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03-15-05 Item 5CITY OF SOUTH MIAMI INTER - OFFICE MEMORANDUM To: Mayor and City Commission Date: March 15, 2005 �N From: Maria V. Davis AGENDA ITEM # City Manager �+ Re: Commission meeting March 15, 2005 Repayment of $6.5 million Parking garage loan. RESOLUTION A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA RELATING TO LOAN REPAYMENT; AUTHORIZING THE CITY MANAGER TO USE AN AMOUNT NOT TO EXCEED $275,000 FROM THE LOAN PROCEED AS NEXT PAYMENT FOR THE $6.5 MILLION PARKING GARAGE LOAN SCHEDULED FOR MAY 1, 2005; PROVIDING AN EFFECTIVE DATE. BACKGROUND The attached resolution is requesting your authorization to pay the Florida Municipal Loan Council through Wachovia Bank an amount not exceeding $275,000 as the next payment scheduled for May 1, 2005 on the $6.5 million parking garage loan. Two years ago, the City Commission approved ordinance number 4 -02 -1772 for the City to obtain a loan to construct a mixed -use parking garage retail facility in the downtown area. Upon receipt of the loan, the City gave a $2.4 million loan to Mark Richman Properties, to be repaid over a thirty year period. According to the terms of the loan agreement, Mr. Richman makes payment to the City twice a year as per the attached payment schedule. Mr. Richman's next scheduled payment to the City is due to be received by April 1, 2005 in the amount of $103,080.00. When this payment is received, it will be used to defray the next loan repayment thereby reducing the amount needed from the loan proceeds. RECOMMENDATION Approval is recommended. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA RELATING TO LOAN REPAYMENT; AUTHORIZING THE CITY MANAGER TO USE AN AMOUNT NOT TO EXCEED $275,000 FROM THE LOAN PROCEED AS NEXT PAYMENT FOR THE $6.5 MILLION PARKING GARAGE LOAN SCHEDULED FOR MAY 1, 2005; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission approved ordinance number 4 -02 -1772 on 16th 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 has used a total of $623,891.52 from the loan proceed to make repayment. of the loan to Florida Municipal Loan Council through November 2004; and WHEREAS, the next payment scheduled to be received from Mr. Richman on April 1, 2005 is $103,080.00 which will reduce the amount of the loan proceed needed to make the next scheduled payment due in May 2005. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section 1. The City Manager is authorized to pay an amount not exceeding $275,000 from the $6.5 million loan proceed to Florida Municipal Loan Council as the next scheduled payment for the parking garage loan. Section 2. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this day of March, 2005. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM CITY ATTORNEY APPROVED: MAYOR COMMISSION VOTE: Mayor Russell: Vice Mayor Palmer: Commissioner Wiscombe: Commissioner Birts- Cooper: Commissioner Sherar: Page 3 Final Numbers ' $6,500,000 Florida Municipal Loan Council, Series 20024 South Miwni DEBT SERVICIE" SCHEDULE Date Principal Coupon interest Total P+I 11101/2002 - 162,112.50 162,112.50 5/01/2003 105,000.00 3.2508/a 162,112:50 267,112.50 11/01/2003 - . 160,406:25 160,406.25 5/01/2004 105,000.00 3.7500/a 160,406.25 265,406.25 11/01/2004 158,437.50 159,437.50 5/0112005 110,000.00 4.000% 158,437.50 268,437M 11/01!2005 - 155,687.50 155,687.50 5/01/2006 115,000.00 5.040% 155,687.50 270,687.50 11,01/2006 152,812.50 1 12,812.50 5/01/2007 120,000.00 4.000% 152,812.50 272,812.50 11/0112007 - 150,412.50 150,412,50 5/01/2008 125,000.00 4.000% 150,412:SO 275,412.50 11/01/2008 147,912:50. 147,912.50 5/01/2009 130,000.00 4.000% 147,912.50 277,912.50 1 1/01/2009 145,312.50 145,312.50 5101/2010 135,000.00 '4.000% 145,312.50 280,312.50 11/0 1/2010 e 142,612.50 142,612.50 5/01/2011 140,600.00 4.125% 142.612.50 282,612.50 11/01 /2011 - 139,725.00 139,725.00 5/01/2012 150,000.00 5.000%" 139,725.00 289,725.00 11/01/2012 - 135,975.00 135,975.00 5/01 /2013 155,000.00 5.500% 135,975.00 290,975.00 11101/2013 - - 131,712.50 , 131,712.50 5/01/2014 165,000.00 5.500% 131,712.50 296,712.50 11/01/2014 rD 201 4 - - 127,175,46 127,175.04 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 11/01/2016 117,412.50 117,412.50 . 5/01/2017 190,000.00 5.5001/10 117,412.50 307,412.50 11/01/2017 112,187.50 112,187:50 5/01/2018 200,000.00 5.500% 112,187.50 312,187.50 11/01/2018 - 106,687.50 106,687.50 5/01/2019 215,000.00 5.500810 106,687.50 321,687.50 11!0112019 - - 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 95,150.00 5101/2021 235,000.00 5.0 00% 95,150.00 330,150.00 11/01/2021 - - 89,275,00 89,275,00 5!01/2022 250,000,00 5.000010 89275.00 339,275.00 11/01/2022 83,025.00 83,025.00 5/01/2021y 260,000.00 5.000010 83,025.60 343,025.00 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 _.., :...,.�,:., ., ..... File = MASTER 1.SF -Series 200211 Public Finance Department 4!25/2002 12;28 PM Page 3 EXHIBIT A MRP PROPERTIES PAYMENT SCHEDULE 15 Date Payment 10/01/2002 $ 62,251.10 -- 04/01/2003. $102,571.20°° 10/01/2003 $ 61,596.00 t2.- 04/01/2004 $101,916.06 oe,�.1�1� 10/01/2004 $ 60,840.00 Pzc-l���� 04/01/2005 $103,080.00 10/01/2005 $ 59,784.00 04/01/2006 $103,944.00 10/01/2006 $ 58,680.00 04/01/2007 $104,760.00 10/01/2007 $ 57,758.40 04/01/2008 $105,758.40 10/01/2008 $ 56,798.40 04/01/2009 $106,718.40 10/01/2009 $ 55,800.00 04/01/2010 $107,640.00 10/01/2010 $ 54,763.20 04/01/2011 $108,523.20 10/01/2011 $ 53,654.40 04/01/2012 $111,254.40 10/01/2012 $ 52,214.40 l 04/01/2013 $111,734.40 10/01/2013 $ 50,577.60 04/01/2014 $113,937.60 10/01/2014 $ 48,835.20 04/01/2015 $116,035.20 10/01/2015 $ 46,987.20 04/01/2016 $116,107.20 10/01/2016 $ 45,086.40 04/01/2017 $118,046.40 10/01/2017 $ 43,080.00 04/01/2018 $119,880.00 10/01/2018 $ 40,968.00 04/01/2019 $123,528.00 10/01/2019 $ 38,697.00 04/01/2020 $125,097.60 10/01/2020 $ 36,537.60 15