Loading...
HomeMy WebLinkAboutM-79-0720CITY OF MIAMI PLANNING DEPARTMENT OCT, 1979 t I. BISCAYNE BOULEVARD NORTH: OVERALL OBJECTIVE II. BISCAYNE BOULEVARD NORTHSTUDY DESIGN III. SUMMARY OF FINDINGS ..............••.•••'• IV. SUMMARY OF RECOMMENDATIONS .............. V. BISCAYNE BOULEVARD NORTH OFFICE ▪ Office Employee Projections .. ...••••••••••• Analysis: Office Space Projections ............` VI. BISCAYNE BOULEVARD NORTH RESIDENTIAL PROJECTIONS> Demand.........:....'.............:........ 23 Supply 23-25 Discussion ... ..:.... .... .:..`......:......... 25` VII. .COMPARATIVE ANALYSIS.OF EXISTING LAND VALUES - Analysis ........ .... ......... ....... .., ▪ Comparative Land Values Illustrated ........... - Discussion VIII. BISCAYNE BOULEVARD NORTH: ANALYSIS OF "MOTEL ROW" ▪ Tourism: Trends Affecting "Motel Row" .....a. ▪ "Motel Row": Existing Conditions ▪ Economic Impact of Adult Congregate Living Facilities ▪ Economic Impact of Zoning District Change: Biscayne Boulevard East between N.E. 50 Terra' N.E. 55 Terrace Special Transfer of Development Rights as a Redevelopment Incentive ......... .............. ▪ Targeted Deepening of Commercial District ...... IX. BISCAYNE SHOPPING PLAZA ...............:....::. Existing Conditions ............ .......... 51-57 Consumer Survey Results .............. .......... 57-59 ▪ Residential Survey Results ..... .... ... ....... 59-60 Summary ................ •••••••. ••••• ••..... 60-61 - ▪ Area Retail/Eating and Drinking Space Demand .... 61-63 ▪ Recommendations ............. .....-•• ......••••• 64-71 X. APPENDIX ...................... •••.••••• • ...................... 72-76 Biscayne Boulevard; North Special Planning District:. Zoning Overlay .. .... ..:..:....: ... .... ... 72-7 Illustration of Special Transfer ofDevelopment Rights .................. ................ ........ 76 -i- BO BCCA,V'EME BCDULEVA,G2E) STUEDY Eak,G--;2EAffs -1- BISC'AYNE BOULEVARD NORTH ECONOMIC PLANNING STUDY OVERALLOBJECTIVE Responding to the failing economic health of Biscayne Boulevard, residents of the northeaSt community came to the Planning Depart- ment with an idea for its revitalization. Often it is difficult to stimulate interest in an idea without specific information with which to sell the idea. In this sense, the technical, economic planning input can function as a market- ing tool. Adhering to this viewpoint, the City of Miami Planning Department has prepared this "Biscayne Boulevard North Economic Planning Study" with the intent that it will serve as the preliminary redevelopment impetus for Biscayne Boulevard, north of N.E. 36th St. -2- 11 BISCAYNE BOULEVARD NORTH STUDY DESIGN • I. Objectives Four principal objectives noted in connection with this task are: A. Document the existing environmental and physical conditions in the study area which detract from the normal working of economic growth, including an analysis of the existing zoning pattern. B. Perform a detailed economic analysis of the study area to determine the land use program which might serve as the p.i redevelopment impetus for revitalizng Bscayne Boul.evarde , C. Prepare a realistic implementation program for meeting redevelopment objections. D. Produce a Biscayne Boulevard information base that can be utilized by the Office of Trade and Commerce Development and community Groups as a marketing tool to attract compatible business development. II.Work Effort To achieve these objectives, the following specific actions are proposed: A. Office Space Projections (1985) for the City of Miami in general, the Downtown area, and the Biscayne Boulevard Corridor above NE 36th Street (Biscayne Boulevard North). B. Analysis of existing office space and planned office construction as it relates to the Biscayne Boulevard North Study •Area's office space projections. C. Residential projections for the Biscayne Boulevard North Area as a function of office empl.oyment within the general downtown area. D. Analysis of existing residential occupancy rates and planned residential construction as it relates to the sales and rental 'projections for the Biscayne Boulevard North. Area. E. Perform detailed Land Use Analysis for the Biscayne Boule- vard North Area. F. Conduct a Comparative Analysis of Existing Land Values: G. Assess the economic implications of specific land use and reuse for parcels situated within the study area. H. Biscayne Boulevard: Economic Analysis of "Motel Row." Assess the economic implications of specific land reuse with recommendations as to the zoning districts that may be the most compatible with the specific land reuses. I. An existing conditions statement with respect to the Biscayne Shopping Plaza and, subsequent, policy implications. J. Consumer survey. (conducted in the Biscayne Shopping Plaza) and resident survey (telephone' survey of northeast community residents). Survey to assess the demand side of the local retail market, especially how it relates to the Biscayne Shopping Plaza. K. Prepare a realistic implementation plan which addresses the policy implications of the study's findings. - 4- III SUMMARY OF FINDINGS Office Space Projections: 1985 Between 1975 and 1985, Biscayne Boulevard North can capture approximately 500,000 square feet of office existing vacancies within the same area. Biscayne Boulevard may increase itsshare of new office other areas in and around Miami by way of an aggressive approach, zoning changes and community improvements. Residential Projections: 1985 Between 1975 and 1985, one can expect an increase in demand for housing within a 15 minute commuting distance (by car) from the Central Business District equal to 1,325 units, at least. Projects currently under construction and/or �n. the drawing board, totalling 1105 units of which 300 will be for rental purposes, will not address middle/upper-middle income households for the most part. Biscayne Boulevard North, between NE 36th Street and NE 62nd Street has the potential to capture at least 30% of the residential demand generated by the additional 1350 households wishing to live within a 10-12 minute commute from the CBD by 1985. Sales prices for the 210 additional sales units projected should range from $55,000-$85,000 (1979 dollars). Rental units, an additional 195 projected for this segment of the Boulevard, should range in monthly receipts from $400-$750. The income category being catered to is the $18,000-$35,000 (1979 dollars) one. Comparative Analysis of Land Values: 1978 The 1978 fair market value of land along Brickell Avenue is two times the fair market value of land along Biscayne Boulevard between NE 36th Street and NE 61st Street, $30 as opposed to $15 per square foot of land. Vacant land along Biscayne Boulevard north of NE 72nd Street is valued at approxi- mately $9 per square foot. A modest size condominium will sell for at least $16,000 more in a Brickell residential project than in an identical project built on Biscayne Boulevard, simply a reflection of the difference in land values. Assuming the exact same office building is built on both the Brickell site and the Biscayne Boulevard site (cash on cash returns equal) 5,000 square feet of office space would cost a customer roughly $25,000 less in the Biscayne Project per year, a major savings. Vacant land is a scarce commodity within the study area. The most inefficient and obsolete use of land are the 18-32 unit motels that line the Boulevard within the study area (objectively criticized in the next section). This prime redevelopment property can be acquired for a maximum cost of $8,000 per room which translates into $12-$15 per square foot of land (inclusive of existing improvements). -5- • Economic Analysis. of "Motel Row" Although tourism is increasing in South Florida, the number of tourists coming here by automobile continues to decline. Consequently, the demand for motel accomodations along the Boulevard above NE 36 St. has decreased dignificantly. Escalating operating costs in the face of this demand decrease have together worked to remove the profit from this area's small motel establishments. Encouraging Adult Congregate Living Facilities as alternative, interim uses for these motels (the present trend) may function to make infeasible the kinds of development this study has recommended for Biscayne Boulevard. The financial feasibility of these projects (office, retail -commercial, residential) rests on the premise that these motels can be acquired for $12-$15 per square foot. Because these ACLF's are more profitable operations than the motel operations for the same structure, the sales value of the property will jump to $20 and beyond. Financing (developers interests, too) will probably be difficult to acquire as a result. (The Planning Department is conducting a study of the equitable geographical distribution of these facilities). The existing R-4 Zoning District along Biscayne Boulevard's east side, between NE 50th Terrace and NE 55th Terrace will not allow for the land use program which may serve as the redevelopment impetus for revitalizing this stretch of the Boulevard. Ten marginal motels presently occupy this zoning district. Residential and mixed use construction, similar to the Falls apartments is deemed appropriate for this area. The existing C-1 Zoning District which defines Biscayne Boulevard between NE 60th Street and Little River does not: provide adequate redevelopment incentives to builders; encourage the kinds of structural uses deemed appropriate for this arterial landmark. Biscayne Shopping Plaza A combination of forces have detrimentally impacted the plaza during the last several years. The catalyst of decline was managerial and financial difficulties internal to the anchor stores within the plaza. These vacancies were not caused by changes in the area's major demand determinants, such as incomes and population. However, many of these initial vacancies, allowed to persist by the management, effectively diminished the variety of good supplied which decreased consumer's preference for shopping here. More vacancies resulted as a consequence. An analysis of the gross warranted retail floor area within the trading area, based on total sales potential, discloses that the 300,000 sq. ft. of retail space in the plaza represents only 13% of this warranted retial floor area. Ample sales potential exists to support the plaza. The consumer survey indicates that local residents are returning to the plaza. 81% of those interviewed were there primarily to shop because of, the convenience to their homes. Consumers are not coming, however, due to good variety and quality of the merchandise offered. The resident survey indicates that consumers shop at stores closest to them along the Boulevard for groceries. Pantry Pride attracted many of the residents. Groceries were found to be bought in the plaza, but very little clothing or other goods. -6- Iv SUMMARY OF RECOMMENDATIONS Initiate a beautification program with the private sector between; 54th Street and NE 87th Street on the Boulevard. The program will include the planting of approximately 200 trees ,to enhance efforts currently underway for the economic revitalization of the Biscayne Boulevard corridor. Encourage the development of 500,000 square feet of office construction by 1985 on Biscayne Boulevard between NE 36th Street and NE 87th Street by the private sector. Biscayne Boulevard can increase its share of projected development away from other office markets in and around Miami by an aggressive marketing approach emphasizing its relativelyless costlyland values, zoning changes, lower rents and community improvements. Encourage residential development along Biscayne Boulevard between NE 36th street and NE 62nd Street for 405new housing units - 210 units for "'sale : plus 195 units for rent. This will be private sector, market rate housing. The residential projections for 1985 indicate that this area can capture 30% of the total residential demand within a 10-12 minute commute from the Central Business District, catering to the $18,000- $35,000'family income category. Rezone the eastside of Biscayne Boulevard between NE 50th Terrace to: NE 55th Terrace from R-4 to R-C. This zoning change will permit desirable mixed -used rental development plus a maximum FAR. of 1.5 with no height. limitations. Based on,proforma financial feasibility projections, the benefits accrued to both the consumer (lower cost for residential units) and; developer (lower fair market value thus making financing easierto: obtain),` due to the zoning change, will serve as a redevelopment impetusfor revitalizing this stretch of the Boulevard.: Encourage, early acquisition of marginal motel properties along Biscayne, Boulevard by the private sector. Prime redevelopment property presently occupied by motels of marginal economic and physical status should be acquired as soon as possible. The motels, especially those characterized by 12-32 rooms, represent am inefficient and obsolete use of land along the Boulevard which can now be obtained for $12-$15/sq. ft. The financial feasibility of recommended office, commercial and residential redevelopment projects rests on the premise that this property will be obtained for the $12-$15/sq. ft. cost. -7- Several of the motels have recently become Adult Congregate Living Facilities as an alternative and more profitable use. As a consequence, sales values of the property can be expected to rise to $20 and up/sq. ft. If this pattern continues, the increased land costs will make infeasible the kinds of development this study has recommended. Therefore, immediate action should be taken to acquire the property. Establish a Special Planning District Zoning Overlay for. the Boulevard'. C-1 Zoning District between NE 60th Street and the Little River (between NE 77th Street and NE 78th Street). The area between NE 60th Street and the Little River represents a viable location for mixed use redevelopment on existing motel properties and underutilized ].ots. The zoning overlay will limit the Boulevard to the kinds of C-1 uses that public and private interests believe are appropriate for this arterial landmark. Furthermore, a special Transfer. of ;:Development Rights (TDR) is proposed within this zoning overlay This TDR 'will allow: the floor area of„an R-2 <(given FAR bonus of,.9),:,P.-3 or FL-4 Transitional Use Lot,. to be transferred over to the SPD building site which must exhibit at least 120' of street frontage on Biscayne Boulevard. Briefly, this TDR strikes an equilibrium in the sense that it: allows the developer, relatively speaking, to maximize his cash on equity return, and; insures appropriate physical development and redevelopment by subjecting projects taking advantage of the TDR to site and development plan reviews by the Planning Department. Rezone the R-4 Zoning District on the west side of Biscayne Boulevard between NE 62nd Street and NE 69th Street to R-C. The commercial lots abutting the Boulevard are too small to take advantage of the proposed transfer of Development Rights. Consequently, developers will not build along this otherwise, excellent location for residential and/or commercial development. Deepening of the commercial district (270-280') is essential for this particular stretch of the Boulevard. - Revitalize the Biscayne Shopping Plaza to provide the redevelopment impetus at Biscayne Boulevard and NE 79th Street. Revitalization of the Biscayne Shopping Plaza will assist the redevelopment process in the northern. portion of Biscayne Boulevard. Upgrading of the shopping center will provide the redevelopment impetus at NE 79th Street. -8- Some of the recommended actions to be taken include a plaza -side beautification effort; strengthening of the plaza's Merchant Association; a more aggressive marketing campaign intended to attract tenants and shoppers; and extensive landscaping at the key intersection of NE 79th Street and Biscayne Boulevard serving to demarcate the shopping plaza as well as establish a positive identity for the Boulevard as the "Gateway to Miami". - Rezone the Biscayne Shopping Plaza from C-2 to C-1A. If -improvements are made to the plaza, the City will become directly involved in controlling the design of building plus access and ,circula- •tionvwithin the plaza. Efficient functioning of the shopping area is the major objective. Rezone Biscayne Boulevard, north of NE 80th Street from C-2 to C-1.' Allow 'SPD-3:Zoning Overlay to apply to this ;new ,;C-1 District. is intended to be that of The general character of the Boulevard office and retail development. quality. Uses permitted within C-2 Districts such as gasoline stations, second hand stores, and auto repair shops are not appropriate along this entryway portion of the Boulevard. Develop an aggressive marketing strategy for therevitalization of Biscayne Boulevard. It is suggested that a Biscayne Boulevard North Action Committee comprised of area business and community leaders be formed to coordinate revitalization activities. The committee will have the responsibility of sponsoring a promotional campaign to market the findings of this study. The Chamber of Commerce, The Miami Herald, and local radio and TV stations should be contacted for their support in the efforts. The City will offer promotional assistance by preparing a distributional brochure to further the positive image of the Boulevard. It is recommended that the Action Committee sponsor a joint meeting with realtors and developers with interests in the Biscayne Boulevard Area. A concerted effort to promote the positive image of the corridor is required. It is equally important to convince existing property owners in the area that any involvement on their part will contribute to the revitalization of the Boulevard and affect them benefically. They should be encouraged to renovate and rehabilitate their property, if need be, in an effort to upgrade the surrounding residential areas and supplement the efforts underway along the Boulevard. L�U N. E. 79 ST L- 5 EMI 0000U 0DDDF) c :DC T ❑ -9- ---� (T/a a!�'�' N.E. 87 ST. ..:morti=1EF-rj C==71 I , C C= r i EL J Gi LEl N.E. 62 ST. E.oC C�, u= 06 Cc cl *Study Area includes Biscayne Shopping Plaza MAJOR RECOMMENDATIONS 1. Change zoning from R-4 to R-C (NE 50 Terr NE 55"Tern)_ a. Allow mixed use construction. b. Increase building density. 2. Beautification Program (NE 54 St - NE 87 St.): Tree Planting. 3. Change zoning from R-4 to R-C (NE 62 St. - NE 69 St.) a. Deepen commercial zoning. 270-280 feet. b. Provide for maximum density of 120,000 sq. ft. building. Special Planning District Zoning Overlay (NE 60 _ St. - NE 78 St.) Development bonus. Use regulation restrictions. Economic Revitalization of Bis- cayne Shopping Plaza a. Private initiated Tree Planting b. Aggressive marketing campaign c.:'Public improvements (signage, bus shelters, traffic). Change zoning•of Biscayne Shopping Plaza from C-2 to C-lA a. Improve quality control of physical improvements b. Mandatory parking and traffic circulation improvements if physical improvements made. Change zoning from C-2 to C-1 • (NE 80 St. - NE 87 St.). SPD will cover this new C-1 District (#4.) a. Use regulation restrictions b. Visual improvements to Gateway. IICDQT -10- BISCAYNE BOULEVARD NORTH OFFICE PROJECTIONS -1985- Introduction' This analysis seeks to quantify 1985 office space projections. for the Biscayne Boulevard corridor,. The end product is 1985 office employment and office space floor areas for the areas north and south of 62nd street Office Employee Projections Office space needs for 1985 in the Biscayne Boulevard corridor are calculated from office employee estimates.Table I estimates Miami's total office space employment as of 1975 using figures supplied by Gladstone Associates. The percentage of total employment by industry type .that is office employment. estimated. .. In 1975 nearly 62,000,office workers were estimated in the was City of Miami or about Next, Miami that Miami's one-third. of total employment. total office employment was. estimated for 1985 Thisassume! ? percentage share of total employment will remain the same andthat the distribution constant.Table:. .of office employment to total employment will also remain. n Miami during 1985 or estimates 87_000._office;employees 40 percent higher than in 1975. Table :3 summarizes the distribution of gross office floor areas among'; Miami's CBD and the two subareas in.the Biscayne corridor. Note that th Biscayne corridor has approximately .7<percent of Miazni'S total office space compared to,30.percent for the Central -Business District or CBD.:' Table compares 1975 office employment estimates with actual gross office:._. floor areas leading to a ratio of 336 gross office square feet per office The Biscayne Boulevard Corridor is defined as Biscayne Blvd. between N.E. 36 St. and N.E. 87 St. Industry • Dade • County. (1). • TABLE V-1 NON-AGRICULTURAL EMPLOYMENT BY INDUSTRY CITY OF MIAMI - DADE COUNTY Percent of City of Miami Total City of Miami As Percent of Employment Estimated Dade County City of In- Office Employment, In . Total (2) Miami . Space (2) Office Space 0 CsonrtitrcatcitonC°11- 37 '4(3° 2 30% 12111:27: t Manufacturing 85 '5(3° 35% 20 ,790 Comm unications . _ and 30% 45 '2 d Public ua__ io 175: 6 '782 Trade 150 .713° :... Finnce, 45,900 31% 14'229 244% 10 ,245 Insurance and Real Estate serv3.2 30% ' 137,800 41'340 40% GoIrerilment 76 ,700 40% 30'680 Total 184 ,844 61,988 593,400 (1) Dade County Labor Market Trends, State of Florida Department of Commerce Sept-.1975, 140.357 endTable -E, -1, (2) Miami Com rehensive Nei hborhood Plan, 1976-1986 Economic Technical AppPaae. 235 19 , 430 12,272 • 35,203• TABLE V-2 NON-AGRICULTURAL EMPLOYMENT BY INDUSTRY CITY OF MIAMI- DADE COUNTY -1985 City of Miami As ; Percent of Dade- CountY Total (2) 30% 10,560 Percent Total . . Employment In Office Space : (2) 25% City. of Miami. Estimated,'; EmploymentIn Office Space 2,640 Contract Con struction Manufacturing Transportation,- - 1 Communications h.)and, public Utilities Trade Finance,:. Insurance .and.;. Real "Estate Services.+ Government 96,524- 89,564 25% 35%.. 24,13 31,34 7 10% 2,413 40% 12,53.9:. 30% 4,495 15% 6,674 148, 317, 8,248 72% 13,139 8,866. 31% 294,305 30%- 88,2.92 47% 41,497.: ,234 0 40% 8,198 51 4� , 20,4.94 7., 566 87,:100 Total 774 , 013 23 ofitan ..Area=; 1970-1990 1) Derived from Employment In The Miami.°Metrop __ tan Dade COunty; Planning> Department , ,;See-Table 6, Page 25. Metropolitan ` i (2) See Table I. TABLE V-3 CITY OF MIANI 1975-` DISTRIBUTION,' OF EXISTING GROSS OFFICE FLOOR AREA High Value Downtown Area Central Business District Biscayne Boulevard North North of 62nd Street South of 62nd Street City of Miami ,279,000 1,484,000 961,000 City of Miami Planning Department ,Urban Information System` Percent of Total 47.75%. 30.14% 7.12% 4:'.61% 2.51% 100:00% (1) Total Employment In: Office Space -1975-` Table I (2) Table III (3) (2) .TABLE `V 4 CITY' OF : MIAMI ;;OFFICE .SPACE PROJECTIONS 1985-' (2) (3) Total Gross; Office_ Floor . Area -1975- Gross ,Office Floor Area Per Office Employee (4)'�;. Total, EmploymentIn Office Space 1985-; (5) projected., Gross. Office Floor Area 1985- A the High Value -15- employee. This ratio applied to Miami's 1985 office employment estimate. yields a projected 29.2' millidn square feet of office space fieeded,'for 1985. Table 5 takes thecitywide Projection -and distributes it to the High Value District, the CBD (contained within the High Value District) and the Biscayne Boulevard Corridor:: Between 1975 and 1985, the Corridorexpected to capture about_`600,000 square Analysis The estimated feet of new office construction. 600,000 Square feet- of office projection assumes. the status ed-:'present distribution of office space among eaerally, one; neighborhood might capture office quo concerning the:continu Miami's office markets G growth to the detriment of other, areas because of a change in amenities, transportation systems, perceptual attitudes and/or marketing approaches. The rapid transit system,' emergence of, the City as a financial center for the Caribbean. and Latin America, the generally renewed interest in central: factors which are functioning business districts throughout the U.S., are to increase the' High Value District's share of office growth accomplished by interceptingoffice growth now destined for outlying areas or other Miami areas. This will be Office space esently under construction and/or on the drawing boards for District exceeds the area's projection by 970,000 square feet. If the 'citywide ;total projection proves to be reasonably accurate, the High Value District will have captured at least 10% of the growth in office space within the City by 1985, see Table 6. destined -for other areas TABLE .V-5 -1985 - GROSS OFFICE PROJECTIONS DISTRIBUTED TO BISCAYNE CORRIDOR AND HIGH VALUE DISTRICT (1) Percent of 1975 Grossl'Office Floor Area - • - . (2) (3) Estimated Gross Existing 1975 Office Floor Gross Office Floor Area Area - High Value Downtown Area 47.75% 13,974,300 9,947,130 0 CBD 30.14% 8 820,700 6,279,000 Biscayne -Boulevard North -7.3.2% 2,083,700 1,4/34;000 North of 62nd Street ' 4:61% - 1349,100 961,000 South of 62nd Street 2.51% 734,600 523,000 City of Miami 1()0.00%, .29 265 600 20,837,000 Projected Growth in Gross Office Floor Area 1975-1985 4,027,300 2,541,700 599,700 388,100 211,600 8,435,600 -17- There are 103,000 sq.ft. of office floor area now, vacant in seven major office buildings along the Biscayrre`Boulevard,Corridor. Three; of these seven build- ings surveyed are'completely.vacant, accounting for nearly'40% of this total. However; the balance .of office building space along Biscayne Boulevard (roughly 1 million (average percentage). Boulevard will have:to markets within. realized (see Table .7).. o,be at least 90% occupied One implication of these vacancies is that Biscayne;. capture projected development away from other office office space isr:.to be Biscayne Boulevard might increase its share of new office space vis-avis other areas in and around Miami by an aggressive marketing approach (emphasizing cheap land values relative to distance from the High Value District); zoning changes and community improvements. -17- There are 103,000.sq.ft. of office floor, area now vacant in seven major office build - buildings along the Biscayne`' Boulevard., Corridor. Three of these seven ings suiveyed are completely vacant, accounting for nearly 40% of this total. However, the balance of office building space along Biscayne, Boulevard (roughly 1 million sq. ft.) appears; based on our field survey", to.beat least 90% occupied (average percentage). Boulevard will have to 0ne implication of these vacancies is that Biscayne capture projected development away from other office markets within the City if the 600,000 sq.' (see Table 7)`. realized Biscayne of new office space is to be Boulevards might increase its` share of new office space via -vie other areas in and around Miami by an aggressive marketing approach (emphasizing cheap land values relative to distance from the High Value District zoning, changes and Community -improvements. PROJECT. NAME Plaza Venetia: LOCATION Along; Biscayne Bay just North, of Venetian Causeway - TABLE V-6 NEW OFFICE DEVELOPMENT AND REDEVELOPMENT -DOWNTOWN MIAMI- ESTIMATED COST.. - A) Phase I: $23 million B) Phase, -II $64 million Phase III: Unknown New Town -In -Town 65 acres between Biscayne Unknown Blvd. '6' N.W. lst Ave.:, east -west spur: of,FECRR, and:1-395 Freedom Tower (Existing) Education Complex ANTICIPATED' USE Phase I: 299 residential units, 40 hotel rooms, 30,000 sq. ft. of quality shops, 50,000 sq. ft. health club, 2 restaurants, a disco, 6 a private club, 200 slip marina. Phase II. . 810 residential units, 120 hotel rooms. Phase III. Office/shopping complex Major, residential new town, including hotels and other: commercial development.. BEGIN'. CONSTRUCTION Phase is under` const. Phase II: Unknown COMPLETE CONSTRUCTION A) Phase I: Mid 1979 B) Phase II: Unknown Phase III: Unknown -One <,year feasibility study to be done .Biscayne Blvd.`& N W.6th, $700,000 land -No anticipated use as of yet. 60,000sq:ft. Unknown Street cost.. usable.Space, Blocks North, South & . $16 million:;_ A)llorth�Block: '120,000 sq.ft of class- A) August 1979. B) Unknown Northwest of present for North rooms 6 abs,10,000 sq.ft. bookstore, Miami Dade Community and South faculty -offices, 150 unit senior citizen C) Unknown , College Bldg. at N.E. lit blocks housing;; tower.; , Ave. & N.E. 3rd St. B):South Block:=, small theater, gymnasium, Other' _atudent`..facilities. C),Northwest: Fla Int'l University Unknown A) North block by 1981 B) Unknown C) Unknown TABLE V-6 continued... PROJECT NAME Federal. Court Miami World Trade Center James LKnight` International Center Sports'Arena+ Government Center N.:Miami Ave. between N.E. 3rd St. & N.E. 4th Str. On air rights above the 1,000 car parking garage to be constructed as part of convention center 0n Miami River just west, of Brickell Ave. bridge 7-acre tract facing Miami River, just west of:Bauder Fashion College 30-acre tract to the West" and North of Dade County Courthouse. ESTIMATED 'COST- $13.5 million $26 million $300 million- $12:million land cost ANTICIPATED;USE BEGIN CONSTRUCTION An 11-story 190,000 sq.ft..tower,for'Federal .March.31, 1978 " courts and related offices Plan"includes (groundbreaking) renovation of old post offices.; 250,000 - 350,000 sq:ft.'-bldg.;providing common meeting place for localS and for- eigners engaged in international" trade and, commerce 5,000 seat auditorium, 607 room hotel, 30,000 sq.ft. shopping complex,10,000•sq.ft. of meeting rooms, restaurants, 1,000=car parking garage 18,000 seat indoor arean that could'be used for professional basketball, hockey and tennis Includes: A) B) C) D) E) F) G) H) I) A) -- B) Unknown • C)-- D) Under Constr. E) Design Phase. F) Design Phase G) Design Phase H) Unknown COMPLETE CONSTRUCTION Early 1982 Feasibility Study completed. Financing being sought City of Miami Police Building Parking Garages State of Fla. Regional Service Center City of Miami Adm. Buildings Dade County Adm. Buildings Cultural Center Utilities Plant Dade County School Board Park Early 1982 to A) August 1976 B) Unknown C) First building dedicated June • 1978 D) Mid 1979- First bldg. E) Design Phase F) Design Phase G) Design Phase R) Unknown TABLE V-6 continued... PROJECT NAME LOCATION, • Flagship Center Interra Building Brickell Ave. between S.E. 7tti St. ESTIMATED COST N.I4. corner of Brickel.l. Ave. & S.W. 1.3th St. A) Unknown B)'. Unknown $22 million ANTICIPATED USE BEGIN CONSTRUCTION A) 14-story office bldg. serving as head-. A) Under Constr. quarters for Flagship Bank'-- 280,000 B) Unknown B) 2nd phase office building 20-story office bldg. *and shopping mall; Mid. 1979 - Mid 1980 600 car parking garage. 192,450 sq.ft. of office, 10,000 sq.ft. retail, 17,800 sq.ft. penthouse A) Brickell Key -Ultimate development of A) Late 1979 2,000 residential units plus office, B) Unknown COMPLETE CONSTRUCTION dential units, 231,000 sq.f t. office, • -. 33,000 sq.ft. retail __. _ U.S. Justice,- ,',:.. N.E. .:..:-$5-.,*illiOn, • A 175,000 sq.ft., 14-story office bldg.: : -, Late:;1978 Building •:•,' :_. •• -.:,-,'-'-.Ave.cr-,&.••S;W:,•20d•rSt.",.:- ..--,,, --, , ,,,,: - ,,, ,,r, ..,,. with prime tennants being Immigration - - • (GrOUnd-;,:, -' ' : ' '• -. - - ,' • - •••• --• - - -.--'' r ."' '-'•:-• .-:'•',,' '' ' •' - .------ ' '---, ': - ',' ,- - & Naturalization Services of the U.S.. - ' breaking) r • .. - - '', - - • ' .•.-'- • :- - -::•• -• ' --"'•'.,- ',• ' -• ''..-- -1'',',• • ' --' ' • Department of Justice. Small restaurant •--- '- -'-- -'. .- - • _ , _ .-. ,.. .. , .--,, . - • . -: : , - - ',- .. - ..,..._ --,.. • ''•••"-•••••• ••• • • - ,' . ' . . - ' ':',,,..,-.;_•' ' • -•1,• •,,,-,-- r, - :, .located on groung floor . . - - - - - - : - .. . .., - - , - ,- ,,.,,,-..: .. -,, .•...,,. -, - • , 675 hotel two condo7.-.'-::.• - ••.---:-.•-•- suirmer1979':::::.- •.., , .: , Claughton A4-aere 'Slant!: it- mosith '• .A)$67 million _ Island - of rI41.am.tRiver Biscayne • B) Unknown • - - retail owned hotel space, 1st phase „ 305-unit 27-story condominium. Bay B) Claughton -400 -room hotel, 650 resi- , Ball Point FEC Property = 8.45-acre tract on north side of the Miami River on Biscayne Bay 3-1/2 blocks on west side,- of NW 1st Ave. between NW th St and NW 1st St. 33-story, room , minium bldgs. totaling 500 units, 679 000 sq.ft. office space, parking for 2,565 cars. 75,000 sq.ft. retail . Unknown Property is adjacent to the main rapid . , transit station and the Government Center $1(/0 million • density office deve opmen • „. 4.y 4-4 4 • 44, Complex. There is potential for high- 1 t 284, 000 sq.ft. A) Late 1979 B) Unknown A) 6 phases over a 6 to 9 year period B) Unknown Late 1979 1981 No pl.ans announced TABLE V-6 completed. PROJECT NAME Hanna=Jeffers Property Family=Finance Building% Office Building: Doran .Jason !Wilding Offic Building LOCATION 848 Brickell•Ave. East, side •of;Brickell._'; Ave.' just south: of -S._10th-St.. -ESTIMATED COST = Unknown Unknown.. SW corner of grickell Ave. Unknown and; SE 8th St. 1/2"block west of Brickell Unknown Ave. between 7th b•,.8th 'Sts. Block between NE 8th St and NE 7th St. frontage on Biscayne Blvd. $1.5, million' land.'.cost, $20 million development: costs • ANTICIPATED;: USE Office - 2`::times'lot; area 317,000 sq,ft.: 12"story office:: tower, ,112,128;sq.ft. 1979 of floor. area and.;138,000 sq.ft. park- ing garage. Addition to existing 12`story office' building. • 206,000 sq.ftofficebuilding with limited ground; floor__ retail 89,000 sqft. office building. 282.parking -spaces Retail, parking," hotel` twin towers and office. 2,000.sq:ft's site', BEGIN;: CONSTRUCTION Unknown: COMPLETE CONSTRUCTION Unknown Unknown .Preliminary architectural design Zoning approval and building permits are being.. sought. N Land' has .been acquired LOCATION. 3883`Biscayne Blvd. 5220 Biscayne Blvd. 6660 Biscayne Blvd. 7100 Biscayne Blvd. 7101 Biscayne Blvd. 7300 Biscayne Blvd. 7880 Biscayne Blvd. -22- TABLE'V-7 CORRIDOR OFFICE BUILDINGS WITH NOTABLE VACANCY. RATES 11,000 22,500 12,000 20,000 5,400 18,000 132,000 11, 000 22,500 8,000 400 5,400.` 16, 000.: 40,000 PERCENTAGE VACANT 100% 100% 67%. 2% 100% .89% 30% -23- BISCAYNE BOULEVARD NORTH RESIDENTIAL PROJECTIONS. 1985 DEMAND An additional 20,500 office employees are expected to be working within the High Value Downtown Area and along the Biscayne Boulevard Corridor by 1985. An estimated 16% of these persons will want to own or rent housing that is located, less than or equal to 15 minutes of driving time from their place of work. The demand for residential. units associated with -this increment of office employees is roughly 1,725.units.- 55% of which will be for rental units. These same households(1,725) will be characterized by incomes ranging from $18,000-$35,000.(1979 dollars). Rentals must, therefore, range from $400-$725 per unit (1979 dollars). The demand for home ownership,roughly;780units, will be expressed within the range of $55,000-$85,000 per unit (1979 dollars). Generally, non -price determinants of. residential demand other than distance from work, include: convenient shopping facilities; condition of the surround- ing housing stock; neighborhood -aesthetics -such as character of buildings and parks, close proximity to.beaches,�'regional access and public transpor- tation.` SUPPLY At present, the number ofnon-subsidized sale and rental residential oppor- tunities is extremely litnited for middle and upper middle income households ($18,000-$35,000). Major housing projects under construction and/or on the drawing board add. up to 1405 units. Approximately 78% or 1105 of these new units will be for sale, with prices starting at $85,000 per unit (see Table 1). Thesenew multi -family condominiums will absorb a negligible percentage of this increment of office employment expected by 1985, given $35,000 of yearly income required to purchase an $85,000 unit. The occupancy rates in existing rental buildings within the High Value Down- town Area are high, 96% on the average. For example, the Parkleigh House Apartments, located at 530 Biscayne Blvd., has a vacancy rate of 5%. All of the Dupont Plaza's 148 apartments are occupied (the Plaza often receives requests for apartments renting for $400 a month). Therefore, the existing rental stock will absorb 2% of the 1985 demand, at best. -24- BOSCAMBE E3MULEVA,Q0 OkOCE:2TIMI cirG2AVIEO. TO FER2CDM BD :-". -25- Plaza Venetia, located next to the Omni Complex,, will be completed by Sep tember of 1979. Three hundred (300) apartments will be offered at prices ranging from $400-$900"per month. Although Plaza Venetia's rental structure`' conforms ideally to the clemand side identified in this study, 2/3 of the projected demand as of 1985 will not be captured by related supply. The occupancy rates in existing condominiums within and around the High Value Downtown Area is also very high. Indicative of this observation is the recent turn around of the Charter Club Condominium. Four years ago many of the 446 units were being marketed as rentals because they simply were not selling. Recently the sales demand has picked up enormously. Consequently, 98% of the units have been sold and are now occupied. The sales prices start at $60,000. Rentals from existing owners (speculators) start. at $500. DISCUSSION The Planning Department predicts that the residential market within.a 10-12 minute driving time from'the CBD'Can.support (without subsidy)"",as of 1985, 700 new. sales units ($55,000-$85,000per unit Price) Fins 650 rental units ($400-$725 monthly rent):; Biscayne Boulevard between N.H. '36th St. and N.E..62nd°"St`. has the. potential to capture 30% of this market. activity;' or 210 units for sale and 195 units for rent. Biscayne Boulevard'scomparative`advantage";is it's central location. A 10 minute drive to Omni and-downtown,:regional.B'access,.. convenience'shopping along Biscayne Boulevard,' close proximity to Miami each, Morningside Park, and Morningside Elementary School, make this area'of the'citydesirable location for the consumer. Furthermore, the price of land decreases at a .relatively faster rate as you move north of downtown rather than south of`downtown.- Consequently, residential development'withinr15;minutes north of downtown is more financially feasible than the same project would be at the same distance south, given the sales prices and rents associatedwith the demand. Finally, 27% of the northeast community's population is at least 65 years old, residing mostly in single family houses. Apartment living, free of the heavy household chores and: responsibilities associated with single family homes, may prove to be very attractive to many of these elderly households. since they will not have to leave their neighborhood in order to obtain such housing. The opportunity for younger families with a"minimum "family income of $25,000, to purchase single famuly homes within one of the few coastal areas that has been able to retain a single family residential environment will be increased significantly. This is a hypothesis. An analysis of existing land values'alono. Biscayne Boulevard will be performed to determine if""this" assumption' is accurate and to what degree. See section entitled "Comparative Land Value Analysis: 1978". 11111111I11ii TABLE VI-1 PROJECT Downtown North 7700 N.E..Bayshore Ct. Condo 801 Venetian Way Condo 1866 North 13aystiore Dr. Elderly Plaza Venetia (Phase _Rental 1852 North Bay Shore Dr. Condo Downtown South 1541 Brickell Ave- Condo Brickell Forest Condo Brickell Point Condo STATUS Permits issued: under construction. Building permits obtained. Under construction Under construction Proposals submitted. Needs city approval. New proposals submitted. Needs city approval. 65 plus Under c°11structi°11 single fairt. houses • 99 13uilding permits obtained. 1 1111111111111111.1111.11.1111111111PIPPAPPM -27- VII COMPARATIVE ANALYSIS OF EXISTING LAND VALUES 1978 Analysis The objective of this segment of the study is to provide the necessary tools for assessing the economic implication of specificland use and reuse for parcels situated along Biscayne BoulevardbetweenN.E. 36th Street and N.E. 87th'Street. This is a comparative analysis of land values, focusing in on sales along Biscayne Boulevard and Brickell Avenue north of 15th Road. Specifically, the six sub -areas of this corridor are: (1) Brickell Avenue between the Miami River and 15th Road (2) Downtown or Biscayne Boulevard between Ball Point and. N.E. 6th Street (3) OMNI or Biscayne Boulevard between N.E. 15th Street and N.E. 21st Street (4) Biscayne Boulevard between OMNI and 36th Street.,.:. (5) Biscayne Boulevard between N.E. 36th Street and N.E. (6) Biscayne Boulevard north, of 62nd Street The analysis has drawn, upon two (1) 1978 Sales transactions recorded in the Redi Books (2) Interviews with realtors active in the specific subject areas. The data collected on 1978 sales transactions was restricted to transactions where the value of the property was centered on commercially and residentially zoned vacant land and/or land with structures of negligible value (relative to land value) at the time of the sale. Therefore, the comparables essen- tially reflect land sales. Only in four instances were attempts made to evaluate substantially improved sales. Only when an area was devoid of sales conforming to our methodology was this step taken. Finally, the $45 S.F. sales price for the Ball Point property is a low -end prediction based upon recent publicity surrounding the transaction about to take place. Land sales of approximately 720,000 square feet were observed for 1978 within the overall subject area. Sales,- however, were not distributed equally among all six subareas. In fact, nearly 1/2 the land sales observed (measured in square feet) were along BrickellAvenue.: Nonetheless, the Planning Depart- ment believes the results to be an accurate account of the land value con- figuration as of 1978 along the. Biscayne-Brickell corridor. The .results of the Comparative Analysis of Existing Land Values (1978) is • presented in map-formon the following . page. Discussion> One can easily see that the 1978 fair market value of'lland within the Brickell sub- area is two times the fair market value of land on Biscayne Boulevard between N.E. 36th Street and N.E. 61st Street. From a development perspective this has significant implications, especially. ESTIMATED' FAIR MARKET .VALUE" PER SQUARE FOOT OF LAND -29- for residential construction. Hypothetically, assume a parcel of 30,000 square feet of land is acquired in both subareas - Brickell above 15th Road and Biscayne Boulevard between NE 36th Street and NE 61st Street. The floor area ratio for both areas is the same, 1.5 (assuming no bonuses on Brickell) and, therefore, a building of 45,000 gross square feet is constructed on both parcels of land. Construction costs are assumed to be identical for both buildings, $30 square foot. The land will be used as equity to secure a con- struction loan on both cases. The cost of money and all other costs, except land cost, are the same for both projects. Finally, assume the profit margin on construction is the same in both cases, 15%. A modest size condominium, 1100 square feet, will sell for at least`$16,000. more in the Brickell project than in the Biscayne;project.l The basic reasons for the significant difference in price'is,the initial cost of land plus the! rate of land appreciation. Between 1973 and 1978, the fair market price of land in the Brickell subarea has nearly doubled, from $16 S.F. to $30.20 S.F.; an absolute change of $14 S.F. The rate of price increase for land in the Biscayne Boulevard subarea has remained relatively constant, a negligible $4 increase during the same period. Because land is appreciating at such a rapid rate along Brickell the developer will presently try "and capture as much of these future earnings as possible, constrained only by the bank's perception of what the selling price of these units should be (fair market value). Demanding a larger return on his equity (the land in this case): is a common strategy to realize future earnings ;from.the land.at the present. time. Between 1977-78 the price of land per square foot along Brickell Avenue increased by roughly 30%. The developer will require a return on his land of at least 15% given the market trend, when the project is completed. A return on equity (land) for the Biscayne project of 6% is assumed. From the buyers perspective,."the 1100"SF. Brickell condominium will cost him/her $82,000 while the ";Biscayne condominium of equal` size and quality will cost the buyer".$66,000," The Biscayne project: will cater to the upper middle income family•($26,500), 'precisely the demand category that will exhibit signi ficant need .within a 10 minute commuting+time from downtown as of I985.' The Brickell condominium, on,the.other hand,°will -cater to a family income of $33,000.. This' income level will, for the" most part, exceed the $18,000-$35,000 family income range that is associated with theincrease in office employment projected for downtown by 1985 (see Exhibit VII-1). The Planning Department firmly believes that Biscayne Boulevard, between 36th Street and NE 62nd Street with its comparative advantage, with regard to location is prime settlement area for middle, and upper middle income families .wishing to locate close to downtown. Mostimportantly, the construction of housing catering to the $18,000-$35,000 income category is financially feasible within this Biscayne Boulevard. subarea. 1 This difference in sales price is determined strictly from the supply side of the market. Once the demand forces enter the market, the price will no doubt be bid up at a faster, rate in the Brickell project. Consumers' perception of what a condominium will cost on Brickell•is"higher than the supply side would dic- tate. The Biscayne Project, on the contrary, is not in a "prestigious"area., Consumers' perception of; what <a condominium should cost may initially be slightly lower than the supply side would have it. The rate of price increase will, con- sequently, be slower: -30- Now, assume the same prototype office building and parking structure are constructed on both the Brickell site and the Biscayne Boulevard site. Also assume the developer desires the same percentage yield on equity (13%). plus the same ratio of equity to total cost (10%) for both projects. The developer must, therefore, charge'.a rental fee of $17.65 per sq. ft. in the Brickell project vs. a rental fee .of $15 in the Biscayne project. This.. $2.65 per square foot difference adjusted over the economic life of the project will offset the $2n. difference in the acquisition cost (1978) of land per square foot, all other things equal (see Exhibit V.!I-2). In reality, however, the developer will receive a larger percentage return, on his equity in the Brickell project as evidenced bypresent market rentals of $20 per square foot. The intangibles (e.g. prestige) are, deductively, accounting for the $2.50 per square difference in rentcs.;; From the consumers'` perspective, the following rental comparisons are made for selected building occupants and: corresponding square footage requirements. The rental difference implies the yearly cost savings to a firm that locates in the Biscayne Boulevard building. TABLE VII-1 Space Yearly Rental. Type of Firm Requirement Difference. Accounting 1,000.S.F.. $5,000 Medical -Dental 1,600 S.F. 8,000 Finance 1,800 S.F. 9,0,0 10,000 0 Real Estate 2;000 S.F. Legal 2,500 S.F. 12,500 Insurance Agency 3,000 S.F. 15,000 Architectural 3,500 S.F. 17,500 Brokerage 5,000 S.F. 25,000 Source: Urban Land Institute' City of. Miami Planning Department. Clearly, any firm requesting torentone floor in this prototype office building (assuming a lot coverage of 20%) must be prepared to spend $25,000 more each year for rent in. the Brickell project than in the Biscayne project. Finally, development within the study, area, is notably constrained by the lack of vacant land. The most inefficient use of scarce land must, therefore give way to the kinds of development that are economically and socially superior. The next section of this report asserts that the 18-32 unit motels lining the Boulevard above N.E. 36th St. represent inefficient and obsolete land uses. This is prime property for redevelopment conforming to the needs previously disclosed in this report. These operations can be acquired for a maximum cost of $8,000 per room or between $12-$15 per square foot of. land (inclusive of existing improvements), consistent with vacant land values in the same area. -31- EXHIBIT VII-1 PROFORMA FINANCIAL PROJECTIONS PROTOTYPE RESIDENTIAL PROJECTS Zoning District: Floor Area Ratio: Size of Parcel: Gross Improvements: Efficiency Ratio: Improvements for Sale: Average Unit Size: Total No. of Units: Construction. Profit Margin:.. Return on Equity (Land) Land: -. Construction Cost: Surfacee-Parking Estimated Total Cost Land: Building: Non -construction: Parking: Total Cost Biscayne Project R - C Brickell Pro]ect R:-'CB; 1.5 i.� 30,000 S.F. 30,000 S.F.; 45,000 S.F.: 45,000 S.F. 85% 85% 38,500 S.F. 38,500 S.F. 1,100` S.F.; 1,100 S.F. 35 35 15% 15% 6% 15% $15 S.F. $30 S $30 S.F. $30 ;S.F. '.•; $400/space $400/space'' $450,;000 $900,000.'! 1 350, 0'00 1', 350,.000 230, 000 230, 000, 14,000 .14,000'` 2044,000 2,494,000„ Estimated Total Revenue. Return on Equity: 27,000 135,000 Construction Profit Margin: 239,000 239,000. Total Cost 2,030,000. 2,494,000 Required Total Revenue. $2,310,000 $2,868,000 Estimated Sales Price Per Unit Average Sales Price 2 (1100 S.F.) Income; Affordability 17% of Construction Cost 66,000 ($60 S.F.) 26,500 2 Actually equal to bank'sassessment of the unit's value. 82,000 ($74 50;S F.) 33,000 -32- EXHIBIT VII-2 PROFORMA FINANCIAL PROJECTIONS PROTOTYPE OFFICE PROJECTS Biscayne Brickell Project Project Zoning District: R C Floor Area Ratio : 1.5 Size of Parcel: 30,000 S.F. Gross Improvements: 45,000 S.F. Efficiency Ratio: 82% Leasable Space: 36,900 S.F Land: $12 S.F. Construction: $38 S.F. Non-ConstrUction: 17% of ConSt. Capitalization RAte: .095:` Debt Service Constant .11 Rent: $15 S.F. Parking (Structured): $15 S.F. Parking Spaces: 150 R -`CB: 30,000� S.F 45,000 S.F.• • 171-of Const .11 $17.65 S.F. $15 S.F.• -150,. Estimated Total Costs Land: $ 360,000 $.:. 960,000 Building: 1,710,000 1,710,000 - ` Parking: 560,000 560,000 Non -Contraction: 385,700 385.700 Total Cost $ 3.103,700. $ 3.615,100 Estimated Net Operating Income Annual Gross Income Less: Vacancy (4 %) Effective Gross. Income: Less:. Operating Expenses:. Annual Net Income: 553,500. $ 651,285 22,100 26,050 .531,400, 625235 r 193.725 228000 ., 337.,675 $_ 397235 Financing: Economic Value: $-3,554,475 S 4,1812,420 Mortgage Obtainable: 2,665,855 3,136.065, AnnualDebt Service.. 293,245 344,970 Net"Cash`Flow $ 337,675 $ 397.235 sr Annul Nets aIncome: Less. Debt•Service: 293,245 . 344-,970 Net Cash Flow . $ 44,430.. $ .,. 52,265, PercentageYield on Equity Total Cost Mortgage Obtainable Equity Yield on Equity: Equity as % of Total Cost: 14% 141 $ ;3,103000 $ 3,615,700 2,665,855. 3,136,065 $` 437,845 ' $ 479,635 : 10% 10%;. -33- VIII BISCAYNE BOULEVARD: ANALYSIS OP'MOTBL ROW INTRODUCTION'.'` The year 1957 witnessed the construction of the last two motels that would crop up along Biscayne Boulevard between N.E. 6th'St.•and N.E. 8th St. The completion of these two structures marked the encl of this study area's motel construction boom that began in1947'and ended in 1957. During this decade, 32 of the 36 motel structures were built, bringing the total number of marketable roots to roughly 1,000. Nearly-70% of the motels contained 25 rooms or less, while only 14% were composed of 50 rooms or ntore. The average size of a motel was approx- imately;25 units. Location was the key to successfor all these establishments. Vacationers driving from virtually anywhere in the U.S. were funneled into Miami and, then, across to Miami Beach via Biscayne Boulevard "The Gateway to Miami". The motels along the Biscayne corridor offered the traveling consumer comfortable accommodations for a fee that was `approximately. `20-25%'less than comparable facilities on Miami Beach. Access to the beaches was so convenient by car that many budget -minded tourists were indifferent,at least, to staying on Biscayne Boulevard rather than staying on Miami Beach; given the price difference. The following is an account of emerging trends that,. cumulatively, are creating significant negative impact upon•this "Motel Row" which flourished for a relatively short period of time. TOURISM: TRENDS AFFECTING MOTEL ROW Tourism has been steadily increasing in South Florida since the early 1960's. It is not correct, however, to make the assumption that the growing number of tour- ists effect the motel industry beneficially. The gains in the tourist industry are,in fact, masking the deteriorating economic condition which small motels along Biscayne Boulevard now find themselves the victims of. Although more visitors are coming to Miami, they represent in a few significant ways, a different type of traveler than the typical tourist of the 1950's and 1960's. The motels lining Biscayne Boulevard, north of N.E. 36th St. once representing the ideal accommodations for the budget -minded vacationer, are not being supported by today's tourist. The composition of Miami's tourist trade (from a socioeconomic perspective) and their mode of travel has notably shifted. These factors have had a negative impact on Biscayne Boulevard's Motel Row, making them obsolete facilities. According to the Florida Tourist Study 1969, Miami ranked first in destination of incoming automobile tourists, with 1.4 million of the 17.2 million total drivers traveling to Miami. The Miami Herald (Jan. 22, 1978) reports that since 1970, the number of tourists driving to South Florida has declined from 4.6 million to 2.8 million in 1974. Today, Dade County ranks sixth in capturing the tourists traveling by car with 1.3 million vacationers coming to the county. 1111111 of i -34- The reasons for the decline in travel by car to Miami is due to a shift in tourist tastes and the influence of a single attraction - Disney World. Tourists are driving no farther south than the central part of the state. Orange County ranks first in destination of auto travelers with 3.4 million visitors in 1977. Disney World is the top tourist attraction. 37.8% of driving tourists visit the Magic Kingdom while on vacation,according to the Yearly Tourism Summary - 1977. The Miami News (Nov. 23, 1978) reports that the '. best thing that could happen to South Florida is for Disney World to close down. The conglomeration of attractions in that area divert driving tourists from going to South Florida. Auto travelers, once in the vicinity of Disney World,' proceed to visit Circus World and Sea World. Busch Gardens is then a relatively. short drive from the Orlando area. All of these attractions are easily accessible to the tourist traveling by car. Thus, Miami is deleted from the, itinerary, much to the dismay of motel owners who depended upon family -oriented tourists arriving by car seeking lowpriced accommodations. While auto travel is declining to South Florida, air arrivals are increasing. Air travel has increased from 4.2 million arrivals in 1970 to 8.5 million arrivals in 1977. It appears that the difference between auto and air travelers is one of income rather than preference. This represents a shift from lesser to more affluent customers. Travelers arriving by air stay less time, but spend more money. It is reported in Metropolitan. Miami A Demographic Overview (Jenne, 1972), that the average tourist today to Miami is older, has been to Miami before, and flies totown. Dade County ranks first in visitors arriving by plane - 2.8 million visitors annually, as cited in Florida Statistical Abstract 1978. These characteristics function as detriments to the motels on Biscayne Boulevard. The profile of the tourist to Miami is not one choosing to stay on Motel Row. Those motels are not attracting the visitors. Much of the increased air travel is a result of increasing foreign visitors into Miami. The composition of the tourist is experiencing a shift. An increase in foreign tourists, primarily from Latin America, is clearly noticeable and has been documented in The Direct and Indirect Impact of International Tran- sitions Upon Employment (FIU, 1975). This influx began in 1973 and has continued to increase yearly. The rapidly developing area of the Caribbean, South and Central America provide excellent opportunities for exchange with Miami. Miami experienced an increase of 8.65% in foreign visitors during the year 1976-77 reports the Miami Herald (July 18, 1978). The Annual Summary of Foreign Visitors by Region (Dade Co. Office of Economic Dev., Oct. 1978), shows an 88% increase since 1973 in visitors from South America,up from 158,782 to 299,052 tourists. For the year 1977, almost'300,000 South American's vacationed in Miami. The Miami Herald (July 18, 1978) reported that during the first six months of 1978 the number of visitors from foreign countries rose 29.8%. Miami's bilingualism and shopping opportunities lure Latin American's to Miami. For example, Venezuelan tourists have also increased by 37.5% from 1976 in Miami. The purpose of, their trip is to shop - mostly in the downtown area extending up to Omni - because prices of consumer goods in their country are staggering. The Miami News (March 22, 1979) reports that up to $350,000 of Dade County's new tourist tax revenues may be spent to lure more of this trade to Miami. Consequently, the demand for hotel accommodations originates downtown • -35- and moves up (North) along Biscayne Boulevard. Motels just south of. N.E.'"36thSt. capture the last of the rapidly diminishing demand due to the 'ample motel accommo- dations available downtown. Besides the prevalence of foreign visitors who come to shop, the tourists char- acter is becoming more residential. An article in'the :Miami _News (Jan. 3, 1978) contends: that increases in air travel cannot be compared to hotel/motel revenues since the kinds of tourists flying in are not staying in these motels. The growth of condominium construction has taken away from the traditional hotel/ motel facilities. Seasonal owners of condominiums and apartments are not utilizing'- any other services. The residential type tourists are booking avail- able seatson early scheduled flights, actually shutting out the impulse travelers who would probably be staying in low-priced motels. Thus, the air arrival figures increase, but not the motel' occupancy rates. Motel row is not benefiting. from the increasesin tourists coming into Miami. In conclusion, it has been found that although tourism is increasing in South Florida, the composition of the tourist has changed. There has been a great influx of foreign tourists and a decline in auto travelers. Miami is now cater- ing to the wealthy Latin American's who 'generally shop and stay in the downtown ' area. Families driving to Florida are vacationing no farther south than the central part of the state. Other tourists from the U.S.` to Miami are arriving more than ever by air and are staying in their own homes or apartments. None of the emerging characteristics found in Miami tourists` appear to support the motels lining Biscayne Boulevard. MOTEL ROW: EXISTING CONDITIONS The South Pacific Motel was purchased by a husband and wife in 1973 for $162,000. The motel has 23 units for rent and is situated at 6300 Biscayne Boulevard. This motel was sold March, 1979 for $115,000 to Hodzic Agan - a price $47,000 less than the present sellers paid for the business six years earlier. The reason why the land and its existing use are presently worth $47,000 less than they were in 1973 is illustrated on the following page by way of a 1978 Operating Statement for a prototype 24 unit motel. The Operating Statement assumes that the motel was purchased by a family in 1972, a relatively active year for motel transactions along Biscayne Boulevard. Real estate taxes, plus operating expenses are the actual costs associated with one of Biscayne Boulevard's few quality, 24 unit motels. Furthermore, the gross in- come figure for this statement is that which was reported by the same operation for fiscal year 1978. The Operating Statement shows an accounting profit of $9,000. This is terribly misleading from an economic perspective. One realizes, after careful inspection of this statement, that all managerial, bookkeeping, handiman and desk clerk responsibilities are not accounted for in operating expenses. Typically, these tasks are performed by the owner, ergo, no explicit expense is entered into the ledger. Should this person put these relevant skills on the market by seeking a job for the same number of hours per week, the salary he/she would receive would, no doubt, be much greater than $9,000 (the accounting profit). Consequently, he/she is actually loosing money by holding onto the motel (save for his free but modest living accommodations. -36- EXHIBIT VIII-1 1978 OPERATING STATEMENT PROTOTYPE 24 Unit Motel Biscayne Boulevard INCOME: Rooms2 Other Total FIXED EXPENSES: Real, Estate Tax Insurance Principle and Interest Depreciation Total OPERATING EXPENSES: License and Usr Tax Payroll Cots Utilities Laundry Kitchen and Linen Supplies Car 7 Repair and Maintenance Administration and General Total NET PROFIT (pre-tax) Footnotes 1 Reported 1978 gross Boulevard. income for the Knoxon Motel (24 2 Includes revenue from vending machines. 3 Financing $200,000 over 15 years at 8-3/4%. Property, purchase' $250,000. 4Straight line method. Building assessed at-60% total value, $150,000. 5 50 hoursof domestic labor per week @ $3.00 per hour. Gas = $914; water = $785; elec. (central air) = 9,000.:! 7 Includes, the depreciable amounts associated with tasks such as: resurfacing parking area; new asphalt; painting; trees and shrubs;,. carpeting; roofing. 78,000:, 500 78,500 4, 500, ., 4,000 24,000 10, 000' 42,500 280 �7,800 10,700:'; 850• 370 500 3,500 3,000 units 7,000 ,000 7411 Biscayne Includes: advertising =`$1,000; telephone = $2,000. in 1972 for '. -37- Apparently this type of motel owner is fastly becoming a dying breed on His-. cayne Boulevard. The stagnation of the motel real estate market within the study area since 1975, supports this observation. In addition, four motels along Biscayne Boulevard have been transformed into Adult Congregate Living Facilities (3) and Group Homes for Developmentally Disabled (1) because the structures were no longer viable as motels and, therefore, not capable of being sold. The Aloha Motel, for example, was recently transformed into an Adult Congregate Living Facility; unable to survive as a legitimately. run; motel. The existing capacity of the Aloha Retirement Residence is 150 patients. The occupancy rate.; as of June 22, 1979 was 98%. Each of these 147.patients pays between $300-$450 per month. Given this occupancy rate, the average gross income generated by this use is $661,500. Assume that this operation has a modest profit margin., of 10% (20%.being more realistic): Therefore, the pre-tax profit is'$66,150'per.year.. As .a motel,. the Aloha must be able to charge an average priceof,$25.00per room.and.main- tain a year-round average occupancy rate ofi 45%-to,match' this pre-tax profit (assuming the restaurant breaks even).- Thisis a,feat that' the present tourist market renders highly improbable chiefly;because-of the motel's poor location. Motels along Biscayne Boulevard must give way. to more efficient land use. ECONOMIC IMPACT OF ADULT CONGREGATE LIVING FACILITIES Encouraging Adult Congregate Living Facilities as alternative, interim uses for these motels may,,however, function to make infeasible the kinds of develop- ment this study has recommended for Biscayne Boulevard. The financial feasibility of projects the Planning Department is encouraging, based on residential and office space projections, rests on the premises that vacant land may be acquired for $9-$15 per square foot and that motel property, representing an obsolete land use, can be acquired for $12-$15 per square foot. There are very few vacant lots along Biscayne Boulevard within the study area. Consequently, the success of this plan is contingent upon the acquisition and redevelopment of existing motel property. From a demand perspective, the category that residential construction is recom- mended to cater to is the $18,000-$35,000 income bracket. The financial success of these Adult Congregate Living Facilities may drive the acquisition cost of a motel`: and its land up to $20 per square foot. The cost of a condominium con- structed on property acquired for $15 per square foot is $66,000. The same apart- ment constructed on the same property acquired for $20 per square foot will probably cost $71,000, assuming the profit margins remain constant (see Comparative Analysis; of Existing Land Values). A family income of roughly $29,000 per year warrants the purchase of this $71,000 unit. The objective is to build a residential' structure that caters to the largest percentage of the target demand while remaining, financially feasible. At $20 per square foot land cost, a. significant portion of this target demand remains unattended to, ergo, the probability of filling the building decreases. Con- struction financing becomes highly improbable under these profit margin as- sumptions. stated above. -38- N.E.71 a I � I C'? goo 14 ®oaa 1 L] U J D 03OL—JI :L]UI :OcC70 o 1 Too D L- E0 off oo r as :E.54 ST]=Ci —i -EO D D C7I-1 r—_ir ]I I1 11--1` I_I[ 1f 7/ ]r 11 Ion = o 11 �coDa 5L TJLI cJ '� ; .E. 36 ST. mc oo: EMI=oo 7 JDT. at igm=1 n‘ 1D= � 1 c or 0 I E �-71—0 51 Q / l—iC�i�J IOC i Int'11 A7(1 • Motel in'. Motel Presently OPerating as Adult Congregate Living Facility Notel Presently Operating as Transitional Living -Facility` EXOSTOINICG UVUCU ELM -39- The construction of an office building that is capable of charging rents that are `$3-$5 cheaper per square foot than comparable facilities downtown and along Brickell is ",again, contingent upon the cost of land. This $3-$5"cost saving per square foot in the Biscayne project is financially possible (given a 10% cash=on-cash return plus a 14% equity as % of total cost) if 'the property can be purchased at $15 per square foot. A property acquisition cost exceeding $15 per square foot will result in the projects' loss of its only competitive edge, encouraging high vacancy rates in the process. PUBLIC SECTOR ACTION: "MOTEL ROW" Between N.E. 50th Terrace and N.E. 55th Street Motels lining Biscayne Boulevard between N.E. 50th Terrace and N.E. 55th Strom,'` especially the 12-32 unit operations, represent an inefficient and obsolete use of scarce land. This land exhibits the areas best parcel assembly; potential for spot redevelopment. The Planning Department believes that the best alternative use of this land i for residential (condominium) and mixed use (apartment and office rentals) development. This study has directed attention to the notable demand for dwelling units ($18,000-$35,000 income range),both ownership and rental, that will exist as of 1985 within a 10-15 minute drivefrom downtown. Judging from the limited existing relative supply and the acute shortage projected for 1985, Biscayne Boulevard has the potential to capitalize on this residential market situation. A modest increase in new office space of 500,000 square feet is also projected for 1985. There presently exists, however, two constraints standing in the way of the kinds of redevelopment that will serve as the impetus for revitalizing Biscayne Boule- vard between N.E. nth Street and; N.E. and S ree : The first constraint is the small size of the parcels to be redeveloped, roughly 14,000 square feet at best. Furthermore, despite excellent parcel assembly potential, a maximum of only two parcels may be assembled before either backing onto an R-1 zoning district or crossing a street. The largest parcel capable of being assembled is, therefore, approximately 28,000 square feet. The second constraint, one that is removable, is the existing R-4 Zoning District. which defines this target area. Office space is not allowed, so mixed use ren- tal development, similiar to the. Falls Apartments located just a few blocks north, is prohibited. .Also, R-4zoning has a.maximum floor area ratio (FAR) of 1.1. This means that the size of -'the building is restricted to 1.1 times the size of the lot upon .which it will be. built. If the FAR was increased to.1.5, allowing an additional two floors of construction on this. lot (assuming"the improvements will cover 20% of the lot), the sales price,.of'.the exact:, same residential unit could"be=$5,000 cheaper. This assumes of course, that the project's profit margin m reains a constant percentage of the total cost. Greater consumer interest in.the?project should be expected. -40- From a developer's standpoint, an FAR of 1.1 would,.technically, force the unit sales price up to $61 per sctuare foot, assuming his profit margin is fixed at a minimum of 12% . If the FAR was increased to 1.5, the developer could still realize the 12 /profit margin by asking a unit sales price of $56 per square foot. No doubt,the developer and the lending institution will have an easier timecoming to grips with a fair market value of $56 per square foot than with “air market value of. $61 per square foot. Con- struction financing will,'consequently, be relatively, easier to obtain. The Zoning District that is most compatible to this area as well as with the interests of residents and developers alike, is R-C. A change in Zoning District from R-4 to R-C will allow for office space development plus a maximum FAR of 1.5 with no height limitations. :,The benefits accrued to both the developer and consumer due to this change in zoning are illustrated; on pages 42-45 byway of proforma financial feasibility projections. Changing the Zoning District from R-4 to R-C alon$Biiscayne Boulevard's east side ,between N.E. 50th Terr. and N.E. 55th_8#. will allow for the land use program which the City believes will serve as the redevelopment impetus for revitalizing this' stretch of the Boulevard'. (See Zoning, District Map,'' -41- i61 1 OS ) fit _ r i sT TE11 I. s TLII LAM MOTE = G20,../V °M' ZOY I0 Y V O I0ST oCCT s. s -42- EXHIBIT VIII-2 PRO FORMA FINANCIAL PROJECTIONS: PROTOTYPE RESIDENTIAL CONDOMINIUM PROJECT SITE: ":5201-5215.Biscayne "Boulevard (between NE 52ndSt. and NE ZONING, DISTRICT: R-4 FLOOR AREA RATIO: 1.1 Maximtm SIZE OF ASSEMBLED PARCEL: FAR: 1.1 GROSS IMPROVEMENTS: 30 EFFICIENCY RATIO: 85% IMPROVEMENTS FOR SALE: 26,200 AVG. SIZE OF UNIT: 1,100 S.F. TOTAL -# OF UNITS: 24 TOTAL # of Surface PARKING SPACES: 24 @ $400 each ESTIMATED COSTS LAND AND EXISTING IMPROVEMENTS: BUILDING CONSTRUCTION: 2 PARKING: NON CONSTRUCTION COSTS: TOTAL COSTS ESTIMATED TOTAL REVENUE CASH -ON -CASH RETURN:6% RETURN ON CONSTRUCTION 15% TOTAL COST REQUIRED TOTAL REVENUE ESTIMATED SALES PRICE PER;UNIT AVERAGE SALES PRICE 1 2 3 4 Estimated @ $12 S.F. Estimated @$30 S.F. 17% of construction costs. Includes financing, demolition, real estate taxes during construction, 336,000 924,000, 9,660. 157,000 , 426,600 164000 1,426600 $1,610;800 north N.E. 52 TERR. t 127 R-1 127 N.E. 52 ST. architectural, legal and title fees. Caters to family income of $27,000. -43- EXHIBIT VIII-3 PRO FORMA FINANCIAL PROJECTIONS: PROTOTYPE RESIDENTIAL CONDOMINIUM PROJECT SITE: 5201-5215 Biscayne Boulevard (between NE 52nd St. & NE 52 Terr. ZONING: R-C.(Changed from• R-4) FLOOR AREA RATIO: 1.5 Maximum. SIZE. OF ASSEMBLED PARCEL:. 28,000 S.F. F.A.R.: 1.5 GROSS IMPROVEMENTS: 42,000 EFFICIENCY RATIO: 85%;,. IMPROVEMENTS FOR SALE: 35,725 S.F. AVG. SIZE OF UNIT: 1,100'SF. TOTAL # OF UNITS:> 33 TOTAL # OF SURFACE PARKING SPACES: 3 @ $400 each ESTIMATED COSTS LAND AND EXISTING 'IMPROVEMENTS : 2 BUILDING CONSTRUCTION:, PARKING• NON -CONSTRUCTION COSTS: TOTAL COSTS. ESTIMATED TOTAL REVENUE` CASH ON -CASH. RETURN,' RETURN ON CONSTRUCTION -15% TOTAL COST REQUIRED TOTAL REVENUE ESTI1ATED SALES PRICE PER UNIT AVERAGE; SALES PRICE Estimated @.$12 S.F. 2 Estimated @ $30 S.F. 3 17% of construction costs. taxes during construction, 4 Caters to family income of R '- C cc) N.E. 52 TERR. I27 }�E R-1 N Ni m 127 N.E. 52 ST. Includes financing, demolition,.. real estate architectural, legal and title fees $25,000. -44- EXHIBIT VIII-4 PRO FORMA FINANCIAL PROJECTIONS: PROTOTYPE RESIDENTIAL AND OFFICE PROJECT SITE: `;:5201-5215.BiSCayne Boulevard. (between NE 52nd'St. and NE 52 Terr. ZONING DISTRICT: R-C (changed from FLOOR AREA RATIO: 1.5 Maximum SIZE OF PARCEL: 28,000 S.F. FAR: 1.5 GROSS IMPROVEMENTS: 42,000 5.F. EFFICIENCY --RATIO: 85% RENTABLE SPACE:-35,725 S. Office 14,300 S.F.. Residential: 21,245 S.P. AVERAGE'SIZE RESIDENTIAL UNIT: PARKING:. 65 spaces ESTIMATED COST • R-4) 1,000.S.F. LANDAND EXISTING IMPROVEMENTS: BUILDING CONSTRUCTION:2 PARKING: NON -CONSTRUCTION COSTS: TOTAL COSTS 336,000 ,260,000 150,000 239,000 1,985,000 ESTIMATED. ANNUAL: INCOME AND EXPENSES GROSS RENTS:: -OFFICE . $ 214,500 APARTMENTS 6 '118,800 PARKING: 11,000,; SUBTOTAL 344300 LESS .VACANCY (4%) 13500. EFFECTIVE, GROSS INCOME 330,800,. LESS: OPERATING EXPENSES8 115800 215 000 NET OPERATING INCOME. north T m N.E. 52 TERR. e 127 NJ R-1 N.E. 52 ST. -45- EXHIBIT VIII-4 FINANCING NET OPERATING INCOME $ 215,000 ECONOMIC VALUES 2263,160 LOAN TO VALUE RATIO'75% MORTGAGE OBTAINABLE`. DEBT SERVICE io. CASHFLOW NET OPERATING INCOME% DEBT', SERVICE CASH FLOW BEFORE INCOME TAX PERCENTAGE YIELD: ON INVESTED CASH TOTAL COST MORTGAGE OBTAINABLE EQUITY % YIELD ON EQUITY.;.: Estimated@$12 S.F. 2 Estimated @. , $30 S.F. 3 40 Structured spaces (2 floors) @ "$3, 500 each; 25:`surface spaces `@ $400 each. 17% of construction costs. Includes financing, demolition,, real estate taxes during construction, architectural, legal and title fees. @ $15 S.F.. per year @ $480 per unit/month 30;spaces rented'@ $30/ space/month 8 35% of Gross Income 9 Capitalization rate = 9.5% 10 Debt Service Constant = '-11 -46- SPECIAL TRANSFER OF DEVELOPMENT RIGHTS AS A REDEVELOPMENT INCENTIVE Tiie'existing.C-1 Zoning District which defines Biscayne Boulevard between N.E. 60th St. and Little River does not: provide adequate redevelopment or'develop- ment incentives to builders; encourage the kinds of structural uses deemed ap- propriate for this arterial landmark. This segment of the report addresses the first of these assertions. Proposed is a Special Planning District - Zoning Overlay for Biscayne Boulevard's C-1 Zoning District between N.E. 60th St. and Little River. This Zoning. Overlay includes a section entitled, Special Transfer of Development Rights to provide building incentives, given the mechanics des- cribed in detail below and in the Appendix of this report. The Zoning Overlay also modifies use regulations with the intention of improving upon the second shortcoming cited above (see SPD - Biscayne Boulevard North Special Zoning Over- lay in Appendix). The physical nature of existing motel development and underutilized land along the Boulevard, most notably between N.E. 71st St. and N.E. 77th St., is such that the acquisition of more than 22,500 sq. ft. is exceedingly difficult. In. light of this constraint plus a maximum floor area ratio (PAR) of 2.0 for C-1 property, the return on equity associated with the final product, a mixed use structure, will not be attractive enough to warrant the initial investment.. In direct responseto this critical problem, the Special Transfer, of Develop mentRights`is proposed for the C-1 District,, the limits of which are ,mentioned above. ` .The exercise on the following two pages illustrates; the. rationality, from adeveloper's perspective, for allowing_ floor area ' to bed -transferred from an abutting R-2 Transitional Use Lot to the development site within the Special Planning District (SPD) - again, the overlay for the existing C-1 Dis- trict. Proforma financial projections' for prototype mixed use buildings, with and without the proposed Transfer of Development Rights (TDR), represent the framework for this exercise: The Special Transfer of Development Rights may function to increase the dev- eloper's returnon equity from 8% to 13.5%, assuming; the Transitional Use Lot is purchased. Furthermore, equity is reduced by $82,800 because the economic value of the project has increased relative to construction costs. The Transfer -of Development Rights with respect to floor area generates an additional 11,250 square feet of gross improvements to the 22,500 square feet of SPD asseinbled lots. This is equivalent to an FAR increase of .5 for the development site which translates into approximately $130,000 of ad- ditional gross income each year (assuming full occupancy). In summary, this Transfer of Development Rights strikes an equilibrium in the sense that it: allows the developer, relatively speaking, to maximize his cash on equity return, and; insures appropriate physical development and; re- development by subjecting projects taking advantage of the Transfer of Dev- elopment Rights to site and development plan reviews by the Planning.Depart- ment. A map showing the 47 EXHIBIT VIII-5 PRO FORMA FINANCIAL PROJECTIONS PROTOTYPE OFFICE AND COMMERCIAL PROJECT (Without Proposed Transfer"of'Development Rights) ESTIMATED COSTS Land and Existing Improvements Building Construction • • Retail Level @$28 S.F.: Office Levels @$38 S.F.:. Parking Levels @$15 Surface Parking.@$400/space Subtotal Non -Construction Total Costs :252,000 1,368,000 270,000 20,000 ESTIMATED ANNUAL INCOME AND EXPENSES Gross Rents: Retail @ $9 S.F.: 60,750 Office @ $14 S.F.: 413,280`:_. Subtotal Less: Vacancy (5%) Effective Gross Income Less: Operating Expenses Net Operating Income FINANCING Economic Value (Cap Rate .095) Mortgage Obtainable (.75) Debt Service (.11) CASH FLOW Net operating Income Debt Service Cash Flow (Before.Y Tax and CCA PERCENTAGE YIELD ON INVESTED CASH; Total Cost Mortgage Obtainable Equity Yield on Equity Return on ;Investment 474,030 23,700 `. 450,330 165,910 284,420 284,420.` 247,000 37.,"420 48 EXHIBIT VIII-6 PRO FORMA FINANCIAL PROJECTIONS PROTOTYPE OFFICE AND COMMERCIAL PROJECT (With Proposed Transfer of Development Rights);: ESTIMATED COSTS Land and Existing Improvements Building Construction Retail Level @ $28 S.F.: Office Levels @ $38 S.F., Parking Levels @ $15 S.F. Parking Surface @ $400/space:' Subtotal Non -Construction Costs . Total Coats - ESTIMATED ANNUAL`INCOME AND`EXPENSES;; Gross Rents : , Retail @,$9.S. Office @ .$14: S. Subtotal Less: Vacancy (5%) Effective Gross Income Less: Operating Expenses Net Operating Income FINANCING Economic Value (Cap Rate .095) Mortgage Obtainable (75%) Debt Service (Constant 11) CASH FLOW Net Operating Income. Debt Service Cash Flow (Before Y Tax and CCA PERCENTAGE YIELD' ONINVESTED Total Cost Mortgage Obtainable` Equity. Yield on Equity Return on Investment 360,845 313,365 47,480 49 IMMO 11110 1111111111111111111111111 *tr7111ial aft.,41i lsm • ¼'J Q 11111111'� 11111111 I111r4w0 111111111„ !!iuiiil 1111111111 11111111minim 11111111111111ntw N IIIIU CHM 111111I 111111/ N! New' 1'•. i1:1'-�111'Y N[ ammo'r 11111111111 /1111nA116 111111R1i11, II IIIU r11nn IIn 'imm 1111111 111111Ii11� 11 111U 111111nr . . 1. iS 1111111 MUM i4 . Mil St 101111311111 1110111 nlllllllili • IIh111 11111nu111111 :"'c SIAL11 11nP11111' ri1111i81 11�111ii111�1 111111111111311111111111 111111111111 IIIun111 mumoII ■ uia ■assn■ . iunaiuiuui• 11I1111111111f011?II1I11I 1 1!!!1IuuIuI11LAML IIsaI •inuiuii11i���■i■U1 Iinililll/ " 211111111111� 1 iIIruu1111111I_ • iu mi,ui1iu. RIIIRIMIJ1111111 111ni1� I�iiih 111 W i • P-R .4q R•4 C MPCEC AL, PLAN N 0 NO CDOMT[ OC u ZOCr�l0 NO LITTLE RIVER N.E. 60 ST. Targeted Deepening of Commercial District: The commercial lots abutting the west sideof Biscayne Boulevard between N.E. 69th St and N.E. 64th St. are too small for developers to reap the benefits provided by way of the proposed Special` Planning District. The Special Planning District will have its minimal impact upon the commercial lots abutting the westside of Biscayne Blvd between N.E. 69th St. and N.E. 64th St. These commercial lots are simply too shallow for the proposed transfer of Development Rights to be effective. Consequently, developers will not build along this otherwise excellent location for mixed use construction. Deepening of the commercial district between NE 69th St and NE 64th St. is essential if appropriate development is to be realized here. The existing R-4 Zoning District which separates the C-1 district from the R-2 district between NE 69th`St. .and .NE.64th,St. contains the following land uses:, rear extension of motel structures on the Boulevard; parking for motels on the Boulevard; vacant and underutilized land; shably apartment buildings; five single family. homes, ,three of which are advertised for sale. The existing land uses within the C-1 District which, between NE 69th Street and NE 64th Street, separate the R-4 District from the Boulevard include: two vacant retail commercial buildings; four marginal motel operations; a gas station; and vacant land. The depth of the commercial area will increase from 110 feet to an average depth of 270 feet. A minimum of 120 feet of street frontage can mean a maximum of 34,800 square feet of assembled commercial property. The acquisition of one block of Biscayne Boulevard street frontage gives the developer the potential to acquire 69,600 square feet of commercially zoned' property. 34,800 square feet of commercial, land translates into 58,800 square feet of gross improvements or roughly a 6-8 story buildings. (excluding structural parking). 69,600 square feet of commercial land translates into 117,600 square feet of gross improvements or roughly an 11-13 story building..,. (excluding structural parking). 51 IX BISCAYNE SHOPPING PLAZA Existing Conditions' The Biscayne Shopping Plaza is, located on a 20 acre site at the -:inter- section of N.E. 79th Street and Biscayne Boulevard. Built in 1953 at this ideal location in the city,1 the plaza is one of the first shopping centers of Miami. High vacancy rates and a rather shabby, appearance presently characterize this shopping center. Although the Biscayne. Shopping Plaza Merchants Associa- tion reports that there has been an increase in sales this past year over previous years indicating improved conditions, the following is a chronological presentation of past events and forces which in conglomeration have created the existing state of the plaza.: A combination of forces have 'detrimentally impacted the plazaduring the last several years, but the catalyst of decline was managerial and financial difficulties internal to; the anchor stores within the plaza. Changes in the service area's demand determinants such as incomes and population, did not cause the vacancies. The vacancies, however, caused people to shop elsewhere, traveling greater distances to do so. Within -.the last four years, W.T. Grants, Junior's Restaurant, and Neisners have. gone out of business. These -anchor stores: represent a total of approxi- mately 56,000 sq.ft. (18.5°% of total retail square footage) left vacant. Grants bankruptcy. All chain stores folded and.Neisners closed down as a result. Junior's went out of business because of poor management of the. once very popular restaurant. The large vacancies left by these stores closing within a short time 1 The Department of Transportation reports that the average daily traffic count for Biscayne Boulevard just north of M.E. 79th Street is 31,000 automobiles, Fourth -highest in the City of Miami (excluding expressways). due to national span of one another manifested a run-down appearance. The 52 vacant stores aggravated by declining appearances began to deter shoppers from the plaza. The Biscayne Shopping Plaza. hasalso suffered from ownership problems. Sections of the shopping center are owned separately by .two absentee owners: Biscayne Plaza Associates and Franklin Life Insurance. Company. The manager for Biscayne Plaza Associates occupies office space on site and manages the southern strip of the plaza running parallel to Biscayne Boulevard (where Flagler Federal is located around to McDonald ), the strip which; extends north from and includes Pantry Pride, and the smallsegment whereservice shops are located acrossfrom the bank which also runs parallel to Biscayne Keyes Management Co. manages the northern strip Of the Boulevard.. owned by Franklin Life Insurance Co. Grants store. The ;absentee ownerships a hurtthe overall marketing;`: approach of the shopping center. W.T. tween- them have extending rfrom :J. id the lack :o plaza, . Penney to the vacant coordination A lack of aggressive promotional efforts'to fill the vacant stores has e indered' the plaza's ability to keep vacancy rates negligible. Presently, the Biscayne Shopping Plaza has ';approximately 37,150:sq..f of retail/commercial space available for rent. There is an additional 18,500 sq.ft. available for office occupancy The total vacant space amounts to 55,650.sq.ft. This figure is a combinationtof vacantsquarefootageB g Plaza. the two owners and s representative of.the entire A portion of the vacant space is difficult ward size dimensions left by the large anchor stores.' Neisner's," and Slater's Shoes occupied relatively large since been leasedbya furniture store.. Th The empty stores are either too small:: to. space has vacant. T department .stores, .i.e. Zayre,'Woolco 0 exis, in iscayne,Shoppin ease due to the awk- W.T. Grants,'?Junior'. areas. 'Neisner's e others still remain lease to discount-tYpe consumer and resident surveys indicate 111111111 111111111111111111111111111111 53 a strong desire for this kind of store) or too large for most other kinds of operations. The management prefers not to modify store sizes, especially where additional air-conditioning units must be installed as a consequence. The costs associated with altering the air-conditioning system to cool separate store units are relatively significant, according to the manager of Biscayne Plaza Associates. These chronic vacancies and the lack of. strong anchor stores have had a negative impact on consumer spending within the chopping center. The number of shoppers frequenting the plaza has declined because the number of stores and, therefore, the variety of goods and services offered in the shopping centerhas declined. The other shops, whose success has been tied directly to the economies of conglomeration once prevalent, have had to go it alone. Consequently, Thom McAn Shoes, Slater's Shoes, and a few of the better dress shops have gone out of business. Table 1 shows the previous tenants of the ten vacant stores' the square footage generated by their loss, and t.he. length of time these stores have remained vacant. Table 2 lists the remaining tenant composition of the plaza. In fact, as one drives south along Biscayne Boulevard and casually glances into the shoPPinigegce variety, and thheersuhno-pdpown appearance, tinreomovterall a p p e a r a -n bcle e fcrinimenttneilse angle n rl.aautzniadoeindsiauyilerito high vacancies, less. As shoppers discouragedfrom nothoeoprepe were a m suggests that t riety, frequenting the shoppingcenter. This additiona deterred shoppers. While the level of shoppers was dropping, the presense of this unwanted element rose accordingly. These conditions served as impetus into the detrimental cycle already in motion. Although the Biscayne Shopping Plaza has experienced a decline during the last several years, it is evident that these past trends are being 54 TABLE Yx-1' EXISTING RETAIL -COMMERCIAL VACANCIESI Length of Previous Tenant Sg.F Time:Vacan W. T. Grants':' Junior' s Restaurant S1ater's Shoes Mays. Dress Shop Ne1son ':s Womens Wear Graber's Dress Shop Ponn's Jewelers Thom McAn Shoes Cosmetic Studio. 16,000 7,0003 5,300 3.years, 3 years 3 . months 1,800 2 1/2`years ' 1,800 2 1/2 years 1,550 2 years 1,500 1,500 3 months 700. 7,1:50�: Personal communication with Manager of Biscayne `Eagle Family Discount Store now' occupies of Grants. 3McDonalds now occupies 5,500 4 Represents 12.4% of the total occupancy. 8000. l aza Associates, • my 1979. of space once a part sq.ft. of space once apart' of Junior' 300000 q,ft. available .for retail commercial 55 TABLE IX--2 TENANT COMPOSITION OF THE BISCAYNE SHOPPING PLAZA Shoppers Goods: Crystal Furniture, Eagle Family Discount Edison Furniture Fayva Family Shoes Holly Discount Center J.C. Penney Kings Northeast Jewels Lerner Shops National Shirt Shops Plaza Hearing Aid Radio Shack Real Auto Parts Three Sisters Convenience Goods: Baskin -Robbins Ice Cream Caper Sandwich Shop Lantern Gifts -Cards McDonald's Pantry Pride Sun Up Nutritional Center Walgreens Walgreens Liquor Store Service Aladdin's Castle Family Amusement Center Barber Shop Flagler Federal Bank Hair Fashion Salon The Insurance Place Nu -Life Shoe Repair 1-Hour Dry Cleaners Wash Bowl Coin Laundry Total number of stores in operation;=; 56 reversed. The Biscayne Shopping Plaza Merchants Association has reported to the -City -Of .MiamiPlanning Department that sales have increased since the previous year. McDonalds moved in two years ago and has helped,instill confidence in the shopping plaza by their choice of location. Federal is, sponsoring a',,tree-planting project, i as an act of appreciation to the Biscayne Shopping Plaza and commemorating,: the Bank's 25th Anniversary in the plaza. The recent increa turning to the plaza. Flagler n cooperation with the City, sesin spending indicates that more shoppers are. re The incidences of crime, a major deterrant to consumer spending, are generally expected to rise with an increasing population This is not the case, however, in the study area for all criminal` offenses: Crime` data provided by the City of Miami Police Department reports a 1.3% decrease in the combined totals of robberies, assaults,and. breaking & entering inci- dents from 1977 to 1978 for the Biscayne Boulevard area A decreasing crime rate is a very positive factor which will beneficially affect the Biscayne Shopping Plaza.. Consumer and resident surveys recently administered indicate that local people are returning to the plaza The consumer survey indicates` that 81% of all persons interviewed within the shopping center were there primarily,to shop (as opposed to work or eat). The resident, survey indicates that 53%:of those living within the northeast community N.E.,87th St.) are also shopping a reason for. .shopping in the consumers and residents. definedas N.E. 36thSt:. t t the Biscayne Shopping Plaza. The primary plaza was found to be for: convenience by. both The majority of: the shoppers lived less than five minutes away by car. More detailed ;survey results are presented in the next section. These survey findings' further support the premmse that past trends 57 hindering the Biscayne Shopping Plaza's successful operation are being. overcome and reversed. SurveyResults: Consumer Survey: The thrust of development and redevelopment underway from the downtown area and is gradually moving north along Biscayne Boulevard. In an effort to hasten the process along this corridor between N.E. and N.E. 87th St., impetus is needed at N.E. 79th St. The Planning Depar ment believes that the Biscayne Shopping Plaza can play an integral part stepping up the redevelopment process in the northern area of the Boulevard. Consistent with this belief, the Planning Department has conducted a consumer survey to increase staff literacy, with regard to problems and opportunities within the Biscayne Shopping Plaza. The City of Miami Planning Department administered a survey to shoppers on July 12th, 1979 between 10:30 am and 4:00 pm. Three interviewers "'con- ducted the face-to-face survey at different points in the center. A random sample of 100 shoppers was obtained. All, shoppers in the plaza that day were free to stop and: answer the survey questions. The. consumer survey indicated that 81% of those interviewed did infact, come to the Biscayne Shopping Plaza to shop l2% came primarily to work in" theplaza but all did do some shopping once off work. The majority of the shoppers, 83%,chose the plaza for shopping because it is convenient to where'they'live. It was found that 46% of the shoppers lived less than five minutes away by car. shoppers was found to support, the assumption that localresidents are again shopping attheir neighborhood shopping plaza. The BiscayneShopping Plaza is attracting consumers from the surrounding neighborhoods in close proximity to the shopping center. A substantial percentage of have walked ;to the shopping center--26%. These results 58 security., was coming because of The survey showed >that consumers are not coming to the plaza primarily. cause of good variety and quality offered by the merchants 99% are 1% because of the variety. 35% of the shoppers expressed a desire to see more discount/outlet clothing stores move ;in where existing vacancies presently occur. 15% desired a large discount type store, i.e. Zayre, Woolco, K-Mart, to open up in order to provide more variety within the shopping center. d that of the 32% of the consumers buying clothes in" than 25% of their clothing there, due to the lack. did not meet with their tastes, and preferences. Pantry, Pride attracted a large proportion of the the center. Some of these shoppers indicated they would shop f iterns besides groceries if the vacancies were occupied by stores offering quality merchandise at discount prices:and more of a selection The consumer survey produced evidence that the majority of shoppers would support a revitalization effort within the plaza. le The survey indicate the plaza, all bought- less of :variety, and styles that shoppers, '68/, into 21% specifically", The "policeman - on -a -horse" popular request Of the 45 people who made suggestions for upgrading the shopping plaza, two-thirds recommended beautification projects such as repainting exteriors, a tree -planting program to provide much needed shade, and similar facelifting efforts. Other requests were made in lesser frequencY for better lighting facilities at night, greater enforcement of no-bikesand loitering ordinances within the plaza, and improvement of the traffic pattern in the parking, area to relieve congestion or other 59 100% of the consumers surveyed who now shop in the plaza infrequently, expressed their, commitment toshopping :more frequently if the center was upgraded They felt that the plaza would again attract more local residents back to this convenient shopping center if improVement.measures were imple- mented. Survey Results: Resident Survey A recent survey was conducted by telephone to gather data regarding shopping locations and characteristics of Biscayne Boulevard area resident Polk's.City 'Directory 1976 was utilized to obtain telephone numbers.. of per- sons residing east of the Boulevard from N.E. 50th-Terri north to N E 87th St Every fifth entry in the directory was called until a random sample of 100 respondentsto the questionnaire was obtained. The survey was conducted by S. the City of Miami Planning Department beginning`: June 20th through July 5th, 1979 between thehours .11:00.am and.5:00 pm daily., The residentsurvey results indicate that consumers shop at stores closest to them along Biscayne Boulevard, especially for groceries. 45% of the residents living in the sample area shop at the Biscayne Shopping Plaza. Pantry Pride's location in the plaza was found to be a large drawing force. 89% of the residents shopping at the plaza responded that convenience was the reason they went there to shop. Local residents shopping in the center stated they, shop most frequently for groceries and notclothing in the plaza. 81% of the survey respondents was found to shop for clothing off Biscayne Boulevard.` 25% of those polled shopped,. downtown and 15% traveled north to buyclothes. Residents indicated the lack of variety and Miami: Shores,.to c o es. e quality: merchandise accounted for their abstention from shopping along the Boulevard and in the. Biscayne Shopping Plaza. 60 28% of the residents surveyed by phone made comments regarding the Biscayne Shopping Plaza, although no question was included in the question- 100% of these' respondents upgraded. Residents Shopping Plaza naire referring to the shopping.. center per se. stated they would like to see the Biscayne Shop expressed a desire for physical improvements, increased quality and variety of merchandise, and vacant stores leased to tenants selling stylish goods at reasonable prices. Summary Negative changes :in the service area demand determinants such as income and population have not caused the noticeable vacancies and shabby appearance which now characterizes the Biscayne Shopping Plaza. Instead, decreases demand have resulted from forces such as national bankruptcy and managerial problems inherent to three of the major stores.' Although the Biscayne Shopping Plaza has experienced the last several years, it is ev:ident` that consumer spend upswing according t t d resident: g sumer an to the', plaza to shop.; o the Biscayne Shopping Plaza tlerchan in a decline during; ing is now on the s`Association. Con - surveys also indicate that local residents .are returnin e shopper's are The consumer survey points` out that the majority of th attracted to this shopping center by Pantry Pride and its convenient location. These same:. consumers are not coming to the plaza because of good variety and quality merchandise offered by the merchants The findings of the resident survey are consistent with the above Those living closer to Publix on Biscayne Boulevard prefer to do their grocery shopping there and therefore make separate trips to shop for clothing, etc.; 61 Both the consumer survey and the resident survey produced strong evidence that local residents would commit themselves to more frequent trips to the shopping center if the managements' and merchants association instituted a beautification project that includes tree planting and a basic facade treatment. Furthermore, when 'asked what kinds of stores should replace the existing vacancies, the majority replied that they would like to see a discount store (i.e. Zayre, Woolco, K-Mart), and an outlet clothing store selling quality merchandise at discount prices. Biscayne Shopping Plaza: Area Retail/Eating and Drinking Space Demand The community shopping center trade area which is serviced by the Biscayne Shopping Plaza's retail facilities is defined, for the purpose of this analysis, as the area between NE 36th Street and NE 121st Street with NW 7th Avenue and Biscayne Bay functioning as the west and east boundaries, respectively. The population, households, household income and household retail expenditure potential for this trade area have been developed. The shoppers goods expenditure potential is $77,157,356. Convenience goods expenditure potential is $96,446,695. These expenditure potentials are available to all retail facilities both within and without the defined trading area. The extend to which any store or group of stores captures a market share of the total potential depends on a combination of such factors as. 1.. The type and quality level of the store/merchandise line presentations and consumer acceptance of the above; 2. store mixtures and balance of store types;..on aggressive management andmerchant.association policies prom licies in otion and marketing, 4. access; and . environment. 62 An Analysis of the gross warranted retail floor area within the trading area, based on total sales potential, discloses that the 300,000 sq. ft. of retail space characterizing the Biscayne Shopping Plaza represents only 13% of this warranted retail floor area. Ample sales potential exists to support the Biscayne Shopping Plaza, see Table 3. Besides community trade area residents, Biscayne Shopping Plaza s retail facilities are supportable by the employees/clients associated with the 150,000 sqftof office space within the shopping plaza. Furthermore, the 7880 BiscaYne •Office Building and t e laml • r'lationl Bank Building, both a stone's throw from the shopping plaza, repre- sent 194,000 sq ft. of office space that favorably impact the aggre- gate sales of the Plazas retail facilities. • The Biscayne Shopping Plaza office space together with these two office buildings are capable of supporting 10,000 sq. ftof general retail activity within the shopping plaza. Shoppers Goods` General Merchandise Apparel Furniture Other Total Convenience:: Goods Food'. Eat/Drink Drug Liquor Other Total >_ GRAND: TABLE ix-3 RETAIL OPPORTUNITIES AVAILABLE MOM SERVICE AREA POPULATION 1979 Total Sales Potential' $37,035,531 13,888,648 12,345,177 13,888,000 $77,157,356 $59,796,952' 7,715,735 22,182,740 4,822,334 1,928,944 $96,446,695 $173,604,051 BISCAYNE SHOPPING PLAZA Percentageof Total Warranted Retail Floor ity;of Miami Planning Departmen -Est:_:Sales 'Per rS.F. $75 85 75 $135 100 90 100 Warranted:: Gross Fir. Area 493,807 S.F. 163,395 164,602. 163,388 985,192 S.F. 4111,273 S.F. 77,157. 246;474 482233 22,693 1,272830S.F. 2258,022`S.F. 000: S.F. 64 Recommendations Based on the findings of the surveys and increased understanding of the problems and opportunities existing in the Biscayne Shopping Plaza, a vigorous concerted effort must be made to revitalize the shopping center in order to attract new tenants and shoppers. This •needed impetus at N.E. 79th St. would assist in stepping up the redevelopment process in the northern area of Biscayne Boulevard. The following actions are therefore recommended by the City of Miami Planning Department to stimulate the revitalization of Biscayne Shopping Plaza. • --Undertake a beautification project within the plaza to enhance its physical appearanc Physical improvements within the shopping center are needed to upgrade the image it now projects to passing motorists and shoppers. Treatment to the facade, exterior painting, minor repairs and modifications, and similar "paint -up, fix -up" actions would greatly enhance the appeal of the shopping plaza. The facade would be most effective if blended together in a coordinated manner. Visual cohesiveness gives the impression of a one -stop, efficient • shopping center. --Improve the physical environment within and around the shopping plaza by extensive landscaping A tree planting program extending throughout the plaza would greatly im- prove the attractiveness of the plaza and provide much needed shade. Land- scaping, in conjunction with a beautification Project, would create a pleasant shopping atmosphere. A joint private -public tree planting effort is encouraged for the key intersection of N.E. 79th St. and Biscayne Boulevard. The City of Miami wiul 65 provide assistance in planting the trees (in a similar arrangement which now exists betWeenthe Flagler Federal Bank and the city in their project), The City cannot plant trees north of N.E. 79th St. on the Boulevard because it is classified a stateroad and lacking curbs. Curbs must, be present for trees to be planted to avoid obstructing motorists' views and to maintain the safety of the road, Extensive landscaping around the major N.E. 79th St./Biscayne Boulevard intersection would, however, greatly improve the visual appearance and help to establish a distinct entryway into Miami, as well as the Biscayne Shopping Plaza. --Implement an aggressive marlteting campaign to reduce vacancies and attract more shoppers A more aggressive marketing approach would help to attract new tenants and fill the unwanted vacancies. Efforts to attract tenants offering a greater variety of goods and services to consumers should be made. Although the surveys recently conducted indicate Pantry Pride attracts a large percentage of the shoppers into the plaza--68%, it does not appear to function as an anchor store for other consumer -type stores located in the shopping center. Another anchor store that would serve to compliment the others shops and draw shoppers into the plaza should be encouraged to occupy space in the center. An appropriate theme for the Biscayne Shopping Plaza to emphasize when acquiring new tenants is quality merchandise at discount prices. The shopping center must create a unique shopping experience and opportunity for consumers who would otherwise go elsewhere and, in fact, now do. The City of Miami Planning Department, after reviewing prevailing condi- tions within the marketplace and carefully examining characteristics of 66 existing facilities, has identified a number of retail establishments and service firms which would contribute to the economic Viability of the Biscayne Shopping Plaza. Tables . 4 and 5 are included as guides to be used in the selection of new tenants which could realistically be attracted to fill the existing. Vacant retail a'nd office space. --Strengthen the Biscayne Plaza Merchants Association's involvement. a positive image of the shopping center. All tenants should be encouraged to join the Merchants Association. This would help overcome problems inherent in the dual ownership of the plaza. A.. cooperative, united group of merchants would foster more effective promotional efforts. Actions that might be carried out by a strong association are collective advertising measures;; staging of plaza wide sales involving all merchants;.' and a collective, visible listing of all tenants erected at the entrances to the; shopping centerA concerted effort on the part of all mer- chants would stimulatelocal pride in the plaza: promoting --Improve signing demarcating the: Biscayne Shopping Plaza A single large sign serving to -mark the district as a whole would be very effective at the busy intersection of N E 79th`St. and Biscayne Boulevard. The existing signs, one on 79th St and one on the Boulevard, are not large enough and are inconspicuous.' They do not adequately demarcate the shopping plaza to passing motorists. Welcome signs posted at Miami city limits at the north and south ends of Biscayne Boulevard identifying the Boulevard as the "Gateway to Miami" would be very effective in establishing a positive identity for the area. The signs, listing the components of the Boulevard and including the Biscayne Shopping Plaza, would assist in attracting more shoppers to the plaza. 67 TABLE Ix-4 TYPICAL RETAIL SERVICE SQUARE tFOOTAGETS AND CORRESPONDING REQUIREMENTS Space Requirements (Square Foot) Establishment 500 - 3,500 Fast Food Outlet 1,200 - 7,500 Clothing 1,300 - 5,000 Shoes 600 - 7,800 Furnishings 1, 200 - 5, 200 Appliances 1,000 - 6,500 Hardware 1,000 - 3,800 Cards And Gifts 2,000 - 5,200 Stationary ' 2,500 - 6,500 Drugs 450 � - 2,300 Barber And Beauty 450 - 2,100 Cleaners 500 - 1,200 Shoe Repair Source: Urban Land Institute 68 TABLE IX-5 SELECTED OFFICE BUILDING OCCUPANTS AND CORRESPONDING SQUARE FOOTAGE REQUIREMENTS Accounting Architectual Advertising Brokerage Credit Reporting Engineering Employment Agency Finance Company Insurance Agency Interior Decorator Legal Medical - Dental Mortgage Company Public Relations Real Estate Travel Agency Office Space Requirements (Square Foot) 300 - 1,000 400 - 3,700 300 - 1,500 350 - 5,600 350 - 3,500 300 - 1,600 750 - 1,800 300 - 2,600 900 - 1,800 300 - 2,500 500 - 1,600 800 - 1,800 300 1,500 150 - 2,200 i50 - 1,500 69 --Improve signing within the Biscayne Shopping Plaza to increase the safe and efficient flows of vehicular and pedestrian traffic Better sign communication is needed to relieve confusion to drivers in the entrances, exits and parking areas. The entrances and exits should be clearly identified to driver's approaching from N.E. 79th St. and the Boulevarc The parking area east of N.E. 5th Ave. (in front of Walgreen's) has a confusing traffic pattern. One-way and other directional signs; should be clearly displayed to lessen the confusion. To facilitate safer pedestrian movement throughout the plaza, pedestrian crossing signs must be posted at the three crosswalks designating them as such. The existing sign marking the crosswalk on` N.E. 81 St near the bank needs to be set back a greater distance from the crossing Approaching cars would then have sufficient opportunity to slow before reaching the crosswalk. Since the. plaza is bisected by two streets producing a sizeable amount of traffic (5th Ave. and 81st St.) during shopping hours, additional` caution signs and/or lights would further promote the general welfare of the pedestrians. These measures would encourage safe driving speeds and increased awareness of pedestrian. traffic. In order to futher promote safer pedestrian movement within the plaza, "no -bikes" signs should be posted throughout. Presently, "no -bikes allowed" messages are stenciled in yellow on the shopping center's walkways.` These. by bike -riders. The provision would also discourage are not clearly visible and are often overlooked of bike racks at several spots in the shoppin center bikes from being ridden.' on pedestrian walkways. The directory maps located at different points in the plaza, designed to aid shoppers in finding the various stores, are in need:; of repair and updating. 70 Stores no longer in operation should be deleted from these signs. The Junior's Restaurant sign on the N.E. 81st St. and Biscayne Boulevard should also be removed. --Provide amenity comforts throughout the shopping plaza shopping atmosphere and experience A successful neighborhood shopping center desires to be comfortable a well as convenient. Benches placed throughout the Biscayne Shopping Plaza Would provide those persons accompanying shoppers with a comfortable place to wait. The benches now scattered throughout the plaza are in, poor condition an not being utilized by tired shoppers and waitingfriends. be'undertaken to improve the bus stop waiting areas which Action should service the plaza on N.E. 5th Ave at N.E. 79th St. and sections. Covered waiting areas would be more desirable them shelter from the sun These conjunctio and rain. o promote a -pleasant are I.E. •81st. St. inter - to riders, providing measures to accommodate shoppers in a comfortable environment,.in n with a beautification and landscaping program, would considerably improve conditions at the Biscayne Shopping Plaza. -Provide more visible security measures Presently, there are security measures implemented within the shopping plaza A security officer walks throughout the center and police cars regularly patrol the area. However, consumer surveys indicate a desire for more visible security. Crime has been found to be more perceived than actual. A perceived situation is still detrimental to the positive` image theBiscayne.Shopping Plaza would like to portray The return of the "policeman on -a horse" would helpto alleviate this condition. The novelty of such law enforcement, would also serve to attract more shoppers IIIIIiIIIIII1111 I UIIU 71 • --Establish better coordination between the Little River Business District and the Biscayne Shopping Plaza Coordinated development of these two adjacent commercial nodes would create a more viable business concentration. There is presently little inter- action between these two. areas. Although they are physically separated by the Little River Canal, they should not be viewed in isolation of one another. The improvement of pedestrian linkages and the futureestablishment ofa shuttle bus servicing the two areas should be investigated.These actions would assist in tying the market area of the Biscayne Shopping Plaza to the west. --Rezone Biscayne Boulevard, north of N.E. 80th St., from C-2 o .As11c.:44 the proposed Special Planning District (see Appendix) to apply to new C-1 District. The general character of Biscayne Boulevard is intended to be that of quality office, residential, and retail development. Uses Permitted with- in C-a Districts such as second hand shops and auto repair shops are not appropriate along this entryway portion of the Boulevard. Furthermore, the Special Planning District with its modified use regulations will ex- ert positive spillover effects with respect to the Biscayne Shopping Plaza and its economic vi abi 1 i ty. SPD-3-BISCAYNE BOULEVARD NORTH SPECIAL OVERLAY DISTRICT. Section INTENT (1) Biscayne Boulevard has traditionally been known as the "Gateway to Miami". It is, therefore, in the public interest that future developmentand redevelopment upgrade and, subsequently, augment the visual impression of this arterial landmark. The intent of these regulations is to encourage high quality office, residential and commercial development in a linear. setting. This district, superimposed over the existing zoning district, modifies use regulations and explicitly states the manner in which development rights may be transferred from transitional use lots to SPD 3 lots with respect to floor area': (2) All other zoning regulations and procedures not affected by this regulations shall be in full force and effect. REGULATIONS (1) Any use permitted in an R-3 District, Subject to USE, AREA, YARD, LOT COVERAGE, MINIMUM FLOOR AREA AND USABLE OPEN SPACE regulations specified in said District. (2) Apartment buildings and apartment hotels not exceeding a density of one (1) dwelling unit for each six hundred (600) square feet of lot area. (3) Hotels, Motels. (4) Office for the conduct of real estate, mortgage financing, accountants, tax consultants, dental or medical (including clinics), or office of other professions, or businesses, not involving sale or handling of merchandise on the premises. (5) Banks and finance offices, exclusive of drive-in tellers. (6) Broadcasting Stations for Radio and T.V. (7) The following kinds of retail stores: Bookstores open to the General Public; Stationery; Confectionery or Ice Cream; Drugs; Newsstand or Sundry; Florists; Fruit or Vegeta les; Gifts; Grocery; Hardware; Hobby; Home Appliances; welry Liquor Package; Meat Market or Delicatessen; Music; Film Exchange and Photographic Supplies; Shoes; Clothing; China and Crockery; Variety; Antique; Carpets; Rug and Floor Covering. (8) Art Supplies (9) Bakery Goods Shop (10) Personal Service Shops such as Barber Shops and Beauty Parlor. (11) Dry Cleaning Agencies or Pressing Establishments. (12) The following uses when conducted within a building or portion thereof which has no openings on any side adjacent to residentially zoned property, and which has all activities, other than retail sales and display or office usage, confined either to the rear one-half of the ground floor, or to a floor other than the ground floor. (a) Letter Service and Mimeographing. (b) Custom Dressmaking, Millinery or Drapery Store, provided that no products are prepared for the purpose of supplying other business located elsewhere. Laundry Agencies. Leather Goods. Optical Stores. Photographers. The sale and incidental servicing of Radio, Television, Phonographic and Home Appliances, provided that: (a) The servicing of all appliances shall be confined to no more than the rear one-half of the premises. (b) The area of the building devoted to service activity shall be effectively screened from the front portion of a building so as to not be viewed from any portion of the area of the building devoted to sales or display. Areas for service trucks and loading and unloading activities shall be properly screened with walls or landscaping from abutting residential areas. Restaurants, Tea Rooms or Cafes (excluding dancing or entertainment). (19) Shoe Repair Shops. (20) Sporting Goods. (21) Tailor Shops. (22) Art Galleries, Museums and Libraries. (23) Parking lots and parking garages. (24) Watch and Jewelry Repair. (25) Department Store. (26) Furniture Store. (27) Office Furniture and Equipment. (28) Interior Decorating. (29) Ticket Agencies. (30) Telephone Exchange and Telegraph Office. (31) Educational Institutions of a business, professional or scientific nature (classroom or lecture instruction only), not including music school, trade school, nor any school specializing in manual training shopwork, or in repair or maintenance of machinery or mechanical equipment. (32) Medical or Dental Laboratory. (33) Employment Office. (34) Theater. (35) Commercial marinas on non-residential sites, subject to the on -site parking, open space, sanitary and safety provisions required in Article IV, Section 23, Sub -section (8) of this Ordinance. (36) Wet dockage or moorage of vessels sixteen (16) feet and over in length, as an accessory use to a principal residential use, provided that the total number of slips does not exceed more than twenty (20) percent of the total number of existing dwelling units in facilities with more than twenty (20) slips. An accessory use permit is required for non -owned vessels sixteen (16) feet or over in length. -74- Wet dockage or moorage of permanent live -aboard vessels, subject to the following density limitations. (a) On Vacant Sites. Maximum density permitted is the maximum use density allowed in the district. The docking of one (1) or more permanent live -aboard vessels is subject to the on -site parking, open space, sanitary and safety provisions required in Article IV, Section 23, Sib - section (7) of this Ordinance. (b) On sites with existing dwelling units. Maximum permitted is either the difference between the maximum use density allowed in the district and the actual density of one (1) permanent live -aboard vessel for every six thousand (6,000) square feet of lot area, whichever is less. In no case, shall the use density of the zoning districts be exceeded by the addition of permanent live -aboard vessels. The docking of five (5) or more permanent live -aboard vessels is subject to the on -site parking, open space, sanitary and safety provisions required in Article IV, Section 23, Sub -section (8) of this Ordinance. Accessory Uses and Structures. The following uses if approved as a CONDITIONAL USE: (a) An addition to a conforming or non -conforming building or structure which contains a non -conforming COMMERCIAL USE, subject to the provisions of ARTICLE XXVIII, Section 1, (1) (a) through (f) or Section 2, (2) (a) and/or Section 2, (3) (a) . (b) Automobile Agencies (Sales + Display only). (c) Clubs or Lodges, Fraternal or Religious Associations. (d) Commercial boats, boat rentals, boats for hire, charter boats and sale of marine fuel and supplies. (e) Post Office. (f) COIN OPERATED LAUNDRIES -provided that: A self-service laundry shall not exceed, for all washing units combined, a total rated capacity of 500 pounds, and provided further that no machine shall exceed a rated capacity of twenty-five (25) pounds. All vents and exhaust outlets which are used for removing fumes and/or heat from washers or dryers shall be confined either to the ' roof area of a building, or to the portion of an exterior wall area which is eight (8) feet or more above grade, and all such outlets shall be constructed so as to discharge in a vertical direction. (g) Drive-in Tellers. (h) Wet dockage or moorage of vessels sixteen (16) feet and over in length, representing more than twenty (20). percent of the total number of existing dwellingunits in accessory, use facilities with more than twenty (20) slips. • -75- (40) Other uses: Other uses or enterprises similar to the above, which, in the judgement of the Zoning Supervisor of the Building Department are similar to and not more objectionable to the general welfare, than the USES listed. "OTHER USES", so determined shall be regarded as listed uses. In no instance, however, shall the Zoning Supervisor determine, nor the regula- tions be so interpreted, that a USE shall be permitted in a District when such USE is speci- fically listed as first permissible in a less restricted District. TRANSFER OF DEVELOPMENT RIGHTS. For building sites which have a minimum of 120 feet of street frontage along Biscayne Boulevard and which have an adjacent transitional use lot in an "R" District, development rights for the floor area may be transferred from this "R" District lot to the assembled SPD-3 lots (principal site). The floor area ratio for the principal site upon which the building must sit, shall not exceed 2.5. An R-3 or R-4 transitional use lot, not exceeding 7,500 square feet of net area, may transfer floor area development rights equivalent to an FAR of 1.5 times the net square footage of said lot. An R-2 transititional use lot, not exceeding 7,500 square feet of net area, may transfer floor area development rights equivalent to an FAR of'.6 plus an FAR bonus of .9, equaling an FAR of 1.5, times the net square footage of said lot. Where transfer of said development rights occurs, all new development and redevelopment to the prin- cipal site shall be subject to site and develop- ment;plan review by the Planning Department in accord with Article IV, Sec. 42. A legal document binding the transitional use lot to the principal site must be approved by the City Attorney and recorded. • . . -76- 22,500 SO. FT. LOT SIZE 11,250 SO. FT. GROSS IMPROVEMENTS 45,000 SO. FT. GROSS IMPROVEMENTS 56,000 SO. FT. GROSS IMPROVEMENTS OLLUNTIT2ATOCDINJ OP SPC COALL, OP CDL MCE L o PM NNT O;OCGO TS