10South Miami
To: The Honorable Mayor & Members of the City Commission
Via: Hector Mirabile, PhD
From: Alfredo Riverol, Chief Financial Officer
Date: October 21, 2010 A nda Item No.:
A Resolution of the Mayor and City Commission of the City
of South Miami, Florida, authorizing the City Manager to
finance up to thirty eight (38) multi -space parking stations
Subject: for an amount not to exceed $420,000 and accepting the
interest rate of 2.06% with no prepayment penalty through
SunTrust Bank, charging Debt Service - Principal Account
No. 001.1410.513.71 10 and Debt Service- Interest Account
No. 001.1410.513.7210; and providing an effective date.
The City recommends financing the multi -space parking
stations with SunTrust as the low interest rate amount of
2.06% with no prepayment penalty. Should the city after
implementing the new multi -space parking program exceed
revenue projections, the City may elect to pay the debt
before the 5 -year term date.
Background: Furthermore, The totals to be paid in Fiscal Year 2011 are
in two components, Principal with a total of $73,790.64 to
be paid from account No. 001.1410.513.71 10, Debt Service -
Principal, with a current balance of $129,500.00 and Interest
with a total of $7,321.05 to be paid from account No.
001.1410.513.7210, Debt Service - Interest, with a current
balance of $5,500.00. An anticipated budget transfer will be
made to account No. 001.1410.513.7210 for $1,821.05 to
satisfy the difference for the interest payment.
Attached
Documentation: Proposals from financial institutions.
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RESOLUTION NO.
A Resolution of the Mayor and City Commission of the City of South Miami,
Florida, authorizing the City Manager to finance up to thirty eight (38)
multi -space parking stations for an amount not to exceed $420,000 and
accepting the interest rate of 2.06% with no prepayment penalty through
SunTrust Bank, charging Debt Service- Principal Account No.
001.1410.513.7110 and Debt Service- Interest Account No.
001.1410.513.7210; and providing an effective date.
WHEREAS, the 2010 -2011 approved budget reflects the allocation of funds for the
purchase and financing of the multi- spaced parking stations; and
WHEREAS, in accordance with competitive bidding procedures, three (3) banks have
provided quotes, SunTrust Bank, First National Bank of South Miami and Government Capital
Corporation; and
WHEREAS, SunTrust Bank has provided the lowest rate and has agreed to finance the
multi -space parking stations at an interest rate of 2.06% with no prepayment penalty.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA;
Section 1. That the City Manger is authorized to execute a contract with SunTrust
Bank for financing as described in this resolution.
Section 2. That the funding will be provided from Account No. 001.1410.513.7110
Debt Service - Principal, with a current balance of $129,500 and Account No. 001.1410.513.7210
Debt Service - Interest, with a current balance of $5,500.
Section 3. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this _ day of 2010.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM
AND SUFFICIENCY:
CITY ATTORNEY
Page 1 of 1
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Stoddard:
Vice Mayor Newman:
Commissioner Palmer:
Commissioner Beasley:
Commissioner Harris:
Additions shown by underlinin¢ and deletions shown by �. °° g.
SunTrust Equipment Finance and Leasing Corporation
300 E.3oppa Road
Suite 700
Towson, MD 21286
Phone 410.307.6705
Lawanna.gatton@suntrust.com
a� SW%TRUST5M
October 14, 2010
Lisette Rivera
City of South Miami, FL
6130 Sunset Drive
South Miami, FL 33143
Dear Ms. Rivera:
Lawanna S. Gatton
Assistant Vice President
SunTrust Equipment Finance & Leasing Corp. is pleased to provide the following proposal to finance the acquisition
of the Parking Meters by the City of South Miami, FL,
Lessee:
Type of Financing:
Equipment:
Financing Amount:
Lease Term:
Interest Rate:
Payment Mode /Amt:
City of South Miami, FL
Tax Exempt Lease Purchase
Park and Pay Meters
$420,000.00
Five (5) years
2.066%
Monthly — arrears
The interest rate is firm for a funding by November 12, 2010, if this proposal is selected by October 14, 2010,
subject to final approval by the Board. If the financing is not selected and closed within the above described
timeframe, the interest rate will be subject to indexation based on the five (5) year swap rate. A $100 documentation
fee will be waived at closing. This fee can be capitalized into the financing amount if desired by the Lessee. If an
escrow account is established utilizing our new Escrow Agreement, a set up fee of up to $250.00 will be assessed.
This fee can be paid from interest earnings on the escrow account. The financing is subject to final credit approval
by the Credit/Investment Committee of SunTrust Bank and approval of the lease documents in SunTrust Leasing
Corporation's sole discretion. Should you have any questions, feel free to contact me.
Very truly yours,
Lawanna. S. Garton
Vice President
Proposal for Equipment Financing
Page 2 of 3
Interest Rate: 2.0660% (Monthly)
Payment
Payment
Payment
Principal
Interest
Principal
Number
Date
Amount
Componen
Component
Balance
10/30/10
0
0
0
420,000.00
1
11/30/10
7,373.79
6,650.69
723.10
413,349.31
2
12/30/10
7,373.79
6,662.14
711.65
406,687.16
3
1/30/11
7,373.79
6,673.61
700.18
400,013.55
4
2/28/11
7,37179
6,685.10
688.69
393,328.44
5
3/30/11
7,373.79
6,696.61
677.18
386,631.83
6
4/30/11
7,373.79
6,708.14
665.65
379,923.69
7
5/30/11
7,373.79
6,719.69
654.10
373,203.99
8
6/30/11
7,373.79
6,731.26
642.53
366,472.73
9
7/30/11
7,373.79
6,742.85
630.94
359,72938
10
8/30/11
7,37179
6,754.46
61933
352,975.42
11
9/30/11
7,373.79
6,766.09
607.70
346,209.34
12
10/30/11
7,373.79
6,777.74
596.05
339,431.60
13
11/30/11
7,373.79
6,789.41
584.38
332,642.19
14
12/30/11
7,373.79
6,801.09
572.70
325,841.10
15
1/30/12
7,373.79
6,812.80
560.99
319,02830
16
2/29112
7,373.79
6,824.53
549.26
312,203.76
17
3/30/12
7,373.79
6,836.28
537.51
305,367.48
18
4/30/12
7,373.79
6,848.05
525.74
298,519.43
19
5/30/12
7,373.79
6,859.84
513.95
291,659.59
20
6/30/12
7,373.79
6,871.65
502.14
284,787.93
21
7/30/12
7,37179
6,883.48
490.31
277,904.45
22
8/30/12
7,373.79
6,89533
478.46
271,009.12
23
9/30/12
7,373.79
6,907.21
466.58
264,101.91
24
10/30/12
7,373.79
6,919.10
454.69
257,182.81
25
11/30/12
7,373.79
6,931.01
442.78
250,251.80
26
12/30/12
7,373.79
6,942.94
430.85
243,308.86
27
1/30/13
7,373.79
6,954.90
418.89
236,353.96
28
2/28/13
7,373.79
6,966.87
406.92
229,38710
29
3/30/13
7,373.79
6,978.86
394.93
222,408.23
30
4/30/13
7,373.79
6,990.88
382.91
215,417.35
31
5/30/13
7,373.79
7,002.92
37037
208,414.44
32
6/30/13
7,373.79
7,014.97
358.82
201,399.46
33
7/30/13
7,373.79
7,027.05
346.74
194,372.41
34
8/30/13
7,373.79
7,039.15
334.64
187,333.27
35
9/30/13
7,373.79
7,051.27
322.52
180,282.00
36
10/30/13
7,373.79
7,063.41
310.38
173,218.59
37
11/30/13
7,373.79
7,075.57
298.22
166,143.03
38
12/30/13
7,373.79
7,087.75
286.04
159,055.28
39
1/30/14
7,373.79
7,099.95
273.84
151,955.33
40
2/28/14
7,373.79
7,112.18
261.61
144,843.15
41
3/30/14
7,373.79
7,124.42
249.37
137,718.73
42
4/30/14
7,373.79
7,136.69
237.10
130,582.05
43
5/30/14
7,373.79
7,148.97
224.82
123,433.07
44
6/30/14
7,373.79
7,161.28
212.51
116,271.79
45
7/30/14
7,373.79
7,173.61
200.18
109,098.18
46
8/30/14
7,373.79
7,185.96
187.83
101,912.22
47
9/30/14
7,373.79
7,198.33
175.46
94,713.89
48
10/30/14
7,373.79
7,210.73
16106
87,503.16
Proposal for Equipment Financing
Page 3 of 3
49
11/30/14
7,373.79
7,223.14
150.65
80,280.02
50
12/30/14
7,373.79
7,235.58
138.21
73,044.45
51
1/30/15
7,37179
7,248.03
125.76
65,796.42
52
2/28/15
7,373.79
7,260.51
113.28
58,535.91
53
3/30/15
7,373.79
7,273.01
100.78
51,262.89
54
4/30/15
7,373.79
7,285.53
88.26
43,977.36
55
5/30/15
7,373.79
7,298.08
75.71
36,679.29
56
6/30/15
7,373.79
7,310.64
63.15
29,368.64
57
7/30/15
7,373.79
7,323.23
50.56
22,045.42
58
8/30/15
7,373.79
7,335.84
37.95
14,709.58
59
9/30/15
7,373.79
7,348.47
25.32
7,361.12
60
10/30/15
7,373.79
7,361.12
12.67
0.00
Totals
442,427.40
420,000.00
22,427.40
DATE - 10/19/10 L O A N S C H E D U L E
Prepared for: CITY OF SOUTH MIAMI
Principal............ 420,000.00 Interest base.... ...
Interest
rate........
4.2500%
Payment freq. & code.
Advance date.........
10/19/2010
Payment day of month.
First payment date...
11/19/2010
Add. 1st period int..
Maturity
date........
10/19/2015
Balloon term.........
Escrow payment.......
.00
Curtailment Amount...
PAYMENT
PAYMENT
ESCROW
ACCRUED
PRINCIPAL
DATE
AMOUNT
PAYMENT
INTEREST
PAYMENT CU
1
11/19/2010
7,794.26
.00
1,537.07
6,257.19
2
12/19/2010
7,794.26
.00
1,465.33
6,328.93
* * * * ** 2010
TOTALS
.00
3,002.40
12,586.12
3
1/19/2017.
7,794.26
.00
1,491.02
6,303.24
4
2/19/2011
7,794.26
.00
1,467.94
6,326.32
5
3/19/2011
7,794.26
.00
1,304.98
6,489.28
6
4/19/2011
7,794.26
.00
1,421.05
6,373.21
7
5/19/2011
7,794.26
.00
1,352.63
6,441.63
8
6/19/2011
7,794.26
100
1,374.15
6,420.3.1
9
7/19/2011
7,794.26
.00
1,307.08
6,487.18
10
8/19/2011
7,794.26
.00
1,326.91
6,467.35
11
9/19/2011
7,794.26
.00
1,303.24
6,491.02
12
10/19/2011
7,794.26
.00
1,238.21
6,556.05
13
11/19/2011
7,794.26
.00
1,255.49
6,538.77
14
12/19/2011
7,794.26
.00
1,191.84
6,602.42
* * * * ** 2011
TOTALS
.00
16,034.54
77,496.58
15
1/19/2012
7,794.26
.00
1,207.40
6,586.86
16
2/19/2012
7,794.26
.00
1,183.29
6,610.97
17
3/19/2012
7,794.26
100
1,084.32
6,709.94
18
4/19/2012
7,794.26
.00
1,134.55
6,659.71
19
5/19/2012
7,794.26
.00
1,074.35
6,719.91.
20
6/19/2012
7,794.26
.00
1,085.58
6,708.68
21
7/19/2012
7,794.26
.00
1,026.80
6,767.46
22
8/19/2012
7,794.26
.00
1,036.26
6,758.00
23
9/19/2012
7,794.26
.00
1,011.53
6,782.73
24
10/19/2012
7,794.26
.00
954.87
6,839.39
25
11/19/2012
7,794.26
.00
961.68
6,832.58
26
12/19/2012
7,794.26
.00
906.45
6,887.81
* * * * ** 2012
TOTALS
.00
12,667.08
80,864.04
27
1/19/2013
7,794.26
100
911.46
6,882.80
28
2/19/2013
7,794.26
.00
886.27
6,90 -7.99
29
3/19/2013
7,794.26
.00
777.67
7,016.59
30
4/19/2013
7,794.26
.00
835.32
6,958.94
31
5/19/2013
7,794.26
.00
783.72
7,010.54
32
6/19/2013
7,794.26
100
784.19
7,010.07
33
7/19/2013
7,794.26
.00
734.06
7,060.20
34
8/19/2013
7,794.26
.00
732.70
7,061.56
35
9/19/2013
7,794.26
.00
706.85
7,087.41
36
10/19/2013
7,794.26
.00
658.95
7,135.31
DATE - 10/19/10
Prepared for: CITY OF SOUTH MIAMI
Principal............
Interest rate........
Advance date.........
First payment date...
Maturity date........
Escrow payment.......
L O A N S C H E D U L E
420,000.00
4.2500%
10/19/2010
11/19/2010
10/19/2015
.00
Interest base........
Payment freq. & code.
Payment day of month.
Add. lot period int..
Balloon term.........
Curtailment Amount...
CU
PAYMENT
PAYMENT
ESCROW
ACCRUED
PRINCIPAL
DATE
AMOUNT
PAYMENT
INTEREST
PAYMENT
37
11/19/2013
7,794.26
.00
654.80
7,139.46
38
12/19/2013
7,794.26
.00
608.39
7,185.87
* * * * ** 2013
TOTALS
100
9,074.38
84,456.74
39
1/19/2014
7,794.26
.00
602.38
7,191.88
40
2/19/2014
7,794.26
.00
576.05
7,218.21
41
3/19/2014
7,794.26
.00
496.45
7,297.81
42
4/19/2014
7,794.26
.00
522.93
7,271.33
43
5/19/2014
7,794.26
.00
480.31
7,313.95
44
6/19/2014
7,794.26
.00
469.55
7,324.71
45
7/19/2014
7,794.26
.00
428.46
7,365.80
46
8/19/2014
7,794.26
.00
415.79
7,378.47
47
9/19/2014
7,794.26
.00
388,79
7,405.47
48
10/19/2014
7,794.26
.00
350.02
7,444.24
49
11/19/2014
7,794.26
.00
334.44
7,459.82
50
12/19/2014
7,794.26
.00
297.23
7,497.03
* * * * ** 2014
TOTALS
.00
5,362.40
88,168.72
51
1/19/2015
7,794.26
.00
279.70
7,514.56
52
2/19/2015
7,794.26
.00
252.21
7,542.05
53
3/19/2015
7,794.26
.00
202.86
7,591.40
54
4/19/2015
7,794.26
100
196.82
7,597.44
55
5/19/2015
7,794.26
100
163.56
7,630.70
56
6/19/2015
7,794.26
.00
141.09
7,653.17
57
7/19/2015
7,794.26
100
109.43
7,684.83
58
8/19/2015
7,794.26
.00
84.95
7,709.31
59
9/19/2015
7,794.26
.00
56.75
7,737.51
60
10/19/2015
7,794.33
.00
27.50
7,766.83
* * * * ** 2015
TOTALS
.00
1,514.87
76,427.80
* * * * ** LIFE
TO DATE
.00
47,655.67
420,000.00
CU
Page 1 of 2
Caloca, Michelle
From: Jody Perlmutter [JPerimutter @fnbsm.com]
Sent: Tuesday, October 19, 2010 1:26 PM
To: Caloca, Michelle
Subject: FW: Amortization for City of South Miami
Here you go.
Best regards,
Jody
Jordan (Jody) Perlmutter
Senior Vice President
First National Bank of South Miami
Commercial Lending
5750 Sunset Drive
South Miami, Fl. 33143
Phone: 305.662.5402
Superior Service and safety since 19521
From: Lourdes De Cardenas
Sent: Tuesday, October 19, 2010 1:24 PM
To: Jody Perlmutter
Subject: Amortization for City of South Miami
Hi, Please see attached. Thank you!
Lourdes de Cardenas
Loan Administration
305 - 662 -5409 phone
10/19/2010
Page 2 of 2
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are intended only for the addressee(s)
and contains information that may be
confidential and /or copyrighted.
If you are not the intended recipient please
notify the sender by reply email and
immediately delete this email and its
attachments. Use, disclosure or reproduction
of this email or its attachments by anyone
other than the intended recipient(s)
is strictly prohibited. No representation
is made that this email or any attachments
are free of virus. Virus scanning is
recommended and is the responsibility
of the recipient.
10/19/2010
From the Desk oh
DC Greer
SOUTHEAST REGION
303 Hwy 51S
Brookhaven, MS 39601
800 561 -0461
601823-6009 Fax
CORPORATE OFFICE
345 Miron Drive
Southlake, TX 76092
800 883 -1199
817 488 -8477 fax
13329 County Rd #334
Savannah, MO 64485
816 - 324 -0336
816 - 324 -0337
3106 Lakefield Way
Sugar Land,TX 77479
281 565 -6545
281491-7820 fax
2384 Highway 59 East
Beeville, TX 78102
361362-2760
361362-2763 fax
Date: October 19, 2010
To: City of South Miami, FL
Attn: Alfredo Riverol, CPA Cr. FA
The information below is relative to the proposed financing for the acquisition
of the following:
AC Powered "Luke" Pay Stations, Installation, Training, Etc.
Total Price: $420,000.00
Term: 5 yrs
Rate: 4.541
Annual Payments: $91,621.27
Note: There will be one payment due at signing of financing documents.
The above proposal is an expression of interest, subject to audit analysis and
mutually acceptable documentation and is not a binding commitment. The
above stated payment amount(s) reflect any applicable issuance cost. The
terms outlined herein are subject to change and rates are valid for fourteen
(14) days from the date of this proposal. If funding does not occur within this
time period, rates will be indexed to markets at that time.
We appreciate the opportunity to submit this proposal. if you have questions,
please feel free to call me at (800) 561 -0461.
Submitted by:
P?wz
DC Greer
"YOUR PUBLIC FINANCE PARTNER"
10/19/2010 12:52:00 PM Page 1
S Miami, FL
Compound Period: Annual
Nominal Annual Rate: 4.541
CASH FLOW DATA
Event Date Amount Number Period End Date
1 Loan 10/01/2010 420,000.00 1
2 Payment 10/01/2010 91,621.30 5 Annual 10/01/2014
AMORTIZATION SCHEDULE - Normal Amortization, 360 Day Year
Date Payment Interest Principal Balance
Loan 10/01/2010
1 10/01/2010
2 10/01/2011
3 10/01/2012
4 10/01/2013
5 10/01/2014
Grand Totals
420,000.00
91,621.30 0.00 91,621.30 328,378.70
91,621.30 14,911.68 76,709.62 251,669.08
91,621.30 11,428.29 80,193.01 171,476.07
91,621.30 7,786.73 83,834.57 87,641.50
91,621.30 3,979.80 87,641.50 0.00
458,106.50 38,106.50 420,000.00
Page 1 of 1
Caloca, Michelle
From: DC Greer - Gov't Capital [degreer @govcap.com]
Sent: Tuesday, October 19, 2010 11:44 AM
To: Caloca, Michelle
Cc: 'Mikhail Morokhovich'
Subject: RE: Parking Pay Station Purchase (City of South Miami)
Michelle:
Please find attached the revised quote .... let me know if you need anything further.....
From: Caloca, Michelle [ mailto :mcaloca @cityofsouthmiami.net]
Sent: Tuesday, October 19, 2010 8:41 AM
To: 'degreer @govcap.com'
Cc: Riverol, Alfredo
Subject: Parking Pay Station Purchase (City of South Miami)
Cjood 9l4orning,
On 6ehalf of the Finance (Director, I wouldlike to request anew proposafto finance the acquisition of the
parking meters for $420, 000. 00, please provide a new amortization schedule.
2fiankyou in advance foryour help.
Micheffe Caloca
Accounts Payable
Finance Department
City of South Miami
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10/19/2010
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday, Sunday and
Legal Holidays
Miami, Miami -Dade County, Florida
STATE OF FLORIDA
COUNTY OF MIAMI -DADE:
Before the undersigned authority personally appeared
V. PEREZ, who on oath says that he or she is the
LEGAL CLERK, Legal Notices of the Miami Daily Business
Review f /k/a Miami Review, a daily (except Saturday, Sunday
and Legal Holidays) newspaper, published at Miami in Miami -Dade
County, Florida; that the attached copy of advertisement,
being a Legal Advertisement of Notice in the matter of
CITY OF SOUTH MIAMI - PUBLIC HEARING
CITY COMMISSION MEETING FOR 11/1/2010
in the XXXX Court,
was published in said newspaper in the issues of
10/22/2010
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami -Dads
County, Florida and that the said newspaper has
heretofore been continuously published in said Miami -Dade County,
Florida, each day (except Saturday, Sunday and Legal Holidays)
and has been entered as second class mail matter at the pos°.
office in Miami in said Miami -Dade County, Florida, for a
period of one year next preceding the first publication of the
attached copy of advertisement; and affiant further says that he or
she has neither paid nor promised any person, firm or corporation
any discount, rebate, commission or refund for the purpose
of securing this advertisement for publication in the said
newspaper. --
V. PEREZ personally known to me
MARIA 1. MESA
MY COMMISSION 41 DD 750170
ti•., ,
EXPIRES: MS M 4, 2012
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