
iliarage prarparat f c•ra cost
l:yutom ct•sst
f.c.f tfyare cost
414to car/ls prsew perch so.1111e
TMAL NEVENUE CONTROL COST
SECURITY SYSTEM COli T
lrqufpllll rot plu+. 1r.utallatior/ cast per stall
+N
TIITIIL :;I.CIINiTY EUUIPMENT COST
OFF-STNLET PANKINti INVESIPI.NT FUNDS
u:.a.s..aaauaa.. .uuua
I OI I1L t AC I1.11 Y CONS7 NIH:T 1 ON COST
i+1
t.4.41
ce, 1.
114
•rYl
* V.
00
$W6
•N
ta.
1Yt
iN
�J
11
0
0
8 7 - 5 4
PfM•A11511111 111 6 OIEMITIOIIS fN TIE 1111 0911 PmE11T
f0l 11E f161 no am
UN swats per jowl
1.11E •1O115 in
Monster i/, 1916
IImE f1M 01MIIIWS
VE M 1 VF M t
Ka i
tEM •
9EA9 3
IEIM i
Uf1M T
VFAr •
vim 9 no 1•
prinN Oasis
?25,223 21•,133
2•i,199
3A.252
341.815
35/.25•
3a/.991
•
+ •
,ate i M mews
• •
•
•
IN
•
•
•
• •
par nsl stil,td
LS 6
M
9•
TOIL 01101116 IKK
2 %an 2i•.In
21fi,199
331.252
311.•Is
3Si.L•
3a/.991
•
• •
Idgm1 sw Psdae
2M./I/
mm
MOM
mm
iM."
mm
is•.PA
Cww,trect,w Ceat Auv.
22,90
22.64/
22.641
22.141
22.641
d.644
22.+N
+
•
•
TOIAI 04AAllli EIf "s
2q.2111
t9•.9.9
292.616
291.392
Mao
29/.Ifil
30.1511
r
•
•
MEi IMM •EFOR KIT SENICE
AIM •EPKCIA11OM
li/,•121
IM,n/1
IS./1/1
]i,/6•
51.54
N,Ad
6LI119
•
r
•
OME/ MTM 01NIIIMS [gum
+epsc,el,es
•
•
•
•
•
•
•
+
•
+
MET IImE
IN,M21
IS•,1111
13,/1/1
35,W
31,31E
fie dal
Wan
r
+
+
Ims AFTECT/If, am R(M
AM,
dePnnst,as
•
•
•
•
•
•
•
•
•
•
p
9MIAtih
principal
•
•
•
IN
•
•
•
•
•
•
UM FtW
IN,N21
13•.n11
15.111/1
SL."
51.516
6•.1119
10/.1.19
r
+
•
KIT SENIOE
/mfi NOT Afar
PAESW 91.11 OF
IS/.1511
125.9121
14,4121
21,.113
31.5d
A./29
31.651
•
r
•
*I INM FIN 0 ORIIOI6 WIEN KIT 511NICE AT „
AIIIM/All• NET P0SM1 IRLtE
45CFAI
IM,iS31
11%101
ICL&bl
IM5151
i.315
/3;912
43.912
/l,912
4%9,[
CO
i
i tin
n
4)
6
PARKIl111 NEVENIII: Pitt 1.11•:1:rimrs
Man 6iu1:r Sills
1'Ui/N- Sr111.LS
rate
Uflll.y IIArt::i
`
1 /i: Ilc.ur
$0. OIAl
h•mur
$0. /5
c'4 la..•..ar IN.IM imam
11.0. (AIA
max ammo parr utav
id. NIA
a-vc•r.a nq
$0. Nb
MI?a:lderN1
b1161• Oki
1r.arly bard
$0.00
:i t udarnt p.lrla t r.q
iN. *%?A
bI.E•C• a p 1 f•vt•r.t
t3. NIA
Ut)N1'IIIII:r INIRKING RATES
w-r.t 11 I v
ON
al sartorIv
• 1•Idl >.rnaull
annas a 1
IcL'VENIIE SUBSIDY
Csty of "Siegal
Ma1l►•0 U11111
Stale c.1 1'Ic.ricli
l:•t h1-r-
tl•ta1 blaIILIAy
1N
II1fRL FIII:ILITV IIEVI:IJUE
03,46.5NN
3
0 0
narobc•r c.1
pair ca-rd a1
1.••4trrr r.rr•u•arrl
r..awl•HI• ..r
llt.1111
tvt.11
NI V '.11•a 611I11.4v
.1:1•/sivf.m.
IN
Ail
vl
N
Na�
•A
•n
I!a
Y.
;1
/1
YI
to
Ya
v.
an
r.
N
N
N
It
►'w.
1111111. INlll. � Mt•'tlWlk
'•' ;N
INN
1
aA
Y
N
.
Tlllill GINThIk.T
NtVtNIN-
1 n f I.l. 171-•1-. wl1 r I OP13 I.f �� IA.IE
ra•
. as
tiaa
'ala
♦ r : •a. Y va•.
sc.
•a.aa
a.a•1a.:.Naa
r]
I#.
C1
0
40
InM 1146 Obit MIECIIMG
mmills twitllt
l cashiers war emd
I cashier drys
sreraw cetetar pry ratdeer
w en1 ir$MW hearths
weer gt aIIvp&Ms awdel
walaro gist per atirrAad
total nwwt cashier oust
SlfsalES
prim as
ticwts N."
N,At
deals 611.1011
M
gibe.
►SM
iWai smut soppb"
MOIR,
hwrs sir I441
eeegts erect eaags
2M 4 9VA
i6• i am
•
•
•
•
fiat
t3
3
N25.N
Nt.1fJ
llMitlit I1I9NpcE f:,SN
SMAIIIit
Me per Agog si.M
101R S EUXIIi M
l0iR atimilli cost
1N.Slj
It11N1iM1ci. eOSi
Mt per
OWwal
stall
Wit
rsrww eodrot
64
$1."
wlatari
♦-
sill
I.dWAp1o4
N
fl.fN
tleral44%
K
M
lasats
s2
fYR
saexatr e4wpwA
N
M
cieama4
ss
fl.r.f
rwtaar mwars i want.
N
fl,iW
M.W. s.pplsn
►i
►I.aall
iota MtiNlEMftf
K,r.A
t01At CKINNIMMIL cIKWA Kt.t2i
O111,11116
per stall tali
etxirsctio as t?.y.A
ehorr fa
"fair s: VA*
Olive
fatal
Wletla►s
P.I+A
twWRM1 fw far. W deoa
%A1hr fa.1g
to
trsam iaegttls
so
10TAL 114101ElRAI
so
KPT. O 04-Slh.fi 110II6
"MINiSINAPP/i t'Oit
614144
r]
1'fN:ILJfV CUHs1rA11C111M4
r.mwlw•r c•f •.t:.J I:. t o
crm,ot pool, etall
'L/1:11i
..r(•I. i 1 t•t'L :.r.d C:r•n a /NH•r a ms f('[!u It c.i vc r.ut.
!.• r:11
I(f!IAa•11t 1•:-n
�~
FG1C11.1 FY CONST1111MUM COST
•� 1 r• ^�"'
NI VI'N1M 1'11N1RUL L11U11•MFNf VUSf
nulnhllr c•t
l-f•vr►•t.lble Janes
;�+" �N
pre► (-.rah 1 err 1 n1l t f!ru1/ nJ l u
.:. =i.•�►
ui.rape la-[•paratic•I• [',•t.t
JY•)tem vc.-A
flat" r.Jrdl price.• each
ilA. N1l1
T111NL JILVI.NUL- CUMMIL LfRif
S1.1:11R17Y !;YSTEM I:11ST
oqualmvr.t l.lut. fn•-t.•llatfc•n cost
lour stall
fat
f11Tf11. !ikCU111TY EUIJ11•MLNf Emir
Ill l•T. [1F• (WV-1.114EL l I•ft1I1:ING INVE61Ml:Nl t-'II4061
-a •: •:a:::a s_.a s:a aaz •:::as as .asa
1.:.' N. N•lN
:.x r.:: .:a ._ _.. a.. .
.. a :.a ::: ..- ::: _ : e.: ::n:: :a sa
It1'tId I Im.1l JlY CUNhfNUCTIUN CQSl
Jf'
.•n
cl
0
r -1
rl
a
14— 87-54 of
3
Pas•n11 SI•IIIW 9 1541101111116 IN look Ipt wok• "Wall
F•1 IIE fool KA 1Im
4130 rods rw mars
M L fiats as
Ibwrrr 14. 1916
WK I= NKMTIM
MM 1 KM i
Km 3
Wm Y
r1A1 3
IFA• r,
IFa• 1 low •
vtAr 1 ON 10
WbIal We
2M,•S• t]I,112
ill,7f•
2IS.M3
ll•.113
311.1/11
3'SIR •
r t
1M.ewt m rnwrM
• •
•
•
•
•
• •
9• 41
• •
V 9•
per cot r1111M•
ti3 13
M
>t
M
9•
1•Ill Iffullas IN=
2M.W 271.ri2
23S.7i•
2M Ml
31.113
iH.•)s
Jaw •
• •
Idwrs/ w 11rcAwr
iM.•M
2M."s
2M,•M
20.60
is•.W
mm
2M.N•
' tamrWism W*Nw r.
12,646
22,841
22,0/1
22,844
22.04
22.Mt
&144
•
• •
MAL • 11AII1➢i1PF s
212,3N
ali'm
min
2t fia
akm
i19.73•
i11,399
•
• •
KI AIDE maw KII SFNIIE
IM 11441CIa1101
1•I,NII
131,1211
4^1691
•,717
Mae
21.11•
31."1
•
• •
OKI and WEa11116 Eumn
•
��twsst
•
•
•
•
•
•
•
•
•
IEl IIC61E
1•I,tt911
131,7211
12).3611
Lm
22.11i2
^140
31.K1
•
•
•
1106 IFFMI16 C.RW FLOP
AO•�
repsnrtiam
•
•
•
•
•
•
•
•
•
•
•
sfaton$
pror1Ml
•
•
•
•
•
•
•
•
•
•
CAN WIN
t•1,1111
131,7211
121,1p1
a,111
22,•.t2
l9,11•
31.60
t
•
t
Ntl gNItE
Ou lot omy
PMS[MI MIS M
114.1631
141,33.1
122,[1al
6.29
14.111
11,131
i is
•
•
•
IEI IN= Fall Ml•IUla6 WRI
KII SEIVIFF at ri
ImMla101 III PIES 111 VINE
176,7651
11111,3•ll
116•,9lll
1134,7491
112•,I181
11.2,6911
112,•9i1
IA2.09'.1
Irr.ftl
la'.IAI
41,
r]
3
6
Iw INK I Nh W VI NIA l'I/I IJF to I (Af!i
M.\t1 1..1ver !,Its`
rate
Ll l l l Y 0/11 t 5
1 /e. IIt..1r
LN. NNA
1 Ar•..1r
1M, Pi
toc-tor 1A.I1411At1M
fN. NH
MaM1M11M swr •it1\y
11S.Vkp
f-VPnI r.q
*N• 6111
Vtl tt+M l tnl l
so. "
e•.Ir l v bird
1N. NN
ut.ldltnt parts 1 ral
iul. 4r11A
•./a•1 sal event
rFI.Y.N
I:I II+I I II1ILf GAIIK I Nl\ IIII I k S
w-rat It 1 v
WI
f111.41-t 1tt- I Y
L•1-1111 arinu..l
anrrlta 1
IILVI.t" Sou". 11)Y
Caly C•/ Miami
M"Le*c, uatlo
Slate- •I I'l:•rlda
t 1 rtt11»-d
t-d 11\!r
tf•tal t.te"ady
♦N
1111{11. FnCI1.11Y HEVtNIN:
$30%1DN48
nuM11N.• r.t
11r•r 11•hi r•1
h:..•t-►. c.rf-•r1•\\•d
r•.1wt•r•r ••►
. .1..1..1
•4a1 1••
1.: •t..l
rM •. •\17.trf!/rl \Y
ILIY'\/Ytr..i
r.••:. •r.111•
N
IA
are
64
be
N
,
14
1,
V.
N
W
N
N
e
N
\
W `
r7 •v
1 \•N
I
1 •Y.
, 1 1 . . .V.1.1
Illl.d IIN11 Y Ih-`I►
rNu-
•• •1 ...141
.V.
I V•v
I
A.A... V•VN'1
A
•.61
N
:•vt
IIr1t1) LIN¢Ih/N.1
N1: Vr lw It
?1Aft. V.Y.:I
1.111e_ Its I.141111111'1, hl•/r 1W 1► ti.,YI.1, %rnvl
r]
I
10
40
OEM INS COST POW'"
MItK§ fK]LIIv
INDOM w
total
CM
o.w�t
Nr�s 1
homes
The
,&*Iws PR -WA
0
IMB{
1 CatblR NYt
•
&wra►o catNtR Pa/ rµe*w
it
Per cwi /rare brief its
now of AlemleAs eaood
1125.M
wulore test Me' attwol"
flb.lY
total wwl cooler cost
LUORIIV IMMUM
12.s►+
SLVKIES
pram ea
1L.t1{6
StoolsM
{i.111
WASIV
rate per bole
N M
recall M'~
{5"
fOfIL skadiff
N
U&Sc.
t,wrral o"Pttrs
11.111
1011L 6E011w, WS1
sSt,fS{
westMtINItNAIL
LLril
Cott POW
total
stall
rmrerae control
it
{I.eM
1 ti1
Palottse
st
►I.YN
lan•tcaplr4
M
1{
eleralara
no
I%*is
M
N
were/r fQVIPteIA
►5
61'rA
cleawtq
►t
$1.{1{
smrttnr rrt.rtn t ealllt.
S1.1"
p11c. w"ltes
st
*eA
10111t 1111NIEWU
101IL 1i't191101{l EVEtI�
t6{..1
3M
µL tfii�ll iiiiiiiKi>ZiZiIYSYSKiifil��K 1ranK
ul a nlfs
t+r stall eat
olactrscttr {�
't'z'�
N
se
water
iJ1U
otArr
total
t:.IN*
tdtlltlaa
[wom11p1 tar M. PR url
sall►r N.M
w
frlewo SINAI s
Ip
101A t1fONI mul
~
b,pl. O l►►-Slpkl {t►+111b
"Ild1a11ArlA INSr
11+e15
•
40
6
r
r(Ir I L f TY CLIMB 1"RUC T I11N CON T
r.umhllr of t:tallu to ba butlt
c 0
c.:•ut par ut./11
i1•t.M
as-c-hate•c-t ird t•r.uirwo-rinq fc•Pfi % of co►16t.
:..fNtn
11►s&>I at a-.n
t,yl
ether v6 of corert.
1A.ITt+
F111:ILITY I:ONURIMIUM CO3T
f.t10.M16tt
RFVkNUF CON11101- E.UUIPMENI 1 Ubl
number at
Janus
.:c••:t Ilrr I.lrn:
rcr.t ry i anr•a
1
t 3. 170
1-1•Vc•ruable- 1ir.E•G
•'i. Z;•t1A
Itr" cashior/r1q tarmirals
16i.N6,11A
garalu' prf•p.arat ac•re c'out
r,of tavare r-c-ut
gatr1 t:ar.1%• priest par -IV
f11s. 016
TOM. 141 VLNUE CUNIROL L'Ual
'.SECURITY ZNSTEM COUT
Nquagow-r.t 111t14 tRGtallatitan coit
Mar &tall
*0
TUTIII. ELCURITY CUUII-+NI:NT COOT
UUPT. OF mr-raNEF.T PARKING INVESIMENI ♦UNDS
4.1M
.i..na:az....:.:z:.1,,-z...... ................
TI11IIL 114.11-1TY LONSIRMA1UN COST
}41
r
10
P-A
PNW MM i1AgRI11 SE 29011061& K 1111111 SMS ON • led Arita
Pfew I
fill tiff FIRST IN WAS 11M onMs PR f.srl
1011L PORLf LAM
Nowwoo 14,
qIL
RICK I= wiRvlAt6
LEAN I
1EM 2
WAS 3
IEM 1
IFAM 5
11111 i
WAN 7
MAN a
IE1W 9
TtAM IN
ryriUq 1111oR
A2i,AM
fM,o"
I,MI'm
I,IA,239
I,21Y.k3
8.253.fK
1.211.364
Ij A.31/
fafs.2:1
1.411..ko
IMwsst so rwrws
1W.HI
IA2,Y1
I62,HI
W.YI
192.N1
IA2.Nl
1*.Nl
1we.6 l
ik.661
IMt.6111
PR cod Wtirq v4di1d
M
M
S9
w
I+/
IM
IM
IM
IM
IA
16111L4MMI16 TICK
WkUl
1.611,101
I,IM,2N
I,i95,125
$.&AM
1.ft,L13
1.MZA'
I.s3 :94i
I.N2.9+7
1.51I.s14
TWIL IWNIITIIG[VMS
M>,33i
261MI
252,3w
W4491
272.111
4L%14
M176
3111.8111
319.3N
lii,ll%
WF I1 w FAME AEtf SE7111t1E
48 WKE11111111
693,338
TA4M
1131,63
111,931
1.141.116
1,672,112
I.AS WI
1.123.111
I.11T.3+3
1.141.6M
alit# 101 ofmil16 EA1176Ei
tMerest '
"L IU
9L16rd
9i9.616
SKIM
137.37f
119.4A
MOM
01.316
W 54
Ae1.7:4
irorlcutlw
221,9%
&vkl%
2 %M6
221,9i
?.'%VA
V%U
2,ti,1A
229,S:i
:c4V i
iei.-,U
awrl. of Ase/ onso o cost
9,MA
9.80
9.0N
f.MA
2.00
5.610
XM
9.644
9.80
f.AM
IEI own
1512,M11
1430% 11
133i411A/
I21A,7331
112%291
IA5.3111
13%1601
9.64
6&9N
115.1%5
11US POROUS UM F101
AAAI
rsPrclat/1co
221,TA
M15L
^9%
2AI%
rcf.xt
c.'%Ti
U%9FM
RM9A
22S.VA
229.Y4
a�ortcutlew
f,AN
1.00
9,00
1,00
%k%d
1.64
1.06
9.Mi
1,640
S.Ato
STiIANLI&
principal
I44.223
157.293
Ill'im
IIA,713
2A3.SA3
22loso
iN1.871
2i3.Ni
?i1.i7/
313 O
0141 Ft01
44/1,6311
1372,50
Mass
1191.53A1
1'U,AISI
164,2131
I41,9611
11S.9451
1_.sme
4I1.94
AENI 5EWHI
IMsrest NRwe
M13A
9647H
969.614
15bIM
937.379
1H.fl
rAM15
671.316
•!46
10.724
Prlsnp) P+rrd
1/1.227
ISI,ZA3
111,352
lAi,773
493.5A3
ul,W5
241.811
1.64
W.31/
m, lajl
MOIL SEn SENV111
1,I4k1N
I,IIA,9il
1,I#Aul
I,146.%l
1,11A.9i1
1,14c9L1
1,IM.Sul
I.IN,9o1
I.IN.iel
I.IM.SoI
SENT S1NVIM CUNK
N.6811
4.6135
A.14"
9,9216
0.7111
L%W
0.1W
ILWA
1.0116
I.10a59
P115W IIIIiE SE
1116,6711
1313,53A1
122MI51
41^22?1
I6A.1931
118.6111
122.91.31
11,5'AI
S.193
Meow
KI IN)K INN OiM11015 KRA KIT SENILE Al 9l
KEMIITEA III VA sm "tiff
NIA,L7ll
1724,2911
1%1,43L1
II.AAi.iiil 11,141,i561
11.IM,3111
11.211.31t1
11.218.I121
11,213.Ps11
11.19'0811
& 6
0
pli"x IMII Fh:VLNlII: PROJECTION') FUR TW. MIAMI SMIRTS RNEPMt - Fe.l Rra•c..n Gr.s/n»-tv
TMAL SYFM ES so"
rats
DRILY OMITS
,
t /G trawl•
•N•
i h—ir
id. YiN
Gal hc-ur MakiMUM
sN•ea
Ma"ImIsm por stay
a•ve►unµ
;a•
w.rukund
early bird
flat rate
a111•00
ul"wial event
•5•00
CUNTH(U:F FNIRKII+Mi ARMS
wc.nt 11 l y
650. 0d
µcart er-1 y
s.-Na annual
ar.nuo t
HEVEMI.W MORNIOY
City of Mtaai
Motro liadu
State o1 1"ic+rlda
F rtdura 1
other
tc.tai subsady {N
Ft1FRLYFe1NKINli=Hh�.V[N11E
......
..::�..........
y
1
f -Z
nnrber of
pyr want nt
i.u•r. ovee nuwne•r •.t
sstaliv
t•A.141
r.lto d.ria/vl••1••
N
N
N N
N
N
N tY
N
0
li1
N t:in
d
IA
d
N
It
i 4•NM
two
1 .-YY•N
1.IFe.t. O"It Y "EvErswi
N
N
d
[R11M_ CUNFkRt:l klVENUt
tOI1M.
ur'E HpTItF13 HkI& M1E
ara..l..1
r•I•vltra..-
r•N
pw
,N
pN
VO
a.N
iw
s 1, aiY.a. Y•NN
'� 1 . YlYsr• YIY.N
Y.aN. IMNY.
i.N
YN
•N
f.iN, Ndai
s 1. 0.10. VIA")
ni
16
u
LI
L]
917
ca
i
IKIAIIIY COST DDDWM 1114141 MIS AM - Tod Aural 1 NN I
f7TDNE� EICIIT/T
days w hows par
tMMIEN tOW
Mast day
total
♦ cahlers per &MA
1 i
1164
1 caller eats
3 •
an
i
•
i
oprplio daps per law
avww cashier per ratafts r
$7.59
par cape /floe relMlits
27
rsahar of ottesdapls paved
7
Miferit cost W slightest
it25.M
total a1Mwl caller cal
i71,l17
71Lttits
/INKIIIINSIMAIIE
sii,ipi
prom N
ta"s fi:.iES
s1,:M
Smily
trials
so
Ntg W bsr
$7.44
M/ec.
t51M
TOTAL SEENEiIy
►:7,iS5
split assist saplin
t1.7M
TAUS "ASSESIp1IS
a4wNi16 MW
11174.rk
MINIU Mi T7iSf
cat per '
swami
stall
total
""rat aatral
it
$I.$"
pantro
ii
*10M
lasNrMio
N
N,dN
olov9us
cis
t1e.iM
lgnts
r7
tl.tii
ssiwilr ewrpwpl
g7
$1.60
cleaplo
610
ele,Ui
rudirr npalrt 1 Mist.
$12
t12.Me
nsc. %applies
07
07.sst
iDlel NMNIEIgE!
t5l,sN
1DLl DDEN AG EipfKES
1=i,zfi
01111114
par stall cost
electricity 41
I/,epp tl
r1.e1M
paler a.,
i=,"
etw
N
tplal
ellislles.
so" sesgttilf its
add utft 61.56
61126
!riot laretlts
slid
Taus. Nw" Noma EAST
s7,iii
KPI. OF 1111-STS it 1"I1G
FMINISIFAli E MI
MICA
rM
FACILITY CONSTRUCTION COST - M111141 SPORTS ARENA - Ted (WAS -Are 1•rulaart•ty
number of stalls to be btti It
IIA A
cc.rt paw stall for garage cc.nstrtwtiort
s7.:. 411
avchitact and enginettrinq fees % of const.
i0. VI'A
land cot.t
*U
other % of const.
3.od
FACILITY CONSTRUCTION LOST
1,0.47`..000
RETAIL CONSTRUCTION CAST
REVENUE CONTROL E•'OUIGMENT COST
number of
total
lanes
vcxit per Ian.1
.Z..•.L
entry l aroeb 4
s3, 170
s / c . F-W
(twat lasts 4
►7, 27%A
lAtwt
rever:.able lanes
s1•c9N
f'I"
pro cauhierinq terminals
a'i.mod
sa
garage prrparat ic.n cowl
►:.t., rtaN
sy-.tta•w1 t:vt:t
6:•0.4vw�
software ccast
t y•''t�tti
gate cardu price each $7.00
TOT19- RLVCNtIE CONTROL COST
4,1`,.:.. 1N
SECURITY SYSTEM COST
equipment plus anv.tallot son cost per stall
611N
l'UTIIL SECURITY EQUIPMENT COST
sIa0,Woo
TOTAL PAHKMG CONSTRUCTION CObT
sat, 7.3U. 310
RETAIL CONSTRUCTION LOST
cC.Lt /sq. f t.
i.MC••lt.t
gross area 300" sq. ft..
11rc.t.t. 1 eat.eab 1 e area 300N0 sq. f t.
s._5. V.vt
• /mod. WOO
1UTOL RETAIL C *13TRUCTION CMT
►N
Isupplaed by tennant/
VITAL CUfISTHUCTION COST
s11.7a7. ;IN
7
40
0
(;;;RAGE LIMW TMnVMENi t:ALCUI.ATiFIN MIAMi SPORTS Rt1ENA - T„d Nr,u..n lwoporty
FACILITY IMNSTR. CAST 68,7:38,310
Ct►NiiNUENCV or 7 7t 611,68?
NI.T INI. F41IU DURING CONSTR :.83.9/6
SUF, FUT(1L i9. 933, go?
RESERVE 1,140.961
TOML TO BE FINANCED 611,074,869
tNJNM.MnI. INTEREST
0.09
NMFNI.Y INTEREST
0.0075
l E HMS' MARS I
24
lCoMS (MONTH:;)
e88
FAJNUAL. IYIVMENT
1.140.961
IMINTHLY Gt1VNENT
♦74, 154
CtINSIRUCTION i£R100tmKntnc)
12
,merest pall
996.73U
sntr,•aet tarried
41;:,623
NET INTEREST DURING
(383,916)
CONSTRUL7 1 ON
Ll
40
0
0
rl, $7.5 4
i
0
Pi11OW SMIM1N Is OmEMIM i61 I E IRMN f1 M 6OM - e11 tm11 P'"m I
to it Fiat NN rim asi ew+ts W "N{
0
till Sells too
lb ah1% 196
I►[06 flue M UNIS0i
YHR I
Ica 2
KI M 3
YEAR 4
wm s
1tm i
SEM I
*M 1
Wool 9
Yi16 I6
P"104 moo,.
524.6M
Nr.%oi
M416
63L M
921.9E
949,Yi6
94.0n
t.wr,la
112.N7
I.iir.iu
l62.Lp
1."M
11e.W
iMexe4t 11 flurM1
I62,6N
/62.61I
1w,641
162,6//
IS2,47
le fial
Is$
ilk."?
led
IM
I1i
Iw
pr e1111 PM6/11� •tilini
M
. • is
9s
95
11i
IDil MEIN IN=
13,011
1*641
161.16,
9L,9K
1.624.615
$.65 an
vI,WS.TM
/.I18.101-1_14d.L.9
1. i71.4:N
MIL OEMNIIGlooBs
WI II1K Ei6E KIT EMIR
MR ENECI6t16M
itwe we "Mimi E1l1Hs
/141M1
dwWShca
aoA. of 6ai NSwav cal
fIT,3T1
WJIJ
mi'm
229,9Et
i,W
22i,1il
54.5111
lamm
?21 U
9,6N
L11,III
L26.S51
9L9,68
?29 M
9.NS
10,516
6%.396
15ki 6
229 U
1,W
2%,ka
IM.3T2
111,37,
i29.S56
9."
2N."s
Ii7,Wi
51S.6L
229,Y.i
9.SN
Moll
Mf.TIT
191 %i
221.95E
5.016
2m,64S
624.R'A
671,3/6
49.9.i
9.0N
2R.411
ik'.1JS
eAT'i
L 5.64
4.i.i
516.A1
16C,"
S t-bfi
.2b9X
9.6M
fit Imm
112L.4 ll
Ii*141
1562,554{
g91,n31
iN6,S521
1376,2437
Ii1e,3L1i
1. .251_-I
T1219,I6Si
I.M.i3e1
pU6 onalli E► a RIM
Awl
1e1r+nNxa�
229,9%
&J,9%
229.SY
229,'XL
229,9'i
229,9A
225,956
2&T&
229.2"
iC9.9Gi
�rr4 uat�a
9,646
1,1N
%WA
9.6N
9,6N
9,046
9.040
S,616
1.6W
9,WA
IIM ono •
151,263
111.352
im,m
I61,Si1
i21,516
241,S7I
2.:.N6
217,17E
i1i,2J]
Pr/eca1+l
144.221
CMFIN
1631,LN1
ISM.3UI
151k9iil
14*3711
1174,6311
1;51,/511
t175,2N1
I3fi.9RF
IC11,121t
121i,4931
EST SEWICE
m11ns1 „p"x►
S9i,736
90,15E
969,618
954,IY
111.3n
SIS.VA
i%.M
117.34
1iL!4
JO.tr4
inic.id MIS
I4,223
15/,261
111.35?
116,173
263.563
221,SU
.SI,i7T
263.61A
ral.i/4
AYES/
I104. NO g1PiiF
I.IN,9L1
{,IN,'KI
1,1464S61
I1I41.561
I.IU,96I
t.146,9e1
I,iN.961
I,IN,Se1
I.lN.9►1
I. U6.961
Nit KWIC[ Met"
6.4464
L4%4
6.5N/
6.6/66
It. 6M.
6. LWS
6. MV
11. 1rr:
i. JJ11
Puget Pau u
I5n,4%1..
NC,1311
I3S1,6451
1316.36z1
I2N,6Y61
1219,5141
1163;w1
11.9.MJ1
IIi7,rN�
ull.iw�
KY tKW. FUN O W4106 Kgi Nil SESYIM iT 91
KEMAIES ISI Puget wifI51%4%111,664.62S111,K2,2J1711,11e,59e112,619.W1 K,2J1,K.6112,413,045114.514"ll 1c, 76S.753f 1:.17.:nit
4
9:44WIN(i Rf:VkW*. r•RUJCCTI(M FOR TW MIAMI i,FiJRTG ANIIJA •• 1c-li Arir•crl 1•.•c-swrty
TOTAL HT111.LS 10rIY
numtu/r of
per rent of
t.lrr. over ►u4arn•r cat
rate
ut.cll-i
total
r.lt" n.cvr./vr+.rr
DAILY 0/1TES
I /i. t/C•ur
00.00
N
N
f! N
1 hour
se. Na
d
V
A
.24 hour mom i mum
SO. vie
N
N
tl W
Maftsfa /M pwr Stav
N
evitnlnq
•0.00
0
vnseMrer.d
ril
early bard
N
f lat rato
•rD. earl
O
N
yI
sl.r:r i a 1 event
•5. 00
/ ONsfi
lyre
1 I:.tl
CUNTNIIL•T r4lin(ING NOTES
flll(a. DAILY hEVtNUtf
mC•nt al 1 y
$50.
y.lart er 1 y
N
Semi dr.nual
N
annua 1
N
TOTAL CONihA1:7 FtVF_RIIJk
�
fUT/li. OGEHATII)N5 NEVENIIE
HEW -WE !AJHS I DY
Caty of Miami
Metro Dade
State of Florida
Fraa.rra 1
ail hrl•
total sub%idy
t0
Tf)FM PARKING REVENUE
c-------------sac--..-r.a
•749,OWA
..nrulra l
..W
MN
sN
.p41
..V.
VVI
v-0
'p4M
t ;N. Ntte
MYI
*N
I.0
WaN, WOW
i /tlU. Nv�N
�,
40 �
6
11EM "s t10E3 PKWIOi6.0ON gun OIEiN - 1" Orisas ft"WtT
cABa" FACRITT
Mw per but{ pr
1111101101 UZI
aoN M!
total
{ mohoors see wont
1 t
I2t1
I casMK Mrs
S O
NO
•
i
•
aesrat/q Mry Par WN
am
aeargo casMler Pay ratdlaor
$1.36
pier coat Oomp !wants
21
o der of attes•aots assW
3
ulforo cat per atterAvA
0125.101
Idol ~I casliR cod
"1.016
WRIED
UNIMIT 119M1Q
11O,MM
Flit as
Wants MOSS
{!11
SEGAIfT
wrals
s•
rate Pr Moir
{J.{{
alK,
45"
10IAL MamilT
l24,JM
total autos& sosptles
$1.40
IAKS " ASSESIEAIS
QE•Allti COST
ofskin
Ipl•IEIRCE cost
cost per
aawwt
Nall
tlkta
rs.roor control
{J
{J.m
p/M log
!1
UkIM
lafascMlly
es
R,M{
otarators
N•
{I•,M•
looms
63
s1,Me
sor.retT apklpod
N
clea,lort
{I•
{like"
road/at tapirs a YIN.
$0
w.M•
sow. %."Son
13
$Left
,DIAL VAIM IM
sSl,OM
IOIR OEMItU6 EIGE16C5
{21J, lJs
I&
UI ILITUS
our slat& cast
aloctrlcmts {SJ
a53.Mb
01000 at
0.11W11,
water
&1-04
same
1•
talat
utilities
"MA
WAME Ip1AEEO7tMMA
a" tall«. {s.!•
61,1'c0
irl/ya Mlrafds
OW
ID1AL &AM OW&I EQ4f
SIM
Kkt. K OUSTM[I Milk
OG11U1SIMIlItE CM1
W1.3110
E,
PMR,
�J
FACILITY CON::IRUL:11ON t:UbT - MII#MI WIRTU AIOI1-14A
- lard Art -.or, Vec-pa:•rty
rnlWber of %stall% to bet built
1000
r
cc•t•t iw•r stall fc.r pnraqu construction
i•7,b00
-
ara:hitowt and unginu•rranq faeu % of conut.
ae.O*A
I mr.d V"ut
♦VN
othur I1 of coast.
3.00
Ff11:iLITY L:UNSTRUCTIUN COST
1N,M7:.,emx
RI:TNlI I:OIPtsmucT1UN I:OSr
NLVL'NLII: CONTROL LIJUIF"UNT COST
number of
lane:a
cc,st par Ian.*
.:.•tit
eat ry I ianen 4
s.1, 1 /N
I. l01. f:HN
bast a t 1 ar,uu 4
t 1..-70
beg, OR0
rawvrVable lanes
•'1,;' L%
iral
pre vauhaering tairMinalu
V-A
g:.ragaf pra•parat i t•r. a•c.a.t
i:=.O •.:'I•,N
'iY:itam I:.etil
.
yip. 4*410
"-f taa:.rrr cost
4•4. r.t4,A
gate} val-Lou price each Oi7.091
I..t:•a
1O1011- REVENUE CONINUL COST
�1.`•3. 1N
SE13IRlTV SVSTEM COST
a•qulpmur,t plot+ Installation rout per stall
t11N
fOITOIL SECURITY COST
silra,;,ya1
TOTAL 1•ANKING CUNhTRUC7IUI4 COST
fb, 730, :a1N
RL TIi i t. COINS muc r i m Cu:i r
coot /r.q. f 1
grauu area 300" sq. ft.
grc•us l easeab l e area 3"091 sq. f t .
♦::;:. Oin
TOTAL RETAIL CONSTRUCTION COST
Obuppliard by tbnnantl
`
TUML CMISTRUCT/ON COST
&a.7_ia,.3It's
•
1S11R(IIIG LIIAN IlRVWNT CI1LLIXATID14 M/11MI r,RMITS #Ild-1161 • Ivd smte.r.r. Frop•"-Lv
F(ICILITY COH'A#I. ('(Ihl 6a,738.3101
CpNIIWA-.'tk:Y AT / % 611,f ..
MLI INT. FY#ID 1MIN1#4(i r.ANSTN 503.916
'Aff-IOTAL. f'#, J33.4d1
RLSLNVI: 1. 140, 901
TATNL TO NE FINArk:ED t11,074.869
#~iL INIENI:ST
0.09
MINT#II.Y INTEREST
0. 0075
TENMS (YF(IRSI
E:4
ICHN.I (MIINTIIS)
_--Ga
#00"&L f-(iYME'NT
1,140,961
INir#T#k.Y flIYNI:NT
074, 1:i9
C(INSTRIN.:11014 I� 101)(ronthr)
12
/otoront patel
396,730
ndert-ut teamed
412.(l._3
MFT INTEREST DURING
I:iai"416)
L:ANSI NUt:T IUN
3
fell
111111111
Illi��l,
••• 111
t11 = 11111 ��lilTrL�= == == >_
1111 ���� IIII ■..._
i ii.—
..._ _-
"�1
P111111
111
IN
i11
II
m
111111 � �'.Illllillllllllll
somm
.� i. rm
f w �.� ZOO
.�-... � - tea• a �
R_
1111/ , IIIIIM 111111
� � Illllllllllr --- �••!-
iIr' � IIilil► 111111� � IIIUSilllll �� �d == '�
�� l;iIIiIIIUI == 11111111lII! �'� "�' ur
nr
mill
FA
�--� Illlllllllll -- �--- • == ��
—
-5 IIU111= -- �_ Illlllllllll Ali_
EPP-/ _
Ilf 111111111111 �■� ���� ��� ��+--
'- Illiilllilll �■-� •�� ��•• �-
K