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Res. No. 175-03-11725RESOLUTIONNO. 175-03-11725 WHEREAS, the City Commission approved ordinance number 4-02-1772 on 16 1h of April 2002 for the City to obtain a $6.5 million dollar - loan to construct a mixed use parking garage and shopping center in the downtown business district; and WHEREAS, the City used a portion of the loan proceed to provide a loan to Mark Richman properties with the agreement that Mr. Richman repays the City on a semi- annual basis, as per agreed schedule, for a period of thirty years-, and WHEREAS, in addition to the payments received from Mr. Richman, the City h used a total of $254,220.01 from the loan proceed to make the repayment of the loan Florida Municipal Loan Council through May 2003; and I WHEREAS, the next payment scheduled to be received from Mr. Richman October is $61,596 which will reduce the amount of the loan proceed the City will ne to make the next scheduled payment due in Novernber 2003; and I NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITI OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section 1. The City Manager is directed to pay an amount not exceeding $165,000 from the $6,5 million loan proceed to Florida Municipal Loan Council as the next scheduled payment for the parking garage loan. ATTEST: APPRIV TY CLE MAYOR CCU "SIONVOTE: 4-0 Mayor Feliu: Yea REA P_ OVED AS TO FORM: Vice Mayor Russell: Yea Commissioner Wiscombe:Yea Commissioner Bethel: Yea �TTO_RNEY Commissioner McCrea: out of room CITY OF SOUTH MIAMI INTER-OFFICE MEMORANDUM T7 - Mr. Richman's next scheduled payment to the City is due to be received by October I in the amount of $61,596,00. If this payment is received, it will be used to defray the next loan repayment thereby reducing the amount needed from the loan proceeds. At this time, the Finance Director is in the process of renegotiating the loan terms with the Florida Municipal Loan Council with the sole purpose of reducing the semi-annual payment. If he is successful, I will bring a resolution to you for ratification of the renegotiated terms with future repayment plan. Final Numbers $6,500,000 Florida Municipal Loan Council, Series 2002A South Miami DEBT SERVICE SCHEDULE Date Principal Coupon Interest Total P +I 1629112.50 162,112.50 7 is `S� °'• I 1 l�)4f4Z 11/01/2002 1 00 00 3250% 162,112.50 267,112.50 -� .],tt�' , 333 .� ::.1Ci 4010 5/01/2003 105,0 - - 160,406.25 160,406.25 11/01/2003 160,406.25 265,406.25 5/01/2004 105,000.00 3.750% 11/01/2004 - - 158,437.50 158,437.50 5/01/2005 110,000.00 5.000% 158,437.50 268,437.50 - 155,687.50 155,687.50 11/01/2005 5/01/2006 115,000.00 5.000% 155,687.50 270,687.50 11/01/2006 - 1529812.50 152,812.50 5/01/2007 120,000.00 4.000% 152,812.50 2729812.50 11/01/2007 150,412.50 150,412.50 5/01/2008 125,000.00 4.000% 150,412.50 275,412.50 11/01/2008 147,912.50 147,912.50 5/01/2009 130,000.00 4.000% 147,912.50 2779912.50 11/01/2009 145,312.50 1457312.50 5/01/2010 135,000.00 4.000% 145,312.50 280,312.50 11 /01!2010 142,612.50 142,612.50 5/01/2011 140,000.00 4.125% 142,612.50 2827612.50 11/01/2011 139,725.00 139,725.00 5/01/2012 150,000.00 5.000% 139,725.00 2899725.00 11/01/2012 - - 135,975.00 135,975.00 5/01/2013 155,000.00 5.500% 1352975.00 290,975.00 11/01/2013 1319712.50 1317712.50 5/01/2014 165.000.00 5.500% 1319712.50 296,712.50 11/01/2014 - 1279175.00 127,175.00 5/01/2015 175,000.00 5.500% 127,175.00 302,175.00 11/01/2015 122,362.50 . 122,362.50 5/01/2016 180,000.00 5.500% 122,362.50 302,362.50 11/0112016 1173412.50 117,412.50 5/01/2017 190,000.00 5.500% 1179412.50 3079412.50 11/01/2017 112,187.50 1129187.50 5/01/2018 200,000.00 5.500% 112,187.50 312,187.50 11/01 /2018 - 1062687.50 106,687.50 5/01/2019 2159000.00 5.500% 1069687.50 3219687.50 11/01/2019 100,775.00 100,775.00 5/01/2020 225,000.00 5.000% 100,775.00 325,775.00 11/01/2020 - 95,150.00 959150.00 5/01/2021 235,000.00 5.000% 95,150.00 330,150.00 11/01/2021 89,275.00 89,275.00 5/01/2022 250,000.00 5.000% 89,275.00 339,275.00 11/01/2022 83,025.00 839025.00 5/01/2023 260,000.00 5.000% 839025.00 343,025.00 11/01/2023 76,525.00 76,525.00 5/01/2024 275,000.00 5.000% 76,525.00 351,525.00 11/01/2024 69,650.00 69,650.00 Banc of America Securities LLC ^� A� File = MASTER�LSF -Series 2002A Public Finance Department 4/25/2002 12:28 PM 9M 0 Date 10/0 1 /2002 04/01/2003 10/01/2003 04/01/2004 10 /O1 /2004 o4/01/2005 10 /O1 /2005 04/01/2006 10 /O1 /2006 04/01/2007 10 /O1 /2007 04/01/2008 10 /O1 /2008 04/01/2009 10/01/2009 04/01/2010 10/01/2010 04/01/2011 10/01/2011 04/01/2012 10/01/2012 04/01/2013 10 /O1 /2013 04/01/2014 10/01/2014 04/01/2015 10 /O1 /2015 04/01/2016 10/01/2016 04/01/2017 10/01/2017 04/01/2018 10/01/2018 04/01/2019 10/01/2019 04/01/2020 10 /01 /2020 EXHIBIT A MRP PROPERTIES PAYMENT SCHEDULE payment oo��k i Ck—ry $ 62,251.10' `la�u3 $1027571.20 $ 61,596.00 $101,916.00 $ 603840.00 $1035080.00 $ 59,784.00 $103,944.00 $ 585680.00 $1049760.00 $ 57,758.40 $1605,758.40 $ 56,798.40 $106,718.40 $ 55,800.00 $107,640.00 $ 545763.20 $1087523.20 $ 539654040 $111,254.40 $ 525214.40 $1 11,734.40 $ 50,577.60 $1137937460 $ 48,835.20 $1169035.20 $ 46,987.20 $116,107.20 $ 45,086.40 $118,046.40 $ 43,080.00 $1195880.00 $ 40,968.00 $123,528.00 $ 38,697.00 $125,097.60 $ 363537960 15 �2 ) q,�o I IL, o#- 04/01/2021 10 /O1 /2021 04/01/2022 10 /01 /2022 04/01/2023 10/01/2023 04/01/2024 10 /01 /2024 04/01/2025 10/01/2025 04/01/2026 10/01/2026 04/01/2027 10/01/2027 04/01/2028 10/01/2028 04/01/2029 10/01/2029 04/01/2030 10/01/2030 04/01/2031 10 /O1 /2031 04/01/2032 I f $126,777.60 $ 34,454.40 $130,281.60 $ 315881.60 $131,721.60 $ 297385.60 $134,985.60 $ 26,745060 $1365185.60 $ 245009.60 $1395209.60 $ 21,129.60 $142,0800 $ 18,105.60 $146,745.60 $ 14,809.20 $1495209.20 $ 11,365.20 $1515525.20 $ 7,773.60 $1555613.60 $ 3,985.20 $159,505.20 16