HomeMy WebLinkAboutR-94-0382J-94-448
6/17/94
RESOLUTION NO.
94- 382
A RESOLUTION, WITH ATTACHMENT, RATIFYING,
APPROVING AND CONFIRMING THE CITY MANAGER'S
ESTABLISHMENT OF SPECIAL CHARGES, TERMS AND
CONDITIONS FOR THE USE OF THE ORANGE BOWL
STADIUM BY COPA INTERCONTINENTAL DE LOS
STRIKERS FOR THE PRESENTATION OF AN
INTERNATIONAL SOCCER GAME ON SUNDAY, MAY 29,
1994; FURTHER AUTHORIZING THE CITY MANAGER TO
EXECUTE AN AGREEMENT, IN SUBSTANTIALLY THE
ATTACHED FORM, BETWEEN THE CITY OF MIAMI AND
SAID ORGANIZATION FOR THIS PURPOSE, SUBJECT
TO THE ORGANIZERS OBTAINING INSURANCE TO
PROTECT THE CITY IN THE AMOUNT AS PRESCRIBED
BY THE CITY MANAGER OR HIS DESIGNEE.
WHEREAS, the Department of Conferences, Conventions, and
Public Facilities is responsible for the operation of the Orange
Bowl Stadium and attempts to secure the presentation of athletic
events for the community; and
WHEREAS, Section 53-131 (C)(7) of the Code of the City of
Miami, Florida, as amended, provides that the City Commission has
the right to establish and fix special charges or special terms
and conditions for the use of the Orange Bowl Stadium; and
WHEREAS, the Director of the Department of Conferences,
Conventions and Public Facilities and the City Manager have
determined that modifications to the standard use charges, terms
ATTACHMENT (S)
CITY COM ESS1031
MEETING OF
JUN 9 9 1994
R"03ution Na
94- 382
and conditions as specified in the City Code are appropriate for
said events and recommend approval of same; and
WHEREAS, said Director and the City Manager have determined
that a "cap" of $5,000 to the standard use charge of $2,500
minimum guarantee versus 10% of gross ticket sales is appropriate
for this event; and
WHEREAS, said organization will collect and pay to the City
all applicable surcharges and will cover stadium personnel and
operating expenses for the event;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
Preamble to this Resolution are hereby adopted by reference
thereto and incorporated herein as if fully set forth in this
Section.
Section 2. The special charges, terms and conditions as
set forth in the attached agreement for use of a portion of the
Orange Bowl Stadium by Copa Intercontinental de los Strikers are
hereby ratified, approved and confirmed for said organization's
presentation of an international soccer game on Sunday,
May 29, 1994.
Section 3. The City Manager is hereby authorized to
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execute the attached agreement, in substantially the attached
form, with said organization for said use.
Section 4. The herein authorizations are hereby
i
conditioned upon the organizers obtaining insurance to protect
j the City in the amount as prescribed by the City Manager or his
designee.
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Seotion 8. This Resolution shall beoome effeotive
immediately upon its adoption.
PASSED AND ADOPTED this 9th day of June 1994.
S EPHEN P. C ARK, MAYOR
A
TTi
MA TY HIRAI
CITY CLERK
PREPARED AND APPROVED BY:
TaIFAEL 0. DIAZ
DEPUTY CITY A ORNEY
APPROVED AS TO FORM AND CORRECTNESS:
II /
A. QUNN J00S, III
CITY ATTO Y
ROD:osk:M4347
94- 382
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ORANGE BOWL STADIUM
USE AGREE
ENT
-BRTWEEN THE CITY 0 MIAMI, FLORIDA
AND COPA INTERCONTINENTAL DE LOS STRIKERS
THIS AGREEMENT made and entered into this day of
1994, by and between the CITY OF MIAMI, a municipal
corporation of the State of Florida, hereinafter referred to as
the "CITY" and COPA INTERCONTINENTAL DE LOS STRIKERS with its
principal office located at 5301 N.W 12th Avenue, Ft. Lauderdale,
FL 33309 telephone number (305) 771-5677, hereinafter referred to
as the "USER".
R E C I T A L:
In consideration of the covenants and agreements hereinafter
set forth, the CITY does hereby grant unto the USER the privilege
of entry upon or into the municipal facility of the CITY known as
the Orange Bowl Stadium, hereinafter referred to as the
"FACILITY", the said FACILITY to be entered upon or into for the
purpose of presenting an international soccer game, hereinafter
referred to as the "EVENT", and for no other purpose whatsoever.
1. Said use for tL event shall be permitted for
the period commencing on Sunday, May 29, 1994 and
terminating on that same date, not including set up and
dismantle times. Set up shall commence no earlier than 7:00
am on the day prior to the EVENT and cleanup shall begin
immediately upon the conclusion of the EVENT and conclude
within a twenty-four hour period, unless otherwise mandated
by the DIRECTOR or designee. The above hours of use,
including set up and dismantle times, shall hereinafter
referred to as the "USE PERIOD".
2. Use Fee: USER agrees to pay the CITY for each use of said
FACILITY:
Two Thousand Five Hundred Dollars ($2,500.00) per USE PERIOD
(EVENT day) as a minimum guarantee, or ten percent (10%) of
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gross ticket sales, after taxes, whichever is greater,
hereinafter referred to as tie "USE FEE". The total USE FEE
for an?""B"PERIOD shall not be greater than $5,000.
3. DDeposit% A deposit of Two Thousand Five Hundred Dollars
($2,500.00), equal to the minimum guaranteed USE FEE, is
required by CITY. Said deposit shall be held by CITY
throughout the USE PERIOD to cover any and all unpaid sums
due CITY, and, if not used, shall be returned to USER, or
shall be used to cover the USE FEE and/or expenses for the
USE PERIOD.
4. Surcharge: Based upon an actual admission price, excluding
taxes, USER shall levy and collect on behalf of the CITY, a
ticket surcharge on each paid admission. The amount of the
surcharge shall be based on the admission price as follows:
Price of Admission j Surcharge
$1.00 to $5.00 ! $0.50
$5.01 to $15.00 $0.75
$15.01 and Over $1.00
USER shall record collection of the surcharge and shall list
such revenue as a separate item in the statement of accounts
for each EVENT. Ticket surcharge revenue shall be paid upon
demand, and/or as soon as possible after the conclusion of
each EVENT, in accordance with City Code provisions and the
terms of this Agreement.
5. Payment for Additional Services: USER shall pay to the
CITY, on demand, such sum or sums as may be due to said CITY
for additional services, accommodation or material requested
by and furnished to said USER for the EVENT.
6. Damage Repair: USER shall y to the CITY the cost of any
repair, rehabilitation, dam correction, replacement or
restoration of the FACILITY,,or to defray any other unusual
but reasonable expense borne by the CITY as a consequence of
presentation of the EVENT.
7. Pslvments Due: The minimum guaranteed portion of all USE
FEES and applicable taxes, shall be due ten (10) days prior
to each use of said FACILITY for the immediately ensuing USE
PERIOD. The balance of all USE FEES (the percentage
portion), and any other sums due CITY pursuant to this
Agreement, including the ticket surcharge and personnel
expenses, shall be paid upon the conclusion of the EVENT.
8. Demand for Payment: The CITY, through the DIRECTOR or
designee, at its sole option and discretion, shall be
entitled to demand full payment for any unpaid use fee
and/or expenses incurred through USER's use of the FACILITY
at the1T*Ttis6r of the event. I USER grants to the CITY the
first right of claim to be paid from all monies that are on
hand such as "on Premises gate receipts" or all monies held
by USER's ticket sales agency for any unpaid use fee,
expenses, surcharge, additional services, accommodations,
materials furnished, cost of repair, rehabilitation, damage
correction, and/or replacement or restoration of the
FACILITY as a consequence of the presentation of the event.
The DIRECTOR or designee shall be entitled to collect all
such funds due the CITY and the CITY shall be paid prior to
payment of any other bills or sums of money owed by the USER
to other parties. USER agrees that any agreement entered
into by the USER with a ticket sales agency or agencies will
include the agency's recognition that the CITY has first
right of claim, and the CITY is to be paid from any and all
monies held by the said ticket agency. "On Premises gate
receipts" shall be defined as all sums of money collected by
the USER or his agent in confection with the EVENT.
9. Forfeit for Cancellation: All advanced sums, or advanced
payments for services shall be forfeited if, through the
fault or action of the USER, the EVENT is not held on the
date and time contracted.
10. Audit Rights:
a. CITY reserves the right to audit the records of USER
relating to the EVENT at any time during the
performance of this Agreement and for a period of three
years after the final payment is made under this
Agreement.
b. At CITY's request, USER shall furnish a copy of its
most recent Federal Income Tax return.
11. Admission and Tickets: All entry to the FACILITY on the
EVENT date shall be by tic et only, purchased at the full
ticket price established by USER, except for employees of
USER and CITY whose pr,sence is required for the
presentation of the EVENT who have received passes issued by
USER, or as otherwise provided by this Agreement.
Each printed ticket shall be itemized to show the admission
price, applicable taxes, any service charge from outside
ticket agencies, and the CITY's ticket surcharge. All
admission tickets must be printed by a bonded printer if
feasible and listed on a ticket manifest. The manifest
shall be presented to the DIRECTOR or designee, and USER
will prepare a complete box office statement of all
admission tickets sold or distributed as complimentary
tickets.
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12. ComAlinlWfagy Tickets: CITY shall permit USER to utilize a
maximum of 5% of the total t ckets printed for each EVENT as
complimentary Tickets for promotional purposes. USER shall
furnish to the DIRECTOR one hundred (100) complimentary
tickets for the EVENT for the purpose of promoting the CITY
and the FACILITY for future events. All complimentary
tickets issued in excess of the 5% limitation shall have a
value equal to the average ticket price offered for sale to
the public and shall be included in the calculation of gross
ticket sales for determination of the USE FEE as described
in Paragraph 2 of this Agreement.
13. Attendance Limitation: A maximum attendance of 50,000
persons will be permitted for the EVENT and no more than
that number of tickets shall be printed unless otherwise
agreed to by both parties.
14. Gate Opening and Times of Performance: Gates are to be
opened at least two hours p for to the start of the EVENT.
All tickets and advertising ,"shall indicate the gate opening
time for each performance. The CITY reserves right to open
gates or adjust gate opening time as it deems appropriate
based on crowd control and other conditions.
15. Prohibited Items: USER agrees to include in its advertising
that bottles and cans cannot be brought into the FACILITY.
The CITY and USER will use best efforts to ensure that no
cans, bottles, glass containers, fireworks, weapons or other
objects that may be used as missiles, are allowed in the
FACILITY.
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16. Condition of FACILITY: CITY represents and warrants that
the FACILITY and its fixtures and furnishings will be clean,
in good order and repair, and reasonably fit for the purpose
I for which they are to be used, in safe condition for the use
intended, and will be free o defects which would prevent or
impede the proper conduct f the EVENT. USER agrees to
accept said FACILITY in an ",s is" condition at the start of
the USE PERIOD.
17. Utilities, Items Furnished by CITY: CITY agrees to furnish,
at its expense, except as may be otherwise provided herein,
light for ordinary use, water for all reasonable purposes,
restroom supplies and nothing else.
18. Restriction for �layinu Field: USER agrees to restrict all
vehicles from the grass and playing field. Any exception to
this restriction may only be granted by the ground and turf
manager for the Stadium.
19. Facility Rules: USER acknowledges that it has read the
"Rules and Regulations for Use of City of Miami Municipal
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Facilil%%s"'which are attac ed to the "Application for Use
of City of Miami Municipal F cilities", that he or she fully
understands said rules and I regulations, and that by the
execution of this Agreement, USER certifies that it shall
abide by each and every rule and regulation set out therein
without the need to have said Rules and Regulations repeated
in this Agreement.
20. Authority: USER agrees that any matters not herein
expressly provided for in this Agreement shall be provided
at the discretion of the CITY Manager or his designated
representative.
21. Right of Entry: The CITY reserves the right to enter upon
the FACILITY premises at any time during the USE PERIOD as
it deems necessary.
22. EVENT Staff and Supplies Furnished by USER: USER shall
furnish, at its sole cost and expense, ticket sellers,
ticket takers, and ushers.) USER shall consult with the
DIRECTOR or designee to ensure that staffing levels for such
personnel are adequate to handle attending crowds. USER
shall also furnish, at its sole cost and expense, all game
officials and gamefield personnel, and all supplies and
consumable goods for the sideline areas, locker rooms, game
officials' room, including without limitation, ice, soft
drinks, towels, and soap.
23. CITY Staffing: If required in the estimation of the
DIRECTOR, or designee, CITY will provide CITY personnel,
including without limitation, Event Supervisor, office
attendants, electricians, custodians, groundsmen, elevator
operators and security staff, necessary for the proper
conduct of the EVENT. USER agrees to pay said personnel
directly to those individuals with a four (4) hour minimum
at rates established by the�DIRECTOR. When such personnel
are required, notification o�f same, including the estimated
hours of work and rates of pay, shall be furnished to, if
agreed to by, the USER and the DIRECTOR -or -designee at least
72 hours prior to the USE PERIOD.
If staging and/or other structures are to be erected after
normal CITY working hours, USER shall additionally pay for
the services of a groundsman who will be assigned for the
required off -duty period.
24. Union Requirements: USER shall ensure compliance with all
necessary union requirements (if applicable) in connection
with the personnel and services engaged for presentation of
the EVENT. The CITY shall use its best effort to inform
USER of the terms of any trade or employee union agreement,
written or oral, affecting all relevant personnel or
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services used in connection ith the EVENT and shall assist
USER in complying with such i(greements.
25. Fire Safety and Personnel: USER shall provide a diagram of
the proposed EVENT layout to the office of Fire Prevention,
275 N.W. 2nd Street, Miami, F1, and obtain fire permits
required by the Code of the CITY of Miami, relative to fire
safety. Fire Department manpower requirements for the EVENT
shall be as stipulated by the Fire Marshal and approved by
the DIRECTOR or designee. The USER shall be responsible for
the payment of approved Fire Department services, if any.
26. Police Security:
a. The DIRECTOR, or designee, after full discussion with
the USER as to the type of event and related
activities, will contact the CITY's Police Department
to ascertain the level of Police and/or other security
staffing necessary for adequate crowd control, traffic
circulation and safetyland/or other required security
prior to, during and after the EVENT. USER shall be
responsible for the direct payment of approved
designated Police and security services upon the
conclusion of the EVENT.
b. If during the course of the EVENT, the EVENT Police
commander determines that security for the EVENT is
insufficient for proper crowd control, he may summon
additional officers in sufficient numbers to
effectively control the situation. The USER will
assume the responsibility of paying for the services of
these additional officers. If such additional officers
are already on duty, payment shall be made at their
normal hourly rate of pay. If such additional officers
are off -duty, payment shall be made at the overtime
rate of one and one-half times the normal hourly rate,
Total compensation to such off -duty officers shall be
the greater of the fppllowing: four hours' minimum
compensation, or, compensation for the actual time
devoted to the EVENT problem, including time spent
booking prisoners and the like.
27. Clean-up and Dismantle:
a. USER agrees to pay directly for the cleaning contractor
to clean the FACILITY after the USE PERIOD (EVENT day)
has ended. If the FACILITY is not properly cleaned to
the CITY's satisfaction, the CITY has the right to
order additional cleaning of the FACILITY and to
invoice the USER for such additional cleaning. The
hauling of the trash from the FACILITY shall be
performed by the CITY's Solid Waste Department, and the
USER is responsible for the payment of such trash
disposal fees as are established by the CITY.
b. USER agrees to tear down and remove all USER effects
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immediately after each` USE PERIOD has ended, which
slyJ,i_be completed no later than twenty-four hours
after the conclusion of each EVENT. The DIRECTOR or
designee may allow USER's effects to remain at the
FACILITY overnight between USE PERIODS when such use is
authorized for consecutive days. When USE PERIODS are
authorized for consecutive days, USER effects shall be
removed on the last day in accordance with this
provision.
28. $emoval of USER Effects: The CITY reserves the right to
remove from the premises all USER effects remaining in or on
the grounds of the FACILITY and/or STADIUM after the end of
the USE PERIOD at the expense of the USER, or the CITY may
charge storage, at the rate of $1,000 per day, for each day
or part of a day that said effects remain in or on the
grounds of the FACILITY and/or STADIUM after the end of the
USE PERIOD, unless otherwise permitted by the DIRECTOR or
designee. ,1
29. Rarkinv:
a. The CITY shall furnish its normal and customary event
parking facilities for public parking. The CITY will
provide adequate personnel to man such, parking
facilities, at its own cost and expense.
b. The CITY agrees that charges to the public for parking
on CITY property shall not exceed the usual and
customary charges for such parking, and provided that
such charge is sufficient to ensure that total parking
revenues -are ,not Less than the, cast of operating - the
parking facility for the, EVENT. The CITY shall be
entitled to 100% of all gross receipts from parking
charges.
C. The CITY shall furnish the USER with 250 parking passes
for parking lot S2 to be used for media and all USER's
staff. i
30. Concession Rights: It is understood that concession rights
for all events at the STADIUM and FACILITY belong to the
CITY. For the purposes of this Agreement, USER shall be
granted the right to sell programs, authorized novelties
and/or other merchandise depicting the EVENT and/or
performer(s) or player(s), limited to T-shirts, buttons,
hats, other apparel, records, tapes, photographs and
posters. Such items offered for sale to the public are
subject to the advance approval of the DIRECTOR or designee.
The sale of food or beverages by the USER is strictly
prohibited.
31. Indemnification: The USER shall indemnify and save harmless
forever the CITY, and all the CITY's agents, officers and
employees from and against all charges or claims resulting
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from any bodily injury, loss of life, or damage to property,
from aa4ftLAegligent act, or o ission or neglect, by itself or
its employees unless caused by the negligent act or omission
of CITY or its employees or agents; the USER shall become
defendant in every suit brought for any of such causes of
action against the CITY or the CITY's officials, agents and
employees; the USER shall further indemnify CITY as to all
costs, attorney's fees, expenses and liabilities incurred in
the defense of any such claims and the investigation
thereof.
32. Risk of Loss: The CITY shall not be liable for any loss,
injury or damage to any personal property or equipment
belonging to the USER, or to anyone whomsoever, during any
times the premises are under the control of and occupied by
the USER. All personal property placed or moved on the
subject premises shall be at the risk of USER or the owner
thereof. Furthermore, it is the responsibility of the USER
to provide security whenever) personal property either owned
or used by the USER or itis licensees is placed on the
premises during the AGREEMENT TERM, including setup and
dismantle times and, in particular, during those hours of
each USE PERIOD when the FACILITY are not open to the
general public.
33. Insurance: Liability Insurance is required of USER and is
to be cleared through the office of the CITY's Risk
Management Division, Insurance Coordinator, Dupont Plaza,
300 Biscayne Way, Suite 328, Miami, Florida, telephone 579-
6058. The insurance policy must be endorsed to name the
CITY as an additional insured. No qualification of the
additional insured provision is permitted. The company
affording coverage must be acceptable to the CITY in terms
of Management Classification and Financial Category ratings
as stipulated by the latest issue of Best's Key Rating Code.
The CITY is to be provided with a copy of such insurance
policies and a certificate o same.
34. Default Provision: In the event that USER shall fail to
comply with each and every material term and condition of
this Agreement or fails to perform any of the material terms
and conditions contained herein, then CITY, at its sole
option, upon written notice to USER may cancel and terminate
this Agreement, and all payments, advances, or other
compensation paid by USER while in default of the provisions
herein contained, shall be forthwith retained by CITY.
35. Assurances: Each party represents to the other that it has
the power to enter into this Agreement and to grant and
accept the license herein granted and accepted, as the case
may be, and that the consent of no other person or entity
(governmental or otherwise) is required in connection
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94- 382
therew' , except as otherwi a provided in this Agreement and
that is_+ Agreement cons.itutes a valid and binding
obligation of such party, enforceable against such party in
accordance with the terms hereof.
36. Binding Agreement: All terms and conditions of this written
Agreement shall be binding upon the parties, heirs and
assigns, and cannot be varied or waived by any oral
representation or promise of any agent of the parties hereto
or other person unless the same be in writing and mutually
signed by the duly authorized agent or agents executing this
Agreement.
37. Nondiscrimination: There shall be no discrimination because
of race, color, religion sex, national origin, age, handicap
or marital status.
38. Intent of Agreement: The parties intend that this document
shall be a License Agreement y and that no leasehold interest
is conferred upon the USER. I
39. Court Costs and Attorneys' Fees: If it becomes necessary
for the CITY to institute proceedings to collect any monies
due it by USER, USER agrees to pay any and all court costs,
reasonable attorney's fees and other expenses incurred in
the collection thereof.
40. Nonassignment: This Agreement may not be transferred or
assigned by USER without the express written consent of the
CITY.
41. Entire Agreement: This instrument and its attachments
constitute the sole and only Agreement of the parties hereto
relating to the use of the FACILITY and correctly sets forth
the rights, duties, and obligations of each to each other as
if its date. Any prior agr ements, promises, negotiations,
or representations not exprelsly set forth in this Agreement
are of no force or effect.
42. Amendments: No amendments to this Agreement shall be
binding on either party unless in writing and signed by both
parties.
43. Signage: CITY agrees that all field perimeter signage
rights at the EVENT shall belong to USER, and that USER
shall be permitted to hang signs of all its national and
international sponsors at the EVENT.
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44. Liability:- CITY and USER agree that any claims arising
from tWft' Agreement may oily be asserted by one party
against the other party (i.e., not against the directors,
officers, employees or agents of such party).
IN WITNESS WHEREOF, the parties hereto have individually and
through their proper corporate officials executed this Agreement
the day and year first above written.
ATTEST:
Matty Hirai, City Clerk
ATTEST:
Corporate Secretary
APPROVED AS TO INSURANCE:
Frank K. Rollason
Deputy Chief
Risk Management Department
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THE CITY OF MIAMI, a municipal
corporation of the State of
Florida:
Cesar H. Odio, City Manager
USER; Co.pa .Intercantinental de
los Strikers a for -profit
Florida corporation
(signature)
(print name and title)
(SEAL)
APPROVED AS TO FORM AND
CORRECTNESS:
A. Quinn Jones, III
City Attorney
Law Department rN
94- 382
APPROVED AS OM -.DEPARTMENTAL REQUI EMENTS:
'ToL
ny Pajares, Director
-Department of Conferences, Conventions,
and Public Facilities
94- 382
CQ 120RATE RSOLUTION
WHEREAS, the Executive Committee of COPA INTERCONTINENTAL DE
LOS STRIKERS, desires to enter into an agreement with the CITY of
Miami for use of the ORANGE BOWL STADIUM; and
WHEREAS, the Executive Committee of COPA INTERCONTINENTAL DE
i
LOS STRIKERS, has examined terms, conditions and obligations of
the proposed Agreement with the CITY for said use; and
i WHEREAS, the Executive Committee at a duly held corporate
meeting has considered the matter) in accordance with the By -Laws
of the corporation;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS of
CODA INTERCONTINENTAL DE LOS STRIKERS, that the President( ) or
Vice-president( ) or Secretary( ) (please check one) is hereby
authorized and instructed to enter into a contract in the name of
and on behalf of this corporation with the CITY of Miami for the
use of the ORANGE BOWL STADIUM in accordance with the contract
documents furnished by the CITY of Miami, and for the price and
upon the terms and payments contained in the proposed contract
submitted by the CITY of Miami.
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IN WITNESS VM#V(h', this
da4 of , 199
I
CHAIRMAN, Executive
Committee
By
(Signature)
Print or Type Name
Attest: (SEAL)
Corporate Secretary Signature '
Print or Type Name
EXHIBIT 1
94- 382
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CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO Honorable Mayor and Members DATE
of the City Commission
MAY 31 1994 FILE :
SUBJECT : Resolution establishing
fees for Copa
Intercontinental de los
FROM : i � �' REFERENCES Strikers
Cesar :H io
City 'M `ger
11
ENCLOSURES.
It is respectfully recommended th t the City Commission adopt the
attached proposed resolution ratifying and approving special
charges, terms and conditions for the use of the Orange Bowl
Stadium by Copa Intercontinental de los Strikers, for the
presentation of an international soccer game on Sunday, May 29,
1994. The legislation would also authorize the City Manager to
execute an agreement with this organization for this purpose.
The Department of Conferences, Conventions and Public Facilities
has prepared the attached legislation. The department has been
working with said organization for the presentation of major
soccer events at the Orange Bowl Stadium.
The Administration has determined that modifications to the
standard use charges, terms and conditions as specified in the
City Code are appropriate for these events and has prepared an
agreement with said organization which delineates the various
��- charges, terms and conditions for:said use. The organization has
agreed to pay a minimum guarantee of $2,500 per game against 10%
of gross admission sales receipts, up to a maximum of $5,000.
They will also cover all applicable surcharges, personnel and
operating expenses for the event.
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COPA INTERCONTINENT DE LOS STRIKERS
REVENUE/EXPENS PROJECTIONS
ORANGE BOWL STADIUM
SUNDAY, MAY, 29, 1994
Attendance:
15,000
Use Fee:
$2,500 vs 10%
Cap of $5,000 per game
Surcharge:
$1.00
Concessions:
$2.00 per cap
Parking:
$5.00
REVENUES
Use Fee
$ 5,000
Surcharge
15,000
Concessions
12,630
Parking
20,000
TOTAL $52,630
EXPENSES
Parking Personnel $ 5,000
NET REVENUE $47,630
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