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09-21-04 Item 12CITY OF SOUTH MIAMI Q INTER- OFFICE MEMORANDUM To: Mayor and City Commission Date: September 21, 2004 From: Maria V. Davis 21e AGENDA ITEM #_/1W City Manager Re: Commission meeting Sept. 21, 2004 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 $159,500 FROM THE LOAN PROCEEDS AS NEXT PAYMENT FOR THE $6.5 MILLION PARKING GARAGE LOAN SCHEDULED FOR NOVEMBER 1, 2004; PROVIDING AN EFFECTIVE DATE. BACKGROUND The attached resolution is requesting your authorization for the City Manager to pay the Florida Municipal Loan Council through Wachovia Bank an amount not exceeding $159,500 as the next payment scheduled for November 1, 2004 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 October 1, 2004 in the amount of $60,840.00. If this payment is received, it will be used to defray the next loan repayment thereby reducing the amount needed from the loan proceeds. 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 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 $159,500 FROM THE LOAN PROCEEDS AS NEXT PAYMENT FOR THE $6.5 MILLION PARKING GARAGE LOAN SCHEDULED FOR NOVEMBER 1, 2004; 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 $522,979.87 from the loan proceed to make repayment of the loan to Florida Municipal Loan Council through April 2004; and WHEREAS, the next payment scheduled to be received from Mr. Richman on October 1, 2004 is $60,840.00 which will reduce the amount of the loan proceed needed to make the next scheduled payment due in November 2004. 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 $159,500 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 September, 2004. 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: SUMMARY OF PARKING GARAGE LOAN TRANSACTIONS TO DATE LOAN AMOUNT 6,500, 000. 00 AMOUNT WITHDRAWN FOR DIRECT TRANSACTIONS (3,403,298.76) INTEREST & PREMIUM EARNED 254,704.27 COST OF ISSUANCE (124, 721.80) DEPOSIT FOR INTEREST PAYMENT 641,313.91 DEPOSIT FOR PRINCIPAL PAYMENT 210,000.00 LOAN PRINCIPAL PAYMENT (210, 000.00) LOAN INTEREST PAYMENT (657, 829.68) CURRENT AVAILABLE BALANCE 6104 3,210,167.94