Legislation Details

File #: HIST-3461    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: HISTORICAL - REDEVELOPMENT
On agenda: 9/18/2006 Final action: 9/18/2006
Title: Receive and File an Update Regarding Pacific Theatres Performance for Fiscal Year 2005-2006.
Attachments: 1. SR C-4 Pacific Theatres 9-18-06.doc, 2. ATT 06-09-18 Pacific Theatres.pdf
City of Culver City, California Redevelopment Agency Agenda Item Report RECOMMENDATION: Staff recommends the Culver City Redevelopment Agency receive and file an update regarding Pacific Theatres Performance for Fiscal Year 2005-2006 BACKGROUND: In March 2006, staff brought forward an update regarding performance for the first half of Fiscal Year 2005/2006. Per the agreement with OliverMcMillan, the Agency does not receive the cash flow report until approximately two months after the actual performance month. On August 7, staff received the report for June 2006. In keeping with the same format as the previous update, an annual summary report highlighting the performance for Fiscal Year 2005-2006 (Exhibit A) as well as the monthly cash flow for the year (Exhibit B) have been attached. This report highlights the total revenues received vs. the projections included in the financial analysis that was used by the Agency to determine whether to proceed with the project. The financial analysis included projections of attendance, ticket revenues, concession revenues, operating costs and repayment of the Agency contributions to the theatres’ construction costs (“Agency Loans”). In considering this data, it is important to understand that the Agency loan repayment schedules included in the DDA (Exhibit C) are materially different from the repayment projections provided in the financial analysis. Specifically, the financial analysis recognized that the theatres’ revenues would be low during the initial stabilization period, and that these revenues would increase over time. Comparatively, the repayment schedules in the DDA are based on fixed monthly payments, and any shortfalls are carried over and paid as theatre revenue is Meeting Date: September 18, 2006 Item Number: C4 AGENDA ITEM: Receive and File an Update Regarding Pacific Theatres Performance for Fiscal Year 2005-2006. Contact Person/Dept.: Elaine Gerety Warner Phone Number: (310) 253-5777 Fiscal Impact: Yes [X] No [] General Fund: Yes [] No [X] Public Hearing: [] Action Item: [] Consent Item: [X] Attachments: [X] Public Notification: Master Notification List (9/12/06) Department Approval: Susan Evans (09/06/06) Exec. Director Approval: Jerry Fulwood (09/13/06) City Controller Approval: Marlee Chang (09/13/06)City of Culver City, California Redevelopment Agency Agenda Item Report produced. This structure was adopted to preclude a situation where the Agency would be required to share cash flows with OM prior to receiving sufficient revenue to fully amortize the Agency Loans. DISCUSSION: The current operating results indicate that the theatres’ annual performance is on- track and has exceeded the financial projections that were prepared before the theatres were constructed. As of June 30, 2006 the Agency has received a total of $978,057 in revenues, which has exceeded the projection by $409,985. With the Agency completing its third year in operation, staff has requested that an updated projection for future theatre performance be developed. This projection will require significant market study and cooperation with the Pacific Theaters and will include the potential impact from two new theater developments in the vicinity. FISCAL ANALYSIS No activity associated with this item. ATTACHMENTS: Exhibit A – Annual Performance Comparisons – Revenues: Actual vs. Projected Exhibit B – 2005-2006 Quarterly Cash Flow Exhibit C – Overview of DDA Deal Points MOTION: That the Culver City Redevelopment Agency: Receive and file an update regarding Pacific Theatres Performance for Fiscal Year 2005-2006. City of Culver City, California Redevelopment Agency Agenda Item Report MEETING DATE: 9/18/06 AGENDA ITEM: Receive and File an Update Regarding Pacific Theatres Performance for Fiscal Year 2005-2006. ATTACHMENTS Page Exhibit A — Annual Performance Comparisons 1 Revenues: Actual vs. Projected Exhibit B — 2005-2006 Quarterly Cash Flow 2 - 3 Exhibit C — Overview of DDA Deal Points 4SUMMARY TABLE NET AGENCY REVENUE PACIFIC THEATER -12 PLEX CULVER CITY, CALIFORNIA Actual Projected Variance 1. Theater Opening Through June, 2006 $2,499,184 $1,664,929 $834,256 II. Fiscal Years 2003/04 $666,977 $541,359 $125,618 2004/05 $847,802 $555,497 $292,305 2005106 $984,405 $568,072 $416,332 Prepared by: Keyser Marston Associates, Inc. File name: July 05 - June 06_Pacitc.xls; Summary; 813112006TABLE 1 MONTHLY CASH FLOW PACIFIC THEATER • 12 PLEX CULVER CITY, CALIFORNIA First Quarter Second Quarter Third Quarts 07/01105 08/04/05 08/05/05 09/01/05 09102/05 09/29/05 09/30/05 11/03(05 11/04/05 12/01/05 12/02/05 12/29/05 12/30/05 02/02/06 02/03/06 03/02/06 03/03/06 03/30/06 03/31/06 05/04/06 , 05/05/06 06/01/06 06/02/06 06/29106 Total $759,152 $461,359 $399,833 $519,637 $668,966 $629,180 $566,979 $399,212 $390,862 $611,969 $688,437 $710,920 $6,806,506 $469,652 $299,089 $263,102 $326,406 $447,929 $379,190 $376,775 $273,424 $307,777 $404,292 $469,853 $481,655 $4,479,144 83,603 54,223 19,438 413,368 58,783 68,123 64,672 41,616 13,889 59,199 613,048 76,614 654,576 1.786, 1 786 1,786 1,786 1,786 1.786 1,786 1 786 1,786 1,786 1,786 1.788 21,432 $555,041 $355,098 $284,326 $376,560 $506,498 $449,099 $443,233 $316,626 $323,452 $465,277 $539,687 $540,055 $5,155,152 $204,111 $106,261 $115,507 $143,077 $162,468 $180,081 $123,746 $82,3136 $67,410 $146,692 $148,750 $170,865 $1,651,354 $10,000 $10,000 $10,000 $10,009 $10,000 $10,090 $10,000 $10,000 $10,000 $10,000 $10,009 $10,000 $120,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 36,000 10,000 10.000 10,000 10 000 10.1300 10 ODO 10 01)0 10.000 10,000 10,000 10.000 10,000 120.000 $23,000 $23,000 $23,000 $23,000 $23,000 $23,000 $23,000 $23,000 $23,000 $23,000 $23,000 $23,000 $276,000 $1,773 ($17,361) $3,449 $38,691 $17,097 $22,679 $129 ($8,276) ($26,850) $5,494 $3,885 ($10,791) $29,820 $24,773 $5.639 $26,449 $61,691 $40,097 $45,579 $23,129 $14,726 ($3,860) $28,494 $26,885 $12,209 $305,820 $179,338 $100,622 $89,058 $131,386 $122,371 $134,502 $100,617 $67,661 $71,260 $118,198 $121,865 $158,656 $1,345,534 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $179,336 $100,622 $89,056 $81,386 $122,371 $134,502 $100,617 $67,661 $71,280 $118,198 $121,865 $158,656 $1,345,534 I. Gross Income II. Cinema Expenses General PacMc Management Fee Cinema Loan Repayment to Agency Total Cinema Expenses III. Net Operating Income IV. Other Expenses Property Tex CAM/Insurance Capital Reserve Total Cinema Expenses V. Accrual to Cash Accounting Adjustments VI. Total Other Expenses & Accounting Adjustments VII. Current Period Net Cash Flow VIII. Negative Cash Flow Repayment to OM IX. Avails* Theater Cash Flow Prepared by: Keyser Marston Associates, Inc. 8/31/2006 File name: July 05- June 06_Pacific.)ds; Detail Cf Page 1 of 3TABLE 2 MONTHLY CASH FLOW DISTRIBUTION PACIFIC THEATER- 12 PLEX CULVER CITY, CALIFORNIA First Quarter Second Quarter e 07/01105 08/04/05 $179,338 08/05/05 09/01/05 $100,622 09/02/05 09129105 $89,058 00/30105 11/03/05 $81,386 11/04/05 12/01/05 $122,371 12/02105 12/29/05 $134,502 12/30/05 02/02/06 $100,617 02/03/08 03/02/08 $67,861 03/03/06 03/30/06 $71,260 ammo 05/04/06 $118,198 05/05/06 06101I06 $121,865 06/02/06 06129106 $158,656 Total $1,345,534 $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $135,600 0 0 0 0 o o a o 0 0 a o a $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $11,300 $135,600 $16,413 $15,413 $16,413 $15,413 $16,413 ;15,413 $16.413 $15,413 $16,413 $16,413 $16,413 ;16,413 $196,961 $4,187 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $50,000 0 0 o a o o 0 0 o o o 0 o $4,187 $4,167 $4,167 $4,167 $4,187 $4,167 $4,167 $4,167 $4,167 $4,167 $4,187 $4,167 $50,000 $147.458 $68,742 $57,178 $49,606 $90,491 $102,622 $68,737 $35,781 $39,380 , $86,318 $89,085 $126,776 $962,973 $10,624 $10,624 $10,624 $10,624 $10,824 $10,624 $10,624 $10,624 $10,624 $10,624 $10,624 $10,624 $127,485 0 0 0 0 o a 0 o a o a 0 a $10,824 $10,624 $10,624 $10,624 $10,624 00,624 $10,624 ;10,624 $10,624 $10,624 $10,624 $10,824 $127,485 $72,615 $72,615 $72,615 $72,615 $72,815 $72,615 $72,615 $72,615 $72,615 $72,615 $72,615 $72,615 $671,385 779,635 715,416 729,914 755,975 789,708 782,457 763,074 777,576 825,035 868,894 865,815 859,069 9,512,568 $136,834 $58,118 $46,854 $38,882 $79,867 $91,998 $58,113 $25,157 $28,766 $75,694 $79,351 $116,152 $835,467 $147,455 $68,742 $57,178 $4amos $90,491 $102,622 $68,737 $35,781 $39,380 $86,318 $89,965 $126,776 $982,973 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $o $o $0 I. Available Theater Cash Flow (See TABLE 1) II. Threshold Amount Payment to OM Scheduled Amount Shortfall to be Carried Over Without Interest Actual Payment Ill. Tier 1 Rent (Pd to Agency Used for OM $1.2 m note) IV. Mananement Fee to OM Scheduled Amount Shortfall to be Carried Over Without Interest Actual Payment V. CF Available for Debt Svc & Distribution VI. Debt Service on Anency Fundine $ta MILLION AGENCY LOAN TIER 2 RENT Scheduled Amount Shortfall to be Carried Over Wthout Interest Actual Payment: Tier 2 Rent $11.5 MILLION AGENCY LOAN TIER 3 RENT Scheduled Amount Shortfall to be Carried Over Without Interest Actual Payment: Tier 3 Rent Total Debt Service on Agency Funding VII. Cash Flow Available for Distribution V111. Agency Share of CF @ 75% (Tler 4 Rent) Prepared by: Keyser Marston Associates, Inc. 8/31/2006 File name: July 05 - June 06 PectlicAs: Detail Cf Page 2 of 3First Quarter Second Quarter 07/01105 08/04/05 08/05/05 09/01/05 09/02/05 09/29/05 09/30/05 11/03105 11/04/05 12/01/05 12102105 12/29/05 12/30/05 02/02/06 02103106 03/02/06 03/03/06 03/30/06 03/31/06 05/04/06 05/05/08 06/01/06 06102/06 06/29106 Total $1,786 $1,786 $1,786 $1,786 $1,788 $1,786 $1,786 $1,786 $1,786 $1,716 $1,786 $1,786 $21,432 $16,413 $16,413 $18,413 $16,413 $16,413 $16,413 $16,413 $18,413 $16,413 $16,413 $18,413 $16,413 $196,981 $10,624 $10,624 $10,824 $10,624 $10,824 $10,824 $10,624 $10,624 $10,624 $10,624 $10,624 $10,624 $127,485 $136,834 $58,118 $46,554 $38,882 $79,667 $91,998 $56,113 $25,157 $28,758 $75,694 $79,361 $116,152 $835,487 IQ Il II $0 E la Vi $ill $0 I IQ PI $ 0 I gl $186,667 $86,941 $75,377 $67,705 $108,890 $120,821 $86,936 $53,980 07,579 $104,517 $108,184 $144,975 $1,181,386 $16,413 $16,413 $16,413 $16,413 $15,413 $16,413 $16,413 $15,413 $18,413 $16,413 $16,413 $16,413 $196,951 $149,244 $70,528 $58,964 $61,292 $92,277 $104,408 $70,523 $37,567 $41,188 $88,104 $91,771 $125,562 $984,405 Fourth Quarter TABLE 3 SUMMARY OF AGENCY REVENUE PACIFIC THEATER 12 PLEX CULVER CITY, CALIFORNIA REVENUE I. Cinema Loan Repayment to Agency 11. Tier 1 Rent (Pd to Agency Used for OM $1.2 m note) III. Actual Payment: Tier 2 Rent IV. Actual Payment: Tier 3 Rent V. Agency Share of CF 41) 75% (Tier 4 Rent) Total Agency Revenue EXPENSES I. OM Construction Contribution Note Obligation NET AGENCY REVENUE Prepared by: Keyser Marston Associates, Inc. 8/31/2006 File name: July 05- June 06_Pacitic.9s: Detail Cf Page 3 of 3EXHIBIT C Pacific Theatres Loan Repayment Hierarchy Repayment of the Agency's expenditure and OM's officers' loan will be made from Theater revenues once operational expenses and the Threshold Amount (defined below) have been deducted. Notwithstanding, if remaining revenues are not available to fund the "First Tier" payment (as defined below), the Agency is obligated to make that payment from other available funds. The payment hierarchy is as follows: Purpose Amount (annual) Threshold Amount Compensation to OM for expenses of actual money, efforts and energies during the extended time for the Town Plaza Project approvals due to extensive revisions, threatened lawsuits and initiative election. $135,600 for 10 years. ($11,300 scheduled monthly payment) First Tier Repayment of principal and interest to OM's officers for the $1.2 million loan to construct one of the additional two Theater screens. $196,961 for 11 years. ($16,413 scheduled monthly payment) Second Tier Repayment of principal to Agency for the $1 million to construct the additional Theater screen. $127,476 for 11 years. ($10,624 scheduled monthly payment) Third Tier Repayment of principal to Agency for initial $11.4 million to construct a ten screen theater. $871,380 for 30 years. ($72,615 scheduled monthly payment) Fourth Tier Additional compensation to Agency and OM if additional revenues remain after all of the payments described above has been satisfied. Agency to receive 75% of the remaining funds and OM to receive 25%. Loan Re-payment vs. DDA schedule The financial analysis utilized in the Agency's decision making process indicated that it will take the entire loan period to realize full re-payment for the Agency loans. It is important to note that the scheduled amount in the DDA does not reflect performance standards, but were determined to set equal payments over the loan period and fully amortize Agency Loans prior to a profit Sharing scenario described in the Fourth Tier. The financial analysis recognized that 100% of the schedule debt service payments on the 11.4 million (Third Tier) may not be achieved until the 12th year of operation.