HomeMy WebLinkAboutmemo - 1The Honorable Mayor and Members
Of the City Commission
Joe Arriola
City Manger
RECOMMENDATION
April 27, 2004
Resolution regarding Interlocai
Agreement between the City of Miami,
Miami -Dade County and Midtown Miami
Community Development District, and a
"Finding of Necessity Study" for the
creation of a Community Redevelopment
District.
It is respectfully recommended that the City Commission adopt the attached resolution (the
"Resolution") authorizing the City Manager to execute an Interlocai Agreement (the "ILA") in
substantially the attached form by and between the City of Miami (the "City"), Miami -Dade
County (the "County") and Midtown Miami Community Development District (the "CDD")
(collectively, the "Parties"). The creation of the CDD was adopted by the City Commission
on November 13, 2003, through Resolution R-03-1135.
The ILA sets forth the understanding between the Parties with respect to the financial
contributions to be made by the City and the County to the CDD. The CDD will be issuing
bonds to fund the costs of public infrastructure improvements. The resolution further
authorizes the City Manager to prepare a "Finding of Necessity Study" pursuant to Chapter
163, Florida Statutes, for the creation of a Community Redevelopment District (the "CRD").
BACKGROUND
The CDD intends to develop a 56-acre site, formerly known as the Buena Vista Rail Yards,
(the "Property"), located in the Wynwood/Buena Vista neighborhood. The Property is the
largest undeveloped site in the City of Miami, and is in close proximity to Little Haiti,
Overtown, Allapattah, the Design District and the Biscayne Boulevard corridor. It was
identified as the centerpiece for redevelopment in the FEC Corridor Strategic
Redevelopment Plan (the "FEC Plan") which was adopted by the City Commission in
November of 2002.
The proposed development will include three often -utilized components of economic
development -residential, office and commercial development. It will be constructed in six
incremental phases and is expected to include a 600,000 square foot retail shopping
center, upwards of 400 apartments, several restaurants and bars, two public plazas, 2,900
SUBMITTED INTO THE
PUBLIC RECORD FOR
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structured and on -grade parking spaces, an office tower, a hotel and spa and eight
condominium towers totaling 3,000 units and integrated with an additional 148,000 square
feet of retail space (the "Development"). The aggregate construction cost of the
Development is estimated to be $1.2 billion.
Approximately $500 million in construction costs will be invested during the first two phases
of the Development. Phase one, scheduled to be completed in 2006, will generate $303
million in construction costs, while phase two, scheduled to be completed in 2007, will
result in an additional $197 million investment.
The Development will be constructed by two nationally recognized developers, Biscayne
Development, LLC ("Biscayne") and Developers Diversified Realty Corporation ("DDR")
(collectively, Biscayne and DDR shall be referred to as the "Developers"). Biscayne will be
responsible for developing the condominium towers, the office tower and the hotel and spa,
and DDR will be responsible for developing the retail shopping center and the apartments.
FINANCING PLAN
The Property has no street, sidewalk, water, sewer, electric, green space or any other
infrastructure in place. It is generally the role of government to provide public infrastructure
in urban areas. The unique concept to be outlined below will describe a funding
mechanism for providing the public infrastructure that is paid for exclusively out of revenue
streams created by the Development.
Total infrastructure costs for the Development are estimated to be $106 million. The CDD
has requested from the City and the County project -generated financing assistance for
infrastructure costs in an amount up to $76.0 million. Approximately $51 million will fund
hard costs for 2,900 on -grade and structured parking spaces (the "Parking") and a public
plaza (the "Midtown Plaza), plus $25 million for debt service, reserves and other costs
associated with the bond issuance.
In order to facilitate the requested project -generated financing assistance, the Developers
formed the CDD. The CDD will issue thirty-year bonds having a principal amount of $76
million through a public financing (the "Bonds") to fund the Parking and Midtown Plaza
components of the infrastructure. The Bonds will be repaid by the CDD through economic
incentive payments ("EIP") and/or tax increment payments generated by the Development,
and, if needed, special assessments to be levied against the owners of the Property (the
"Special Assessments").
As noted above, the CDD will be the issuer of the Bonds, and therefore is solely
responsible for the payment of the debt service on the Bonds. The Bonds will be issued in
the name of the CDD and will not be issued based upon the credit or reputation of the City.
A default on the Bonds would not have an impact on the City's credit standing in the
markets. The City would also not be responsible for the debt service on the Bonds even in
the event of a default by the CDD.
All other infrastructure, excluding the Parking and the Midtown Plaza , will consist of
roadways, water and sewer improvements, drainage and irrigation, streetscape, landscape
and public plazas ("Other Infrastructure"). Other Infrastructure is estimated to cost $30
million and will be paid for by the owners of the Property through Special Assessments or
will be satisfied by other loans and public grants (from entities other than the City).
Potential grant funding sources for Other Infrastructure may include public grants, such as
a $2 million EDA grant and a $2.5m FDOT grant, an $800 thousand loan from the South
Florida Regional Planning Council, and a $400 thousand (BEDI) loan from Miami -Dade
County.
A Section 108 Loan Guarantee was recently approved by the Board of County
Commissioners (the "108 Loan"), and may finance up to $20.6 million of Other
Infrastructure. The 108 Loan will be secured and paid only through Special Assessments
against the owners of the Property. In the event the 108 Loan is not used by the CDD, the
CDD will issue other debt to fund Other Infrastructure and will also pay that debt only
through Special Assessments. The 108 Loan will have no effect on the City's capacity to
issue Section 108 Loan Guarantees for other projects in the City.
There are no City general fund dollars involved or at risk. There are no City repayment
guarantees. There are no Homeland Defense and Neighborhood Improvement Bond funds
being utilized. There will be no bonds issued in the future that would have to be
guaranteed by the City's general revenues or any other City revenue stream. The Bonds
will be backed only by revenues derived from new Development construction and Special
Assessments.
STRUCTURE OF BONDS
The Bonds will be issued by the CDD in an aggregate principal amount of up to $76 million.
The amount of Bonds to be issued includes $25 million of interest capitalized during the
construction period (three years) of the Parking and the Midtown Plaza, bond issuance
costs and interest reserves.
The CDD will pledge the EIP, tax increment payments and Special Assessments for the
repayment of the Bonds. Special Assessments will be required in the event that the
phasing of the Development does not occur at the pace currently planned and/or if the EIP
and or tax increment payments are not sufficient to meet annual debt service on the
Bonds.
EIP and/or tax increment payments have been structured so there will be no impact on the
City's general fund should construction not proceed as scheduled or in the event of default.
Because EIP and/or tax increment payments are directly related to the completion of
Development components, the failure of the CDD to deliver completed components on
schedule may result in a Special Assessment on the owners of the Property in order for the
CDD to cover its debt service on the Bonds.
INTERLOCAL AGREEMENT
The Resolution requests your approval for the City to enter into the ILA with the County
and the CDD. The ILA sets forth the obligations of the CDD to provide financing for the
Development and the conditions under which the City and County shall make EIP to the
CDD, including the method by which the amounts shall be calculated and sources used to
fund City and County payments under the ILA.
The City and County shall make EIP to the CDD annually based on completed
Development components (see Schedule I of the ILA). The City's Share of EIP is
approximately 60% (the "City's Share") and the County's Share is approximately 40% (the
"County Share"). The actual amount due in any year shall be determined in accordance
with Schedule I of the ILA which will be updated upon the actual sale of the Bonds so that
EIP will not exceed the CDD's annual debt service. Moreover, the ILA further limits the
total amount of the City's Share of EIP and/or tax increment payments to $101 million
through maturity, 2037.
In the event that the City's Share and the County's Share of EIP payments to the CDD for
completed components are insufficient to cover the CDD's annual debt service obligation
on the Bonds, then the CDD will be responsible for the deficiency through the levying of
Special Assessments.
The ILA also requires that the City and the County take all actions necessary to establish a
CRD, the boundaries of which would be limited to the Property. Upon the creation of the
CRD, EIP would be reduced to the extent of tax increment generated by the Development.
However, in no event would the sum of EIP and tax increment payments exceed amounts
that would have been paid by the City and the County had the CRD never been created.
FISCAL IMPACT ANALYSIS
The City estimates that, if the Development is constructed as currently planned and tax
values increase at 3% per year, the City will receive incremental tax revenues of at least
$316 million, net of all EIP and/or tax increment payments paid during the life of the
Bonds. The entire $316 million will go to the City's general fund. The estimates have
been computed conservatively, using only construction costs, rather than the projected
taxable values of Development components upon completion. Even assuming a worst
case scenario, if only phases 1 and 2 are built, with an approximate $500 million of
construction costs, the City's estimated tax revenues for the 2008-2037 period of $198
million would cover the City's portion of EIP and/or tax increment payments by a 2 to 1
ratio. The maximum debt service on the Bonds in any one year is $6 million. Thus, the
maximum amount of the City's Share in any one year would be $3.6 million.
These computations do not take into consideration the incremental tax base resulting from
the impact of a redevelopment project of this size on the surrounding neighborhood or
other revenues such as personal property taxes, sales taxes, fire fees, occupational
licenses and other City fees. For example, impact fees directly related to the Development
are estimated to be in excess of $3.4 million, and the residential component of the
Development will generate an estimated $12 million for the City of Miami's Affordable
Housing Trust Fund.
Finally, recurring fees and taxes, i.e. fire fees, personal property taxes, licenses, solid
waste charges, are estimated to contribute an additional $1 million per year to the City's
general fund, and parking meter revenues are estimated to be $250,000 per year.
OTHER BENEFITS
Job Creation and Community Empowerment
During the Development's seven-year construction period, it is anticipated that over 700
full-time jobs will be created. In addition, upon completion of the Development, it is
anticipated that over 2,500 permanent full-time jobs will be created from entry level to
senior positions.
The City wants to ensure that employment opportunities are maximized for City residents,
especially low to moderate income residents. Therefore, as a condition precedent to
executing the ILA, the City will require the Developers and the CDD to enter into a first
source and minority hiring agreement (the "First Source Agreement").
The First Source Agreement will require, among other things, the following commitments
on the part of the Developers and the CDD:
1. To use commercially reasonable efforts, incompliance with all applicable
laws, to give first preference in employment to City residents;
2. To use all commercially reasonable efforts to ensure that employees of
contractors and subcontractors are at least 51 % low to moderate income
residents;
3. To use commercially reasonable efforts to include in retail lease agreements
a commitment by retailers that commercially reasonable efforts will be made
to employ City residents and provide the City with quarterly reports of their
efforts;
4. Hold job fairs, at least annually, with adequate notice to City residents;
5. Collaborate with community based organizations and other groups to ensure
that appropriate training programs are developed and offered to City
residents; and,
6. Provide quarterly reports to the City of Miami for its review of the results of all
of the aforementioned efforts.
The Developers have already taken significant steps toward fulfilling these employment
commitments. To date, 85% of labor -related contracts, totaling nearly $18 million, have
gone to Local minority contractors. They have also hired 30 people from the Wynwood
community to fill newly created positions. These newly created positions include medical
benefits and accrual of vacation days.
The Developers have also collaborated with organizations such as the Puerto Rican
Chamber of Commerce and South Florida Workforce as part of their community outreach
for job development. Resumes and applications obtained through the Developer's
community outreach efforts will be provided to tenants of the retail and office Development
components.
Affordable Housing Commitment
Biscayne has committed to an affordable housing program which will designate a total of
eighty (80) units, ten (10) units in each of the eight (8) condominium towers, as affordable
units. Biscayne will contribute $5,000 towards the closing costs for each of these units.
Biscayne has an arrangement with HSBC Bank USA to make available 97% financing for
all prospective buyers of units (including the eighty (80) affordable units) at the
Development. The financing program includes liberal underwriting guidelines, and allows
prospective purchasers to qualify regardless of credit history; so long as the prospective
purchaser is not in bankruptcy and is current on all personal credit obligations at the time of
application.
Biscayne will also provide a $1 million revolving line of credit to the Rafael Hernandez
Housing and Economic Development Corporation or other similar non-profit housing
agency as may be mutually agreed to by the City and the County. The line of credit will be
made available during the construction period of the Development (estimated to be seven
(7) years), and may be used only for the rehabilitation and/or construction of affordable
housing units in Wynwood and surrounding neighborhoods.
CONCLUSION
The Development implements the recommendations of the Commission -adopted FEC Plan
by delivering a project that is integrated into the surrounding community. We believe the
Development is the cornerstone for economic revitalization of the Wynwood community, as
well as surrounding City neighborhoods. The City's investment in portions of the
infrastructure will yield significant returns to the City, and create thousands of jobs for City
residents.