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HomeMy WebLinkAboutjoint memoMEMORANDUM TO: Honorable Alex Penelas Mayor, Miami -Dade County Hon. Chairperson Barbara Carey-Shuler, Ed,d and Members Board of County 4mrnisslioners, Miami -Dade FROM: George M. B County Mal G Subject: Marlins Ballpark Date: Honorable Manuel A. Diaz Mayor, City of Miami Hon. Chairperson Arthur E Teele, Jr. and Members Bo rd of City Commissy'G ers, Ci of MI I1 Arriola ,City Manager, City of Miami April 29, 2004 As Managers working tovvards the same goal and following the directives of our respective Mayors and Board Members, we are pleased to submit this preliminary term sheet and proposed financing plan for the construction and development of a new ballpark for the Florida Marlins. We recommend proceeding towards the development of a ballpark provided the preliminary term sheet conditions are addressed and ultimately accepted by the County, City and the Marlins. We recognize a joint memo such as this is not the typical manner informatihn is provided to our governing bodies, however, for a project of this nature to be successful It is critical the County and City work hand -in -hand in public partnership throughout the course of this project. In response to the Marlins' extended deadline of May 1, 2004 to have a financing plan in place, this preliminary term sheet is intended to outline a proposal we believe is the most responsible and viable opportunity to build a ballpark. While further discussion regarding the details will be forthcoming, including your review and subsequent feedback, at this point we felt it best to provide our governing bodies, as well as the State, with a preliminary document that lays out the ingredients for a sound proposal for a new ballpark. The site recommended for the proposed ballpark is the Orange Bowl. This site is by far the best and most sensible site, which has several advantages. To name a few: • Location - centrally positioned and only two miles from the downtown core, dlose to Airport and Civic Center • City owned land for vast majority of the site • Most cost effective and developable site • Right next to historic Orange Bowl already a major center for sports events; further compliments Orange Bowl renovation plans • Will reinforce existing and new development In this dynamic area; including the revitalization of the Miami River corridor • Provides enough land for new structured parking as well as surface parking • Enhanced opportunities for development of year-round attractions and other busineks developments This site proposal differa from the City's original Orange Bowl proposal in that the ballpark will riot be directly Integrated into the Orange Bowl Stadium. The Marlins have reviewed the site positioning and have Indicated the site meets the basic requirements of their program. The Marlins have expressed their enthusiasm about this site opportunity and the general terms and funding ideas we discussed with them. Please be advised, we have fully communicated to the Marlins that all components of this preliminary term sheet and financing plan will require final approval by both governing bodies. As you will see, all parties are being asked to step up and increase their respective commitments and contributions to the project. We have made every effort to find a funding balance that protects the public interest and also enables the Marlins to stay competitive. The financing plan reflects an allocation among the Marlins, County and City of the estimated construction cost of the ballpark and associated Infrastructure costs, and the Marlins remain responsible for any and all cost overruns. A portion of the Increased Convention Development Tax contribution is contingent upon the sale of the Miami Arena. The City vviil contribute to the cost of the ballpark through a Tourist Development Tay: financing and by financing a 2,500 space parking garage at the Orange B+awl site that the Marlins will develop and operate. The City is also responsible for land acquisition and site -related infrastructure costs. As previously stated, it is clearly understood final approvals by both Boards are required to proceed with any respective increased contribution. We anticipate City Commission consideration on May 6 and County Commissloh consideration as early as May 11. The Marlins will also be required to increase their contribution by way of an upfront equity payment bnd a rent payment tied to a long-term lease. The County is evaluating its Ability to finance the rent payments on behalf of the team In order to maximi2e the present value of the team rent. This strategy would allow the County; to leverage far more financing capacity than the Marlins could, even at a taxable rate. For this to occur, the Marlins would be required to provide substantial credit support in addition to contractually obligating team revenues as a guarantee rent payments will be made. Recognizing visitors and residents throughout the State enjoy the Florida Marlins, and that a new ballpark will be a costly undertaking, State participation is important. While State funding may not be approved during this legislative session, assuming State funding will never be available for this project is not realistic either. For this reason, State funding is included as the last component of the financing plan. Without State participation financing the additional amount would be unreasonable for the local participants. If this occurs, the Marlins will have to decide how and if they can proceed. It is our expectation, fallowing final determination of the ability to secure State funding, this preliminary term sheet will be presented to the appropriate committees .and both Boards for approval. Once both Boards have approved the preiirfuinary term sheet, the County and City will begin to negotiate several other required documents and agreements with the Marlins, such as a development and operating agreements, non -relocation agreement, and lease agreement among others. We recognize the local, regional and statewide importance of this project and feel a successful public -private partnership can be fostered on the basis of this proposed preliminary term sheet. We believe the Orange Bowl is the best site available for this project and one that will reinforce and promote development opportunities In the area. We hope the preliminary term sheet and funding plan provIds you with useful information on the status of this project and look forward to further discussing the details of this project with you. Attachments