Loading...
HomeMy WebLinkAboutR-93-0720J-93-808 11/5/93 93- 720 RESOLUTION NO. A RESOLUTION, WITH ATTACHMENT(S), ESTABLISHING SPECIAL CHARGES, TERMS AND CONDITIONS FOR THE USE OF THE ORANGE BOWL STADIUM BY INTER/FOREVER SPORTS FOR SAID ORGANIZATION'S PRESENTATION OF "OPERATION GRAND SLAM" ON SATURDAY, NOVEMBER 20, 1993; FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE A USE AGREEMENT, IN SUBSTANTIALLY THE ATTACHED FORM, BETWEEN THE CITY OF MIAMI AND INTER/FOREVER SPORTS, FOR SAID USE, CONDITIONED UPON 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 seeks to secure the presentation of cultural and athletic events at said facility; and WHEREAS, Inter/Forever Sports desires to hold their "Operation Grand Slam" on November 20, 1993 and has negotiated the attached contract with the staff of the Department of Conferences, Conventions and Public Facilities; and WHEREAS, under the terms of the proposed contract, said organization will pay all required fees and expenses, including ticket surcharge and personnel, in accordance with City Code provisions; and I CGHTAI E CITY COMCSSIOai MEETING or NOu 2 3 T93 Resolution No, 93- 720 WHEREAS, said proposed contract also calls for the applicable use fee of $5,000 versus ten percent (10%) of gross admission sales receipts for each event, but with a maximum total use fee of $12,500 per event; and WHEREAS, the City Manager and the Director of the Department of Conferences, Conventions and Public Facilities have determined that the charges, terms and conditions of the proposed contract will not adversely affect the revenue operations of said facility but will provide a regular source of funding as well as cultural and athletic entertainment for the benefit of Miami citizens and visitors; 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 said stadium; 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 the Orange Bowl Stadium by Inter/Forever Sports, are hereby established for said organization's presentation of "Operation Grand Slam" on Saturday, November 20, 1993. 93- 720 -2- Section 3. The City Manager is hereby authorized to execute an agreement in substantially the attached form, between the City of Miami and Inter/Forever Sports for said purpose, subject to the organizers obtaining insurance to protect the City in an amount as prescribed by the City Manager or his designee. Section 4. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 23rd day of November 1993. STEP EN P. CLAR9 MAYOR AT T ST MAT Y HIRAI CITY CLERK PREPARED AND APPROVED BY: r CARMEN L. LEON ASSISTANT CITY ATTORNEY APPROVED AS TO FORM AND CORRECTNESS: A. Q J III CITY ATTO N CLL:csk: 982 The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to those prescribed by applicable City Charter and Code provisions. -3- 93- 720 Oi ruliGE BOWL STADIUM USE AGREEMENT BETWEEN THE CITY OF MIAMI, FLORIDA AND INTER/FOREVER SPORTS THIS AGREEMENT made and entered into this day of 1993, by and between the CITY OF MIAMI, a municipal corporation of the State of Florida, hereinafter referred to as the "CITY" and INTER/FOREVER SPORTS, a Florida corporation, with its principal office located at 601 Brickell Key Drive, Suite 1080, Miami, Florida 33131, telephone number (305) 377-2700, 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 a portion of 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 a grand opening benefit activity for twenty-seven Dade County Public Schools Soccer Season known as "OPERATION GRAND SLAM". If required, setup shall begin three (3) days immediately preceding the event and dismantle shall be immediately after the end of the event. (Setup and dismantle time is normally free of charge unless unusually long periods of time are required). Pursuant to the terms of the Agreement and applicable City Code provisions, the use hereby granted is restricted to one-half (1/2) of said stadium. 1. Agreement Term/EVENT Dates: Said use is permitted on selected date commencing on November 20, 1993 and v'wkN OT►,k 46 &UP FURTHER 400, KtAak IDENTIFY 030 terminating on that same date, hereinafter referred to as the "AGREEMENT TERM", subject to the approval of the Director of Conferences, Conventions and Public Facilities (hereinafter referred to as the "DIRECTOR") or designee. 2. Use Period: The hours of use for the EVENT shall include set up and dismantle times. Set up shall commence no earlier than three (3) days before the event and dismantle 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". 3. - Use Fee: USER agrees to pay the CITY for each day's use of said FACILITY: Five Thousand Dollars ($5,000.00) minimum use fee or 10% of the gross ticket sales, after taxes, whichever is greater, plus 6.5% State of Florida sales tax. The total use fee shall not exceed Twelve Thousand Five Hundred Dollars ($12,500.00), subject to City Commission approval. 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: Prige of Admission 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 the EVENT. Ticket surcharge revenue shall be paid upon demand, and/or as soon as possible after the conclusion of the 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, accommodations or material furnished to said USER for the EVENT. 6. Damage Repair: USER shall pay to the CITY the cost of any repair, rehabilitation, damage 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. payments Due: Any other sums due CITY pursuant to this - 2 - 93- '720 Agreement, including the ticket surcharge and personnel expenses, shall be paid upon the conclusion of the EVENT. Estimated expenses should be paid to this office at least three (3) days in advance and will be held in escrow and delivered to USER only after the fulfillment of the conditions specified. S. 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 the close of the event. 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 o.f 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 connection 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 dates and times contracted. 10. Audit Rights: a. CITY reserves the right to audit the records of USER 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. If so requested by CITY, USER shall submit to the Department of Conferences, Conventions, and Public Facilities an independent audit, by a certified public accountant. Said audit must include the expression of an opinion as to the actual and budgeted receipts and expenditures of the funds for said EVENT. Said audit shall be submitted to the department no later than sixty (60) days after receipt of CITY's request. C. 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 - 3 - 93- 720 EVENT dates shall be by ticket only, purchased at the full ticket price established by USER, except for employees of USER and CITY whose presence 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. 12. Complimentary Tickets: USER shall provide the Director of Conferences, Conventions and Public Facilities, with seventy-five (75) complimentary tickets for the event for the purpose of promoting the facility for future events. CITY shall permit USER to use up to five thousand (5,000) of the total tickets available for sale (45,000) for complimentary purposes. All complimentary tickets issued in excess of 5,000 of the total tickets available shall have a value equal to the ticket price offered to the public and shall be included in the calculation to determine gross ticket sales as described in Paragraph 1 of this Agreement. All Complimentary tickets must be printed as "COMPLIMENTARY TICKETS." 13. Attendance Limitation: A maximum attendance of 45,000 persons will •be permitted for the EVENT and no more than that number of tickets shall be printed. 14. Gate Opening and Times of Performance: Gates are to be opened at least two hours puior 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. 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 for which they are to be used, in safe condition for the use - 4 - 93- 720 intended, and will be free of defects which would prevent or impede the proper conduct of the EVENT. USER agrees to accept said FACILITY in an "as is" condition at the start of the USE PERIOD. 17. Utilities, ItemsFurnishe 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 Playing 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 Facilities" which are attached to the "Application for Use of City of Miami Municipal Facilities", that he or she fully understands said rules and 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. Certificate of Use: The USER is to provide a Certificate of Use and Building Permit .to be secured through City of Miami Fire, Rescue & Inspection Services Department, 275 N.W. 2nd Street, Miami, Florida. 23. 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. 24. 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 - 5 - 93- 720 at rates established by the DIRECTOR. When such personnel are required, notification of same, including the estimated hours of work and rates of pay, shall be furnished to the USER by the DIRECTOR or designee at least 72 hours prior to the USE PERIOD. USER agrees to pay said event personnel and shall be responsible for keeping proper employee records and the issuance of W-2 and 1099 statements for tax purposes, in accordance with federal, state, and/or local laws. 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. 25. 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 services used in connection with the EVENT and shall assist USER in complying with such agreements. 26. 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 each 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 Fire Department services. 27. 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 safety and/or other required security prior to, during and after the EVENT. USER shall be responsible for the direct payment of 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 - 6 -1 93- 720 rate of one and one-half times the normal hourly rate, Total compensation to such off -duty officers shall be the greater of the following: four hours' minimum compensation, or, compensation for the actual time devoted to the EVENT problem, including time spent booking prisoners and the like. 28. 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 immediately after each USE PERIOD has ended, which shall be completed not later than twenty-four hours after the conclusion of the 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. 29. Removal 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. 30. Parking. 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 cost of operating the parking facility for the EVENT. The CITY shall be entitled to 100% of all gross receipts from parking charges. 93- 720 c. If parking revenue is less than CITY's cost, then the USER shall reimburse the CITY for the difference, in accordance with applicable CITY Code provisions. d. The CITY agrees to furnish to the USER parking Lot W-4 with a capacity of 500 parking spaces to be used for VIP, guests and other necessary personnel. 31. 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. The sale of alcoholic beverages is also strictly prohibited. 32. Music License: USER will obtain a copy of the blanket BMI and/or ASCAP license in connection with OPERATION GRAND SLAM. USER represents and warrants that all BMI and ASCAP fees for the concert will be paid by USER and further agrees to indemnify and hold the CITY harmless from any and all claims, losses, or expenses incurred with regard thereto. 33. 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 from any bodily injury, loss of life, or damage to property, from any act, omission or neglect, by itself or its employees; 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 tic, all costs, attorney's fees, expenses and liabilities incurred in the defense of any such claims and the investigation thereof. 34. 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 its licensees is placed on the premises during the AGREEMENT TERM, including setup and dismantle times and, in particular, during those hours of the USE PERIOD when the FACILITY are not open to the general public. 93- 720 WM 35. 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 of same. 36. Default Provision: In the event that USER shall fail to comply with each and every term and condition 'of this Agreement or fails to perform any of the terms and conditions contained herein, then CITY, at its sole option, upon written notice to USE 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, 37. 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 therewith, except as otherwise provided in this Agreement and that this Agreement constitutes a valid and binding obligation of such party, enforceable against such party in accordance with the terms hereof. 38. 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. 39. Nondiscrimination: USER shall not discriminate as to race, sex, color, creed, handicap or national origin in connection with its performance and/or any operation under this Agreement. 40. Intent of Agreement: The parties intend that this document shall be a License Agreement and that no leasehold interest is conferred upon the USER. 41. Court Costs and Attorneys' Fees: If it becomes necessary for the CITY to institute proceedings to collect any monies _9- 93- 720 A P 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. 42. Nonassignment: This Agreement may not be transferred or assigned by USER without the express written consent of the CITY. 43. 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 agreements, promises, negotiations, or representations not expressly set forth in this Agreement are of no force or effect. 44. Amendments: No amendments to this Agreement shall be binding on either party unless in writing and signed by both parties. IN WITNESS WHEREOF, the parties hereto have individually and through their proper corporate officials executed this Agreement the day and year first above written. THE CITY OF MIAMI, a municipal corporation of the State of ATTEST: Florida: Matty Hirai, City Clerk Cesar H. Odio, City Manager USER: Inter/Forever Sports a Florida corporation ATTEST: Corporate Secretary (signature) (print name and title) (SEAL) 93- 720 APPROVED AS TO INSURANCE: Sujan S. Chhabra, Director Risk Management Department APPROVED AS TO FORM AND CORRECTNESS: A. Quinn Jones, III City Attorney C LL,- APPROVED AS TO DEPARTMENTAL REQUIREMENTS: M ony Pajares, Director Department of Conferences, Conventions and Public Facilities - 11 - 93- 720 WHEREAS, the Board of Directors of INTERIFOREYER SPORTS,. desires to enter into an agreement with the CITY of Miami for use of the ORANGE BOWL STADIUM; and WHEREAS, the Board of Directors of INTER,/FOREVER SPORTS, has examined terms, conditions and obligations of the proposed Agreement with the CITY for said use; and WHEREAS, the Board of Directors at a duly held corporate meeting has considered the matter in accordance with the By -Laws of the corporation; i ; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS of I INTER,/FOREVER SPORTS, that the President( ) or Vice-president( ) or Secretary( ) (please check one) is hereby authorized and i 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. i i i -12 - 93- 720 a IN WITNESS WHEREOF, this Attest: Corporate Secretary Signature Print or Type Name day of , 199 CHAIRMAN, Board of Directors By (Signature) EXHIBIT 1 n Print or Type Name (SEAL) 93- '720 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM CA,=22 - 1' TO . Honor" Mayor and Members DATE . NI ' 11, O j ", FILE of t ev�C't Commission �'V ' {l. 7 ( SUBJECT Resolution to set Use Fee for "Operation Grand Slam" Cesar H. Odio FROM City Manager REFERENCES. ENCLOSURES It is respectfully recommended that the City Commission adopt the attached proposed resolution establishing special charges, terms and conditions for the use of the Orange Bowl Stadium by Inter/Forever Sports for the presentation of "Operation Grand Slam" on November 20, 1993, and authorizing the City Manager to execute a use agreement for same. e� &ei:• �� The Department of Conferences, Conventions and Public Facilities has prepared the attached legislation. Inter/Forever Sports is working in conjunction with the Dade County Public Schools and this event will serve as the grand opening for twenty-seven (27) Dade County Public Schools Soccer Season. The organization plans to donate thirty percent (30%) of its proceeds to the Dade County Public Schools and will be labelled as a benefit function. In order to fulfill their commitment to the Dade County Public Schools, Inter/Forever Sports have offered to pay to the City of Miami the total use fee capped at a maximum of $12,500. Under normal City Code provisions, the use fee is a minimum $5,000 vs 10% of gross admission sales receipts (whichever is greater), with no cap. It should be noted that all other required fees and expenses, including the ticket surcharge, event personnel and police, will be paid by Inter/Forever Sports. 93-- '720 CA22-1 13 INTER/FOREVER SPORTS REVENUE/EXPENSE PROJECTIONS ORANGE BOWL STADIUM SATURDAY, NOVEMBER 20, 1993 Attendance: 22,000 (average) Use Fee: $5,000 vs 10%. Cap of $12,500 Surcharge: $0.75 Concessions: $2.00 per cap Parking: $5.00 REVENUES Use Fee Surcharge Concessions Parking TOTAL EXPENSES Parking Personnel NET REVENUE $12,500 16,500 18,524 20,000 $ 67,524 5,000 $ 62,524 2.-oo, 93- 720