HomeMy WebLinkAboutR-92-0352CITY COMMISSION
MEETING OF,
J-92-365
5/28/92
RESOLUTION NO. 9 • 352
A RESOLUTION, WITH ATTACHMENT, ESTABLISHING
SPECIAL CHARGES, TERMS, AND CONDITIONS FOR
THE USE OF THE MIAMI MARINE STADIUM IN
SUPPORT OF THE "POPS BY THE BAY" SERIES TO BE
PRESENTED BY THE PHILHARMONIC ORCHESTRA OF
FLORIDA, INC., AND THE MIAMI HERALD LEND -A -
HAND FUND AS COSPONSORS, TO BE HELD AT SAID
STADIUM ON JULY 4, 11 AND 18, 1992;
AUTHORIZING THE CITY MANAGER TO EXECUTE AN
AGREEMENT, IN SUBSTANTIALLY THE ATTACHED
FORM, WHICH SHALL CONTAIN PROVISIONS FOR SAID
SPONSORS' PAYMENT OF ALL PERSONNEL EXPENSES,
INCLUDING POLICE, CLEANUP, AND APPLICABLE
SURCHARGES, SUBJECT TO SUCH CONDITIONS AND
LIMITATIONS AS MAY BE PRESCRIBED BY THE CITY
MANAGER OR HIS DESIGNEE.
WHEREAS, for the past several years the City of Miami has
provided financial and other support for the "Pops by the Bay"
concert series; and
WHEREAS, last year, the.City established special charges,
terms, and conditions for said concert series by adoption of
Resolution No. 91-415 on June 20, 1991; and
WHEREAS, said concert series will be conducted again at the
Miami Marine Stadium on July 4, 11 and 18, 1992; and
WHEREAS, in lieu of direct financial aid, the City again
wishes to establish special charges, terms, and conditions for
the 1992 concert series; and
ATTACHMENT(S)
CON TA IN ED
J-92-365
5/28/92
RESOLUTION NO. 9 2 -• 352
A RESOLUTION, WITH ATTACHMENT, ESTABLISHING
SPECIAL CHARGES, TERMS, AND CONDITIONS FOR
THE USE OF THE MIAMI MARINE STADIUM IN
SUPPORT OF THE "POPS BY THE BAY" SERIES TO BE
PRESENTED BY THE PHILHARMONIC ORCHESTRA OF
FLORIDA, INC., AND THE MIAMI HERALD LEND -A-
HAND FUND AS COSPONSORS, TO BE HELD AT SAID
STADIUM ON JULY 4, 11 AND 18, 1992;
AUTHORIZING THE CITY MANAGER TO EXECUTE AN
AGREEMENT, IN SUBSTANTIALLY THE ATTACHED
FORM, WHICH SHALL CONTAIN PROVISIONS FOR SAID
SPONSORS' PAYMENT OF ALL PERSONNEL EXPENSES,
INCLUDING POLICE, CLEANUP, AND APPLICABLE
SURCHARGES, SUBJECT TO SUCH CONDITIONS AND
LIMITATIONS AS MAY BE PRESCRIBED BY THE CITY
MANAGER OR HIS DESIGNEE.
WHEREAS, for the past several years the City of Miami has
provided financial and other support for the "Pops by the Bay"
concert series; and
WHEREAS, last year, the. City established special charges,
terms, and conditions for said concert series by adoption of
Resolution No. 91-415 on June 20, 1991; and
WHEREAS, said concert series will be conducted again at the
Miami Marine Stadium on July 4, 11 and 18, 1992; and
WHEREAS, in lieu of direct financial aid, the City again
wishes to establish special charges, terms, and conditions for
the 1992 concert series; and
ATTACHMENT (S)
CONTAINED
CITY CONIIESSION
MEETING OF,
MAY 2 8 1992
Resolution No.
92- 352
I
WHEREAS, it is recommended that the use fee be waived for
the concert series, but that said sponsors pay all personnel
expenses, including police, cleanup, and applicable ticket
surcharges required in accordance with Ordinance No. 10439, as
amended; and
WHEREAS, said sponsors shall not be limited in the
distribution of complimentary tickets for promotion of the
concert series; and
WHEREAS, Section 53-118 (c)(5) 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 set
forth in the attached agreement are hereby established for the
use of the Miami Marine Stadium in support of the "Pops by the
Bay" concert series to be presented by the Philharmonic Orchestra
of Florida, Inc., and the Miami Herald Lend -A -Hand Fund, to be
held on July 4, 11 and 18, 1992.
Section 3. The City Manager is hereby authorized!/ to
execute the attached agreement, in substantially the attached
form, between the City of Miami and the Philharmonic Orchestra of
Florida, Inc., which shall contain provisions for said sponsors
payment of all personnel expenses, including police, cleanup, and
applicable surcharges, subject to such conditions and limitations
as may be prescribed by the City Manager or his designee.
Section 3. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this 28th day
AT ST
MA TY HIRAI
CITY CLERK
PREPARED AND APPROVED BY:
i,
CARMEN L. LEO
ASSISTANT CITY ATTORNEY
CLL:ra:M3002
, 1992.
XAVI SUAREZ, MAYOR
APPROVED AS TO FORM AND
CORRECTNESS:
A Q N JOPS, -IT I
CITY ATTO Y
1� 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 - 92.- 352
I
USE AGREEMENT
BETWEEN PHILHARMONIC ORCHESTRA OF FLORIDA, INC.
CITY OF MIAMI, MARINE STADIUM
THIS Agreement made and entered into this day of
, 1992, by and between the CITY OF MIAMI, a
municipal corporation of the State of Florida, hereinafter
referred to as the "CITY" and FLORIDA PHILHARMONIC ORCHESTRA,
INC., a Florida nor. -for -profit corporation, with its principal
office located at 1430 North Federal Highway, Ft. Lauderdale,
Florida 33304, telephone (305) 945-5180, 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 Miami Marine Stadium, hereinafter referred to as the
"FACILITY", the said FACILITY to be entered upon or into for the
purpose of presenting a symphony concert, hereinafter referred to
as the "EVENT".
1. Use Period: Said use for the EVENTS shall be permitted for
the periods commencing at StOO p.m. and terminating at or
before 12:00 midnight on Saturday, July 4, 11, and 18, 1992,
not including setup and dismantle times. Setup shall
commence no earlier than 8:00 a.m. on the respective Saturday
of each EVENT and dismantle shall begin immediately upon the
conclusion of each EVENT and conclude within a twenty-four
hour period, unless otherwise mandated by the Director of
Conferences, Conventions and Public Facilities Department,
hereinafter referred to as the "DIRECTOR", or designee. Tlhe
above hours of use, including setup and dismantle times,
shall hereinafter be referred to as the "USE PERIODS)".
2. Use Fee: Pursuant to Resolution No. 92_ 352___, adopted by the
t- y Commission on Ma 28 , 1992, 'e e�—use�ee for the EVENT
shall be waived. Said use may be subject to any additional
conditions imposed by the CITY.
3. 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 Surcharge
$ 1.00 to $ 5.00 $0.50
$ 5.01 to $15.00 $0.75
$15.01 and Over $1.00
1
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wiLN 90uh.. %-
REVIEW, PLE&A ch. ►• �a
92- 352
Season passes which permit patrons to attend multiple EVENTS
shall be assessed a surcharge of $1.00 multiplied by the
number of EVENTS to which its bearer is permitted admission.
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.
4. Payment for Additional Services: USER shall pay to the CITY,
on -mod, such sum or sums as may be due to said CITY for
additional services, accommodations or materials furnished to
said USER for the EVENTS.
5. Dama� e� Repair: USER shall pay to the CITY the cost of any
repair, rehabilitation, damage correction, replacement or
restoratton of the FACILITY, or to defray any other unusual
but reasonable expense borne by the CITY as a consequence of
presentation of the EVENTS.
6. 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 expenses
Incurred through USER's use of the FACILITY at the close of
the EVENTS. 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.
7. Forfeit for Cancellation: All advanced sums, or advanced
payments for sere cea shall be forfeited if, through the
fault or action of the USER, the EVENTS are not. held during
the USE PERIOD.
S. 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
DIRECTOR, or designee, 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.
5. CCom l�imentar Tickets: USER shall furnish to the DIRECTOR or
designee one hundred (100) complimentary tickets for each
EVENT for the purpose of promoting the CITY and the FACILITY
for future events. USER shall not be limited as to the
number of complimentary tickets it my distribute. USER
agrees that said CITY complimentary tickets will be issued
for the first tier of sections D, E and/or F, rows 1-16.
10. Gate Opening and Times of Performance: Gates are to be opened
at least two hours prior to the atart of the EVENTS. All
advertising shall indicate the gate opening time for the
performance. The CITY reserves the right to open gates or
adjust gate opening time as it deems appropriate based on
crowd control and other conditions.
11. Prohibited Items: USER agrees to include in its advertising
that tt ea and cans cannot be brought into the FACILITY.
'rho 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.
y9_ 352
12. 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
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 PERIODS.
13. Utilities, Items Furnished by CITY: CITY agrees to furnish,
at expense, except as may be otherwise provided herein, a --
tent for the barge, light for ordinary use, water for all _^
reasonable purposes, restroom supplies and nothing else.
14. 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.
15. 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.
16. Right of Entry: The CITY reserves the right to enter upon the
FACILITY premises at any time during the USE PERIODS as it
deems necessary.
17. CITY Staffing: If required in the estimation of the DIRECTOR,
or designee, CITY will provide CITY personnel, including
without limitation, office attendants, electricians, stadium
assistants, groundskeepers, elevator operators and others
necessary for the proper operation of the EVENT. USER a
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 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 PERIODS.
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.
18. 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.
19. Fire Safety and Personnel: USER shall provide a diagram of
the proposed EVE ayout to the office of Fire Prevention,
275 N.W. 2nd Street, Miami, Florida, 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.
92- 352
20. 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 deemed
necessary for 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 each 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 following: four hours minimum
compensation, or, compensation for the actual time
devoted to the EVENT problem, including time spent
booking prisoners and the like.
21. Clean-up and Dismantle:
a. USER agrees to pay directly for the cleaning contractor
to clean the FACILITY after the USE PERIOD 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 the USE PERIOD has ended, which shall
be completed no later than twenty-four hours after the
conclusion of the EVENT.
22. Placement and Removal of USER Effects: USER will be
responsible to install whatever lighting, staging, props,
and/or structures are required for the conduct of the EVENT
at USER's sole cost and expense.
The CITY reserves that right to remove from the premises all
USER effects remaining in or on the grounds of the FACILITY
after the end of each 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 after the end of each
USER PERIOD, unless otherwise permitted by the DIRECTOR or
designee.
23. Concession Rights: It is understood that concession rights
orb events at the FACILITY belong to an exclusive
concessionaire.
24. 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.
4
92-- 352
AWL
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 thar the cost. of operating the parking facility
for the EVENT. The CITY shall be entitled to 100% of all
gross receipts from parking charges.
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.
25. Indemnification: The USER shall indemnify, defend 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 am to all costs, attorney's fees,
expenses and liabilities incurred in the defense of any such
claims and the investigation thereof.
26. 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 FACILITY is under the control of and occupied by
the USER. All personal .property placed or moved in the
FACILITY 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 in the FACILITY during
the USE PERIOD and, to particular, during those hours of the
USE PERIOD when the FACILITY is not open to the general
public.
27. Insurance: Liability Insurance is required of USER and is to
be cleared through the office of the CITY's Risk Management
Division, 174 E. Flagler Street, Seventh Floor, Miami,
Florida, telephone 372-4515. 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 and the types and
limits of liability must be acceptable to the CITY in terms
of Management Classification and Financial Category ratings
as stipulated by the Latest issue of Beat's Key Rating Code.
The CITY is to be provided with a copy of such insurance
policies and a certificate of same.
28. Default Provision: In the event that USER shall fail to
comply with---ea-c-h and every term and condition of this
Agreement or fail& to perform any of the to rms 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.
29. Assurances: Each party represents to the other that it has
Me 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.
92- 352
30. 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 Nriting and mutually
signed by the duly authorized agent or agents executing this —
Agreement.
31. Nondiscrimination: USER agrees that it 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.
32. Intent of Agreement: The parties intend that this document
shall e a b cense Agreement and that no leasehold interest
Is conferred upon the USER.
33. Court Costs and At.t.orney's Fees: If it, becomes necessary for
t e CITY to institute proceedings to collectany 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. The Agreement will be construed
according to the laws of the State of Florida. Venue in any
litigation or arbitration proceedings entered into as a
result of this agreement shall be in the Courts of Dade
County, Florida.
34. Nonaa.__si��n__me��nt: This Agreement may not be transferred or
assigned by USER without the express written consent of the
City Manager.
35. Entire Agreement: This instrument. and its attachments
cons t Mute t. a ssoIs 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.
36. Signage: It. is unlawful to post any signs, banners and/or any
other print advertisements on utility poles or public right
of ways throughout city or county without the express written
consent of the proper authorizing agency.
USER agrees that he shall not under any circumstances permit
anything (including, but not limited to, fence poets, nails,
signs, banners, etc.) to be driven into or placed upon the
parking lot surface, fences, planters, or any other surface
of or around the FACILITY without the express written
permission of the Director of Conferences, Conventions and
Public Facilities or his designated representative.
37. Amendments: No amendments to this Agreement shall be binding
on either —party unless in writing and signed by both parties.
38. The parties agree that this Agreement shall be construed and
enforced according to the laws of the State of Florida and
venue shall be in Dade County, Florida.
92-- 352
4W
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: CITYs THE CITY OF MIAMI, a
municipal corporation of
the State of Floridan
MATTY HlRAI, CITY CLERK CESAR It. UUIO, CITY MANAGER
USER: PHILARMONIC ORCHESTRA
ATTEST: OF FLORIDA, INC., a not for
profit State of Florida
corporation
CORPORATE SECRETARY PRESIDENT
(SEAL)
APPROVED AS TO INSURANCE REQUIREMENTS:
SEGUNDO PEREZ,
INSURANCE COORDINATOR
APPROVED AS TO DEPARTMENTAL REQUIREMENTS:
TONY PAJARES, DIRECTOR
DEPT. OF CONFERENCES, CONVENTIONS
AND PUBLIC FACILITIES
APPROVED AS TO FORM AND CORRECTNESS:
A. QUINN JONES, III (!
CITY ATTORNEY
7
4
99- 352
CORPORATE RESOLUTION --
WHEREAS, Philarmonic Orchestra of Florida, Inc., desires to
enter into an Agreement with the City of Miami for use of the
Miami Marine Stadium; --
WHEREAS, Philarmonic Orchestra of Florida, Inc. has examined -
terms, conditions and obligations of the proposed contract with —
the City of Miami. for use of the Miami Marine Stadium; and
WHEREAS, the Board of Directors at a duly held corporate
meeting have considered the matter in accordance with the by-laws
of the corporation;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF
Philarmonic Orchestra of Florida, Inc. that the President and
Corporate Secretary are 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 a Pops By the Bay 192
concert series 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. -
IN WITNESS WHEREOF, this day of 1992.
ATTEST• Philarmonic Orchestra -
of Florida, Inc., a not _
for profit State of
Florida Corporation
Corporate Secretary Present
(SEAL)
8
May 1, 1992
Cesar Odio
City Manager
City of Miami
3500 Pan Anerican Drive
Miami, FL 33231
Dear Cesar:
I have attached a letter requesting the City of Miami to continue
sponsoring the Pops by the Bay Concert Series. We would appreciate
your bringing it up at the next Commission Meeting, or if it is
necessary that I appear before the Commission, I shall be happy to
do so.
Please let me know how we should proceed.
Thanks for your support.
Sincerely5C—rV--- VO-p-
,
Attachment
1
0o't ,tr ("Y_�1 /4� ;.id
May 1, 1992
Cesar Odio
City Manager
City of Miami
3500 Pan American Drive
Miami, FL 33133
Dear Mr. Odio:
This year will mark the eighth year of the Pops by the Bay concert
series at the Marine Stadium. We are requesting for the City of
Miami Commission to please waive the fee for the renting of the
Marine Stadium for the Pops by the Bay Concert Series. This fee
amounts to $15,000 ($5,000 for each concert).
The concerts will be held on the following dates:
Saturday, July 4 - Florida Philharmonic Orchestra with
Men's Chorus - Patriotic Salute with fireworks
Saturday, July 11 - Vikki Carr
Saturday, July 18 - Doc Severinsen
As a continuing co-sponsor of Pops by the Bay you will enjoy the
following benefits:
1) The City,of Miami will be listed as a co-sponsor in all
publicity for the concert series. This includes over $100,000 in
Herald advertising, $25,000 in radio advertising and over $25,000
in television advertising.
2) The City of Miami will be listed as a co-sponsor in the concert
program for each Pops concert and be recognized on stage at each
concert;
3) A banner with the City of Miami logo will be displayed at the
Marine Stadium for all three concerts; and
4) The City of Miami will receive 150 free tickets (50 tickets for
each Pops concert)
92- 352
3