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HOME OF PELICAN ISLAND
SEBASTIAN CITY COUNCIL
MINUTES
REGULAR MEETING
WEDNESDAY, MARCH 12, 2008 - 7:00 P.M.
CITY COUNCIL CHAMBERS
1225 MAIN STREET, SEBASTIAN, FLORIDA
Mayor Coy called the regular meeting to order at 7:20 p.m.
2. Vice Mayor Neglia led the Pledge of Allegiance.
3. A moment of silence was held.
4. Vice Mayor Neglia read the Civility Pledge.
We will be respectful of one another even when we disagree. We will direct all comments to the
issues. We will avoid personal attacks.
5. ROLL CALL
City Council Present:
Mayor Andrea Coy
Vice-Mayor Sal Neglia
Council Member AI Paternoster
Council Member Dale Simchick
Council Member Eugene Wolff
Staff Present:
City Manager, AI Minner
City Attorney, Rich Stringer
City Clerk, Sally Maio
Deputy City Clerk, Jeanette Williams
Airport Director, Joe Griffin
Growth Management Director, Rebecca Grohall
Police Chief, Jim Davis
Police Lieutenant, Michelle Morris
6. AGENDA MODIFICATIONS
None.
7. PROCLAMATIONS, AWARDS, BRIEF ANNOUNCEMENTS
Presentations of proclamations, certificates and awards, and brief timely announcements by Council and Staff.
No public input or action under this heading.
Ms. Simchick announced the Chamber of Commerce/City sponsored Concert in Riverview
Park this Friday at 5:30 p.m. Mr. Wolff noted the SRHS Jazz Ensemble will play.
Mr. Neglia spoke on the Pelican Wildlife Festival stating it was a great time.
Regular City Council Meeting
March 12, 2008
Page Two
8. CONSENT AGENDA
All items on the consent agenda are considered routine and will be enacted by one motion. There will be no
separate discussion of consent agenda items unless a member of City Council so requests; in which event, the
item will be removed and acted upon separately. If a member of the public wishes to provide input on a consent
agenda item, he/she should request a Council Member to remove the item for discussion prior to start of the
meeting or by raising his/her hand to be recognized.
1-2 A. Approval of Minutes -Special Meeting 2/27/08
3-14 B. Approval of Minutes -Regular Meeting 2/27/08
MOTION by Mr. Paternoster and SECOND by Mr. Neglia to approve the consent agenda
passed on a voice vote 5-0.
9. COMMITTEE REPORTS & APPOINTMENTS
None.
10. PUBLIC HEARINGS
None.
11. UNFINISHED BUSINESS
None.
12. PUBLIC INPUT
Public Input for each individual is five minutes, however, it can be extended or terminated by a majority vote of
Council members present.
Damien Gilliams, Sebastian, said he wanted to speak on the Mayor not returning his phone
calls, stated she said he is not allowed to wear a wig to meetings and said that wearing a
wig and earrings is his option. He provided information about appraisals to the City Clerk in
regard to the airport issue which included a rent study, and said he hoped the City Clerk
would make copies for members of Council before we get to the airport item.
Harvey Wheeler, 1464 Seahouse Street, requested a general briefing of how the tax reform
will affect the City be given to the citizens every other meeting. The City Manager
responded a written report would be coming to Council by the end of the month.
Cindy Falco-DiCorrado, stated she was shocked that at the previous CRA meeting, the
Facade & Landscape Grant committee was not notified of the grant award meeting.
Joe Scozzari, asked if the Mayor was working with the Chamber to provide economic
development as she had promised and wanted to know how far she had come with it.
Mayor Coy told Mr. Scozzari to address the chair and speak to non-personal issues. She
said it inappropriate that he singled her out but said she would answer his question. She
said Council was working with the Chamber and Ms. Simchick noted the Council had
passed a resolution supporting the Chamber's economic development efforts.
2
Regular City Council Meeting
March 12, 2008
Page Three
13. NEW BUSINESS
08.031 A. LoPresti Aviation
15-41 (Airport Director Transmittal, Proposed Lease and Agreement)
i. Lease
ii. Economic Development Incentive Agreement
The City Clerk showed the large packet of documents previously provided by Mr. Gilliams in
reference to this item and asked for Council direction to make the copies for them in fairness
to anyone else who might request copies, noting by policy people are asked to provide their
own copies. She said she would have them copied at this time if requested by Council.
In response, Ms. Simchick requested a copy of the current appraisal he had provided,
however, no other member of the Council wanted any of the copies at this time and Mr.
Paternoster said he would review them at a later time.
The City Manager read a written statement into the record with additional details (see
attached).
The City Attorney reviewed some minor changes to the contract as follows:
Circle page 20, paragraph four, strike the last sentence, "In no event,
however, shall the rent decrease below the sum of $44,400 in Years 1
through 10, or below $48,000 for Years 11 through 15 and any extension
thereafter."
Circle page 21, after subparagraph three, add, "(c)(4) However failure by
tenant to pay rent in a timely manner as required by the terms of this
agreement as a result of conditions beyond its control such as, but not
limited to: war, strikes, fires, floods, acts of God, governmental
restrictions, power failures, or damage or destruction to any network
facilities or servers shall not be deemed a breach of this agreement." .
By request the City Attorney provided a copy of the amendments to Ms. Simchick and Ms.
Simchick said she would have liked a copy for all members of Council to review.
The Airport Director said he had received an appraisal from a local state certified appraiser
showing $8 per square foot for the office space and $2 per square foot for the hangar and
approval from FDOT relative to the lease.
Ms. Simchick pointed out that neither the appraisal, nor the FDOT approval letter had been
provided to the Council or the public.
The Airport Director then had both documents copied and provided them to Council and to
the Clerk for the record (see attached).
Mayor Coy suggested Council hear from the public and then take a break and review the
materials provided.
Ms. Simchick again asked if the appraisals were dated February 15, why they were not
provided in the packet.
Regular City Council Meeting
March 12, 2008
Page Four
Mayor opened public input.
Chuck Lever, Mulberry Street, Sebastian, urged approval for economic development and
gave a brief background on LoPresti Aviation.
Cindy Falco-DiCorrado, Sebastian, said this is a fabulous way to bring jobs.
Richard Gillmor, Kroegel Avenue, Sebastian, said he applauds economic development but
there should be time to take a look at the whole picture, and suggested .the hangar costs
should be lower.
The City Manager explained the $285,000 City match for FDOT grants in the amount of
approximately $1.2 million total cost, but hopefully we'll come in under that amount, noting
construction costs for the hangar to be roughly $100 per square foot so we think we can
beat the $1.4 million.
George Skilski said LoPresti runs a first rate operation and urged everyone to look at the
lease on a positive basis.
Jim Schaffer, Franciscan Avenue, Sebastian, salesman for LoPresti, spoke to LoPresti's
high reputation, stating they will have a low environmental impact, their function at this
facility will be mainly engineering and that fabrication and installation will be done
elsewhere.
Bill Bodon congratulated the City Manager and Airport Director for bringing this to the City
and asked what we can do for other businesses so they don't fall by the wayside.
Ed Herlihy, Seagrass, Sebastian, said this is a golden opportunity for the City to expand the
tax base, and we need income for the building which was paid for in part by taxpayer
money. He said as a pilot since 1964, he knows LoPresti is exceedingly well known in the
aviation business and is the seed we need to start down the road to good economic
development.
Neil Lagin, Wentworth Street, Sebastian, said this will cost the City $285,000 and asked how
much LoPresti was paying in Vero Beach.
Debra Maerz, Sebastian Industrial Park, read from a prepared statement and urged tabling
the matter for one or two week to request more information, look at every detail of the lease,
noting it is hard to do business with the City, and urged asking is the City going to benefit,
will it lower taxes, bring high paying employment to City, enhance quality of life to
surrounding area, and will City be able to absorb any losses.
Nate Episcopal, said we should welcome the company for more jobs in the City of
Sebastian.
Damien Gilliams, 1623 US 1, said he was disappointed with Council who normally ask for
paperwork, thanked Ms. Simchick for requesting copies of the documents he provided to the
Clerk, and then reviewed the documents citing the Vero Beach airport resolution which
4
Regular City Council Meeting
March 12, 2008
Page Five
requires an appraisal, said we have not done due diligence, that the appraiser we used was
not MAI certified, discussed the Vero Beach lease, and requested the item be tabled. He
asked if the City used the Economic Development Task Force, cited the Vero Beach
appraisal dated August 2006 and a new updated appraisal. He suggested getting a
percentage of the gross income.
Curt LoPresti, owner of LoPresti Aviation, said his business was community based and
family owned, gave a brief background on his family's involvement in aviation and talked
about their efforts to encourage public participation and knowledge of their operations with
Leroy's Cafe which is open Saturdays once per month, he said they were looking for a City
large enough to have facilities they needed and looked at 73 different locales, and based
40% of their decision on a matrix of 31 items and 60% was based on their relationship with
the City, citing the professionalism of the City Manager and Airport Director and noting his
family is from a small fishing village in Italy and that he hopes they get a chance to become
a part of this community.
Mayor Coy called recess at 8:34 p.m. and reconvened the meeting at 8:54 p.m. All
members were present.
Ms. Simchick told Mr. LoPresti she looks forward to working with him but had questions and
concerns, then asked who wrote the specs for the hangar and why it was not included in
the packet.
The City Manager said preliminary specs are based on requirements of LoPresti and the
design for the building was not complete though there are concepts, noting design and
construction would be the next step if the lease goes through.
Ms. Simchick asked why the square footage was omitted from the contract and the City
Manager advised her that Schedules A and B of the proposed lease contain square footage
information and cited that Schedule A is the administrative building space and Schedule B is
the hangar which will be 15,000 square feet.
The City Clerk pointed out that Schedule B was on page 39 of the agenda packet.
Ms. Simchick said she did not have page 39 and it was discovered that City Council packets
were missing circle pages 36 through 40. The City Clerk had pages 37 (Schedule A) and 39
(Schedule B) copied for Council at this time for their review (see attached). She noted those
pages do appear in the scanned version in Laserfiche so they were available to the public
on the website.
Mr. LoPresti responded to questions from Mr. Wolff relative to employment.
Mr. Wolff said he was excited about the potential of the lease, had visited LoPresti in Vero
Beach, was concerned packets were incomplete tonight, noted no one else is offering to
come to the airport and we have to give benefit of doubt, noted there will be some extra
planes but not a significant amount, and manufacturing won't be done in Sebastian. He said
$285,000 is not a lot of money and would understand if Council cannot come to an
agreement tonight because of the lack of information.
Regular City Council Meeting
March 12, 2008
Page Six
Mayor Coy cited that previous Council almost rented out this property to someone else
about two years ago for less than this and the LoPresti name was mentioned then, cited the
need for economic development, noted the company has stated it pays $18.40 an hour
which is a decent salary, said she visited the LoPresti operation in Vero Beach and talked to
employees and they love working for this guy because he cares about his people. She said
she too has many questions but is satisfied and is prepared to go forward and support the
initiative this evening.
In response to Mr. Neglia's questions about the grant money the City Manager said the
grant money is a match and must be available to reimburse but that we should not get
bogged down in finances because staff will come back to Council for that, that coming up
with the $285,000 is a piece of cake and it will return to the City with the rent money and
won't cost the general fund or citizens any money.
In response to Mr. Neglia, Mr. LoPresti said currently he has three Sebastian residents out
of 21 employees and he advertises for positions locally.
The City Manager explained to Mr. Neglia that with Mr. LoPresti utilizing the hangar for
which we received the grant, we are guaranteeing a source of payment. He then explained
the rebate program whereby if they don't create jobs they don't get the rebate.
In response to Mr. Neglia, the City Manager said LoPresti currently conducts afly-in and has
an aviation open house program and they will continue that, they may use the City's fuel and
bring in others who may use it as well, can't say there won't be more traffic because they are
going to market the Fury in this location but we may be able to attract other small
businesses who are coming to see the Fury and like what they see in Sebastian.
Mr. Neglia said this is good for Sebastian but he has concerns.
In response to Mr. Paternoster, the City Manager said there is zero revenue being
generated now from the administration building, that there are expenses for maintenance
and utilities in an approximate amount of $25,000 out there that could be covered by this,
and that 60% of the revenues to the airport come from the Golf Course.
Mr. Paternoster noted for the record that Mr. Gilliams stated on December 13, 2006 that $8
per square foot for this property is fair market value. He said he has spoken to Mr. LoPresti,
Mr. Griffin and Mr. Minner and commended them for this agreement and was in a position to
move forward this evening.
Ms. Simchick said she was in agreement with this, but cannot commend staff, that this was
the worst packet she had ever received in her years in government public records and it is
her job to see that the citizens have full public view, noted we are missing four pages in our
packets, the credit rating, the two loan options, the appraisal and FDOT information were
not available until tonight nor was the modification by the City Attorney provided. She said
she would like to see a packet next week with those documents.
MOTION by Ms. Simchick and SECOND by Mr. Neglia to table to the next meeting where
modifications can be applied to the lease and to our packet.
6
Regular City Council Meeting
March 12, 2008
Page Seven
Under discussion, Mr. Neglia said we need this but agreed with Ms. Simchick that we
received papers at the last moment, however, 95% of this will be the same information at
the next meeting and everything is good, i.e., the money, the prices, and he is inclined to
approve tonight.
The City Manager told Mr. Neglia if you approve and they execute they are obligated to
make us whole and they can't back out. He then explained to Mr. Wolff that the lease is
fifteen years by recommendation of FDOT though he had originally proposed ten years, and
the economic development plan is ten years because once we have our match covered we
stop incentives. He also explained Vero Beach has a higher fair market value because they
are more attractive to businesses because of their amenities.
The motion was discussed and it was advised that it should read "postpone" to the next
meeting due to lack of information rather than table.
Result of the roll call was as follows:
Ayes: Simchick
Nays: Coy, Neglia, Paternoster, Wolff
Failed 1-4
MOTION by Mr. Paternoster and SECOND by Mr. Wolff to approve the economic
development incentive agreement and lease agreement with LoPresti Aviation as modified
by our City Attorney.
Result of the roll call was as follows:
Ayes: Coy, Neglia, Paternoster, Wolff
Nays: Simchick
Passed 4-1
14. CITY ATTORNEY MATTERS
None.
15. CITY MANAGER MATTERS
The City Manager reiterated that citizens must clean up after pets in parks.
16. CITY CLERK MATTERS
The City Clerk apologized for the missing pages in the packet.
08.032 A. Citizen Budget Review Advisory Board
43-45 i. Direct City Clerk Re: Two At-Large and One Alternate Member Terms -
Extend One Year Term Expirations from April 2008 to November 2008 or
Re-Advertise for New Members for Review of 2008/2009 Budget (City
Clerk Transmittal, Code Provisions)
7
Regular City Council Meeting
March 12, 2008
Page Eight
MOTION by Mr. Neglia and SECOND by Ms. Simchick to extend the two at-large positions
through November on a voice vote of 5-0.
Ms. Simchick appointed Charles Cardinale as her representative.
17. CITY COUNCIL MATTERS
A. Ms. Simchick
Ms. Simchick thanked everyone who participated and attended the Pelican Island
Wildlife Festival.
B. Mr. Wolff
None.
C. Mayor Coy
08.033 i. Potential City Hall Open House fno backup)
Mayor Coy reported on her attendance at a board seminar with members of City
boards and said in an effort to attract more people to come in and ask questions
about boards, we could possibly arrange an open house on a Saturday and have the
City Manager look into and also get input from the boards.
Thanked everyone for the Pelican Island Wildlife Festival. To bring home how staff is
aware of limited spending at this time, she reported when there was flooding under
the childrens' activity tent, she sought help from public works staff member Bucky
Gerber who told her he would help but could not spend any money, so she gave him
$20 for bags of mulch.
D. Mr. Neglia
None.
E. Mr. Paternoster
Mr. Paternoster asked about the overgrown lot ordinance and the City Attorney said
staff had met with USFW today and this issue was in the mix of discussions about
scrub jays and they considered the proposed overgrown lot regulations a take.
In response to Mr. Paternoster relative to constructing a sidewalk on Barber Street in
the area of Park Place, the City Manager reported there is some money left from
installing the sidewalk on Main Street and he planned to suggest spending gas tax
revenues for operations and maintenance for the sidewalks, which will help free up
the general fund for capital projects. He said this will also be in the written report he
planned to provide by the end of next week.
Mr. Paternoster reported on his public forum in Chambers on March 25, 2008 from 6
to 7 pm.
Mayor Coy briefly updated Council on today's Land Acquisition Committee
recommendation on the Corrigan land swap.
18. Being no further business, Mayor Coy adjourned the regular meeting at 10:22 p.m.
Regular City Council Meeting
March 12, 2008
Page Nine
Approved at the March 26, 2008 Regular City Council Meeting.
~~
Andrea 8. Coy, Mayor
ATTES
Sally A. Maio, a1MC -City Clerk
9
TO: Members of Sebastian ouncil
FROM: AI Minner, City Manag
RE: LOPRESTI ECONO IC V OPMENT INCENTIVE PROPOSAL
DATE: Wednesday, March ,
Tonight marks the culmination of negotiations that started well over two years ago with the
LoPresti Corporation, when they originally sought Sebastian as a potential location for their
enterprise. Much has transpired since that time and to avoid inundating you with paper and data
before this evening; recently, Joe Griffin and I have done our very best to meet with each member
of Council to bring you "up to speed" on the important decision which we are asking you to
consider this evening.
Over the last few days, however, the Office of the City Manager has received a few inquires of
concern regarding the LoPresti Economic Development Incentive Proposal. These concerns are
to be expected and have legitimacy if they are purely rooted in the vices of government economic
incentives and the use of public dollars for public purpose. As an example, we recently
experienced these arguments on a County level concerning Piper.
Nevertheless, and in the sprit of full disclosure, I have prepared this statement to publicly review
the history of the LoPresti transaction and address remaining public questions and concerns that
have come to my attention.
AIRPORT ADMINISTRATION FACILITIES HISTORY
Upon my appointment as Sebastian City Manager, the City had already begun construction on
the $2.2 million Airport Administrative Facility. With hindsight being 20/20, I was in a position to
see the flaws in the Airport Administrative building concept. Having said that, I cannot say I
would disagree in its vision catalyst; which was to spur development in the 512-Triangle. Instead,
in September 2006, I petitioned City Council to consider using that facility as an economic
development incubator.
When Council supported this plan, the Engineering Department was moved to City Hall, opening
one wing of the building. Efforts to market the wing began. Some negatively critiqued the actions
that transpired. However, what I learned from the experience is that market value of the Airport
Facility was not what I thought. Market value was lower. In the end, two formal RFPs were
conducted to solicit rental of the facility. From the first RFP process, only one aviation and one
non-aviation corporation submitted proposals. Those proposals offered, at or just under $8.00
per square foot.
As efforts to market the wing transpired, so too did the City's negotiations with LoPresti.
Negotiations continued to such an extent that more effort was placed into what my office
determined a more attainable and win/win scenario. In other words, as time transpired, the
LoPresti option presented itself to be the best alternative because if it came to fruition, the most
goals would be obtained. Hence, my direction to staff was to work to secure a proposed lease
with the LoPresti Corporation where the City could (1) boast job creation; (2) bring target industry
to Sebastian; (3) solve the Airport Administration Facility riddle; (4) positively use FDOT grant
money without increasing air traffic; and, (5) keep the City financially whole.
On November 27, 2007, I submitted to this Council a Hanger Performa that outlined several ways
to use FDOT grant money. The core message in that correspondence was to generate interest in
the concept of using FDOT money to construction a speculative building. This idea would
minimize the public investment needed to create economic development incentives for the City.
Shortly thereafter, the spec-building concept was re-proposed to the LoPresti Corporation and
their interest became increasingly strong, leading to the lease and rebate question before you
tonight.
PUBLIC QUESTIONS
Succinctly and direct as possible, that history brings Council to the question at hand. In getting to
this position, Joe Griffin and I have done everything we can to keep Council equally informed on
this matter, both in writing and verbally. On Tuesday, I provided a written correspondence that
summarized all one-on-one verbal communication with Council. Still on Tuesday, I was made
aware of a number of questions and concerns coming from the public which merit additional
clarification. In a question/answer format, I will respond to those concerns:
IS THE LOPRESTI CORPORATION EXPANDING OR DOWNSIZING?
The LoPresti Corporation is expanding. Currently, LoPresti employs 15 and operate in a
combination hanger/administrative facility that shows the sign of age and wear/tear. They seek a
location that will promote a new aviation image and Kurt LoPresti is here tonight to talk about their
decision making matrix and why they picked Sebastian.
So, as the LoPresti Corporation takes on more work -which is the fabrication of aircraft
modifications such as cowlings, they plan to expand by hiring 30 people, bringing their total
employment number to 45. Based on the proposed economic development rebate, their rent will
receive an annual $8,400 reduction for up to ten years, if they employ 45 people within 9 months
of the commencement of the proposed lease (lease start January 2009 -job creation deadline
September 2009). These jobs are not intended and should not relate to "increasing" air traffic at
the airport. Rather, these are aircraft fabrication jobs, which is a Florida target industry.
THE ARTICLE IN THE PRESS JOURNAL REPORTED COMMITMENTS WITH VERO BEACH
UNTIL 2021. WHO WILL HONOR THE TERMS OF THAT AGREEMENT AND WHO IS
RESPONSIBLE FOR DEFAULT? DOES THEIR PAST CORPORATE RECORD REFLECT ON
HOW THEY WILL PROCEED IN THE FUTURE?
Obviously if the LoPresti Corporation felt staying in Vero Beach was in their best interest they
would stay. This, in my opinion, does not reflect on LoPresti, nor does it reflect on the Airport and
City of Vero Beach. LoPresti is familiar with their obligations in Vero Beach and are bound
contractually to handle those responsibilities. They will also be bound to fulfill any obligations
they agree to in Sebastian; making it is reasonable to assume, that if LoPresti signs another
lease, they have their business risks covered.
HOW CAN THE CITY COME UP WITH $1.4 MILLION TO BUILD A HANGER AND WHY
WOULD THIS HANGER BE GIVEN TO LOPRESTI?
This proposal finances the construction project with two FDOT grants. These grants are 80/20 in
format. Meaning, that for every dollar received by the state, the city matches it with $0.20. To
date, the City Council has two approved FDOT facility grant agreements in the amounts of
$800,000 and $625,000. By combining these grants $1.425 million in funding is available,
requiring a local match of $285,000.
With the $1.425 million and assuming approval of the lease, staff will shortly be proposing the
construction of a 15,000 square foot facility. Council action will be required on execution of
design and construction agreements. However, before we get to that step, the lease should be
approved so not to put the City in a poor financial position.
At the end of construction, scheduled for January 2009, LoPresti will lease the facilities. LoPresti
will not own the facilities. The facilities proposed are being rented. The price -the Airport Wing
at $8.00 per square foot and the hanger at $2.00 per square foot, totaling a new revenue stream
for the airport of $44,400. Based on incentive credits, the annual payment may be reduced to
$36,000 per year. There is also a CPI inflator in the lease.
As a side note, the LoPresti revenue may prove to be one of the largest contributors to the Airport
Fund. Currently, the Airport Fund generates approximately $300,000 in rental revenues. Of
these funds, nearly 60% comes from the golf course. Next the Philipson developments and
Sheltair T-Hangers generate a large sum of revenue. At $36,000 annually, the LoPresti revenue
is significant.
However, because of the financial position of the airport, making the FDOT grant match is
difficult. To address that, a plan has been presented to borrow the funds using the new LoPresti
revenue as a cash vehicle. Also, as of late yesterday, a secondary plan was realized that may
bring immediate cash to the Airport, if some financial priorities are changed.
SUMMATION
In closing, the Office of the City Manager continues to support the recommendation that Council
approve the Economic Development Rebate and Lease with LoPresti. However, in answering
additional direct questions, this proposal is rooted in two philosophical arguments. Should
Council opt not to approve the lease, your decision can reasonably be rooted in the following:
WHAT IS FAIR MARKET VALUE AND IS THE CITY GETTING A FAIR DEAL?
It can be interpreted that LoPresti is getting a deal below market value. Fair market value
analysis can be disputed. No matter the source, an appraisal on fair market value is an opinion
on market conditions. Real "fair market value" is what an entity can actually realize.
Market value was not easy to determine. For example, typical commercial or professional space
may pay more than $8.00 per foot, but those locations are in primarily commercial corridors such
as US 1 or Sebastian Boulevard. While the airport is attractive, experience has proven that non-
aviation business interest has been limited. If this proposal is rejected based on failure to achieve
a "perceived" market value, I would offer these counter arguments to concerns of "undercutting"
the City:
1. Through the RFP process conducted, as recently as last year, target industry did not
pursue leasing the Administrative Complex for an amount over $8.00 per Square Foot.
2. Common Area Maintenance (CAM) costs already exist and are paid by the City in terms
of ground maintenance, building maintenance and utilities. This is a hidden cost that is
already paid by the City. Why not include it as a portion of the incentive value? Further,
the LoPresti lease does require apro-ration of utility expenses. Understand, that utilities
and other maintenance costs will not dramatically increase when the building becomes
filled. Having said that, this proposal starts to reduce our current CAM expenses.
3. In preparing the LoPresti agreement, the basic concept was to use the tools available to
provide business incentive. Those tools were FDOT grant money and the Administrative
Wing. Therefore, the guiding force to hold harmless the City was to:
a. Keep the City financially whole;
b. Keep the FDOT grant assurances safe; and,
c. Structure an incentive package that would entice target industry.
All of the premises in these points and sub-points have been met and fairly address concerns of
underrating market value. In my opinion, the City is financially and operationally protected.
Therefore, the suggestion is made that market concerns are fairly and reasonable addressed.
SHOULD THE CITY "STEAL" BUSINESS FROM A NEIGHBORING COMMUNITY IN THE
NAME OF ECONOMIC DEVELOPMENT?
In closing, it is reasonable to question government's role in business development. If its not fair
to steal industry from community to community, is it fair to "steal" it from state to state? Further,
one could argue that anyway you split the hair; economic development is really spending public
dollars for private purpose. In my experience, the economic development game is cut throat and
pits community vs. community and state vs. state.
However, the overriding universal belief is that the concept of economic development aims at
targeting specific industry, providing incentive to encourage industrial expansion, retention or
relocation; thereby, employing people, creating development; and, stimulating the local economy.
On a local level, this process happens in selected incremental steps. Toward that endeavor,
Section 166 of Florida Statutes, under home rule powers, provides economic development
authority to municipal governing bodies. At the end of the day, these questions are before you
this evening in the context of the LoPresti Lease.
Page 1 of 2
Joseph Griffin
From: Mainardi, Rebecca [Rebecca.Mainardi@dot.state.fl.us]
Sent: Monday, March 03, 2008 4:15 PM
To: Alfred Minner
Cc: Notz, Nicole; Joseph Griffin; Merritt, Larry
Subject: RE: Approval letter draft
AI - We have reviewed your below request; however, do not feel that this language is necessary in the
FDOT response for 2 reasons. 1. The City is providing these funds as part of an economic
development program, they are NOT coming from airport funds. 2. This information does not have any
bearing on our decision to allow the projects we are funding to move. forward. We acknowledge this
information is part of your proposal and appreciate you making us aware of your intentions. Call me if
we need to discuss further.
Becky Mainardi
Aviation & Rail Section Leader
Office of Modal Development
3400 W. Commercial Blvd.
Fort Lauderdale, FL 33309
(954) 777-4404
From: Notz, Nicole
Sent: Monday, March 03, 2008 3:56 PM
To: Mainardi, Rebecca
Subject: FW: Approval letter draft
Here it is.
Nicole
FDOT Aviation
(954) 777-4497
(9541777-3497
From: Alfred Minner [mailto:aminner@CityOfSebastian.org]
Sent: Monday, March 03, 2008 3:34 PM
To: Notz, Nicole
Subject: Approval letter draft
Nicole:
I have been in contact with Joe in reference to our ongoing use of FDOT grant funds for the construction of an
"Economic Development" hanger. The FDOT letter is very important in terms of making sure all issues between
the City and the State are clear and "fully disclosed." Therefore, I have asked and am requesting that the
additional point be added to your letter with LoPresti Aviation qualifying for the City's separate economic
development incentives. Below is some wording from Joe. This would work great for us.
Thank you for your attention to this matter. Please contact me at your convenience if you have any questions on
this request. I can be reached 772-388-8200
3/4/2008
Page 2 of 2
AI Minner
City Manager
City of Sebastian
-----Original Message-----
From: Joseph Griffin
Sent: Monday, March 03, 2008 11:17 AM
To: Alfred Minner
Subject: FW: Approval letter draft
New bullet point we want added would read:
"It is understood that the City and LoPresti Aviation will enter into a seperate economic
development agreement That agreement would provide fora $200 per year per employee payment to
LoPresti from the city for job creation The maximum amount payable to LoPresti would be $8400 per year
for_the first_10_years."...
-----Original Message-----
From: Notz, Nicole [mailto:Nicole.Notz@dot.state.fl.us]
Sent: Friday, February 29, 2008 1:57 PM
To: Joseph Griffin
Subject: Approval letter draft
Is there anything that needs to be added that your board will be looking for? Letter will go in the mail on
Monday. I have to get it proofed.
Nicole Notz
Aviation Coordinator
Florida Department of Transportation
3400 West Commercial Boulevard
Ft. Lauderdale, FL. 33309
(954)777-4497
(954)777-3497
3/4/2008
March 5, 2008
Mr. Joe Griffin
Airport Manager
Sebastian Municipal Airport
1225 Main Street
Sebastian, FL 32958
Dear Mr. Griffin:
Subject: Letter of Approval Lopresti Development
The Florida Department of Transportation has reviewed your proposal to attract
Lopresti Speed Merchants to the Sebastian Municipal Airport. The FDOT approves
this proposal and the following requested changes to FDOT funded projects:
Airfield Access Road (407706-1-94-01) -This grant was used to design the
access road on the westside of the airport. These plans will be shelved and
the remaining $655,262.00 will be used to widen, strengthen and landscape
the existing entrance road up to the infield area on the eastside of the airport.
Also included is the extension of utilities to this area as discussed in the
Technical Memorandum from LPA (2/26/2008). There is money allocated in
the FDOT Work Program in 2011 to construct the west access road.
2. Construct Hangars (409863-1-94-01) and Construct T-Hanctars (418164-1-
94-01 - To be used to construct a large hangar for Lopresti Speed
Merchants contingent upon their written agreement to pay fair market value
as assessed by a certified appraisal for the space. We will require the signed
lease agreement before we issue a notice to proceed for these grants. All
terms, conditions and assurances of State funded agreements are in effect
for 20 years. We suggest that this be the term of the lease. The grants will
continue to be funded at the current 80% Department 20% Agency and we
will forward a supplemental agreement to change the description of 418164-
1-94-01 to Construct Hangars.
3. Request for Proposals for the FBO and Fuel Farm have not produced any
viable customers. The FDOT agrees with your request to lease a wing of the
administration building to Lopresti as long as it is leased for fair market value.
Mr. Griffin
March 4, 2008
Page 2
All of these projects are depicted on the draft Airport Layout Plan (ALP) for
Sebastian Municipal Airport. Our notice to proceed will be issued once the ALP is
officially approved by FDOT Central Office.
If any additional information is required, please contact me at (954) 777-4497 or e-mail
at nicole.notz@dot.state.fl.us.
Sincerely,
Nicole Notz
Aviation Coordinator
Office of Modal Development
NN/rm/nn
Cc: Nancy Ziegler, District Modal Development Administrator
Rebecca R. Mainardi, Aviation & Rail Section Leader
File
C:\Documents and Settings\bbrooke\Desktop\Lopresti approval.docx
MARKET RENT ANALYSIS
MARKET RENT ANALYSIS OF
ADMINISTRATION BUILDING'S
"PUBLIC WORKS WING" AND PROPOSED AIRPLANE HANGER
LOCATED AT
SEBASTIAN MUNICIPAL AIRPORT
202 AIRPORT DRIVE, EAST
SEBASTIAN, FLORIDA 32958
PREPARED FOR
MR. JOE GRIFFIN, AIRPORT DIRECTOR
SEBASTIAN MUNICIPAL AIRPORT
202 AIRPORT DRIVE, EAST
SEBASTIAN, FLORIDA 32958
DATE OF ANALYSIS
FEBRUARY 15, 2008
PREPARED BY
ADAM B. PREUSS
CERTIFIED GENERAL APPRAISER RZi991
ADAM PREUSS APPRAISAL SERVICES, INC.
936 U.S. HIGHWAY 1, SUITE A
SEBASTIAN, FLORIDA 32958
(772) 589-8915 /(772) 589-8916 fax
www.PreussAupraisals.com
Residential ^ Commercial
ADAM PREUSS A/~PRA/SAL SERV/~ES_ /nc.
State Certified Real Estate Appraisers
93G U.S. Highway 1, Suite A, Sebastian, Florida 32958
Phone: (772) 589-891 5 Fax: (772) 589-891 G
Website: PreussAppraisals.com
February 15, 2008
Attention: Joe Griffin, Airport Director
Sebastian Municipal Airport
202 Airport Drive; East
Sebastian, Florida 32958
Re: Market Rent Analysis
Dear Mr. Griffin,
Pursuant to your request, I have personally inspected and concluded an "as is" market rental rate for the
"Public Works Wing" of the Sebastian Municipal Airport Administration Building as of February 15,
2008. In addition, I have concluded a "subject to" market rental rate for the Proposed Airplane Hanger
which is to be constructed approximately 75 feet southwest of the above referenced "Public Works Wing"
as of February 15, 2008. These two facilities are further described on the following page.
As a result of my inspection of the "Public Works Wing" facility and the plans for the Proposed Airplane
Hanger, investigation into those matters that influence market rent, and by virtue of my experience and
training, I have formed the opinion that the respective "as is" and "subject to" market rental rates for the
two above reference facilities, effective February 15, 2008 are:
SEBASTIAN MUNICIPAL AIRPORT FACILITY ANNUAL RENTAL RATE
"Public Works Wing" $8.00 Per Square Foot
Proposed Airplane Hanger $2.00 Per Square Foot
The market rental rate opinions expressed in this report are contingent upon the attached special
assumptions, general assumptions and limiting conditions, as well as a typical marketing time of three to
six months. It has been a pleasure assisting you. If I may be of further service to you in the future, please
do not hesitate to contact me.
Respectfully submitted,
Adam Preuss Appraisal Services, Inc.
Adam B. Preuss
Certified General Appraiser RZ1991
PROPERTY DESCRIPTION
"PUBLIC WORKS WING"
The Sebastian Municipal Airport Administration Building has a central common area
with four various sized, rectangular-shaped wings protruding off this central area. The
southwestern wing, also known as the "Public Works Wing," consists of approximately
1,734 square feet. The market rental rate concluded for this facility also includes the
shared use of the central common area.
General exterior construction of this facility includes concrete block walls with stucco
and hardiboard siding, fixed pane aluminum windows and a metal roof. The interior floor
plan consists of a standard width hallway running the entire length of the wing with
individual offices and a small two-fixture restroom situated along both sides of the
hallway. Interior construction includes drywall, tongue and groove wood ceiling in the
hallway and acoustical the drop ceiling with fluorescent lighting in the individual offices.
Other features include commercial grade carpet and the flooring, solid wood interior
office doors with anauto-locking security entrance door to each wing and individual
central heating, ventilation and air-conditioning systems for each wing.
PROPOSED AIRPLANE HANGER
A separate market rental rate was also concluded for the Proposed Airplane Hanger,
which is to be constructed approximately 75 feet southwest of the "Public Works Wing."
Per Joe Griffin, the Airport Director, this facility is to be generally square-shaped,
containing approximately 15,000 square feet. Construction is said to be steel frame with
metal siding.
SCOPE OF WORK
The problem to be solved is the credible determination of market rental rates for the two
facilities outlined herein and located at the Sebastian Municipal Airport for the client's
use.
Rental rates for both local commercial office space and airplane hangers were surveyed
(see the following spreadsheet) and their relative differences with regards to location,
visibility/exposure, size, quality and condition were analyzed. The surveyed data was
gathered from the Realtors Association of Indian River County's Multiple Listing Service
as well as interviews with various market participants. The results of this analysis were
reconciled rental rates for the two facilities that are the subject of this report.
Thus, the "as is" market rental rate for the "Public Works Wing" of the Sebastian
Municipal Airport Administration Building was reconciled at $8.00 per square foot,
while the "subject to" market rental rate for the Proposed Airplane Hanger was
reconciled at $2.00 per square foot.
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SUBJECT PHOTOS
View of the Sebastian Municipal Airport Administration Building -Facing West
View of the Central Common Area -Facing West
SUBJECT PHOTOS
View of the "Public Works Wing" -Facing Northwest
View of the "Public Works Wing" -Facing East
SUBJECT PHOTOS
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View of the Hallway in the "Public Works Wing"
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View of a Typical Office in the "Public Works Wing"
View of the Proposed Airplane Hanger Site -Facing Southwest
AIRPORT LAYOUT PLAN
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LOCATION /AERIAL MAP
Sebastian, FL 32958
SPECIAL ASSUMPTION
• The "subject to" market rental rate concluded herein for the Proposed Airplane
Hanger is based on the hypothetical condition that the building has been
constructed per plans and specifications in a professional manner as of the date of
this report.
GENERAL ASSUMPTIONS
1. No responsibility is assumed for the legal description provided or for matters
pertaining to legal or title considerations. Title to the property is assumed to be good
and marketable unless otherwise stated.
2. The property is appraised free and clear of any or all liens or encumbrances unless
otherwise stated.
3. Responsible ownership and competent property management are assumed.
4. The information furnished by others is believed to be reliable and a reasonable effort
has been made to verify all such information; however, no warranty is given for its
accuracy.
5. All engineering studies are assumed to be correct. The plot plans and illustrative
material in this report are included only to help the reader visualize the property.
6. It is assumed that there are no hidden or unapparent conditions of the property,
subsoil, or structures that render it more or less valuable. No responsibility is
assumed for such conditions or for obtaining the engineering studies that may be
required to discover them.
7. It is assumed that the property is in full compliance with all applicable federal, state,
and local environmental regulations and laws unless the lack of compliance is stated,
described, and considered in the appraisal report.
8. It is assumed that the property conforms to all applicable zoning and use regulations
and restrictions unless nonconformity has been identified, described and considered
in the appraisal report.
9. It is assumed that all required licenses, certificates of occupancy, consents, and other
legislative or administrative authority from any local, state, or national government
or private entity or organization have been or can be obtained or renewed for any use
on which the value estimate contained in this report is based.
10. It is assumed that the use of the land and improvements is confined within the
boundaries or property lines of the property described and that there is no
encroachment or trespass unless noted in the report.
11. Unless otherwise stated in this report, the appraiser did not observe the existence of
hazardous materials, which may or may not be present on the property. The appraiser
has no knowledge of the existence of such materials on or in the property. The
appraiser, however, is not qualified to detect such substances. The presence of
substances such as asbestos, urea-formaldehyde foam insulation and other potentially
hazardous materials may affect the value of the property. The value estimated is
predicated on the assumption that there is no such material on or in the property that
would cause a loss in value. No responsibility is assumed for such conditions or for
any expertise or engineering knowledge required to discover them. The client is
urged to retain an expert in this field, if desired.
GENERAL LIMITING CONDITIONS
1. Any allocation of the total value estimated in this report between the land and the
improvements applies only under the stated program of utilization. The separate
values allocated to the land and buildings must not be used in conjunction with
any other appraisal and are invalid if so used.
2. Possession of this report, or a copy thereof, does not carry with it the right of
publication.
3. The appraiser, by reason of this appraisal, is not required to give further
consultation or testimony or to be in attendance in court with reference to the
property in question unless arrangements have been previously made.
4. Neither all nor any part of the contents of this report (especially any conclusions
as to value, the identity of the appraiser, or the firm with which the appraiser is
connected) shall be disseminated to the public through advertising, public
relations, news, sales, or other media without the prior written consent and
approval of the appraiser.
5. Acceptance of and/or use of this report constitutes acceptance of the foregoing
General Assumptions and Limiting Conditions.
CERTIFICATION OF APPRAISER
I, Adam B. Preuss, certify that, to the best of my knowledge and belief:
• The statements of fact contained in this report are true and correct.
• The reported analyses, opinions, and conclusions are limited only by the reported
assumptions and limiting conditions, and is my personal, impartial, and unbiased
professional analyses, opinions, and conclusions.
• I have no present or prospective interest in the property that is the subject of this
report, and no personal interest with respect to the parties involved.
• I have no bias with respect to the property that is the subject of this report or to
the parties involved with this assignment.
• My engagement in this assignment was not contingent upon developing or
reporting predetermined results.
• My compensation for completing this assignment is not contingent upon the
development or reporting of a predetermined value or direction in value that
favors the cause of the client, the amount of the value opinion, the attainment of a
stipulated result, or the occurrence of a subsequent event directly related to the
intended use of this appraisal.
• My analyses, opinions, and conclusions were developed, and this report has been
prepared, in conformity with the Uniform Standards of Professional Appraisal
Practice (USPAP) adopted by the Appraisal Standards Board of the Appraisal
Foundation.
• I have made a personal inspection of the property that is the subject of this report
and no one provided significant real property appraisal assistance to the person
signing this report.
• As of the date of this report, I have completed the requirements of the continuing
education program of the State of Florida.
~~~~
Adam B. Preuss
Certified General Appraiser RZ1991
Schedule "A"
Lease Agreement between the City Of Sebastian and
LoPresti Speed Merchants, Inc.
1. Leased premises shall include a `wing' at the Sebastian Municipal Airport
Administration Building currently known as the "Public Works Wing." This
space is approximately 1700 square feet, more or less.
2. A 10' X 10' office adjoining the lobby area of the administration building is
included. Total leased space is I &00 square feet.
2. Premises are furnished, as is. Prior to occupancy, the Landlord and Tenant will
exchange an inventory of the fitrnishings that will include the condition of said
furnishings.
3. Utility charges shall be prorated according to square foot usage.
4. Common Area Maintenance (CAM) shall be at no charge to the Tenant.
5. Lobbylreception area shall be considered acommon/shared space with other
building tenants.
6. Tenant shall have priority use of a locked Conference Room/Library adjacent to
the lobby of the administration building with appropriate notice to the Landlord.
C3J
Schedule "B"
Lease Agreement between the City Of Sebastian and
LoPresti Speed Merchants, Inc.
Concerning Hanger Operations
The City Of Sebastian shall lease to LoPresti Speed Merchants, Inc. a 15,000
square foot hanger located at the Sebastian Municipal Airport, adjacent to the
Airport Administration Building. It is understaod that the hanger facility shall
be used in conjunction with the manufacturing operations of LoPresti Aviation
interests. The City Of Sebastian retains ownership of the hanger facility
throughout the term of the lease.
2, The lease rate shall be at a rate as describe in section 4 ofthe lease agreement.
It is understood that LoPresti will provide adequate insurance on all aspects
relating to its manufacturing hanger operations. In addition, LoPresti will
provide adequate liability and property damage insurance coverage on the city-
owned hanger facility. LoPresti Speed Merchants, Inc. will hold harmless the
City Of Sebastian of any claim or liability relating to LoPresti's hanger
operation.
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