HomeMy WebLinkAboutR-91-0112RESOLUTION NO. 91- 112
A RESOLUTION, WITH ATTACHMENT, ESTABLISHING
SPECIAL CHARGES, TERMS AND CONDITIONS FOR THE
USE OF A PORTION OF THE ORANGE BOWL STADIUM
BY MUNDIAL SPORTS GROUP, INC. FOR THE
PRESENTATION OF A SERIES OF SOCCER MATCHES ON
SELECTED DATES DURING THE PERIOD
FEBRUARY 1, 1991 THROUGH FEBRUARY 28, 1992;
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; AND
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 seeks to secure the presentation of various
sporting and other events at said facility; and
WHEREAS, the Mundial Sports Group, Inc. wishes to conduct
international soccer matches utilizing one-half of said stadium
on selected dates during the coming year; and
WHEREAS, said events are popular sporting exhibitions which
are expected to attract over 10,000 attendees per match; and
WHEREAS, said group has agreed to present a minimum of four
(4) such events during the period February 1, 1991 through
February 28, 1992; and
WHEREAS, the first two proposed events, the 1991 Miami Cup,
were scheduled for February 1 and 3, 1991; 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
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 each event under this multiple use arrangement, and
WHEREAS, said organization will collect and pay to the City
all applicable surcharges and will cover stadium personnel and
operating expenses for each event; and
WHEREAS, the Department of Conferences, Conventions and
Public Facilities has prepared an agreement for the City
Manager's signature which delineates the various charges, terms
and conditions for said use; and
WHEREAS, the modified charges, terms and conditions of the
proposed use will not have adverse affect on the revenues of said
facility but will assist in securing significant additional
revenues to the City in the form of added stadium use fees,
surcharge, parking and concession revenue; 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;
Section 4.
The herein authorizations are hereby
conditioned upon the organizers obtaining insurance to protect
the City in the amount as prescribed by the city Manager or his
designee.
Section 5. ' This Resolution shall become
immediately upon its adoption.
PASSED AND ADOPTED this 14th day of
,VIER )k. WAREZ,
j
_3
1 Y
effective
1991.
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USE AGREEMENT
BETWEEN THE CITY OF MIAMI, FLORIDA
AND MUNDIAL SPORTS GROUP, INC.
THIS AGREEMENT made and entered into this day of
1991, by and between the CITY OF MIAMI, a municipal
corporation of the State of Plorida, hereinafter referred to as
the "CITY" and MUNDM SPORTS GROUP, INC. with its principal
office located at
2200 W.
Commercial
Blvd.,
Suite
203, Ft.
Lauderdale, Florida
33309,
telephone
number
(305)
731-7700,
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, specifically the playing
field and one-half of the seating areas, hereinafter referred to
as the "FACILITY", the said FACILITY to be entered upon or into
for the purpose of presenting a series of Soccer Matches,
hereinafter referred to as the "EVENT(S)", and for no other
purpose whatsoever.
1. Agrgement Term'IEVENT Dates: Said use is permitted on
selected dates during the period commencing on February 1',
1991 and terminating on February 28, 1992, hereinafter
referred to as the "AGREEMENT TERM", on specific dates as
may be available, subject to the approval of the Director of
Conferences, Conventions and Public Facilities (hereinafter
referred to as the "DIRECTOR") or designee. A minimum of
four (4) EVENTS shall be conducted by USER on selected dates
within the AGREEMENT TERM. As of execution of this
Agreement by the USER, the dates of February 1 and 3, 1991
are tentatively reserved pending receipt of applicable
payments and/or deposits. Subsequent EVENT dates shall be
subject to the approval of the DIRECTOR or designee, and to
the CITY's receipt of request from USER at least thirty (30)
days in advance of the proposed date.
2. Use Period: The hours of use for each EVENT shall include
set up and dismantle times. Set up shall commence no
earlier than 7:00 am on the day prior to each 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".
. 3. 11lig USER agrees to pay the CITY for each use of said
FACIbI'X s
io.Thouaand Five Hundred Dollars ($2,500 00) per USE PER100
(EVENT. day), as a minimum guarantee, or ten percent (10�) of
rose{"ticket sa fes,' after taxes whichever is greater, plus
stint► of Fiorida use;, tax, hex'eina4fte referred as the
"U65-. FE D, The total USE ria for any USE PERIOD' h411 :not,
greeter, than $5,000, plus 6% Stints of F. �#.1
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4. Use Fee in Case of _.EVENT.Cancellations
If USER does not produce at least four (4) EVENTS within the
AGREEMENT T9RM, then USER shall pay to the CITY the minimum
guaranteed fee of $2,500 plus 6% State of Florida use tax
for each EVENT that does not occur.
5. De ooss-i-.tt A deposit of Five Thousand Three Hundred Dollars
($5,300.00), equal to the minimum guaranteed USE FEE plus
State of Florida use tax for two EVENTS, is required at the
time of the signing of this Agreement by USER. Said deposit
shall be held by CITY throughout the AGREEMENT TERM 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 last USE PERIODS.
6. 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
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.
7. 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 furnished
to said USER for the EVENTS.
8. 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 EVENTS.
9. a�vments 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 each EVENT.
10. 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,
M materials furnished, cost of repair, rehabilitation, damage
correction, and/or replacement or restoration of the
rACILITY as a consequence of the presentation of the event.
The DIRECTOR or designee shall be entitled to collect all,
Ouch 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 agendas will
.n_1 140, the agency recognition that the CITY has first
right`Wclaim, and the CITY is to be paid from 4ny and all, =`
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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(S).
_
11. Forfeit .-.for..
cancellations
All advanced sums, or advanced
-''
payments
for services shall be forfeited if, through the
fault or
action
of the USER, the EVENTS are not held on the
dates and
times
contracted.
12. 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(S). 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.
13. Admission and Tickets: All entry to the FACILITY on the
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.
14. Complimentary Tickets: CITY shall permit USER to utilize a
maximum of 5% of the total authorized tickets printed for
each EVENT as complimentary Tickets for promotional
purposes. USER shall furnish to the DIRECTOR fifty (50)
complimentary tickets for each 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 1 of this Agreement.
7-1
18. Condition__ of FACILITY., CITY represents and warrants that
the FACILITY and its fixtures and furnishings will be
reasonably 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
01.
EVENT. Subject to the foregoing, USER agrees to accept said
f`
FACILITY in an "as is,, condition at the start of the USE
PERIOD.
19. Uti13ties, Items Furnished by CITY: CITY agrees to furnish,
_
at its expensa, except as may be otherwise provided herein,
electricity for ordinary use, water for all reasonable
purposes, restroom supplies and nothing else.
20. Restriction for Playing Field: USER agrees to restrict all
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vehicles from the grass and playing field. Any exception to
this restriction may only be granted by the Grounds and Turf
Manager for the FACILITY.
21. 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
r
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.
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22. Authority: USER agrees that any matters not herein
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expressly provided for in this Agreement shall be provided
at the discretion of the CITY Manager or his designated
representative.
23. Right of Entry: The CITY reserves the right to enter upon
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the FACILITY premises at any time during the USE PERIOD as
it deems necessary.
24. Ogcu2ational License: Any and all required occupational
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license(s) for USER's commercial activity or that of its
agents shall be secured by USER from the CITY's Tax and
License Division, Treasury Management, 3006 Aviation Avenue,
Miami, Florida. Said license(s) shall be presented to the
DIRECTOR, or designee, prior to the start of the AGREEMENT
TERM and shall be attached to this agreement. Said
license(s) are required in accordance with Chapter 31 of the
Code of the City of Miami.
25. 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.
If staging and/or other structures are to be erected after
normal CITY working hours, USER shall additionally pay for
the services of a groundskeeper who will be assigned for the
required off -duty period.
27. Union Rgguirementst 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.
28. Fire Safety:_ 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.
29. 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(S). 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.
30. Clean-up and, Dismantle:
a. USER agrees to pay directly
for the cleaning contractor
to cleanup the FACILITY after
each USE PERIOD (EVENT
day) has ended. If the
FACILITY is not properly
cleaned, the CITY has the
right to order additional
cleaning of the FACILITY and
to invoice the USER for
such additional cleaning.
The disposal of the trneh
from the FACILITY may only
be performed by the CITY's
Solid Waste Department.
b. USER agrees to tear down and remove all USER effects
immediately after the last
EVENT has ended, and shall
be completed not Later than
twenty-four hours after the
- conclusion of the last EVENT. The DIRECTOR or designee
may allow USER's effects
to remain at the FACILITY
overnight between USE PERIODS when such use is
authorised for consecutive
days. When USE PERIODS are
R authorised for consecutive
days, USER effects shall be
removed on the last day
in accordance with this
":.provialon.
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31. Removal -of .USER._Effectat 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
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 and/or STADIUM after the end of each
USE PERIOD, unless otherwise permitted by the DIRECTOR or
designee.
32. Parkins:
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.
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 shall furnish USER with up to 200 parking
passes for each game to be distributed by USER to all
press, VIPs, sponsors, players, coaches, officials and
USER's staff.
33. Concession Rights: It is understood that concession rights
for all events at the 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 and other
common souvenir items. 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.
34. 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 to all costs, attorney's fees,
expenses and liabilities incurred in the defense of any such
claims and the investigation thereof.
35. Risk of Loss: The CITY shall not be liable for any loss,
injury or damage to any personal property or equipment of
the USER, or 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
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 on the FACILITY during
the USX PERIOD, including setup and dismantle times and, in
particular, during those hours of the USE PERIOD when the
FACILITY is not open to the general public,
.36, Jaggraagal Liability insurance is required of USER and is
to+e cleared through the office of the 01TY's R,sk
ag+ nt Division, insurance Coordinator, 17�4 E, Fl,�gler
Stroot, Seventh Floor, Miami, Florida, 33131, telophont- 372.
,, ,
4515. The insurance policy must be endorsed to name the CITY
as an additional insured. No qualification of the additiona
insured provision is permitted. The limits and types of
liability coverage and 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.
37. 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 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.
38. 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.
39. 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.
40. Nondiscrimination: USER shall not discriminate as to race,
sex, color, creed, handicap or national origin in connection
with its performance under this Agreement.
41. Intent of Agreement: The parties intend that this document
shall be a License Agreement and that no leasehold interest
is conferred upon the USER.
42. 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. USER agrees that venue in any
litigation and/or arbitration arising from this Agreement
shall be located within Dade County, Florida.
43. agaassignmgThis Agreement may not be transferred or
assigned by USER without the express written consent of the
CITY.
44. 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.
45• , No amendments to this Agreement shall be
binning 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.
ATTEST:
Matty Hirai, City Clerk
ATTEST:
Corporate Secretary
APPROVED AS TO INSURANCE:
THE CITY OF MIAMI, a municipal
corporation of the State of
Florida:
Cesar H. Odio, City Manager
USER: Mundial Sports Group,
Inc., a for -profit Florida
corporation
(signature)
(print name and title)
(SEAL)
APPROVED AS TO FORM AND
CORRECTNESS:
n
Segundo Perez
Jorge L. Fernandez
Insurance Coordinator
City Attorney
APPROVED AS TO DEPARTMENTAL
REQUIREMENTS:
'Tony Pajares, Director
Department of Conferences, Conventions
and Public Facilities
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CORPORATE RESOLUTION
WHEREAS, the Board of Directors of MUNDIAL SPORTS.GROUB,
a
desires to enter into an agreement with the CITY of Miami
for use of a portion of the ORANGE 13OWL STADIUM; and
AN
WHEREAS, the Board of Directors of MUNDIAL SPORTS_ GROUP.
INC., 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;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS of
MUNDIAL SPORTS GROUP. INC., 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.
IN WITNESS WHEREOF,
this day of
, 199
_
CHAIRMAN,
Board of Directors
By
(Signature)
Print or Type Name
Attest:
(SEAL)
Corporate Secretary
Signature
Pr .nt o r Type
Name
EXHIBIT 1
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CITY OF MIAMI, FLORIDA
1-5--
INTER -OFFICE MEMORANDUM �
Honorable Mayor and Members DATE : JAN FILE
•of the City Commission
SUBJECT : Resolution establishing
fees for Mundial Sports
Aw
Group, Inc.
FROM : REFERENCES;
Cesar H. Odio ENCLOSURES:
City Manager
It is respectfully recommended that the City Commission adopt the
attached resolution establishing special charges, terms and
conditions for the use of the .Orange Bowl Stadium by Mundial
Sports Group, Inc. for the presentation of a series of soccer
games during the period February 1, 1991 through February 28,
199.2. The legislation would also authorize the City Manager to
execute an agreement with this organization for this purpose.
BACKGROUND:
The Department -of Conferences, Conventions, and Public Facilities
has been working with Mundial Sports Group, Inc. to complete
arrangements for the presentation of major soccer events at the
Orange Bowl Stadium. This organization has offered to present a
minimum of four (4) international matches during a one year
period. The first two of these events, the 1991 Miami Cup, are
scheduled for February 1 and 3, 1991. With attendance estimated
at'10000 to 15,000•per game, only one-half of the stadium will
be used.
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 Mundial Sports Group which delineates the various
charges, terms and conditions for said use. Mundial 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 per
game. Mundial will also cover all applicable surcharges,
personnel and operating expenses for each event.
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