Loading...
HomeMy WebLinkAboutM-79-0092s FL.C+f?ICA Joseph R. Grassie City Manager Richard L. Fosmoen Assistant City Manager ;, FEB 13 1079 BILE Marina Operations and Expansion ' r I.. CNCF9. RECOMMENDATIONS 1. Immediately seek consultant services to prepare preliminary design plans and obtain permits for the expansion and renovation of Dinner Key 2. Elevate the Division of Marinas to full department status and recruit a qualified director 3. Adopt at the earliest possible date the marina plan as City policy for marina expansion 4. Undertake expansion of Dinner Key, including the annex, using City issued revenue bonds 5. Establish a waterfront improvement fund to be capitalized from each marina 6. Approve the management contract for Miamarina for a maximum of four years 7. Consider the management concept for Dinner Key after reconstruction and expansion has been completed. Background At the last City Commission Meeting, January 18, 1979, the City Commission called for further consideration of the Waterfront Trust concept at the Committee of the Whole on February 22, 1979. They further continued the public hearings on the management agreements for Dinner Key and Miamarina to 7:00 pm that same day. The reasons for calling for further discussion of the Trust were twofold: 1) proponents of the Trust were making their case during the hearing on the management, and 2) the Commission requested Trust proponents to restructure their previous proposal for possible reconsideration. Subsequent to the Commission Meeting, the attached letter has been circulated suggesting yet another alternative to the Trust which would involve appointment of a "blue ribbon" committee to manage Dinner Key Marina and the expansion of facilities (Attachment A). While there was not a specific directive from the Commission to further evaluate the alternatives for expansion and management of Dinner Key, I believe it is necessary for the staff to attempt to clarify some of the issues that have surfaced during the past two years concerning expansion and management of Dinner Key Marina. It was, in fact, early in 1977 when the initial directive surfaced from the Commission to prepare a "request for proposal" for the lease of Dinner Key. Late in 1977, specifications were reviewed by the Commission. The availability of Dinner Key and Miamarina for private operation was advertised nationally early in 1978 and proposals were received in the spring of 1978. The Manager then appointed a committee to assist in the analysis of the proposals. At about the same time, the concept of a Waterfront Authority/Trust was put forth for Page 1 of 5 , wc., ;. lam,,. 79-92 Joseph R. Grassie City Manager 0 consideration. Considerable public debate ensued, and the Commission in July 1978, upon recommendation of the City Manager, directed the staff to negotiate a "short-term" management agreement with Biscayne Recreation. The Commission also requested further analysis of the Trust concept, and this was prepared and considered in September 1978. There have, of course, been efforts by some members of the public to exacerbate the decision process by indulging in innuendo and suggestion of wrongdoing by members of the administration and others (see attached response to E.P. Iaconis' statements of 1-18-79). In my view, there are a series of alternatives that have been presented and which require additional clarification and comment. Alternatives 1. Do nothing - The Commission always has the choice of maintaining the status quo for marina operations. 0f course, expenditures would be required to maintain the facility and emphasis should be placed on improving the day to day operation of both Miamarina and Dinner Key Marina. This alternative would foreclose the needed expansion of Dinner Key and forestall major repairs that are necessary until some future date. Rates, of course, could be kept to a minimum and the current disparity between Dinner Key rates and others would increase. Further, the rates charged for liveaboards, i.e., approximately $120 per month for a 40 foot boat, for all services, taxes, electricity, water and City services would, in all likelihood, be maintained. 2. Lease of Dinner Key - The original request for proposals for private development and management of Dinner Key were issued on the basis of a potential 30 year lease. It was anticipated that private financing would be used to expand and reconstruct the facilities at Dinner Key, and that a reasonable period of time was necessary for the private sector to amortize the cost of their investment. While considerable time and effort was expended in analyzing proposals submitted for Dinner Key and Miamarina, it was finally concluded that a 30 year agreement with a private firm was not appropriate for Dinner Key or Miamarina. A number of interesting proposals surfaced for Dinner Key expansion, and the Commission, based on the attached recommendation from the City Manager (Attachment B), directed the administration to negotiate a short-term management agreement for expansion and operations of Dinner Key using City issued revenue bonds. It is my understanding from the City Commission action that a long-term lease with private financing is no longer considered a reasonable alternative for Dinner Key. 3. Management Agreement - Based on City Commission action of 7-28-78, the adminis- tration has negotiated with Biscayne Recreation for management agreement. The Commission is aware of the contents of the agreement, which has been the subject of one public hearing. One of the difficulties of the management agreement concept is that with the anticipated use of City issued revenue bonds, under the State Industrial Revenue Bond Act, the City must, and should, retain control of operating expenses and rates. Further, the contract has been subordinated to a future revenue bond ordinance, and this, in all likelihood, will be a major subject of debate once the bond ordinance is prepared. The concept of a management agreement for the day to day operation of Dinner Key and Miamarina is viable. The difficulty is that since Dinner Key is going to be reconstructed, the management agreement becomes mixed with the construction period, causing a longer term to be considered. Page 2 of 5 a!a+e. "wimp.,ors Joseph R. Grassie City Manager 4. Waterfront Trust - In spite of the suggestion that the Trust has not received a fair analysis, there are still two basic problems with the Trust concept. First, there is a political question of retaining control, not only of Dinner Key but also all potential marina developments within the City. The same problem that applies to the management agreement with reference to revenue bonding applies to the Trust concept as proposed. There are a set of legal issues that revolve around the Trust, including the ability of the Trust to hire and fire personnel, enter into contracts, method of appointment and tenure of Trust. State law would be necessary to give the Trust the level of authority requested. Second, while it is understood that the Trust would not receive a management fee for their services, there is no assurance that a Trust would provide efficient management. Analysis One of the major problems in attempting to determine a development and management course for marinas in the City is that the issues have focused on Dinner Key and Miamarina, and not on an overall strategy. The decision to seek private development proposals was made prior to the City fully analyzing the alternatives for marina development City wide and at Dinner Key. We have recently completed and will present on March 8, 1979 a marina development plan for the City that encompasses all City owned waterfront. This plan, if fully implemented, would add hundreds of slips within the City in addition to improved storage and launching facilities and ancillary services as needed. The Commission and the community all have indicated a desire to expand and improve Dinner Key. If the marina expansion plan is accepted by the Commission, then the emphasis on marina facilities City wide would be increased. In all likelihood, the function would require a full department status and a different set of skills that the current housekeeping functions call for. In my opinion, the marina function has not received the level of attention it deserves. The point should be made that the marine oriented sector of our economy is important, and certainly a major part of our overall economic development strategy. If the policy that Dinner Key should be expanded is accepted, then three methods of financing appear possible: 1) private financing; 2) revenue bonds; 3) expansion from current revenues. The alternative of private financing has been previously rejected because of the attendant extraordinary lease time required. We have previously demonstrated to the Commission that a $4.5 Million revenue bond issue is feasible with moderate rate increases, and including management fees. Also, the revenue bond approach would guarantee the City a fair return to the general fund and spinoff a depreciation fund that would be available for additional work designed to improve and extend the life of the facility. In fact, a reasonable case could be made that a portion of the rate at Dinner Key and Miamarina be used to establish a marina improvement fund that would insure additional waterfront improvements such as launching ramps, beaches, fishing piers, etc. This suggestion is based on the premise that, while a slip is rented, it is not available to the general public, and the occupant of the slip has an obligation to provide access to Page 3 of 5 Jospeh R. Grassie City Manager 0 a the water for those members of the public who are not occupying that slip. Attachment C indicates potential cash flow from Dinner Key, assuming a full department status with all other assumptions remaining constant. To reconstruct and expand Dinner Key from cash flow as opposed to bonds and using the same revenues and expenditures as Attachment C and assuming a 13t per foot per day rate, it would take nearly six years to replace the existing number of slips. This is based on a projected cost of $50,000 per slip and net revenue available after expenses of approximately $300,000. Several arguments have been made as to why the private sector should be used in the development of Dinner Key. First, it is suggested that private management expertise is required to efficiently operate our marinas. The alternate is to escalate the marina operation to a full department status and obtain a fully qualified marina manager, perhaps even from the private sector. Second, it has been suggested that the private sector can achieve the desired result of marina expansion in the shortest time. The City has one of the largest engineering operations in South Florida, and is responsible for literally millions of dollars of construction annually. The reconstruction and expansion of Dinner Key, assuming assistance from a design engineering firm, could easily be handled by the City's Department of Public Works. Recommendation Based on the foregoing review of the efforts to expand Dinner Key, the apparent difficulties in the creation of a marina trust, and the premature negotiations for a management agreement, it is my recommendation that the City proceed on the following course: 1. Hire an engineering firm to prepare an expansion plan for Dinner Key (funds to be used from the Dinner Key reserve to pay for the expansion plan). 2. Escalate the marina function to a full department status and recruit a qualified department director. 3. Adopt the marina plan as the City policy for marina expansion and direct the Department of Marinas to implement the plan. 4. Undertake expansion of Dinner Key with revenue bonds using City, DPW for construction management. 5. Establish a waterfront improvement fund to be capitalized from each marina for other marine oriented improvements. 6. Let the contract for Miamarina to New World Marinas for two years plus a two year renewal option. 7. After expansion of Dinner Key, consider again the management concept on a short-term basis based on the experience of Miamarina. Page 4 of 5 79-92 IuuI III IUII...Alwl. Joseph R. Grassie City Manager • It has been nearly two years since the idea of private management of Dinner Key was first discussed. During that time, plans could have been prepared and revenue bonds issued, and reconstruction of Dinner Key could be well underway. It is not that the City is incapable of achieving the Commission's desired ends. It is that during this two year period, our efforts have been directed at a private management and expansion concept which will be extremely difficult at best to achieve, given the desired use of revenue bonds for expansion of Dinner Key. Page 5 of 5 January 22, 1979 To the City Manager, City of Miami, and its Commissioners; The Undersigned offer to the City their services on a Board of Directors to serve as a Citizens Committe without cost to the City. Their function shall be to oversee the development of the City's Waterfront and Marina properties according to the wishes of the City Commission and its Master Plan(s). They will negotiate contracts as astute private businessmen for ratification by the City Commission, and see to their proper execution. They will serve the City in this capacity for the fee of $1.00 each per year. This they will do if the City Commission agrees not to enlarge the Committee or appoint additional members unless approved by a majority of the Committee. They shall serve for no fixed term, and the Committee may be disolved by the Commission or by their own termination. The Committee will address itself to theirnv?diate implementation of: Design and construct adequate and convenient laundry facilities Sale of fuel, food and ice and bait in an attractive facility. Provision of marine related services without, if possible, competing with private businesses established in the immediate area so as not to discourage or undermine private enterprise. Improve secutity if needed through the installation of electronic surveillance equipment and trained personel. Improve and modernize the shower and restroom facilities to meet the needs of the boater. Install a numbering system for the waiting list to ensure fairness and accuracy in the application of slips as they come available. Design and construct a dockmaster facility in a location where the movements and control of the facility can be better super- vised with a view of the whole facility. It is the belief of the Committee that this can be done with revenues only and that the physical facilities can be expanded and improved from the increased monies received from proposed ancillary services outlined above or others that may be provided.Improved fiscal controls will be implemented. WE, as concerned private citzens, believe that our service to the City of Miami in this capacity is a privilege, Stephen Carner, 3399 Poinciana Ave. Miami. Property Manager, builder, banker. Gus Harrison, Jr. Coconut Grove Bank, Banker, securities manager. Lester Pancoast, 3379 Mary Street, Miami, Architect, planner, designer Robert Calvin Bishop, 3370 Poinciana Ave., Businessman, executive, manager. An attorney knowledgeable in civil law and corporate contracts to be selected by the Committee,J1f impecable reputation and who will serve for the same fee and conditions as the other members. If this concept has any merit on behalf of the proposed group I would be pleased to discuss it further and in greater depth with you. Stephen Carner • fY OF MIAMI. FLORIDA . INTER -OFFICE MEMORANDUM r Mayor and Members of this City Commission 1% Joseph R. Grassie City Manager r DAT(: July 25, 1978 FILE: SUBJECT: Marina Lease Recommendation REFERENCES: ENCLOSURES: After considerable evaluation of the proposals that were presented to the City for the management of Miamarina and the development and management of Dinner Key, and after a thorough evaluation of the separate alternative of creating a marina trust to be responsible for all marina development and operation within the City, the re- commendation of the City Manager is as follows: 1. That the City immediately proceed to negotiate short-term management contract with Biscayne Recreation for the operation of Miamarina. 2. That the City begin negotiations with Dinner Key Marina, Inc. on a construction management contract for Dinner Key not to ex- ceed 4 years, and an additional short-term operating management contract for the entire facility. 3. That the City, proceed to raise the capital required to improve Dinner Key and Miamarina through the issuance of revenue bonds guaranteed by the improved facilities. 4. That the City work with the successful management firm of Dinner Key j-n the preparation of necessary plans to obtain permits for the expansion of Dinner Key Marina in accordance with.accepted marina design standards. 5. That the City begin negotiations with Coconut Grove Sailing Club for its expansion and relocation. 6. That the City work with the successful management firm of Dinner Key and with the Coconut Grove Sailing Club to expand boat mooring facilities in the Dinner Key area immediately. 7. That the City Manager be authorized to appoint an advisory committee to assist the City in the development of a marina master plan for the City. The acceptance of these recommendations would constitute a policy choice on the part of the City in favor of private contract management of its marina facilities in contrast to further pursuing proposals in- volving the creation of a Marina Facilities Trust. This policy choice is recommended to the City Commission. 0 CiTY DF MIAMt, PIN'1ER KEY RECONSTRUCTION PR0CRAM ASSUMPTIONS Liveaooards Non-liveaboards Sailboats Cormercial Boats Transient Boats Moorings Other REVENUE C'1 CASH FLU.: BASIS llveaooaros Non-Liveaboards Sailboats Comerciai Boats Transient Boats Moorings Other (Gas fee, Space rental. etc.) Total Cock Revenue 1NVESr'E'1T 1NC'! Reserve tuna Renewal & Replacement Special Reserve on Hand Total Interest TOTAL GROSS REVENUES DIS3C7,S'1TS 1 F1 Expense plus ordi- nary Expense(1) Net Revenues Debt Service not other- wise provided (2) Net Income available for Other contractual pay'ts. Beg. CON7RACTu-i PAr'F'.TS TO CiTY SDI of Lebt Service 1/15 of Bond Issue for extra- ordinary repair & replacement. (ordinary FL; is included in annual operating budget) (3) Total to City TO MN-'FR ITT-FP-0 :eented Dockage 1/105 PFPD Fentals exc. 12e 10: Mooring Fental Total to Manager SURPLUS FUNDS (50: ea. City & Manager) FUND BALANCES. ENO OF PERIOD construction i rru a�.1) Debt Service Reserve R & R Reserve (&pre.) Interest Account Special R 1 R * Available for other Improvements & Departmental Costs 1/1/79 thru 6/3n/so 7/1/r0 thru (00/31 10365' x 11G PFPD 4200' x 61 PFPD 20 x 121 per mo. 15 x 560 per nro. 550.000 per year 1/1/63 0 $40 per mo. (11565' x 13t PFPD) 20 x S15 per mo. 15 x $100 per mo. 172.000 per year 100 x 540 per mo. $615.681 (5681,642) 136.080 ( 11,160 18,000 16,200 18,000 75,000 72.000 24,000 48,000 N.A. N.A. $878,121 $837.642 $ 15,300 $ 30,600 6,750 13,500 22,250 15.000 1 44,300 $ 59,100 1922,421 1896,742 $670,712 1514.432 251.709 382,310 -0- -0- 251,709 3E2,310 $ 85.312 $170,625 -0- -0- • $ 85,312 5170,625 $ ut,e r l 5-52; 434- ---it: i--2-400 -L- .i1051 •$ £2.471 5 05, 346--1468- (1 42,Ot0) (3 74.6A:) $3,501,000 408.000 -0- 341,250 200,000 $ 166,397 $ 211,685 7/1/81 thru 6/10/82 (21701' x 130 ) 20 x S80 per mo. 15 x S120 per mo. $110,000 per year 200 x 550 per mo. ($1,015.607) 19,200 21.600 110,000 120,000 N.A. $1,236,407 5 30,600 13.500 15,C00 $ 59.100 $1,345.507 $ 572,770 772.737 235,625 537,112 $ 203.125 50.000 $ 253.125 $ 78.124 7,a1' 121'a0- $ 283,687 ATTACHMENT C 7/1/22 thru 6/10/R3 (21701' x 140 ) 20 x SRO per mo. 15 x 5120 per mo. 1110.000 per year 200 x $50 per mo. ($1,093,730 19,200 21,600 110,000 120,000 N.A. 51,354,530 $ 30,603 13,500 15.000 $ 59,100 $1,423,530 S 604,272 819,358 406,375 411,983 $ 203.187 100,000 'S 303,187 $ 78,124 �5%-'4 1' ^ln $ 108,796 7/1/83 thru 6/30/R4 (21701 x 15t) (20 x 180 per mo. 15 x 5120 per mo. $110,C30 per year 200 x $50 per mo. (51.171,854) (( 19,200 21,600 110,000 120,000 N.A. $1,442,654 S 30,60G 13,500 15,000 $ 59.100 51.501,754 $ 637,507 864,247 406.125 459,122 $ 203.062 100.000 S 303,062 $ 155,060 • 79-92 OF CERTIFIED CORPORATE SERVICES, INC. MBMNINMIuisKMN®INItNlIllMNi1BN11M 3399 POINCIANA AVE. COCONUT GROVE, FLORIDA 33133 1-3050442-0404 February 9, 1979 Mr. Joseph Grassie, City Manager City of Miami City Hall Pan American Drive Miami, Florida 33133 Re: Dinner Key Dear Mr. Grassie; • Following up on our conversation of the fifth, I have investigated some of the areas that we discussed and feel that the following are the basic items to make up our implementation of the City's needs. We do not feel that the present City employees that make up the operating staff would be maintained. The problems in retraining and overcoming the present inertia outweigh any desire to avoid displacing the staff. We would bring in our owo operational and security people. Bookkeeping would be under C.P.A. audit controls, and our books would be open to City auditors. The City Commission would have the oportunity to ratify any contract in excess of $25,000.. We will let the City know within thirty days if, and under what terms we would take over Miamarina and other facilities, both existing •and planned. We need to know if the City's present insurance, both casualty and liability, will remain on the facilities? Will the property remain covered by police ticketing? Will we have the right to file collection suits in the name of the City? Construction will begin at once on laundry, shower and toilet facilities, the establishing of rules to keep the marina clean and attractive, vacate undesirable tenants and upgrade the fee schedule and bring equity to the waiting list. An imediate study of all the previous design work, combined with the most contemporary marina planning, will begin at once to expand the total marina to its maximum income potential. Responsible Representation for the Foreign or Domestic Real Estate Investor February 9, 1979 Mr. Joseph Grassie, ctd. This program will be implemented under the umbrella of a non-profit corporation, Consolidated Marine Development Corporation, The directors of the corporation will be those named in our first letter, serving without compensation for their directors duties. Our role will be one of management, supervision and as landlord. There will be no burden to the City of Miami taxpayers, and equity for the tenants of the Marinas of the City. Rumors of favoritism and graft will be laid to rest, and the City will have the benefit of proven business men to set the direction and follow through to achieve the goals of the citizens of Miami and its Commissioners. A simple management contract with our corporation will avoid the threatened litigation, accusations of sell -out, and other undes- irable publicity that has followed these negotiations fo the past year. W»lhin a reasonable timetable the Marina will have operating ancillary facilities run by capable operators with leases that specify the income to the corporation or the eviction of the tenant, with adequate security deposits and other safeguards. Our not removing slips from the rent roll as called for in the lease presently before the Commission will result in $35,000. a year in income maintained. All profits from vending machines, sub -leasing of space while tenants are cruising, repairing shops, shops for food and botiques, recreation room income, fees from charterers; the list is as long as a business mans imagination. We anticipate income for the Dinner Key Marina and surrounding lands included in the proposed lease to reach no less than $250,000. at the end of the first year of operation. That is why we believe that the construction work can be fully funded through income. If bonding should prove an appropriate course of action sometime in the future it should be implemented when the market is right and income is up, again funding will be from income to initiate that action, the bond broker works for their fees. iI■ n • February 9, 1979 • Mr. Joseph Grassie, ctd. #3 = Mr. Grassie, the time is right in this community to take advantage of any offer that has substance and can save the taxpayers money. Using the private sector in the manner we suggest not only will be beneficial in this case, but could provide the impetous for others to serve their community and give back to it some of the good that they have received. With the backing and support of your office and the City Commissioners, we can set an example that could ignite the imagination of the whole City.. Think of it, hundreds of thousands of dollars in time donated for the Citys good. A rebirth of civic enthusiasm and pride through personal partici- pation. Can the City afford to pass this opportunity up by entering into a contract that asks the City to give up millions of dollars worth of land and improvements and pay for the privilege? Will the contracts on the other waterfront facilities be equally onerous when acceptable alternatives exist? We believe that you have the best interests of the City as your motivation, and are confident that you will recommend our proposal. Very truly yours, tv<z_ t �Lc e he Carner for Consolidated p Marine Development Corporation (proposed) SC:ac cc: City Commissioners C.M.D.C. Directors Asst. City Manager J. Reid, City Planning Note: The name of Lester Pancoast will be deleted from the Directors list. If our plan is accepted, we will fill the remaining two vacancies with an attorney and architect of equal repute. January 22, 1979 To the City Manager, City of Miami, and its Commissioners; The Undersigned offer to the City their services on a Board of Directors to serve as a Citizens Cornmitte without cost to the City. Their function shall be to oversee the development of the City's Waterfront and Marina properties according to the wishes of the City Commission and its Master Plan(s). They will negotiate contracts as astute private businessmen for ratification by the City Commission, and see to their proper execution. They will serve the City in this capacity for the fee of $1.00 each per year. This they will do if the City Commission agrees not to enlarge the Committee or appoint additional members unless approved by a majority of the Committee. They shall serve for no fixed term, and the Committee may be disolved by the Commission or by their own termination. The Committee will address itself to the iini,ied iate implementation of: Design and construct adequate and convenient laundry facilities Sale of fuel, food and ice and bait in an attractive facility. Provision of marine related services without, if possible, competing with private businesses established in the imrmediate area so as not to discourage or undermine private enterprise. Improve secutity if needed through the installation of electronic surveillance equipment and trained personel. Improve and modernize the shower and restroom facilities to meet the needs of the boater. Install a numbereing system for the waiting list to ensure fairness and accuracy in the application of slips as they come available. Design and construct a dockmaster facility in a location where the movements and control of the facility can be better super- vised with a view of the whole facility. It is the belief of the Committee that this can be done with revenues only and that the physical facilities can be expanded and improved from the increased monies received from proposed ancillary services outlined above or others that may be provided.Improved fiscal controls will be implemented. WE, as concerned private citzens, believe that our service to the City of Miami in this capacity is a privilege, Stephen Carner, 3399 Poinciana Ave. Miami. Property Manager, builder, banker. Gus Harrison, Jr. Coconut Grove Bank, Banker, securities manager. Lester Pancoast, 3379 Mary Street, Miami, Architect, planner, designer Robert Calvin Bishop, 3370 Poinciana Ave., Businessman, executive, manager. An attorney knowledgeable in civil law and corporate contracts to be selected by the Committee,lf impecable reputation and who will serve for the same fee and conditions as the other members. If this concept has any merit on behalf of the proposed group I would be pleased to discuss it further and in greater depth with you. Stephen Carner 7 Olt CITY OF MIAMI, FLORIDA INTEROFFICE MEMORANDUM TO: Joseph R. Grassie City Manager FROM: Richard L. Fosmoen Assistant City Manager DATE FEi 13 1979 SUBJECT RECERENCES FILE Response to E.P. Iaconis' Comments at January 18, 1979 City Commission Meeting ENCLOSURES At the City Commission Meeting of 1-18-79, the City Commission requested that a written response be prepared to Mr. E.P. Iaconis' allegations of administrative misrepresentation as he presented in verbal form at that meeting. I have reviewed the transcript of that meeting, and the following is my response to those items which are somewhat specific. Comment - "The proposal review group that was put together was loaded with two gentlemen from the Marine Council who were very very positive about one particular proposer, and as you remember in previous discussions, the poor marina tenants representative was supposed to be buried." Response - Obviously, since the other two members did not agree with Mr. Iaconis' view, they are therefore, suspect, and Mr. Iaconis has concluded that the group was loaded. Comment - "The Spencer Meredith memo, which you all received a copy of, and I have right here, was presented to you by the City Administration, yet one of the pages indicates that this summary of the Miami Marina Waterfront Trust was prepared by City staff following meetings with Messrs. Iaconis and Dixon, who presented their concepts. This was not presented, this was not prepared by Mr. Spencer Meredith. You were misled by the City Administration, and this is what you were handed, and I have a copy of that particular memo." Response - This is a total misrepresentation of the facts. The information that was distributed was identified as being received from Dinner Key Marina, Inc. The cover memorandum, dated July 25, 1978, listed three items which had been provided to the City and raised issues relative to the Waterfront Trust concept. Mr. Iaconis' allegation was taken totally out of context from material distributed to the City Commission under cover dated July 25, 1978. Comment - "However, it was also stated that there was to be a public hearing in December, and your December meeting, I believe, was December 12 or 14 -- there was no public hearing. We brought that to your attention. When we discussed that with the City Administration, they feigned total ignorance. They were not aware that it was in the motion, and if you recall, it was I who brought it to the City Commission's attention on the floor of the Chambers -- no one remembered it." p79-9' Jospeh R. Grassie �l City Manager Response - At the December 14 Meeting, the City Commission was brought up to date on the status of the proposed contract with Biscayne Recreation Development Corporation, and it was pointed out that a public hearing was called for in the Commission's motion of July 28, 1978. Comment - "Mr. Grassie, in his inimitable wisdom, created two userss groups, Tom Dixon, Iaconis out in limbo, a second user's group made up of the marina representatives, then proceeded to do their work." Response - Attached are copies of letters sent to the two groups outlining the responsibilities that the Manager was requesting. Also attached are a list of the members that were asked to serve on those two groups. Subsequently, the two groups were merged at the suggestion of Mr. Roth, since there was overlapping of the two groups. Comment - "Mr. Fosmoen and Mr. Walker attended a December meeting of the Marina Operation Review Committee. At that meeting, one of their more members unfortunately had the audacity to ask them how far along they were in the construction of the contract, and how much longer it would be before we would be able to see that contract. Mr. Fosmoen indicated that it was a long, long time." Response - At the December meeting, a draft contract with Biscayne Recreation was presented. I did not say that we were a long way apart. In fact, a draft contract was being reviewed with the Committee at that meeting. Mr. Roth has indicated to me that I did not make that statement, and that the minutes of the Committee reflect that I did not make that statement. Comment - "What you are now aware of is that there were two reports -- there was a report of September 11, which I just mentioned to you, which is in your files, and there is a second report of September 6 signed by Mr. Condon. There is no preliminary stamp, there is no draft stamp, there is no 'for internal use only' stamp." Response - Attached are copies of the September 11 and September 6 reports signed by Mr. Condon. It is not unusual for staff to review reports intended for the City Commission, nor is it unusual for staff to ask for more indepth analysis when certain facts are apparently and obviously missing. If there are any further comments which Mr. Iaconis wishes to make, which suggest that it is the Administration that is misleading the Commission, I would be happy to respond to those. TO: CITY OF MIAMI. FLORIDA INTER•OFFICC MEMORANDUM Joseph R. Grassie City Manager FROM. Richard L. Fosmoen Assistant City Manager DATE SEP 8 1978 FILE :ue�ECr Dinner Key Committee Appointments nE'FNENCEA ENCLOSUREF.. In accordance with the City Commission directives to appoint several committees to assist in planning and redevelopment of Dinner Key, the following persons have been contacted to serve on the committees: User's Improvement Review Letters sent to: Mr. E. P. Iaconis Mr. Thomas Dixon Ms. Sylvia King, Pier 1 Mrs. Evelyn Milledge, Pier 2 Mr. Fred Roth, Pier 3 Mr. Dunston Smith, Pier 4 Mr. Dick Oakley, Pier 5 Operations Oversight Letters sent to: Ms. Sylvia King, Pier 1 Mrs. Evelyn Milledge, Pier Mr. Fred Roth, Pier 3 Mr. Dunston Smith, Pier 4 Mr. Dick Oakley, Pier 5 Mr. Gene Gibson, Owner Gordon's Bait & Tackle Committee Those accepting: Mr. E. P. Iaconis Mr. Thomas Dixon Ms. Sylvia King, Pier 1 Mrs. Evelyn Milledge, Pier 2 Mr. Fred Roth, Pier 3 Committee Those accepting: Ms. Sylvia King, Pier 1 2 Mrs. Evelyn Milledge, Pier 2 Mr. Fred Roth, Pier 3 Mr. Gene Gibson, Owner Gordon's Bait & Tackle TO: MAYO„ SEP 8 1978 TRPNC: 111T 7, .,. ...J...-- • Joseph R. Grassie City Manager Letters sent to: Mr. Joe Taylor, Spokesman for commercial fishermen Mr. Allen Bliss, Owner of Biscayne Sailboat Rentals SEP 8 118 Those accepting: Mr. Joe Taylor Mr. Allen Bliss Further, we have requested the chairpersons or presidents of the following organizations to designate an individual to represent their group on an Environmental Review Committee: Mr. Erik Speyer Director of Exhibits Planet Ocean Mrs. Jean Yahle Rosenstiel School of Marine and Atmospheric Sciences Ms. Maureen Harwitz, President Izaak Walton League Mr. Brian Logan, President Sierra Club We have requested the following people to Advisory Committee to assist the Planning Mr. Robert Carter Dinner Key Marina Mr. Richard Cummins Go Boating Magazine Mr. Robert Fielder Alexander & Alexander, Inc. Mr. Robert H. McTague Past Commodore Coconut Grove Sailing Club Mrs. Marjory Stoneman Douglas President Friends of the Everglades Mr. Dan Bentley -Baker President Tropical Audubon Society Mr. Alexander Stone Marine Wilderness Society serve on the Marina Development Department in marina planning. Mr. Alex M. Balfe Merrill -Stevens Yachts Mr. Thomas Bilhorn General Development Corp. Admiral John F. Michel Attached are copies of letters that were sent to each of the committee persons with a description of the responsibilities and processes that the committee will use. 0114 • awe Mr. E. P. Iaconis 7951 S. W. 146 Street Miami, Florida 33158 AUG 3 0 1978 Dear Mr. Iaconis: At the City Commission meeting of July 28, 1978 the City Commission directed me to establish a User's Improvement Review Committee to assist the Administration in reviewing various proposed improvements to the Dinner Key docks. As you may know, the City is currently considering improvements which would amount to approximately $100,000 and the contract award for these improvements will be before the City Commission on September 14. In addition, you may be aware that the City Commission has selected Biscayne Recreation, Inc. as the successful bidder for undertaking management of Dinner Key and for expanding current facilities at Dinner Key. The Administration has begun negotiations with Biscayne Recreation, Inc. As plans develop for the improvement of Dinner Key, I would like the User's Improvement Review Committee to comment on the proposed improvements and provide input to me on the current and future needs for facilities at Dinner Key. I am requesting that you serve on the User's Improvement Review Committee to meet with the Director of Stadiums and Marinas in order to 1) review and comment on the currently proposed improvements and maintenance work that is going to be considered by the City Commission on September 14, 1978, and f 2) review and comment to me on the plans for expansion and improvement of the Dinner Key Marina as they are generated by Biscayne Recreation, Inc. If you are willing to serve on this committee, I would appreciate hearing from you at your earliest convenience, but in no case later than September 5 so that I may consider other appointments if you are not able to serve on this committee. P. . Grassie- City Manager • soli • AUG 3 0 1978 Ms. Sylvia King Pier 1, Slip 31 Dinner Key Marina Miami, Florida 33133 Subject: OPERATIONS OVERSIGHT COMMITTEE Dear Ms. King: As you know, the City of Miami is currently negotiating with Biscayne Recreation, Inc. in order to expand and improve facilities at Dinner Key. There are a number of day-to-day operating questions which need to be addressed during our negotiations with Biscayne Recreation, Inc. as well as questions of a more immediate nature that need to be addressed by the City in its management of Dinner Key. I am, therefore, inviting you to serve on a committee which would be titled, "Operations Oversight Committee" to work with Mr. Robert Jennings, Director of Stadiums and Marinas and Mr. Hector Gai, the Marinas Manager. Issues that I would expect to be addressed would include the current state of repairs on the docks, services that are currently provided or should be provided under a management contract, and other issues that effect the day-to-day operations at Dinner Key. I would expect that this committee would be on -going, and that membership would be rotated among the commercial occupants and that pier representatives would serve as ex-officio members. Please let me know prior to September 5, 1978 if you will be able to serve, so that this committee can be put in place and made operational as quickly as possible. Sirc-rel , • Josep ,R. Grassie City Manager 1 William R. Hough & Co. OLD PORT COVE 1212 U.S HIGHWAY ONE P O BOX 1+o9f NORTH PALM REACH. FLORIDA )34oS (iO11 626 )911 Mr. Joseph Grassie City Manager City of Miami 3500 Pan American Drive Miami, FL 33133 Dear Mr. Grassie: September 6, 1978 / ', CA' 1_`". `A....(„ -✓ .L. ,l. ,y,-- JOE S WISE RESIDENT MANAGER RAYMOND V CONDON n , C.:.. C aa' As per your request, William R. Hough $ Co. has completed an up -dated analysis of the Marina proposals, including the proposal to create a "Miami Waterfront Trust". The 500-slip, 200-mooring Dinner Key Marina model was up -dated and used in the analysis. Certain assumptions included in the original model were revised to provide the City of Miami more flexibility in terms of rates, especially during the construction period. The original model assumed that rates would be increased prior to construction to pay the interest expense of the Revenue Bonds during construction. The revised model includes a Capitalized Interest Fund so that rates do not have to be increased prior to completion of the project. An annual contribution of $10,000 to the Renewal and Replacement Fund was included in the Operating Expense. The Bond Issue was increased to $4,525,000 to reflect the Capitalized Interest Fund. Our up -dated analysis included a pro -forma cash flow for the first 10 years of operation at the various rates included in the proposals (see Exhibits 3-5). A summary was prepared to show the revenue available to the City and each of the proposers at the given rates (see Exhibit 1). The cash flow projections and the revenue estimates were based on the data included in the Marina model. A review of Exhibit 1 reveals that the Waterfront Trust would yield the maximum return to the City at all of the proposed rate schedules with the exception of the 5-cent and 10-cent rate. Biscayne Development Company would provide the highest return at those rates. However, the Company would operate at an estimated $85,000 loss over the first 10 years of operation. The analysis also revealed that rates would have to be increased above their present level to provide adequate revenue coverage to prospective bondholders. We estimate that a coverage requirement of 1.40x is necessary to market the Bonds at a favorable interest rate. At a 1.40x coverage factor, revenues would have to exceed the debt service payment by 40%. STATE. COUNTY AND MUNICIPAL BONDS William R. Mouth & Co. Mt. Joseph Grassie September 6, 1978 Page Two While we were not asked to comment on the financial feasibility of the proposals, a review of Exhibit 1 demonstrates that the before -tax return to a profit motivated firm is not very attractive at any rate combination other than the 15-cent and 18-cent schedule. (Only one of three proposals included the 15-cent and 18-cent rate.) In addition, there is no depre- ciation expense available to the corporations since the City will be providing the construction capital. While the Miami Waterfront Trust appears to provide the highest potential yield to the City at the lowest cost to the boat owners, there are unresolved questions regarding the quality of management. The Trust proposes 10 members representing marine users, marine associations, civic groups, environmental groups and the public at large. We are told by the Trust proposers that the Trust concept can provide excellent management ability as evidenced by the Public Health Trust. However, we have not been given the specific names of any proposed members and, therefore, we are unable to comment on the quality of management proposed. There will be certain legal expenses incurred if the Waterfront Trust is accepted. Legislation will have to be passed authorizing the creation of the Trust. A management agreement must be drafted including provisions to insure complete compliance with the proposed Bond Resolution. All of the above, including appointment of the Trustees, must be completed prior to the issuance of the Bonds. We assume all legal expense is to be paid by the City. Any legal expenses could be offset by the potential revenue to the City. As is customary in revenue bond financing, a city -approved engineering firm would be selected to design, plan and supervise the marina construction. In addition, the firm would report at least semi-annually to the City on the marina operations over the term of the bonds. Additionally, William R. Hough $ Co. would review all financial audits to insure compliance with the Bond Resolution and Trust Indenture. A Trustee acting on behalf of the bondholders would also review the marina operation. The above independent supervision will assist the City in recognizing early changes needed to assure an operation that will serve the users of the marina in a safe manner, while assuring the City of an efficient operation. Based upon our financial analysis, the proposal to create a "Miami Water- front Trust" offers the City the most attractive financial return at the lowest cost to the Marina users. However, there are questions regarding their management expertise to be settled. At the same time, Biscayne Recreational Development Company's proposal is the most attractive of the profit -motivated proposals. William R. Hough $ Co. recommends that the City enter into further nego- tiations with the "Miami Waterfront Trust" to explore the management expertise and terms of a management contract. At the same time, the City William R. H.uth & Co. eft Mr. Joseph Grassie September 6, 1978 Page Three should enter into negotiations with Biscayne Recreational Development Company. Only after all unresolved questions regarding management, terms of the management contract, etc., have been resolved can the City make a final decision. We further recommend that no major improvements be made to the Marina until completion of an engineering report. It is essential that William R. Hough $ Co. and the engineering firm have representation at the negotiations with the proposer. Respectfully, WILLIAM R. HOUGH F, CO. 'ymond V. Condon RVC/js Enclosures Uiilliam H. Hough & Co OLD PORT COVE 1212 U.S HIGHWAY ONE P.O. BOX 14095 NORTH PALM BEACH. FLORIDA 3)408 ()M 626.39I1 Mr. Joseph Grassie City Manager City of Miami 3500 Pan American Drive Miami, FL 33133 Dear Mr. Grassie: September 11, 1978 JOE B. WISE RESIDENT MANAGER RAYMOND V. CONDON a You have asked us to evaluate the presentation made by Messrs. E.P. Iaconas and Thomas Dixon that a Public Trust be formed (such as the Trust managing Jackson Memorial Hospital for Dade County) which would enter into a manage- ment contract with the City to manage its Marinas. They did not make a formal proposal and their idea was not made within the time frame for receipt of proposals. Our only knowledge of their idea was through: 1. Reading the minutes of the City Council meeting of June 22, 1978. 2. The slide projection presentation at the City Council meeting of July 28, 1978. 3. A memo which you addressed to the City Commission of your impression of their plan, dated July 25, 1978. 4. A meeting with the aforementioned gentlemen arranged for us in the City Hall on the morning of August 25, 1978. There are three areas we would like to discuss: 1. Formation of the Trust. 2. Expertise of the Trust membership to be formed. 3. The financial aspects as furnished to us. 1. The Trust has not been formed nor fully researched legally. The Trust proposers would have to work with their attorneys to draft a bill which would legally grant powers necessary to their carrying out the duties of a management contract. This has not even been discussed with the City in much detail, so far as we know. The City Attorney and the Bond Attorneys would have to study and agree that the contents of the Bill would adequately protect the City and the security expectations of the bondholders. We have assumed the City has come to the conclusion, as we have recommended, that the cheapest cost for the construction would be through the issuance of tax exempt Marina Revenue Bonds, issued by the City of Miami. p.79-92 'lilliim a Mwg6 & to. Mr. Joseph Grassie September 11, 1978 Page Two The Bill, if acceptable by all parties, would have to be passed by the State Legislature. We forsee this entire process as taking one year.a We have no idea what the entire process would cost, but since the Trust proposers obviously have no funds, we were told that the City would have to finance the cost. We do not know if the money would come from the General Fund, Marina revenues or bond proceeds. We have been advised that an Interim Committee would be formed to handle management of Dinner Key Marina during the time between the City's acceptance of the "Miami Waterfront Trust" idea and the formal and legal organization and appointment of Trustees in a manner suitable to the City. We do not know just what legal status an Interim Committee would have, who the people would be or what they know about running a marina, nor very importantly, whatever role they may have in the planning and construction thereof. 2. We have been given a briefing of the idea and method of selecting seven voting members of the Trust. This may or may not result in a Board having members qualified in the decision -making required in the proper and economical management of the Marina. Therefore, we are not in a position to give a point of view as to the quality of management. 3. Regarding finances, the Trust idea proposers have very sketchy figures showing how they can keep service rates at the present 5 and 10 rates after the rental of 500 slips (22,500 feet). Realistically, their expec- tation cannot be achieved by a very wide margin (see Exhibit of Adjustment). The proposers show gross revenues of $787,300 based on this assumption, yet we cannot quite reconcile this. They show expenses of $310,000 and debt service on an issue of $2,000,000 Bonds, leaving $309,500 before a minimum guarantee to the City of $150,000. The Trust is not in a position to guarantee funds to the City since it does not have funds of its own. These figures show a favorable total return to the City, but on the basis presented, is not attainable. The Bond Issue of $2,000,000 is unreasonable to accomplish the construction of 500 slip spaces, especially when the available construction funds are reduced by the normal reserves included and issuance cost of bonds. It is unreasonable to believe that $310,000 will cover expenses when 500 slips are in operation because more space will require greater expenditures and more service space than the 1977-78 estimated expenses used in their calculation. True, their figures were used as a comparison with other proposers, but they are not supportive and are all we have to look at. '�Uillism a Hsu & Co. W. Joseph Grassie September 11, 1978 Page Three In an attached additional report, we deal with concepts more realistic as to plan, income, operation and maintenance expense, construction casts, size of bond issue, debt service requirements and return to the City. Respectfully, WILLIAM R. HOUGH $ CO. Raymond V. Condon RVC/ j s Enclosure EXHIBIT OF ADJUSTMENT The following is a readjustment of the Trust figures when 500 slips are in place: Revenues at 54 and 104 Rates Plus Income on 200 Moorings (which Trust did not include) Interest on Reserves (which Trust did not include) Total Revenues Operation and Maintenance Expense Renewal $ Replacement Reserve Total Expenses Net Revenues Less Debt Service a $787,300 96,000 50,325 $933,625 $467,470 10,000 $477,470 $456,155 -406,000 Surplus $ 5r,0,155 William H. Hough & Co. OLO PORT COVE 1212 U.S. HIGHWAY ONE P.O. BOX 11095 NORTH PALM BEACH. FLORIDA 33401 I303) 626.3911 Mr. Joseph Grassie City Manager City of Miami 3500 Pan American Drive Miami, FL 33133 Dear Mr. Grassie: September 11, 1978 JOE B. WISE RESIDENT MANAGER RAYMOND V. CONDON ir As per your request, William R. Hough & Co. has completed an up -dated analysis of the Marina proposals, including the proposal to create a "Miami Waterfront Trust". The 500-slip, 200-mooring Dinner Key Marina model was up -dated and used in the analysis. Certain assumptions included in the original model were revised to provide the City of Miami more flexibility in terms of rates, especially during the construction period. The original model assumed that rates would be increased prior to construction to pay the interest expense of the Revenue Bonds during construction. The revised model includes a Capitalized Interest Fund so that rates do not have to be increased prior to completion of the project. An annual contribution of $10,000 to the Renewal and Replacement Fund was included in the Operation Expense. The Bond Issue was increased to $4,525,000 to reflect the Capitalized Interest Fund. This may be reduced to the extent the City may elect to dedicate all or a portion of the funds on hand for renovation which is expected to amount to $293,390 on October 1, 1978. Our up -dated analysis included a pro -forma cash flow for the first 10 years of operation at the various rates included in the proposals (see Exhibits 3-5). A summary was prepared to show the revenue available to the City and each of the proposers at the given rates (see Exhibit 1). The cash flow projections and the revenue estimates were based on the data included in the Marina model. A review of Exhibit 1 reveals that the Waterfront Trust would yield the maximum return to the City at all of the proposed rate schedules with the exception of the 5-cent and 10-cent rate. Biscayne Development Company would provide the highest return at those rates. However, the Company would operate at an estimated $85,000 loss over the first 10 years of operation. The analysis also revealed that rates would have to be increased above their present level to provide adequate revenue coverage to prospective bondholders. We estimate that a coverage require- ment of approximately 1.50x is necessary to market the Bonds at a favorable interest rate. At a 1.50x coverage factor, revenues would have to exceed the debt service payment by 50%. • LtmINIv. AN.LI.-M1JIs IIP_A.t ..Hc�trns William R Hough & Co. Mr. Joseph Grassie September 11, 1978 Page Two While we were not asked to comment on the financial feasibility of the proposals, a review of Exhibit 1 demonstrates that the before -tax return to a profit motivated firm is not very attractive at any rate combination other than the 15-cent and 18-cent schedule. (Only one of three proposals included the 15-cent and 18-cent rate.) In addition, there is no depre- ciation expense available to the corporations since the City will be providing the construction capital. While the Miami Waterfront Trust appears to provide the highest potential yield to the City at the lowest cost to the boat owners, there are unresolved questions regarding the quality of management. The Trust proposes 10 members representing marine users, marine associations, civic groups, enviornmental groups and the public at large. We are told by the Trust proposers that the Trust concept can provide excellent management ability as evidenced by the Public Health Trust. However, we have not been given the specific names of any proposed members and, therefore, we are unable to comment on the quality of management proposed. There will be certain legal expenses incurred if the Waterfront Trust is accepted. Legislation will have to be passed authorizing the creation of the Trust. A management agreement must be drafted including provisions to insure complete compliance withthe proposed Bond Resolution. All of the above, including appointment of the Trustees, should be completed prior to the issuance of the Bonds. However, the City could continue to operate the Marina during an interim period when the enabling legislation would be passed and the formal Trust organized. We assume all legal expense is to be paid by the City. Any legal expenses could be offset by the potential revenue to the City. As is customary in revenue bond financing, a city -approved engineering firm would be selected to design, plan and supervise the marina construction. In addition, the firm would report at least semi-annually to the City on the Marina operations over the term of the Bonds. Additionally, William R. Hough $ Co. would review all financial audits to insure compliance with the Bond Resolution and Trust Indenture. A trustee acting on behalf of the bondholders would also review the Marina operation. The above independent supervision will assist the City in recognizing early changes needed to assure an operation that will serve the users of the Marina in a safe manner, while assuring the City of an efficient operation. Based upon our financial analysis, the proposal to create a "Miami Water- front Trust" offers the City the most attractive financial return at the lowest cost to the Marina users. however, there are questions regarding their management expertise to be settled. At the same time, Biscayne Recreational Development Company's proposal is the most attractive of the profit -motivated proposals up to the 10 and 13-cent rate schedule. At the 15 and 18-cent schedule, Dinner Key Marina, Inc. offers the most attractive return to the City. We might point out once again that the 10 and 13-cent rate offers little benefits to any profit -motivated proposer. ft. wog' i. i.o. Mr. Joseph Grassie September 11, 1978 Page Three William R. Hough F, Co. recommends that the City have further discussions with the Biscayne Recreational Development Company as directed by the. Commission toward the development of a management contract of telatively short periods. We further recommend that the City determine if it wishes to pay the cost of the legal and other expenses of the formation of a Trust and endure the delay which would ensue. If this is found to be satisfactory, the City should enter into discussions with the proposers of the Trust leading toward a management contract. We realize this will be difficult since the Trust does not exist and there are a great many provisions which have to be dealt with. Since there is so little in writing of their plans, it would be helpful for all concerned if they were requested to reduce to writing, in detail, what their plan is dealing with the legal powers they would seek as well as realistic financial results. Only after all unresolved questions regarding terms of the management contract have been resolved can the City make a final decision on a contract with any proposer. We further recommend that no major improvements be made to the Marina until completion of an engineering report. It is essential that William R. Hough F Co. and the engineering firm have representation at the negotiations with the proposer. RVC/js • Respectfully, WILLIAM R. HOUGH F, CO. "ymond V. Condon 79-n Biscayne Dev. Dinner Key Inc. Ecclestone Mgt. Public Trust Biscayne Dev. Dinner Key Inc. Ecclestone Mgt. Public Trust Biscayne Dev. Dinner Key Inc. Ecclestone Mgt. Public Trust Assumptions: DINNER KEY MARINA CASH FLOW PROJECTIONS MARINA OPERATORS 1979 - 1988 5 cents - 10 cents (1979-1981) 8 cents and 13 cents (1982-1988) Total Fee Paid to City Total Revenue 1979 - 1988 Received $1,700,000 1,440,000 1,492,772 1,614,461 10 cents and 13 $1,785,965 1,440,000 1,877,444 2,059,794 15 cents and 18 $2,287,224 2,510,021 2,270,595 5,493,182 1. Marina operators would be assumed rates. 2. All excess revenues would by the Public Trust. $1,614,461 1,614,461 1,614,461 - 0- cents $2,059,794 2,059,794 2,059,794 - 0- cents $5,493,182 5,493,182 5,493,182 - 0- EXHIBIT 1 a 10-Year Profit or Loss $ (85,539) 174,461 121,688 N/A $ 273,829 619,794 182,350 N/A $3,205,958 2,983,161 3,222,587 N/A willing to operate the marina at the be pledged to the City's General Fund a 10.J Lt., l... 1.L,1Li•• • • FISCAL YEAR 1978 • EXISTING MARINA (14,565 Linear Feet) .05 and .10 Rates Live -aboard Slips - .10 x 10,365 Linear Feet Non -Live -aboard Slips - .05 x 4,200 Linear Feet Sailboat Berths - $31.00 per month - 20 Slips Commercial Berths - $66.00 per month - 15.5 Slips Transient Space - 20 per foot, per day TOTAL PROJECTED REVENUE PROPOSED MARINA (22,500 Linear Feet) .05 and .10 Rates Live -aboard Slips - .10 x 16,020 Non -Live -aboard Slips - .05 x 6,480 Sailboat Berths - Estimated Commercial Berths - Estimated Transient Space - 20 per foot, per day TOTAL PROJECTED REVENUE PROPOSED }ARINA (22,500 Linear Feet) .08 and .13 Rates Live -aboard Slips - .13 x 16,020 Non -Live -aboard Slips - .08 x 6,480 Sailboat Berths - Estimated Commercial Berths - Estimated Transient Space - 20 per foot, per day TOTAL PROJECTED REVENUE PROPOSED MARINA (22,500 Linear Feet) .10 and .13 Rates Live -aboard Slips - .13 x 16,020 Non -Live -aboard Slips - .10 x 6,480 Sailboat Berths - Estimated Commercial Berths - Estimated Transient Space -.20 per foot, per day EXHIBIT 2 $373,140 75,600 7,440 12,2l6 50,000 $518,456 $584,730 116,640 11,629 19,187 78.149 $810,335 $ 749,736 186,624 11,629 19,187 78,149 $1,045,325 $ 749,736 233,280 11,629 19,187 78,149 TOTAL PROJECTED REVENUE $1,091,981 PROPOSED MARINA (22,500 Linear Feet) .15 and .18 Rates Live -aboard Slips - .18 x 16,020 $1,038,096 Non -Live -aboard Slips - .15 x 6,480 349,920 Sailboat Berths - Estimated 11,629 Commercial Berths - Estimated 19,187 Transient Space -.20 per foot, per day 78,149 • TOTAL PROJECTED REVENUE $1,496,981 Assumptions: 1. The ratio of live -aboard versus non -live -aboard would remain constant. 2. Revenues attributable to sailboat and commercial berths and tran- sient space would be maintained in the same proportion to gross revenues in the new marina as they were in the existing marina. Marina Revs. Mooring Revs. Int. on Reserve(1) TOTAL Revenues Operating Exp. Replace. Reserve(2) TOTAL Expenses Total Revenue Total Expenses Revenue Avail. for Debt Service Debt Service Surplus Revenue Coverage ns 1979 an.l _10 Rate's DINNER KEY MARINA PROJECTED CAS;; FLOW .05 and .10 Rates (1) .08 and 1980 1981 1982 (1) $518,450 $575,055 48,000 96,000 170,710 86.287 $737,160 $757,342 $420,000 10.000 $430,000 $737,160 (430,000) $307,160 (236,313) $ 70,847 1. 30x $443,100 10,000 $453,100 $757,342 (453,100) $304,242 1236,313) $ 67,929 1.29x $ 810,335 96,000 50.325 956,660 EXPENSES 467,470 10,000 477,470 $1,045,325 96,000 50.325 $1,191,650 $ 493,18G 10.000 $ 503,180 $ 956,660 $1,191,650 ( 477,470) ( 503,180) $ 479,19u (406,000) $ 73,190 1. 18x 5 688.470 (406,006) $ 282,470 REVENUE TO CITY Biscayne Dev. $150,000 $150,000 $ 175,000 $ Dinner Key Inc. -0- -0- 180,000 Ecclestone Mgt. 50,000 54,200 111,900 Public Trust 70,847 67,929 73,190 1.70x 175,000 180,000 182,396 282,470 EXHIBIT 3 .13 Ratps- 1983 1984-1988 $1,045,325 96,000,1 50,325 $1,191,650 520,305 10,000 $ 530,305 $1,191,650 ( 530,305) $ 661,545 (466,000, $ 255,345 1.63x $ 175,000 180,000 182,396 255,345 $5,226,625 480,06u 251.625 $5,958,250 $3,317,000 50,000 $5,367,000 $5,958,250 53,063,570 52 , 894 , 6�,i, 2,330,060 ) S 864,680 1.43x $ 875,000 900,000 911,880 864,680 Assumptions: 1. Marina rates would increase to eight cents non -live -aboard and thirteen cents live -aboard in 1982. 2. Operating expenses would increase 5.5 per cent per annum. 3. The interest portion of debt service would be paid out of capitalized interest fund (bond proceeds) during construction period (two years). 4. Marina operators would pay minimum guarantee to the City regardless of avail- able revenues. S. For analysis purposes, we have projected revenue for the years 1984-1988, holding the rates at tight cents and thirteen cents while expenses continued to increase at an annual rate of 5.5 per cent. Notes: 1. Interest on reserves was estimated at 6.50 per cent per annum during construction and included fifty per cent (50") of construction fund, fifty per cent (50°„ of capitalized interest, debt service reserve and replacement reserve. The interest earning was estimated at 7.125;, after construction and included only the debt service reserve and replacement reserve. 2. Replacement reserve requirement .is 2.Sdhcr :'_,t of the annual debt service payments. • 1 Marina Revs. Mooring Revs. Int. on Reserve(1) TOTAL Revenues Operating Exp. Replace. Reserve(2) TOTAL Expenses Total Revenue Total Expenses Revenue Avail. for Debt Service Debt Service Surplus Revenue Coverage Biscayne Dev. Dinner Key Inc. Ecclestone Mgt. Public Trust DINNER KEY MARINA PROJECTED CASH FLOW .10 and .13 Rates • 1979 1980 $518,450 $715,580 48,000 96,000 170,710 86,287 $737,160 $897,867 $420,000 10,000 $430,000 $737,160 (430,000) $307,160 (236,313) $ 70,847 1.30x $150,000 -0- 76,148 70,847 $443,100 10,000 $453,100 $896,867 (453,100) $444,767 (236,313) $208,454 1.88x $150,000 -0- 109,360 208,454 1981 $1,091,981 96,000 50,325 $1,238,306 EXPENSES $ 467,470 10,000 $ 477,470 $1,238,306 ( 477,470) $ 760,836 (406,000) $ 354,836 1.87x REVENUE TO CITY $ 185,745 180,000 211,492 354,836 1982 $1,091,981 96,000 50.325 $1,238,306 $ 493,180 10,000 $ 503,180 $1,238,306 ( 503,180) $ 735,126 (406,000) $ 329,126 1.81x 185,745 180,000 211,492 329,126 EXHIBIT 4 1983 $1,091,981 .,96,0003 50.325 $1,238,306 $ 520,305 10,000 $ 530,305 1984-1988 $5,459,905 480,000 251.625 $6,191,530 $3,317,000 50,000 $3,367,000 $1,238,306 $6,191,530 ( 530,305) (3,367,000) $ 708,001 (406,000) $ 302,001 1.74x $ 185,745 180,000 211,492 302,001 $2,824,530 (2,030,000) $ 794,530 1.39x $ 928,730 900,000 1,057,460 794,530 Assumptions: 1. Revenue in 1979 was based on existing slips, rates and one hundred moorings. Revenue in 1980 was based on fifty per cent (50,) of new slips, increased rates, and two hundred moorings. 2. Marina rates would remain constant at ten cents and thirteen cents. 3. Operating expenses would increase at an annual rate of 5.5%. Notes: 1. Interest on reserves was estimated at 6.50 per cent (6.50%) per annum during construction and included fifty per cent (50%) of construction fund, fifty per cent of capitalized interest, debt service reserve and replacement reserve. The interest earning was estimated at 7.125% after construction and included only the debt service reserve and replacement reserve. 2. Replacement reserve requirement is 2.5 per cent (2.5%) of the annual debt service payments. 1 r" Marina Revs. Mooring Revs. Int. on Reserve(1) TOTAL Revenues Operating Exp. Replace. Reserve(2) TOTAL Expenses Total Revenue Total Expenses Revenue Avail. for Debt Service Debt Service Surplus Revenue Coverage Biscayne Dev. Dinner Key Inc. Ecclestone Mgt. Public Trust 1979 DINNER KEY MARINA PROJECTED CASLL FLOW .15 and .18 Rates 1980 $518,450 $ 919,418 48,000 96,000 170,710 86,287 $737,160 $1,101,705 $420,000 10,000 $430,000 $737,160 (430,000) $307,160 (236,313) $ 70,847 1.30x $ 443,100 10,000 $ 453,100 1,101,705 (453,100) $ 646,605 (236, 315) $ 412,29` $150,000 $ -0- 76,148 70,847 Assurrtions : 2.74x 1961. $1,496,981 96,000 50,325 $1,643,306 EXPE\SriS $ 467,470 10,060 $ 477,470 1982 $1,496,981 96,000 5u.325 EXHIBIT 5 1983 $1,496,98J. 96,000, " 50,325 $1,643,306 $'1,643,306 S 493,160 10,000 $ 520,303 13.063 $ 503,180 $ 530,305 ,643,306 $1,643,306 ( 477,470) ( 503,180) $1,165,656 (406, 000) $ 759,386 2.87x REVENUE TO CITY 105,256 $ 240,496 -3- 379,693 170,511 252,992 412,292 759,386 $1,140,126 (406,000) $ 734,126 2.81x $1,645,300 ( 530,305) $1, 113,001 (406,000) $ 707,601 2.74x 1984-1988 $7,484,905 480,03 25i,6�5 $8,216,530 $3,317,006 50 .000 $3,367,000 $6, 210 ,556 C3,367,000) $4,649,530 (2,030,06q S2,619,530 2.39x $ 246,496 $ 246,496 $1,232,460 367,063 353,500 1,409,765 252,992 252,992 1,264,960 734,126 707,001 2,819,530 1. Revenue in 1979 was based or. existing slips, rates and one hundred moorings. Revenue in 1980 was based oa fifty per cent (500) of new slips, increased rates, and two hundred moorings. 2. Marina rates would remain constant at ten cents and thirteen cents. 3. Operating expenses would increase at an annual rate of 5.5%. Notes: 1. Interest on reserves was estimated at 6.50 per cent (6.50%) per annumm during construction and included fifty per cent (50%) of construction fund, fifty per cent of capitalized interest, debt service reserve and replacement reserve. The interest earning was estimated at 7.125% after construction and included only the debt service reserve and replacement reserve. 2. Replacement reserve requirement is 2.5 per cent (2.5%) of the annual debt service payments. 79-92 DINNER KEY MARINA SOURCES AND USES BOND PROCEEDS SOURCES Principal Amount of Bonds $4,525,000 Less: Underwriters Discount (2.5%) (113,125) TOTAL Source $4,411,875 USES Construction Cost Debt Service Reserve Renewal and Replacement Capitalized Interest Engineer's Report Issuance Expense TOTAL Uses $3,450,000 406,000 180,000 339, 375 10,000 26,500 $4,411,875 EXHIBIT 6 a