Loading...
HomeMy WebLinkAboutM-77-0820ITEM Miami, Convurtizrn C11LCI BID .jai:CUUU7Y Proposals for John L. Knight/Univ.of DATE BIOS RECEIVED Soo. Jh 1977 Mr. Connal l v BIDDER TYPE OF SECURITY AMOUNT FOR ACCOUNTING USE 1Jarsh<tm Bros/Turner/Frank J. Room. Atlanta, Ga. Monday U.S.A. Inc. 1 Wes tmount Square Mont rea1 , Canada. ne :eived the cave described checks this day of 19 FOR ACCOUNTING DI\ ISION rs, CITY OF MIAMI/UNIVERIIFY-ntyEll3MI DAMES L. KNIGHT INTERNATIONAL CENTER ry`f �� Ij REQUEST FOR PROPOSAL City of INTRODUCTION The City of Miami, Florida is engaged in the development of a major Convention Center to be located on a six acre city owned downtown site on the Miami River. The total development cost of the City of Miami's Convention Center exclusive of land costs is $10.5 million. In addition, the City of Miami has signed an Agreement with the University of Miami to develop on this site an international continuing education center. The additional development cost for this Conference Center is $3.25 million. The City of Miami's plarscall for further development of this facility as a Mixed Use Development by participation of the private sector in the development and operation of the commercial facil- ities essential for the successful operation of the Convention and Conference Center by means of a long term lease of air rights of parts of the site to a prospe-:tive developer. Design Development Drawings, Economic Feasibility Study, Market Analysis, and the City's Agreement with the University of Miami have been furnished to all developers who responded. Based upon the background material sent by developers in response to the Request For Proposals, the City's selection committee has pte-qualified five prospective developers who have the experience, expertise and financial resources available to them to join with the City in completing the Development of this project. Invitation The City of Miami invites selected Developers to .submit their proposals for the development of the City of Miami/University of Miami James L. Knight International Center project. Proposals should be prepared along the guidelines indicated in this Invita- tion. The City will receive proposals up to 2:00 p.m. on September 16, 1977. Attachments In addition to the documents previously sent to all respondents to the Request For Proposal, the following documents are part of this Invitation: 1. Report entitled "The James L. Knight International Center Impact on the Downtown Environment", June 1977, prepared by Post, Buckley, Schuh h Jernigan, Inc. 2. Report, attached to above report as Appendix A, entitled "Economic Impact of James L. Knight International Center, Preliminary Discussions" dated 22 June 1977, prepared by Gladstone Associates. 3. One set of contract drawings, marked "Not For Construction" 29 July 1977. A complete index of the drawings will be sent to each Developer, under separate cover. The working drawings are at the 75% point of completion. PsT*!"!1e111iMI m e set of the outline specifications, marked "Not For Construction", 29 July, 1977. A complete index of the specifications together with the specifications, will be sent to the Developer, under separate cover. 5. Preliminary Construction Cost Estimate, dated Nov. 18, 1976, prepared by W. Cole Early. An updated Preliminary Construc- tion Cost Estimate, dated 15 August 1977, will be sent to each Developer under separate cover. The updated Estimate will be prepared from the set of contract drawings and specifications mentioned above. Project Status Funding.. The City has funds for this project consisting of proceeds from a $4.5 million G.O. Bond issued in 1966 and $5.3 million in proceed from the sale of land on Virginia Key to the Miami -Dade Water and Sewer Authority. The City has applied for a Local Public Works Grant from the Economic Development Administration to complete this project. The University of Miami has been given a grant of $3.25 million by the James L. Knight foundation for their conference center. The Construction cost of the conference center is $2.5 million. Architect/Engineer. The architect/engineer is 75% with the Construction Document Phase of the Convention and Conference Center portions of the project. It has been necessary for the A/E to outline the public areas on the ground and main floors, but the definition and design of these spaces is left to the developer's discretion. Land Acquisition. The City has purchased all the land required for this project for $4.793 million. The appraised value of this property i, in excess of $B million. RESPONSIBILITIES The Developer's Responsibilities The Developer is to provide a financial plan detailing the prcposed means of financing the development of the private sector of this project. The Developer is to provide the consulting and operating services of an established hotel management organization. The Developer is to provide the consulting and operating services of an established food services organization. The Developer is to provide the consulting and leasing services of an established retail packaging organization. The Developer is to provide the programming, planning and design leadership for the hotel, retail and restaurant facilities. In order to simplify coordination, minimize cost and eliminate ambiguity, it is recommended that the Developer retain the City's architect/engineer, Ferendino, Grafton, Spillis and Candela to do the construction document phase of their work. The Developer is to provide construction management services for the total project. The Developer is to manage the hotel, retail and restaurant facilities directly or by sub -lease subject of approval by the City. The Developer is to provide food and beverage service to the City and University meeting rooms and hall as required. The City* s Responsibilities The City will provide project development services to monitor progress during the development and construction phase. The City will make progress payments to the Developer during the construction phase for the work completed on the City and University spaces. The City will provide programming services to promote convention and conference sales for the use of this facility. The City will provide operational staff to clean, maintain air condition and secure the convention and conference centers and the public areas of the first four levels of the facility. PROPOSAL GUIDELINES General The City desires that each Developer submit sufficient inforrna= tion in his proposal that will describe the Developer's qualifica,, tions to undertake the development of this project and that will describe a comprehensive plan for the development. The proposal should follow the format outlined below: 9ualiFications The Developer is requested to provide the City with information concerning his background experience as a developer. This infor- mation should consist of a factual account of the Developer's history, including the following details: 1. Ownership. In this section, the Developer will advise the City of the legal description of his firm -sole proprie- torship, joint venture, corporation or other business entity; the firm's legal address and, in the case of a corporation, the State under which it is chartered; a list of principals, their addresses and, in the case of partnerships, or joint ventures, their individual share of ownership. 2. History. In this section, the Developer will provide the City information about his history -when the firm was formulated, what is the size of the organization, what projects have been undertaken and the relative merits of each of project undertaken in the past five years. Financial Worth. In this section, the Developer will submit financial statements covering the past five years and will list lending and banking institutions which he deals with and which could provide the City with informa- tion about his financial stability. 4. Other Information. In this section, the Developer will •have the opportunity of advising the City of his special qualifications and experience that should be considered in evaluating his proposal. Development Plan The Developer will be required to furnish the City with the fol- lowing details concerning his approach to the development of his project. 1. Financing. In this section, the Developer will outline his plan for financing the project, and the anticipated source of the financing, and the time required to package a firm financial commitment. 2. Organization. In this section, the Developer will describe his proposed organization which will manage this project. The plan should include the organizational structure and resumes of key personnel. 3 Design and Construction. In this section, the Developer will describe his approach to the design and construction of the project. Of importance to the City is the Developer's proposed methods he will use to control the aesthetic and functional quality of the design and the cost of construction. The Developer will also provide the City with a time table of key design and construction target dates. 4i Operations. In this section the Developer will describe his proposed methods of operating the completed facilities. Of importance to the City is his overall business approach to the operations and maintenance of the proposed complex. The Developer should describe his proposed organizational structure that will conduct the affairs of the facilities, touching upon training programs and objectives, maintenance and repair programs, advertising and promotional programs, bookeeping methods and other aspects that the City ought to know in evaluating the proposal. 5. Management. In this section the Developer will delineate the management responsibilities, identify the principals or outside sources directly responsible for the programming, marketing, and management of the hotel, retail and restaurant sectors of the development. 6. Phasing. In this section the Developer should express his interest in developing Phase B, including his time table for the development and any conditions that the City ought to consider in evaluating his Proposal. Contract The City looks to the Developer to prepare a contract form whereby the City and the Developer may enter into an instrumentality for undertaking this project. MRNIII11IIiIR1l1!!' ! III II I! i +,! Feasibility The City has investigated the feasibility of the project and found it an attractive one in many respects. In investigating the economic feasibility of the project, the City's consultants have prepared Pro -Formal for both a 300-room Hotel and a 500-room Hotel, plus related retail sales. The Developer is requested to examine the Pro-Formas and to comment, amend or revise to reflect the economic considerations of the developer. hose 1. 7-15-77 SALES ;C) f CT:L EL0P1oa Peak'/ c,on_Peak2J Total 1. i,�•;I;i,r,l room Days 27,375 F,2,125 109,500 2. Annu31 0ccupieu Oajs i 23,270 55,025 73,295 3. Cor,pc _ i L. or of Trade4/ Tourist 4,654 5,503 i0,157 Business 4.654 11,005 15,659 Convention 13,962 38,517 52,479 5/ 4. Room Sales-' Tourist $255,970 $?31,125 $487,095 Eusiness S255,970 $ 462, 210 $718,1E0 Convention 1,C)28,2lC$1,'$1.976,385 Total � 5. Avera,e Room rate§! $49.C. S37.10 $40.6 Developer's Estimate iion- Peak 2eak _ Total 1, A :st;;Ir ,d to t'e a c .r.. -r t: read. to ►- eriod. ?/ :1�s:, .c-d b= *nth ' - w;th r, ,- eak accli,,.rICY set r,t 67%. 1.0' .5G for peak s?asun,+nc ,?: i t-. r r -:nil' si . 71 1 ".r the CaC'.pusitiorl w S set at 2G°I, �! ,•,, +° ,I j ; �1,. c ?i'� , C t C CG J for �1p '' sGc�4uri, r:T'�l yy1,;+rs ;,� .2.- - _ - c.����,�:���i:, .-�.�„ sale:. �e rates ,,per•.., _55, ,. t,•, ann,;a ,c,_ n ;. .. es. 111 ;Kd ,IPIII I jilt �'I J� ,.,,,11,,III,,Ig1u, H,,,, II'II1111°111111911111 IRIIII@rlp41!11111111j1111,1111N11r IN111111111p 1 4 15 7 A. irt7.1 Sics D. Cperatirg Stltty.nt t‘S Sal 1•••• •••••••••- • • • • -•• -•••••• • • a. Rocins b. 1--.1ol.1 r rarie u 2. De a. b. Food c. Beverau; e. Other c. Total C. Gross Operating inco7'ie 1/ Dr:•arV.,-,rt.,a1 sale; !"71,.;,,e;1‘4itorrir 77: 103' 30( •UNI7 • • $3,181,660 $3,181,660 1)1,749,905 $ 954,500 $ 254,535 3-0-40,60d $ 604,515 $1,368,115 $ 668,155 $ 222,715 • --$.2,863,500 $3,277,100 Developer Estim,!..e 1.0111r1111T7TPIIIJI1'W 1111 10111001 11111111111111111111111111.11 .;distributed Er,,nses A67ninistrdtivc a. Pa roll c. :r,c;:r-ance d. f',;. j' e. Other .1 f r i 1 • .i : �� i. v 1.4 7. ';r•:crtisirj Pro, -ion 3. utilities 4. F.-airs ;12 in teranee 5. St.btotal 7. Total 3J3 UNI1 dJTEL 17, . ;o 11% 21 %- 7;o 23Z 44% 1/ J•-rclildes personal and property real estate tars eAimated to b 9" of G. .I. Source: Cladstone Associates. Developer Estirrate $ 196,625 $ 32,770 $32,770 $ 64,540 $ 360,480 637,.185 $ 196,625 $ 229,400 $ 196,625 $ 131,l00 $5- 153,75) ,440,935 HI fl PIN 7 1 - 7 Total Sales Less: Cepar t�.cnt Ex,c;,di ture Undis rid ;t^d Experdi turs Total EYp2rv;iturr.; Source: Gladstone Z0) UNi1 •OTEL Conventional "Downstairs Deleted" $6,140,600 $3,436,195 $2,863,500 $1,440,935_ $4,304,435 $1,836,165 • 57.7/0 29.9% $827,230 $1,147,9J5_ $1,975,185 $1,461,010 45 _ 9;; 42.5% Developer Estimate 04 11 ry S t ��9i p9�1�9i nqi II�'V��qugwi�iliG'lll� I�'�iIP,g9��lpul iUIg11il' 11 T::h'c, 5, ` ADJUS i E:, D4 LE IU i. Or '101J4 ' i AIRS' USE 300_ RiooPi _Hotel A. Debt Calculation Conventional "Downstairs -Deleted" Deve.1.2pr Estimate 1. Operating Income $1,836,165 $1,461,010 2. Capitalization Rate 12% 12'`' 3. Capitalized (i.e., Economic) Value $15,301,375 $12,175,100 4. Loan -To -Value Ratio 75 75 $11,476,000 $9,131,325 5. 1}} 'll�r�tg�%';jF GJ l�ltnabl'� 6. Debt Service Construe 11.0 11.0 7. Annual Debt Service $1,262,365 $1,004,450 B. Equity_ & _Capital_ Cost 3Jdget Calculation 1. Operating Inco.,1e 2 Less: Debt Service 3. Net ,..;l: 7:c. :3efcre Ta>:es, Gavr. ) 4< Net Cash Flow To E,;uity 5, Equity Yield (Cash -On -Cash Return) 6. Capitalized Value of Equity 7. Plus' Mortgage 8. Tuca ;. i 1 Ca;,:1 i Cos _ c'.g,t - Per 7037, $1,836,165 ($1,2C2,3365) $ J73,8G0 $ 573,800 15% $3,825,300 $11,476.000 $15 . )0 P , n r, $ 5 i ,OOri $1,461,010_ ($1,004,450) $ 45;3,560 $ 456,560 15% $3,043,735 $9,131 ,32, $12,11c.,06C1 $ 40,600 �rtrt `III 11 I lilt Dili1 11iiii in1111111111 III1 II lull II ,1 q l,nl.u,uu� I1IP 11J1 11,111 IPI II d I i111 1 1 I, II ul11 r4+1 ir•il'a ro'4Yi 0,11i'ItiixgiT¢ . f �q�''l�r G+1 ttt TMi 1171H 1 'o''itil7 16 "ICI I!"„ Ifi1 i1, Il • SELECTION PROCESS A selection committee or City staff, with some representation from the local business community will review all proposals, evaluate them and make a recommendation to the City Commission in order of preference. With approval of the City Commission, the selected developer will be given a Letter of Intent and instruction to secure a firm financial committment within 90 days. Simultaneously, negotiations will proceed with the prospective • developer in order that an agreement can be reached between the City and the Developer in the 90 day period. During the 90 day period the Developer is to provide design input and criteria to the City's Architect/engineer for the hotel, retail and restaurant spaces. In the event that a firm financing plan cannot be committed or a reasonable agreement cannot be negotiated within 90 days, the City will then open negotiations with the second prefered developer. 111 - • *r..k - • ti : ,L11.4.1.114 R Arr--kN, trartAatilli ?"' :•-„• -71 • A,..t . 1"` - • tt. ••-• 1.. tt.A.' 4 -\. 4.\'' ' • ' • itl :,,,,, ... %,• , • 4 . 1 . 110, ki i .4 4 1 1 •;1. - • \ • l'i• 11 1 r ' - s • ..- 11 : , ,' i . . ; , ! . , • -1 •,1',,,, i. ;41%1• 17/4 'I ii,i'ir '4 •,: :1.1A,r-,r .i. st• zriliglit$ 11 , ifiatt etTOP°tZ4L •'',. ''/Iall__,,,AVV,Z, i i 44.--;10:_ tz4=1001* \tisi4.644?5 , riz _ hootiLlm—T,..-0-itza,,,v, worsham brothers & co. turner development co. codevelopers ..401‘e-t1 .1-01112411:41.4,L.4,1 • "1/4;0 .1) , Fi 111 1,111,11111111111111111111111qt111111F,11111111 1! I 1 I II I Ir I 11411111111,11M, 10-4? 1111111 , 1 ' 1 11.1 11,111,11 1 1 1 1 111 1 1 1.1i. 1 • 11 1111 11 1 111 1 i111.11 WORSHAM BROTHERS TURNER FRANK J.ROONEY MR. JAMESJ. CONNOLLY PROJECT DIRECTOR, CONVENTION CENTER DEAR MR. CONNOLLY: ,1111 1,11 II WE ARE PLEASED TO PRESENT THE FOLLOWING COMPREHENSIVE PROPOSAL FOR THE DEVELOP- MENT OF THE J. L. KNIGHT INTERNATIONAL CENTER AND A FIRST CLASS 500-ROOM HOTEL WITH ATTENDANT SUPPORT FACILITIES, INCLUDING A UNIQUE SHOPPING COMPLEX, ALL OF WHICH WILL ADD TREMENDOUSLY TO THE VIBRANT GROWTH OF THE CITY OF MIAMI. SINCERELY YOURS, CO -DEVELOPERS j i a I i i I OWNERSHIP THE OWNERSHIP OF THE PRIVATELY DEVELOPED FACILITIES PURSUANT TO THE LEASEHOLD INTEREST CREATED WITH THE CITY WILL REST IN A LIMITED PARTNERSHIP TO BE KNOWN AS THE MIAMI ASSOCIATES, LTD, , A FLORIDA LIMITED PARTNERSHIP, THE CO -DEVELOPERS PROPOSED FOR THE DEVELOPMENT ACTIVITIES OF THIS PARTNERSHIP WILL BE WORSHAM BROTHERS CO. , INC. AND TURNER DEVELOPMENT CO. LIMITED PARTNERS WILL BE AD- MITTED LATER AS NEEDED AND DESIRED, IT IS CONTEMPLATED THAT UPON COMPLETION CF T'IE FACILITY A SPECIAL CORPORATE GENERAL PARTNER WILL BE SUBSTITUTED FOR THE INITIAL GENERAL PARTNERS; SUCH GENERAL PARTNER SHALL BE CAPITALIZED SUFFICIENTLY TO CARRY THE RESPONS- IBILITY OF MAINTAINING THE PARTNERS' INTERESTS AND IN ACCORDANCE WITH APPLICABLE STATE, FEDERAL AND TAX LAW REQUIREMENTS, THE DEVELOPMENT CONSORTIUM THE DEVELOPMENT CONSORTIUM SHALL BE RESPONSIBLE FOR EXECUTING THE OBJECTIVES OF THE PARTNERSHIP AND THE CONTRACTUAL AGREEMENTS WITH THE CITY OF MIAMI. THE CONSORTIUM WILL ACT AS A TEAM WORKING TOGETHER UNDER THE DIRECTION OF THE PROPOSED CO -DEVELOPER, THE MEMBERS OF THE CONSORTIUM AND THEIR RESPONSIBILITIES ARE AS FOLLOWS: COMPANY PRIMARY INDIVIDUAL FUNCTION WORSHAM BROTHERS CO. , INC. EARL S. WORSHAM DEVELOPMENT TURNER DEVELOPMENT COMPANY JAMES GRIFFIS DEVELOPMENT HALCYON, LTD. MICHAEL BUCKLEY DEVELOPMENT OF SPECIALTY RETAIL FRANK. ROONEY GENERAL CONTRACTORS BILL F. SOUTHERN CONSTRUCTION TURNER CONSTRUCTION COMPANY LES SCHUTE CONSTRUCTION FERENDINO, GRAFTON, SPILLIS, CANDELA HILARIO CANDELA ARCHITECTURE & ENGINEERING 1 iilI Il� i hhll IIIIiY�II{il{{J'I dVild'I1VI,111Idui11 i 4 i'JL'�IL'otJili4 Jl,I io . + IIII%.i ` S3,w, L.�w: ' • • II ,II � i d 0 r i i i i HOTEL , FOOD & BEVERAGE MANAGEMENT TO BE SELECTED, CONVERSATIONS WITH A SERIES OF FIRMS HAVE BEEN UNDERTAKEN WITH SERIOUS INTEREST EXPRESSED 6Y SEVERAL, POTENTIAL CANDIDATES ARE AS FOLLOWS: HYATT HOTELS CORPORATION HILTON HOTELS CORPORATION RADISSON HOTEL COMPANY MELIA HOTELS OF SPAIN OPPENHEIMER HOTEL CORPORATION SOMMER HOTELS, BERMUDA FINAL SELECTION WILL BE BASED UPON CONSULTATION WITH THE CITY, UNIVERSITY AND THE FINANCING INSTITUTIONS TO DETERMINE WHICH FIRM CAN BEST SERVE THE NEEDS AND OBJECTIVES OF THE TOTAL COMPLEX WITHIN THE FINANCIAL AND OPERATIONAL PARAMETERS ESTABLISHED FOR THE DEVELOPMENT• VERY CAREFUL CONSIDERATION AMONG THE PARTICIPANTS OF THE METHOD OF OPERATION, PROMOTION, BACKING AND USE OF THE FACILITIES MUST BE ACCOMPLISHED, WE ENVISION A CONTRACTUAL RELATIONSHIP IN THIS REGARD CLEARLY DEFINING THE AUTHORITY, DUTIES AND RESPONSIBILITIES OF EACH PARTY, FINANCIAL TEAM: THE FIRM, BROOKS, HARVEY b: CO. , INC+ , NEW YORK, HAVE BEEN ENGAGED TO COORDINATE THE VARIED ASPECTS OF THE DEVELOPMENT, THEIR SIGNIFICANT ACHIEVEMENTS IN PRODUC- ING AND COORDINATING THE COMPLEX FINANCIAL ARRANGEMENTS REQUIRED FOR SIMILAR MIXED USE DEVELOPMENTS SHOULD ASSURE SUCCESS IN THIS VITAL AND IMPORTANT ASPECT, HISTORY THE HISTORY AND SOME OF THE MAJOR ACCOMPLISHMENTS OF THE DEVELOPMENT CONSORTIUM ARE ATTACHED HEREIN AS EXHIBIT B. ALSO ATTACHED ARE FINANCIAL QUALIFICATIONS OF THOSE RESPONSIBLE FOR FINANCIAL ASPECTS OF THE DEVELOPMENT, 111 1 1' 1 1 2 1 1 1 1 1 1 1 1 - • • PROGRAM AND FINANCIAL PLAN PROGRAM: 1. IN PHASE A, WE PROPOSE TO BUILD A HOTEL TOWER OF 500 FIRST CLASS LUXURY ROOMS INCLUDING REQUISITE HOSPITALITY SUITES; APPROXIMATELY 30, 000 SQUARE FEET OF SPECIALTY RETAIL; RESTAURANTS, BARS, AND OTHER FOOD FACILITIES AS APPROPRIATE; AND APPROXIMATELY 10, 500 SQUARE FEET OF MEETING SPACE IN ADDITION TO THAT CURRENTLY PROPOSED BY THE CITY AND UNIVERSITY, OTHER FEATURES WILL BE INCORPORATED INTO THE COMPLEX AND PAID FOR BY THE "PRIVATE SECTOR", INCLUDING NORMAL "BACK OF THE HOuSE" REQUIREMENTS TO ENABLE THE COMPLEX TO FUNCTION PROPERLY. INCLUDED ARE SUCH ITEMS AS KITCHENS, LAUNDRY, STORAGE, FURNISHINGS, EQUIPMENT, FIXTURES, OPENING INVENTORIES, ETC. SEVERAL ADDITIONAL FEATURES AND CONCEPTS ARE SHOWN ON THE SCHEMATIC DRAW- INGS INCORPORATED HEREIN. 2. WE PROPOSE TO CONSTRUCT FOR THE CITY THE "BASE FACILITY" AS DELINEATED IN PLANS AND OUTLINE SPECIFICATIONS PREVIOUSLY PROVIDED, AND AS MAY BE MOD- IFIED BY THE CITY AND UNIVERSITY IN THEIR DISCRETION TO INTERFACE WITH THE TOTAL DEVELOPMENT CONCEPT AND TO BE WITHIN BUDGETS MUTUALLY AGREED UPON. 3. WE PROPOSE TO PROVIDE PRE -CONSTRUCTION CONSULTATION SERVICES TO THE CITY TO INSURE THAT THE ENTIRE PHASE A COMPLEX FUNCTIONS IN ACCORDANCE WITH THE GOALS AND OBJECTIVES OF THE CITY, THE UNIVERSITY AND THE ELEMENTS PROVIDED BY THE DEVELOPMENT coNsORTIUm. IN THIS REGARD, WE WILL MAKE RECOMMEND- ATIONS TO INSURE THAT THE "PUBLIC PORTION" OF THE DEVELOPMENT CAN BE BUILT WITHIN THE FUNDS AVAILABLE TO THE CITY. FEES FOR THIS SERVICE WILL BE REASONABLE AND NEGOTIATED AS A PART OF OUR CONTRACTUAL_ RELATIONSHIP, IF DESIRED BY THE CITY, WE WILL CAUSE PERFORMANCE AND PAYMENT BONDS TO Be ISSUED GUARANTEEING THE COMPLETION OF THE FACILITY FOR A FIXED SUM tr4cLuDING ALL FEEc.. PRIOR TO THE BEGINNING OF CONSTRICTION. 1 1 1111 dll 1 IIN ltllll Il li1, III I'll 1 1,11111 1111' it ii III III�II �lVilllleii 11 tivh ,,,� 1'g11Yii,YidYallii}i.1 4, AS PART OF THE FINANCIAL PLAN, WE WILL "INVEST•CONTRIBUTE" THE SUM OF $5, 000. UUU TO THE COMPLETION OF THE BASE FACILITY FROM THE PROCEEDS OF THE FUNDS AVAILABLE TO US, THESE FUNDS WHEN COMBINED WITH THE FUNDS AVAILABLE TO THE CITY MUST BE SUFFICIENT TO COMPLETE THE BASE STRUCTURE IN ACCORDANCE WITH THE OBJECTIVES OF THE UNIVERSITY AND CITY; AND PRODUCE A HIGH QUALITY. ESTHETICALLY EXCITING, INTERNATIONAL CONVENTION AND CONFER- ENCE COMPLEX, THE OBJECTIVE OF THE SERVICES CONTEMPLATED UNDER "3" ABOVE IS TO ACCOMPLISH THIS PURPOSE, 5, AS PART OF THE FINANCIAL PLAN, WE PROPOSE TO MAKE AVAILABLE THE SUM OF $250.000 (ESTIMATED TO BE DU`„ OF THE TOTAL REQUIRED) FOR THE PRE -PROMOTION, PRE -OPENING, AND PRE -SELLING OF THE CONVENTION -CONFERENCE -HOTEL COMPLEX, 6, TO ADD STABILITY TO CONTINUED OPERATIONS OF THE PRIVATE SECTOR DEVELOPMENT.. WE, AS PART OF OUR FINANCIAL PLAN. PROPOSE TO MAKE AVAILABLE IN APPROPRIATE FORM (CERTIFICATE OF DEPOSIT, LETTER OF CREDIT OR OTHER) THE SUM OF $500,000 TO COVER ANY NEGATIVE CASH FLOW FROM OPERATIONS OF THE "PRIVATE SECTOR" PORTION OF THE COMPLEX (THE HOTEL, RESTAURANTS, BARS, RETAIL. ETC.). THIS SUM WILL EITHER BE USED, OR REMAIN AVAILABLE UNTIL THE "PRIVATE SECTOR IN- VESTMENT'. HAS POSITIVE CASH FLOW FOR A CONTINUOUS SIX MONTH PERIOD, IN ADDITION TO THE ABOVE, SUFFICIENT WORKING CAPITAL WILL BE PROVIDED BY THE PARTNERSHIP TO PROPERLY OPERATE THE FACILITIES UNDER THEIR CONTROL, OF COURSE, ANY NEGATIVE CASH FLOW FROM OPERATIONS OF THE "PUBLIC SECTOR" (CONVENTION AND UNIVERSITY) FACILITIES MUST BE PROVIDED AND PAID FOR BY SUCH "PUBLIC SECTOR". 4 111011I,IIII I111,II1II11ildio. I o II 1i ,iin uImIII l iE 4 7. IN RECOGNITION OF THE SIGNIFICANT INVESTMENT BY THE CITY AND THE UNIVERSITY, AND IN CONSIDERA- TION OF THE PROPOSED EXECUTION OF A LONG TERM (MINI MUM /5 YEAR) MORTGAGE LEASE AGREEMENT WITH THE CITY, WE PROPOSE TO PAY A BASE RENT AND A PERFORMANCE RENT TO THE CITY AS FOLLOWS: BASE RENT (BEGINNING UPON COMPLETION OF PHA A AND OPENING OF THE HOTEL) YEAR 150,000 150,000 175,000 175,000 200,000 200,000 225,000 225,000 250,000 250,000 5 I ' kk ��IIVIII�tliii�u4ll�'iilflliB� .16 w Y i 4 E PERFORMANCE RENT (IN ADDITION TO BASE RENT) SALES LEVEL ROOMS ONLY) NET OF COMMISSIONS 0 TO 5,000,00 5,000,000 TO 5,500,000 TO 6,000.000 TO 6,500,000 TO 7,000,000 TO 7,500,000 TO 8,000,000 TO 8,500,000 TO 9,000,000 TO 9,500,000 TO 5,500,000 6,000,000 6,500,000 7.000,000 7,500,000 8.000,000 8.500,000 9,000,000 9. 500 , 000 10,000,000 10, 000, 000 & ABOVE /0 -0- 2.0 2.3 2.6 2.9 3.2 3.5 3.8 4.1 4.4 4.7 5.0 6 Ply fl 1111111ft PERFORMANCE RENT SHALL BE SUBORDINATE TO DEBT SERVICE AND RETURN TO EQUITY IN THE AGGREGATE AMOUNT OF $2, 450, 000 PER ANNUM, PAYABLE OUT OF AVAILABLE CASH FLOW. (CASH FLOW TO BE DEFINED USING STANDARDS ESTABLISHED BY THE BOARD OF CERTIFIED PUBLIC ACCOUNTANTS CONSISTENT WITH INDUSTRY STANDARDS.) TO THE EXTENT THAT SUCH PERFORMANCE RENT IS NOT AVAILABLE FROM CASH FLOW, IT SHALL ACCRUE WITHOUT INTER EST AND BE PAYABLE OUT OF FIRST AVAILABLE CASH FLOW AFTER DEBT SERVICE AND RETURN TO EQUITY HAS BEEN PAID FOR THE CURRENT YEAR. A SIMILAR PROVISION SHALL BE ESTABLISHED FOR THE DEBT SERVICE AND RETURN TO EQUITY, AMOUNT AFOR ESTATED . TO THE EXTENT NOT AVAILABLE FROM CASH FLOW. SUCH "ACCRUAL ACCOUNT" IS TO BE ADDED TO THE UNPAID PERFORMANCE RENT "ACCRUAL ACCOUNT". DISTRIBUTIONS SHALL BE MADE PRO RATA AS EACH ACCOUNT RELATES TO THE OTHER WHEN CASH FLOW (AS DEFINED) IS AVAILABLE. IN ORDER THAT THERE NOT BE A DOUBLE PAYMENT TO THE CITY (RENT AND TAXES), APPROPRIATE AGREEMENTS SHALL BE NEGOTIATED THAT PROVIDE FOR A CREDIT OF THE CITY PORTION OF REAL ESTATE TAX PAID BY THE "PRIVATE SECTOR" TO APPLY TO BASE AND PERFORMANCE RENT PAYABLE. 7 1 4 I FINANCIAL PLAN THE FINANCIAL CHARACTERISTICS OF THE "PRIVATE SECTOR" DEVELOPMENT MAY EMERGE IN SEVERAL DIFFERENT COMBINATIONS. AS PREVIOUSLY STATED, THE FIRM OF BROOKS, HARVEY & CO. , INC., OF NEW yORK2 WILL BE COORDINATING THESE VARIOUS ASPECTS, IN ORDER TO PROVIDE A COMPREHENSIVE AND VIABLE FINANCING PLAN. ON A PRELIMINARY BASIS, WE ENVISION THE TOTAL COST OF THE "PRIVATE SECTOR" INVESTMENT TO BE BETWEEN $22, 000, 000 AND $23, 000,000 pER THE TABLE BELOW. THIS INVESTMENT, WHEN COUPLED WITH THE CITY AND UNIVER- SITY FUNDS, SHOULD PRODUCE A COMPLETE PHASE A DEVELOPMENT IN CONTEM- PLATION OF ACHIEVEMENT OF THE VARIOUS OBJECTIVES OF THE PARTICIPANTS. [IIIlllil ESTIMATED DEVELOPMENT COSTS MIAMI INTERNATIONAL CENTER HOTEL 500 ROOMS CONTRIBUTION TO BASE CENTER RETAIL TENANT FINISH & REQUIRED ENCLOSURES 500 ROOM TOWER — 2811,1101) SF $31 . 25 FF&E INCLUDING KITCHENS, RESTAURANTS, BARS, ETC. (500 (t l $7, 000) A&E TOWER (4%?) FF&E DESIGN FEES 1 TECHNICHAL ASSISTANCE FEE (MANAGEMENT FIRM) DEVELOPERS OVERHEAD (24 MOS. 4150 a.. • FINANCING: CONSTRUCTION FEE 1/2%U PERMANENT FEE GAP FEE 1`/ u 3/u INTERIM INTEREST PRE —OPENING EXPENSE (SPLIT WITH CITY) OPERATING CAPITAL INITIAL OPERATING LOSS RESERVE SUB —TOTAL CONTINGENCY & DEVELOPERS FEE (2 & 3%)+ TOTAL DEVELOPMENT COST $22, 800, 000 $5,000,000 500,000 8,750,000 3,500,000 350,000 100,000 100,000 360,000 105,000 210,000 90,000 1,700,000 250,000 250,000 500,000 $21,765,000 1,035.000 9 II IliI'iG1A Ili INI19��I�e1II'1 r 6 111 u BELOW, PLEASE FIND A PRELIMINARY TEN YEAR PRO FORMA OF PRIVATE SECTOR OPERATING RESULTS BEFORE DEBT SERVICE, RETURN TO EQUITY, AND PERFORM- ANCE RENT TO THE CITY, BASED UPON THIS PRO FORMA, WE ARE OPTIMISTIC AS -TO THE SUCCESS OF THE FACILITY. 500-MUUM MIAMI 1MIINhAIliihnt CLNILM MUIU. PMU-I UMMA UN ILAN PMUJLLIIUNS UttuyauLy au IUL /,1 121 721 721 723 721 721 Rate: 141. UU - IsLv Isle61 Per leer IlblNV1 1 Ins 45 $4.440 $0,0S3 loud 30 2.9-,1 Beverage 20 1.915 -----0.1/0 0.1. Telephone 2.5.0 308 310 Other -...f1S IUIR1II Villa100 9,97812,33g 13.961 114,259 315,116 $16.022 916,83 118.002 119.082 120.22/ DLPAMIMLNIAL LIPLNSLS 26 1.I.I :S I,tud 24 I,uf Licalats All (4yol4ea 6% Per 'ear Ruuv 75 3,/41 13 4,',W /I 4,/16 IelaVhm feud 1 oe erer4ye 140 Pm 140 _ 411 40 4)0 TOTAL IILPARINLMIAI ttYLNSF 52T-S,258 51-T- 6,323- 49.8 6.699 7,101 7.521 1,9)9 8,457 8,965 9,503 10.0/3 4MIL'S UPtMAIII.. 1N4Jlt 4.)t0 6,015 6,752 7,158 7.508 8,043 8,626 9.037 9,679 10,154 DLII4.1IU41 FIe1M 1410M1 AJclnlstratlre 1 6ener8l 6.5 6'11 0 U /40 64,ertlsln9 6 Salaa 5.0 Suu 5 0 017 Utilities 4.5 4AU 4 S Ss5 Repeirs 1 Malnteuaf,e 3.0 1,0 3.0 1/0 base M4n49arent ter 3.0 300 1.0 3/0 UL 10133 0ELIKI1UNS FROM INLUME 23.5 2.363 22.9 _ -2.824 23.0 3_,094 3,280-3.476---3,6B5 3.9D5 y i -7 141 4.3e Reserve for Meyleteseul (325/101 l b _ l°1_ 14 D31133 OPLRA11N6 PKIIFIT 23.6 2.357 25.9 3.19l 2/.2 3,658 3.818 4.11i 4,358 4.620 4.696 6.190 1•602 UIni4 L014061. o[y WO ten) Neal Esuu laves/bass Kant L1 M1 6O -992 lusuru.te 485 560---64A-700--742 766 833 803 930 lUOp WHIR Income 1,8/2 2.631 2,998 3,178 3.010 3.5/2 3.187 4,013 4,254 4.510 (LESS: In Intone LESS: Fes (259 Mir 2p. mm) 0- tl3 I/S Liu L68 318 311 4:8 488 553 Fee (ZS1 (Mir 2.3NM) 316 01 wb-IOIAt Itl.B 1.tl12 YU.7 2,54tl 2U.9 '1,tl23 1,958 3,IU2 3,254 3.416 3,5ns 3,766 3.9s7 NET MLNIAC 1MC01t0 (sores) 210 210 210 223 236 250 266 262 298 (30,0013 9 7.00 7) NET INCOME AVAILABLE FOR DEBT SLRVICE 12.682 12,758 33.033 13.181 $3,338 $3.604 13.601 13.687 64,064 14,273 95.552 10 !Pi a imui II E I' I�f rlillllllVlli AiVaat¢iC"ii9ia8ii it I. W a I BASED UPON THE ABOVE PRO FORMA, RENTS TO THE CITY SHOULD APPROXIMATE THE FOLLOWING: BASE RENT PERFORMANCE RENT TOTAL YEAR 1 $150,000 $ -0- $150,000 2 150,000 127,700 277,700 3 175,000 157,400 332,400 4 175,000 165,300 340,300 5 200,000 193,600 393,600 6 200,000 224,200 424,200 7 225,000 235,400 460,400 8 225,000 308,300 495,400 9 250,000 308,300 558,300 10 250,000 349,200 599,200 TOTAL OVER 10 YEAR PERIOD AVERAGE PER YEAR $2,000,000 $200,000 $2,031,500 $4,031,500 $203, 150 $403, 150 A BLEND OF FIRST MORTGAGE, SECOND MORTGAGE AND EQUITY FINANCING IS TO BE ACCOMPLISHED THROUGH THE ASSISTANCE OF OUR FINANCIAL ADVISORS AND CON— SORTIUM MEMBERS, DUE TO THE COMPLEXITY OF THIS MIXED USE DEVELOPMENT, AND DUE TO THE FACT THAT THERE ARE CERTAIN RELATIONSHIPS, CONTRACTS AND DESIGN REQUIREMENTS TO PROPERLY INTERFACE ALL PARTIES, THE TIME WITHIN WHICH TO ACCOMPLISH THE FINANCING MUST BE REALISTICALLY EVALUATED. 11 II IIlII n��urill`I ISIMAgiatiik ,li i 111111111111M1111rrrr A COMPUTERIZED NETWORK SCHEDULE WILL BE PRODUCED BY THE DEVELOPMENT TEAM FOR DISCUSSION AT THE VERBAL AND VISUAL PORTION OF THE PRESENTATION, IN THE EVENT WE ARE THE SELECTED DEVELOPER, THIS NETWORK SCHEDULE, AS MAY BE MODIFIED TO ACCOMPLISH THE COALS AND OBJECTIVES OF THE VARIOUS PARTIES, SHOULD BECOME A PART OF OUR CONTRACTUAL AGREEMENT. ARCHITECTURAL CONCEPT THE CONCEPT OF THE PROPOSED HOTEL TOWER AS AN INTEGRAL PART OF THE JAMES L. KNIGHT/CITY OF MIAMI INTERNATIONAL CENTER IS TO PROVIDE ADDED SUPPORT FACILITIES INCLUDING HOTEL ROOMS, MEETING ROOMS, FOOD SERVICE, AND RETAIL SHOPS. THE INTENT 1S TO EXTEND THE SCOPE OF THE CONVENTION FACILITY INTO A TOTAL URBAN COMPLEX TO MEET THE NEEDS OF THE CITY OF MIAMI, THE UNIVERSITY OF MIAMI, AND THE VISITING PUBLIC. THE PROPOSED HOTEL TOWER, RISING 13 STORIES ABOVE THE CONVENTION CENTER WILL CAPTURE FOR THE HOTEL GUEST A DRAMATIC VIEW OF BISCAYNE BAY WITH EACH ROOM HAVING A BALCONY VIEW OF THE CITY, THE RIVER AND THE BAY. EACH ROOM SPACIOUSLY DESIGNED WITH "LIVING ROOM" (APPROXIMATELY 14' x 19') TYPE ACCOMMODATIONS AND EXTRA LARGE BATHS, AS WELL AS DIGNITARY AND JUNIOR SUITES, WILL PROVIDE THE CONVENTION GUEST WITH THE HIGHEST QUALITY IN AMMENITIES, HOSPITALITY SUITES, NINE ADDITIONAL MEETING ROOMS, AND MULTI -PURPOSE ROOMS WILL ACCOMMODATE APPROXIMATELY 900 PEOPLE, THE ROOF TERRACE POOL, HEALTH CLUB, AND SPA WILL PROVIDE RECREATIONAL FACILITIES, PLACED THROUGHOUT THE CONVENTION CENTER WILL BE RESTAURANT, LOUNGE AND RETAIL SERVICES WHICH WILL FURTHER ADD TO THE USER POTENTIAL HOSPITALITY AND AMENITY OF THE CENTER. OUR FOOD SERVICE FACILITIES WILL BE CAPABLE OF MEETING THE NEEDS OF THE PRE -FUNCTION CONVENTION AREAS, THE CONFEREES AND CONVENTIONEERS, AND THE DINING PUBLIC. 12 101 i611 iI lilllVi6iEsi alEVliIV+6iiIIJIIIVIJi,iVl'I', lil il:Vu !.II Il l,u hl I'i,i 1641 hilli.6,11111111111iiilli,in. THE HOTEL TOWER IN THE INTERNATIONAL CENTER WILL PROVIDE A TOTAL ACCOMMOD- ATIONS AND SERVICES PACKAGE. THE GOALS AND OBJECTIVES FOR THE CONVENTION CENTER , PREVIOUSLY STATED BY THE CITY, INCLUDE: 1. THE CREATION OF A CENTER WHICH WILL INITIATE THE REVITALIZATION OF DOWN- TOWN MIAMI. 2. A CENTER OF QUALITY AND SOPHISTICATION OF UNIQUE DESIGN. .3. A CONVENTION CENTER WHICH WILL ENCOURAGE NEW DEVELOPMENT OF HOTELS AND COMMERCIAL FACILITIES DOWNTOWN. 4. THE DEVELOPMENT OF A FACILITY WITH INTERNATIONAL FLAVOR THAT WILL ENCOURAGE LATIN AMERICAN USAGE. 5. A FACILITY WHICH WILL BE UTILIZED BY THE COMMUNITY IN ADDITION TO CONVENTION USE. THESE GOALS WILL BE FULFILLED BY THE INCLUSION OF THE HOTEL TOWER IN THE JAMES L. KNIGHT/CITY OF MIAMI INTERNATIONAL CENTER, A MAJOR URBAN AC- COMPLISHMENT FOR MIAMI. i3 • py1Gll:. CONCEPT OF SPECIALTY AND RETAIL THE RETAIL AND RESTAURANT FACILITIES WITHIN THE MIAMI CONVENTION AND CONFERENCE CENTER MUST ADDRESS THREE DISTINCT AUDIENCES: 1, THE DOWNTOWN WORKING POPULATION TO CAPTURE A SUSTAINING PORTION OF THIS AUDIENCE, THE RETAIL AND RESTAURANT COMPLEX MUST OFFER A SUFFICIENTLY BROAD SELECTION OF BOTH FOOD AND ACCESSORY FASHION MERCHANDISE AT MODERATE PRICES; ADDITIONALLY, A SECOND LEVEL OF AMBIANCE MUST BE CREATED WITHIN THE CAFES TO CAPTURE A SEGMENT OF THE AFTER - WORK CROWD IN THE AREA FRONTING THE RIVER WALK; THAT IS, THE CAFES MUST HAVE STRONG PERSONALITIES WITH DISTINCTLY RECOGNIZABLE THEMES, CONVENTION AND CONFERENCE ATTENDEES THIS AUDIENCE IS TRANSIENT AND WILL REQUIRE SUFFICIENT VISUAL VARIETY OF RESTAURANT FACILITIES FOR AN EXPECTED STAY OF 2-3 DAYS, COMBINED WITH A SELECTION OF IMPULSE ITEMS FOR TAKE-HOME GIFTS, SPECIALTY RETAIL CAN SERVE THIS AUDIENCE PARTICULARLY WELL, THE CONVENTION/CONFERENCE USERS WILL ALSO CREATE THE LARGEST DEMAND FOR BANK, REALTY, TRAVEL AND SUNDRY FACILITIES -- BUT THESE SERVICES SHOULD BE STRICTLY DESIGNED AS CONVENIENCE FACILITIES, PREFERABLY GROUPED IN A COHESIVE ZONE, CONVENTION PARTICIPANTS WILL BECOME WALKING BILLBOARDS FOR MIAMI IF THEY PERCEIVE THAT THEIR STAY AT TIME CENTER WAS BOTH INTERESTING AND CONVENIENT, 3. THE GREATER MIAMI POPULATION AND VISITORS PARTICULARLY APPROPRIATE TO THIS GROUP IS THE CONCENTRATED FOCUS OF SPECIALTY MERCHANDISE AND UNIQUELY THEMED RESTAURANTS WHICH ENJOY SOME CONNECTEDNESS WITH THE RIVERFRONT. THIS AUDIENCE IS NOT AN IMMEDIATE TARGET FOR THE CENTERS COMMERCIAL AREAS, BUT CAN BE ADDRESSED BY A CAREFULLY CHOSEN MERCHANDISE AND RESTAURANT MIX. 1 III I 14 I i d �i dlh d �hll I�IIII�Blilll!Vi II id l IIIIIIVIIi' VI I 1 II 1'u Ilul u� 1 Sri 1 , ....n,.i.J „II I~�9ud4kwiLid.nkPryw,a I lid Ili.11 RECALL THAT THE REGULAR EPISODIC ANNOUNCEMENTS OF NEW CONFERENCES AND CONVENTIONS - - STRENGTHENED BY THE REAL NEWS STORIES THEY MAY GENERATE - - CONSTITUTE A BUILT-IN COMMERCIAL PROMOTION SYSTEM FOR THE RETAIL AND RESTAURANT AREAS. KEY CATEGORIES OF THE RETAIL / RESTAURANT COMPLEX WE RECOGNIZE THE COMMON SENSE LOGIC OF MAINTAINING PLAN FLEXIBILITY FOR THE RETAIL AND RESTAURANT AREAS 50 THAT THEY WORK IN AN EFFICIENT AND COMPATIBLE MANNER WITH THE HOTEL. HENCE, SPECIFIC PLAN LAYOUTS AND LOCATIONS FOR THESE FACILITIES IS NECESSARILY PREMATURE, BUT THE CONCEPTS BEHIND THESE FACILITIES MUST BE CONSIDERED IN ADVANCE OF A FINAL PLAN, THE SCHEMATIC RETAIL AND RESTAURANT PLAN COULD CONTAIN THE FOLLOWING ELEMENTS: I, FIRST CLASS RESTAURANT THEMED LIGHTLY AROUND FRESH SEAFOOD, THE FIRST CLASS RESTAURANT WITH A GENEROUS LOUNGE/BAR SHOULD HAVE A PRIME VIEW OF THE RIVER WALK, A STRONG FEATURE SHOULD BE MADE OF FRESH PRODUCT, WITH PERHAPS DEMONSTRATION COOKING, THE POSSIBILITY OF FRESH FISH DELIVERY AT QUAYSIDE SHOULD BE SERIOUSLY EXPLORED, 2, THE HEMISFARE A COLLECTION OF 5-7 SPECIALTY FOOD KIOSKS WITH DRAMATICALLY DESIGNED GRAPHICS AND FRONTS COULD BE CLUSTERED AROUND A LARGE SEATING AREA. THIS MINI -COMPLEX SHOULD HAVE A DISTINCT POINT OF VIEW, WHILE REPRESENTING A BROAD CHOICE OF ENTREE SELECTIONS, THE CENTRAL IDEA WOULD BE TO FEATURE FOODS OF THE SOUTHERN AMERICAN GULF ZONES SUPPLEMENTED BY THE CUISINES OF SOUTH AMERICA, MEXICO AND THE CARIBBEAN. NO OTHER FOOD COMPLEX OF THIS KIND IS CURRENTLY DEVELOPED IN THE MIAMI AREA. li �Il� ���ll�iilll Y�ii�ll�ilYli'iB✓iY fi iiniiiiidllld1lf1llii.i!LIVIIVJAIIIIi 3. LE BAZAAR INTERNATIONALE A COLLECTION OF SPECIALTY MERCHANDISE IN SMALL BOUTIQUES, INCLUDING A SPECIAL CONCENTRATION ON GIFTS, SPECIALTY JEWELRY, TOYS AND ACCESSORY FASHION WEAR. THIS COLLECTION OF ENTERPRISES SHOULD HAVE DISTINCT MERCHANDISING PERSONALITIES; FOR EXAMPLE, A SHOP OF UNUSUAL ONE -OF -A - KIND GIFTS TITLED "THE GUILTY CONSCIENCE" FOR THE TRADITIONAL LAST-MINUTE EXCITING CONFEREE OR VISITOR, 4, THE CONVENIENCE GROUP THIS COMPONENT SHOULD CONTAIN A MODERATE -PRICED COFFEE SHOP, AIRLINE AND TRAVEL BUREAU, BRANCH BANK, MENDS HAIRSTYLING SALON, SUNDRY AND DRUG- STORE AND BOUTIQUE -SIZED BEAUTY SALON, THE CONVENIENCE GIaUP SHOULD BE CLEARLY IDENTIFIED AS A SEPARATE ZONE REINFORCING THE PERCEPTIONS FOR VISITORS OF AN ORGANIZED, WELL -PLANNED CENTER, 16 III 11, 1,11 1111 1 III 1111110111111111111•111111,111111 47,0120: I I II ."1 I !I 11111111T I 11.11111 . III 1111 SUMMARY PROPERLY EXECUTED, WITH STRONG DESIGN STANDARDS AND IMAGINATIVE GRAPHICS, THE RETAIL AND RESTAURANT COMPONENTS OF THE J. L. KNIGHT INTERNATIONAL CENTER CAN SERVE THE THREE AUDIENCES WE HAVE DEFINED - - WHILE ESTABLISHING AN APPROPRIATE QUALITY LEVEL FOR THE FIRST PHASE. MOST IMPORTANT, THE SECOND PHASE COMPONENTS CAN EASILY COMPLEMENT THE CATEGORIES IN PHASE ONE WITHOUT UNDUE COMPETITIVE OVERLAP. WE BELIEVE THESE CATEGORIES OFFER GREAT PLANNING FLEXIBILITY DURING THE DESIGN DEVELOPMENT STAGES OF THE BASE STRUCTURE AND THE HOTEL, WHILE PROVIDING A DISTINCT AND EASILY COMPREHENDIBLE MERCHANDISING POINT OF VIEW. 17 ,114.11 b r sw PHASE B DEVELOPMENT I9�kC.v.fili 1 s WE ENVISION PHASE B DEVELOPMENT AS BEING AN INTEGRAL AND VITALLY IM— PORTANT PART OF THE EVENTUAL TOTAL FUNCTIONAL DEVELOPMENT OF THE COMPLEX. THE MANNER IN WHICH THIS PHASE IS EXECUTED WILL IMPACT THE SUCCESS OF PHASE A. IT MUST PROPERLY BE EXECUTED TO CAUSE THE COMPLEX TO FUNCTION AS AN INTERNATIONAL CENTER OF TRADE, COMMERCE AND EDUCATION. THUS, WE MUST CONDITION OUR PROPOSAL UPON THE RIGHT TO DEVELOP PHASE B. WE WOULD ANTICIPATE AN IMMEDIATE DISCUSSION OF THE IMPLEMENTATION REQUIRE— MENTS OF PHASE B IN ORDER TO ASSURE TIMELY EXECUTION OF SAME. OUR CURRENT THOUGHTS RELATIVE TO THIS PHASE ENCOMPASS ADDITIONAL EXCITINGLY AND ESTHETICALLY EXECUTED SPECIALTY RETAIL; STRUCTURED PARKING FOR AT LEAST 1,000 AUTOMOBILES; ACCOMMODATION FOR A PEOPLE MOVER STATION TO TIE INTO THE TOTAL CITY SYSTEM; AN INTERNATIONAL SATELLITE AIRLINE TICKETING AND SERVICE TERMINAL; AND THE POSSIBILITY OF A WORLD TRADE CENTER BUILDING VORE BEQ EQUIVALENT VALEN FACILITY COMPLIMENTING THE CHARACTER OF THE TOTAL COMPLEX. E THE 500 LUXURY ROOMS AND HOSPITALITY SUITES CONSTRUCTED IN PHASE A IS SUFFICIENT TO PROPERLY SERVE THE COMPLEX WHEN TAKEN INTO CONSIDERATION WITH OTHER PROPOSED HOTEL DEVELOPMENTS WITHIN THE AREA. WE ESPECIALLY APPRECIATE YOUR UNTIRING ASSISTANCE AND THAT OF MANY OTHER INTERESTED US EVALUATE THE NEED AND ENTS OF THIS MOST VIBRANT LS IN MIAF IN FACILITY. HELPING WOULD ALSO BE HONORED TO ASSIST IIN THE DEVELOPMENT VIBRANT AND NEEDED FACILIT , OF THE J. L. KNIGHT INTERNATIONAL CENTER. 18 iII • 4 -1- el ••••••••••.••••••••••10......"- 41140111pA 00000. 1115. - 11IuI__ - *11Lipi0 Va . %4110 *‘* 4 t a -r in dowr) own miami to becorn for the city of,Miami & the uniygrtity_of m aid intematpnal conference04.vjtie / • ' • , , r . 114 • .1•-• • -; focal point i conventions • • • •• • •, '• • '• ' . . • 19 • 11 ' 11'111' 'I I I „ h 11 I 4111,S11 111111111 1111.111111111111 111.114 11110,1 o ml 11, site accessibiiity 20 !! ! I I 1 11 I I ;. tlll lhii'�IlliI 11Ii li ��iilijlli p¢II I�llh I Ili III'il iil@tli'11,1 -ll I Vi hig E.l i 1 1t7 I 1 '1 site accessibility fro�l5br 4cei s. miami ay. &bisca n�l ideal for the arrivalafi p ure traffic not placing an adti't� nal load on the already overcrowde streets. i PARK BISCAYNE BAY 21 ill Illdl 1 I I d; I;II111,i ll Iri i IV Wim I�� miami rir�a the convention co 1 x center will be a si•�i�ica element in the r i alikati of the downtown corgi bayfron# park biscayne bay 22 • S.E.2nd STREET .. RI ,I '1 ij 1 II'I;'il�l ij II I . • ail ii III it propoed �► RIVER peopIe mo erroute , I ' I I„ w z w CV 7 23 I I J U) w ui dill f hl li IIViiiliiiii S.E. 2nd STREET 195 7riVer MIAM► RIVER //. the center will communicate through air conditioned shopping arcades with existing shopping areas and hotels. 24 qss ;,c :r I1liil �fH ]► a Y ST. Sw • /I N [. EAST IIIIII U�J I 1lii±Il HHW illll111 FLAGLER ;, I l l r! I+ 1 i , I i 1 i. ! 4 I I I I r; l l I I I I i 111111 ti II11I ST. S.E. • a - M • 11'11111 S t. • ST. ti, r,, � 1K,'� 7, 11 c! 1r I4.1� II11111 ST STREET 4 1" ST. 5 /,,, ,, /„ /Y.," ere /;, L/A 3 /e,/•/77/I/// /lee ;/,/.e /I,e j';' /el. 1 r /.1YJ7 .,; , /A,,,, /TTr/r /reel. 444te-� ISGAYNE SOULE 'A WAY • • 1 • LEGEND ,,,,,,,: public parking Privately owned 1=390 8=150 2=387 9=266 3=260 10=500 4=260 11=232 5= 25 12=310 6= 32 13=106 7=157 14=120 Total 3286 publicly owned _ public parking z - CLAUONTCW %9lAND 1= 20 2= 73 3=127 4 =4 27 Total 647, Public/Private parking in area 1= 468 2=1100 3= 90 Total 4=555 5=400 e 6= 60 2673 Miami Center 1,000 QPhIS liQfl i1t 6 `of e6i fever cos. nd eor rentior� rL 1r / / 4 io. use comple ,where an environment celebrating international goods with a carefully merchandised -mix o speciality restaurants, cafes and related retail shops,will be created under a dramatic skylight atrium opening to outdoors terraces and the miami river front. the center will make full use of the new miami riverwalk development with open air restaurants,shops and pedestrian activities enjoying the view of the water and its river traffic. i; • r, 1;7 1,.F ig.mr,-r '' • C7 y ; • _ ' :gr •ft, .1 f , • V•Ij the center's meeting rooms & auditoriums will be capable of handling all types of seating arrangements from theater to seminar formation, in groups of 30 or 5000,, 29 II ,I III I I commotion *all 1.000 seats • audltolluaa 600 seals 1 I` 1 I 1 I i H61 ssauaa' 1 10 I 7 1' a 1 f 1 1 II 1 I 1 I 1 I T 1. l 1i 1,5 saw U ••suss rsaas — t0.6O0 sole l lolw was) MEETING ROOM LEVEL 30 I I I1I 1111111111,11.'ii11111111,1111111111111itilii,1111111111ali1111111,11,40, 11111111111i ii11 I II ' TYPICAL HOTEL FLOOR PLAN 31 1 111 ddd ' 'Id 1,11d 1111111 11 1111,1,1111,111,111 11111,1011,151, 11,1111,1h 611,1111, ii,111,11 ,1,1111111111i,11111111,111i11111,1114.1 y 11' dqdkddd,4.4,v4dd,%11,4' i :1 - ) • 11111/1111111 SSW OMNI WIER exhibit level (+6.5) ctty d miernihmtverafty d mieni LK lamest. knight hternedioned miter 1-r \LJ1 1110011010Ck • .e, 32 1111 1111111111111 m 11 rplip1111,11,111111!1111,1111111 11111J11 11 11 i imawuridem Iwo 41,� t ..r..n:...i6�.L Illlilg{eg'GIIYi18Yilll41 1 NOW rfmarseml main concourse level (+23) city d rr / university c% mie rni `4,1 jernee knurl M+e i eerier v�L� Fs� 2 1.0411 r en„..... .ed !id!!! / ,/' 4211' �( ' r air swim. 47 • 33 11 second level (+43') city or mienti university or mint LE Er— ,,. L lutght Inkaationsi oar 3 34 ei p!!,,1i1 11 iu I 1 third level (+58) i0 pmLkr Li 1'III i II 35 it 111,I'lil'! 111 MEMol2ANDUM Listing the companies and their leaders who will be significant in a new organization to be known as "MIAMI ASSOCIATES, LTD." in the development of the CITY OF MIAMI/UNIVERSITY OF MIAMI/ JAMES L. KNIGHT INTERNATIONAL CENTER and a statement from Earl Worsham, of Worsham Brothers Company, Inc. From: Information Enterprises Morris McLemore (305) 374-3066 MEMORANDUM: In re development of The City of Miami/University of Miami/ James L. Knight International Center, of Miami, Florida. The development group (to be known as Miami Associates, Inc.) making a proposal for the design and construction of a first-class, 500-room hotel, with attendant support facilities, including an unique shopping complex, along with the construction of the base facility that will incorporate the auditorium, meeting rooms, and other needs of the City of Miami and Continuing Education facilities for the University of Miami, is as follows: 1) WORSIIAM BROTHERS COMPANY, INC., of Atlanta, Georgia --'this well -established firm will be the coordinating member of the development group, serving between TURNER, ROONEY and the other members. WORSIIAM BROTHERS was founded in Knoxville, Tennessee, in 1877 by Earl Worsham's grandfather and the elder Worsham's brother. It operated as a general contractor continuously until approximately 1965, when Earl Worsham moved the company's activities into the development field, on a national and international scale. Mr. Worsham has completed development programs valued in excess of $250,000,000. operating throughout the United States. Many of these programs have been implemented with municipalities and/or for the benefit of public bodies. Mr. Horsham developed the Myatt Regency hotel in Knoxville, Tennessee, on Urban Re -Development land, in conjuction with the Convention Center Project in Knoxville. Earl Worsham recently has been involved in the development of a Myatt Regency Hotel in conjunction with a convention center, retail and mixed -use development in Columbus, Ohio. The basic elements of this project were put together by Mr. Worsham but the development rights to the project have been sold to the John W. Galbreath Company of Columbus. pagetwo--- it is anticipated that the development of this project will proceed.and construction will begin in the latter part of this year, or early 1978. Mr. Worsham's continued involvement in the Columbus project, due to the sale, will he limited, although there is a contractual relationship between the Galbreath firm and Worsham during the development period. 2) TURNER DEVELOPMENT COMPANY, of Chicago, a wholly -owned subsidiary of TURNER CONSTRUCTION CO., of New York -- The Turner Company was founded in 1902 and today is in the top echelon of the construction industry of the United States. Turner is rated among the top five companies operating within this country; it is a public company and has notably substantial financial strength. Turner has heen involved in the construction management and development of 22 hotel projects of prominence, among them: Four Hilton and three Marriott hotels; the 800,000 sq. ft. Hong Kong Hotel; the Century Plaza, in Los Angeles, (1,482,000 sq. ft.), a hotel in Grand Rapids. Michigan, of 1,180.000 sq. ft.; the Cleveland Convention Center Hotel (509,000 sq. ft.); the United Nations Development Corp.'s hotel and office building (583,000 sq. ft.), etc. Turner's expertise lies in the management coordination of all the various elements necessary to bring a project into fruition. Although a number of individuals of the various offices of Turner will be working on this Miami project, with the other members of the development group, the principal, responsible party for the Turner involvnrent will be James A. Griffis, of Chicago. Mr. Griffis' background includes the administration of on -going functions for Turner and the investigation IIP!pp111111ppl11111111MlillI page three --- of new projects for possible equity positions. As Turner's vice-president and general manager, he supervised the development of 990 Lake Shore Drive, Chicago, an outstanding high-rise condominium and now is developing another at 1100 Lake Shore, Chicago. He has been with Turner Development since 1972. 3) FRANK J. ROONEY, General Contractors of Miami and Ft. Lauderdale-- Mr. Bill F. Southern is the captain of the team that will be in charge of the construction implementation of this major complex. Mr. Southern also will act as principal liaison between the City of Miami, the university, the architectural team, and the group's other members. The FRANK J. ROONEY firm has a long and distinguished history of accomplishment in construction projects in South Florida. It also has been highly successful in other parts of the nation. This organization has been particularly successful in working with city administrations and private developers in the construction implementation of their important programs, within the strict budgetary limitations required by the economics of the projects. 4) HALCYON, LTD., of Hartford, Conn., and Montreal -- Headed by Michael Buckley, this organization has been involved in some of the most exciting and sophisticated specialty/retail developments in the United States. Mr. Buckley wi11 be in charge of the specialty/ retail areas of the JAMES L. KNIGHT 1NTERNATIONAI. CENTER. He has just completed the very important "Market Place", housed within the new CitiBank Tower, in downtown Manhattan. Mr. Buckley also was involved in a 210,000 sq. ft. inner city, enclosed mall developed by Aetna Life page four -- Insurance Co., in Hartford, Conn. He has wide experience in dealing with municipalities and the revitalization of their downtown retail districts. S) FERENDINO/GRAFTON/SP1LLIS/CANDELA, Architects, Engineers and Planners, of Miami and Atlanta --An outstanding firm in the Miami area since its creation as PANCOAST AND SII3BERT, in 1926. Winners of dozens of design awards, including: South Campus of Miami -Dade Community College Fine Arts Building, Miami -Dade CC; North Campus New Law Center, University of Florida; University of Miami Mailman Center; Miami -Dade Community College Downtown Campus; Westinghouse Corp., Power Systems Div. Plant, Pensacola. This representative sample of the firm's capabilities also indicates a long and satisfactory involvement with publicly funded and/or related projects and an awareness of special economic circumstances of such activity. The F/G/S/C team is headed by President Edward G. Grafton, with llilario F. Candela, Senior Vice President, the primary participant in the .James L. Knight International Center project. Mr. Candela was involved in the design of several of the projects mentioned above and many others; he has been responsible for programming, master planning and architectural design of large institutional, commercial, educational and industrial projects. CONCLUSION: The characteristic common to all the organizations and elements of the consortium (to be known as MIA.MI ASSOCIATES INC.) might be termed "responsive engineering" --the necessary blending of economic factors, development ability, market programing expertise, management skills, cost control, aesthetic values and construction experience. These will combine in the DAMES L. KNIGHT INTERNATIONAL CENTER to MIEW MEW Fez page five --- attain a result that will be a source of pride to Miamians now and for generations to come. The teams of the consortium also offer another vital ingredient to the center's creation: Each is fully staffed and ready to participate from Day One forward....there will be no reorganization or change in direction of any associated firm. This will eliminate the possibility of lost time, motion and impetus at any stage of the project activity. We are available for any questions or facts of interest to members of this commission or its agents. STATEMENT BY EARL WORSHAM Chairman and President, Worsham Brothers In making our presentation to the City of Miami Commission-- and to the hundreds of thousands of people it represents -- Worhsam Brothers Company, Inc., looks with dedication and pride toward the opportunity that lies before us. We are convinced the creation of the James L. Knight International Center in the heart of Miami will be a landmark in the life of this great community. It will touch all aspects of the culture represented by Miami's diverse peoples. With this in mind, it is encumbent upon us to identify ourselves and to request of you that you consider us friendly neighbors who will do our utmost to foster only good things in our common cause. As indicated in the memorandum to the Miami City Commission, Worsham Brothers was founded in Knoxville, Tennessee, in 187, by rye grandfather and his brother and operated there as a general contractor continuously until approximately twelve years ago. I then moved the company into the development field, on a national and international scale, with its headquarters in Atlanta. Since then, Worsham Brothers and its subsidiary partnerships and corporations have completed development programs valued in excess of $250,000,000 in the United States; many of these programs were implemented with municipalities. and/or for the benefit of public bodies. page two ---- We developed the Hyatt Regency Hotel in Knoxville, on Urban Re -Development land, in conjunction with the Convention Center Project. More recently, I was involved in the development of a Hyatt Regency Hotel in conjunction with a convention center, retail and multi -use development in Columbus, Ohio. The basic elements of this project-- including the financial arrangements for a 714-room hotel-- were assembled by our organization; since then, the development rights to the project have been sold to the John W. Galbreath Company, of Columbus, Ohio, an event which will ensure the completion of this valuable addition to the city. The Miami opportunity promises to be equal to any contemplated anywhere in America, for the site-- alongside the Miami River, in the traditional business area and immediately available to the sparkling new buildings of Brickell Avenue-- is ideal for the entertainment of visitors and the service of all elements of the Dade community. Worsham Brothers Company is looking forward to the creation of something truly beautiful and useful for the City of Miami, the University of Miami and for all the people who live or visit in South Florida