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Parcel 1: Miami Marine Stadium
Historically Designated Site (8.80 acres)
Parcel 2B: Miami Marine Stadium Commercial
Space — Miami Maritime Center (2.83 acres)
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Parcel 2A: Miami Marine Stadium
Flexible Park Space (12.03 acres)
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MIAMI MARINE STADIUM BASIN MASTER PLAN
PARCEL 2A: FLEXME PARK :PACE [AR AG GARAGE GROL/NDLAN
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*Total number of parking spaces in Parcel 2A — 900 spaces (150 spaces on Miami -Dade County right of way)
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Parcel 2A: Miami Marine
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Parcel 2B: Miami Marine Stadium Commercial Space —
Miami Maritime Center
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MIAMI MARINE STADJ L1iM St BASIN MAST , PLAN
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Parcel 1: Miami Marine Stadium
Historically Designated Site (8.80 acres)
Parcel 2B: Miami Marine Stadium Commercial
Space — Miami Maritime Center (2.83 acres)
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Parcel 2A: Miami Marine Stadium
Flexible Park Space (12.03 acres)
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FIGURE INCLUDES
MIAMI MARINE STADIUM
RENOVATION,
NEW WELCOME CENTER,
& OPEN GREEN SPACE
SKANSKA
Project - Miami Marine Stadium
Client - Friends of Miami Marine Stadium
Location - Virginia Key
Marine Stadium Renovation, new Ticket/Office & Green Space
Project Cost Summary
Sftework
Utilities
Paving
Landscape & Irrigation
Pools and Fountains
Selective Demolition
Foundations
Superstructure
Roofing
Exterior Walls
Interior Partitions & Finishes (Fit -out)
Specialties
Plumbing other than Interior fit -out
HVAC
Electrical other than Interior fit -out or site
Escalation
Design & Construction Contingencies
Early Consulting Packages
Total Project Cost:
Skanska USA Building Inc.
1815 Griffin Road, Suite 204
Dania Beach, Florida 33004
DATE - August 7, 2012
Skanska Project No. - 2310608
TOTAL COST
$927,452
$581,707
$579,961
6 898, 291
$1, 202, 097
$517,138
$1, 530,434
$9,030,916
$632,903
$39,478
$ 3, 237,424
$1,290,001
$390,957
wl Inter. fit -out
$3, 583, 768
$1,227,326
$1,654,267
$1,601,288
$28,925,310
MJAM11 MAI Ul\L S TADf (.JM
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Activity
Description
Dur
Months
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DESIGN
PERMITTING
109
Itr
ST"-T
DESIGN
130
PROCUREMENT
65
FABRICATION
DEMOICLEAR & GRUB SITE
UNDERGROUND UTILITY
ROUGH -INS
FOUNDATION SYSTEM REPAIR
& NEW PILES
PREPARE SITE
35
60
15
REPAIR SUPERSTRUCTURE
175
EXTERIOR PAVING
60
M.E.P. UP GRADES
60
ROOFING SYSTEM
40
LANDSCAPEIHARDSCAPE &
SITE IMPROVEMENTS
INTERIOR IMPROVEMENTS
40
60
SUBSTANTIAL COMPLETION
UN CH LISTICOMMISSIONING
FINAL COMPLETIONIOPENING
DAY
FOUNDATION
PREPARES1T
TY Rpm
MR
REPMR SUPeRSTRUCTURE
BS
ERI�R PAV�
M.E •. U G DES
ROOT -MG SYST
APHA ',1 s • • • SITE
INTERIOR INPRO
tBSTANTIALCONPL= ION
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6TICOMNSONINC
LOOMRETI,OPENNIII DAY
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SKANSKA USA
MIAMI MARINE STADIUM
Prlmavela 9/sterns, Inc.
SICANSKA
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* MIAMI—DADE COUNTY GENERAL OBLIGATION BOND
PROFESSIONAL SERVICES DONA 1'ED (2008-2012) BY FMMS:
ARCHITECTURE AND PLANNING SERVICES, ATTORNEY'S FEES, CONSTRUCTION ESTIMATING,
PRO FORMA FEASIBILITY STUDIES a
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Year 1 Year 2 Year 3 Year 4 Year 5
REVENUE
Stadium Events
51,500,000
51,500,000 51,900,000
$2,200,000 $2,500,000
Commercial Sub Lease
$330,000 $330,000 $330,000
$330,000 $330,000
Misc. Revenue
N/A
N/A N/A N/A N/A
EXPENSES
Building Operating Expenses 5367,500 $378,000 $390,000 5402,000 $414,000
Contract Services $175,000 $180,000 $186,000 $191,000 $197,000
Payroll Costs
$660,000 $669,000
$690,000 $710,000 $732,000
Management Fee - The Heat Group ($120K min. or 7% of gross) $120,000
$120,000 $133,000
$154,000 $175,000
Marine Park - Friends of Marine Stadium Administration $300,000 $309,000 $318,000 $328,000 $338,000
Insurance 5300,000 5309,000 5318,000 5328,000 5338,000
Real Estate Taxes
50 $0 50 $0 50
Interest
50 $0 50 50 50
RESERVE EXPENSES
Capital Reserves $128,000
$128,000 5128,000
$128,000 $128,000
Technology Reserves $20,000
$20,000 $20,000
$20,000 $20,000
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PARCEL 1: MIAMI MARINE STADIUM
1>A I ?N MAST
PLAN
Total Economic Impact on Miami -Dade County
#of Jobs
Construction & Improvements Phase
$50,000,000
384
(Estimated 19 Months)
Annual Recurring Operations
$19,000,000
Source: The Washington Economics Group, The Comprehensive Economic Development Impacts of the Miami Marine Stadium, August 2012
PARCEL 2B: MIAMI MARITIME CENTER
Annual Estimated Ad Valorem Taxes
Annual Parking Surcharge Revenue (300 Spaces)
ADDITIONAL BENEFITS
Tourism Cares Volunteer Weekend, May 2014
Total Economic Impact on City of Miami
$290,000
$121,500
216
MIAiMI MA
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MAST
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July 4, 2012
Mr. Donald Worth
Friends of Miami Marine Stadium
7770 SW 31st Street
Miami, Florida 33155
Dear Don:
Tourism Cares is pleased to enthusiastically support the restoration of the Miami Marine Stadium. We were introduced
to the Marine Stadium several years ago by the Greater Miami Convention and Visitors Bureau. We have had the
opportunity to see the Stadium firsthand and we believe that it would be an excellent project for us.
Tourism Cares is a not for profit organization supported by the travel industry with a mission to preserve the travel
experience for future generations. We seek to promote historic preservation as it is important for people to have
interesting sites to visit during their travels. One of our key programs is a volunteer give back weekend when 300-400
travel agents and tour operators and other travel and tourism companies from around the United States visit a
significant historic site and help with clean up and restoration efforts. This initiative has several benefits. First, the work
done by the volunteers can be substantial, thereby reducing the cost of the restoration. Second, by bringing in people
from the travel industry from all over the country to do this work, it provides terrific visibility to the site -and to the
surrounding communities.
We believe that due to the unique nature of the Marine Stadium, it would be an excellent candidate for this effort.
Please keep us apprised of your progress as we would need at least one year of pre -planning to schedule a volunteer
weekend. Also, we would need to work with your contractor to make sure that we have a scope of work that is
meaningful to our volunteers.
The restoration of the Miami Marine Stadium is a wonderful, high profile project that we know will generate tourism for
Miami and the environs. We look forward 10 partnering with you to that end.
Sincerely,
Bruce Beckham
Executive Director & CEO
iM1AMI MA -UN E STADIUM BASIN MASTER PLAN
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