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HomeMy WebLinkAboutR-91-0243J-91-303 03/27/91 - 91- 243 RESOLUTION N0. A RESOLUTION, WITH ATTACHMENT, ESTABLISHING SPECIAL CHARGES, TERMS AND CONDITIONS FOR THE USE OF A PORTION OF THE ORANGE BOWL STADIUM BY USA SPORTS GROUP, INC. FOR THE PRESENTATION OF A SERIES OF SOCCER MATCHES ON MARCH 31, APRIL 51 71 11 AND 17, 1991; 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. i 1 WHEREAS, the Department of Conferences, Conventions, and Public Facilities is responsible for the operation of the Orange i Bawl Stadium and seeks to secure the presentation of various 1' t; sporting and other events at said facility; and WHEREAS, the USA Sports Group, Inc. wishes to conduct international soccer matches utilizing one-half of said stadium on selected dates; 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 five (5) such a events on March 31, April 5, 7, 11 and 17, 1991; and WHEREAS, the Director of Conferences, Conventions and -Public t: 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 $2500.00 flat use fee is appropriate for the first (3) events'and a $5,000.00 flat use fee is appropriate for the other `} two (2) events under this multiple use arrangement; and rn v OMMISSION 1 ' .,.... rv. .tip WHERRAS, said organization will collect and pay to the City all applicable surcharges, and will cover all stadium personnel and operating expenses for each event; and r 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 ITE WHEREAS, the modified charges, terms and conditions of the t� 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 Cityof 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 r thereto and incorporated herein as if fully set forth in this Section. "F 'e Section 2. The special charges as set forth in the attached agreement for the use of a portion of the Orange Bowl Stadium by USA Sports Group, Inc, are hereby established for said ; organization's presentation of a series of soccer matches on March 31, April 51 7, 11 and 17, 1991. Section 3. The City Manager is hereby authorized to hF execute the attached use agreement, in substantially the attached form, between the City of Miami and USA Sports Group, Inc, r: 1�- F.L The herein authorization is further subject to compliance with all requirements that may be imposed by the city Attorhey, including but not limited to those prescribed by applicablety{ Charter and Code provisions, A 77 7-7 s:. r . �11= 44 Section 46 The herein authorization is 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 effective immediately upon its adoption. PASSED AND ADOPTED this 28th day of March 1951. 55 XAVIER L. SUAR39, MAY HIRAIt CITY APPROVED FORM AND CORRECTNESS L z OZ5 USE AGREEMENT BETWEEN THE CITY OF MIAMI, FLORIDA AND USA SPORTS GROUP, INC. THIS AGREEMENT made and entered into this _ day of 4 1991? by and between the CITY OF MIAMI, a municipal corporation of the State of Florida, hereinafter referred to as ,,tom the "CITY" and USA SPORTS GROUP, INC. with its principal office located at 2100 Coral Way, Suite 601 Miami Florida 33145 r- telephone number (305) 858-7477, 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, I hereinafter' referred to as the "EVENT(S)", and for no other purposewhatsoever. 4 ,t3 1. Agreement TermfEVENT Dates: Said use is permitted on selected dates beginning March 31, April 5, 71 11 and 17, 1991,= herein after 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. Relin uishment: 8 The USER acknowledges that if the CITY schedules any special events, including without limitation, concerts` or other major events at the FACILITY," the- ` USER ; shall relinquish its use of the FACILITY on the conflicting j date; even if such date is listed in the approved schedule' of EVENT dates.• CITY will give USER at least thirty (;30) days .notice of said special. event and the requirement to relinquish. CITY shall 'attempt to provide an alternate CITY Y facility to accommodate USER'S EVENTS on such conflicting date(s). 3. jJA RerigAL 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 obq've h©urs Df user 'including set up and dismantle timeay shmll j# hereinafter'be referred to as the "USE PERIOD". 4 USER agrees to pay the CITY for the use of the rAC111 Y , the app�.icable fee (hereinafter referred to< as ' the "USE FED:") for each EVENT in accordance:. . with the ` fowfng. schedule: 4 3 Y i t l 1� a. j �,'`5r 1 EVENTS held on March 31, April 5 and. 7, 1991 - Two Thousand Five Hundred Dollars ($2,500.00) flat use fee per USE PERIOD (EXTENT DAY)? plus 6% State of Florida Use Tax. EVENTS held on April it and 17, 1991 - Five Thousand Dollars ($5,000.00) flat use fee per USE PERIOD (EVENT DAY), plus 6% State of Florida Use Tax. Any subsequent games will be charged a USE FEE, in accordance with City Code provisions which is $5,000 vs 10% of the total gross ticket revenue, after taxes, whichever is greater, plus 6% State of Florida Use Tax. 5. Deposit: A deposit of Five Thousand Dollars ($5,000.00), plus 6% State of Florida Use Tax, is required at the time of the signing of this Agreement by USER. Said deposit is a total of the USE FEE for two (2) events which 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 partial USE FEE and/or expenses for the last USE PERIOD. 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: $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. S Damage ReipairL 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. 3 9. gamme_, nts 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 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. peMAad_fgr Pavment: 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 hold by USER'S ticket sales agency for any unpaid use fee, expenses, surcharge, additional services, accommodations, materials furnished, coot of repair, rehabilitation, damage ` correction., and/or replacement or restoration of the FACILWY :as ,s .consequence of the presentation of the event, } 'a t 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(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: USER shall furnish to the DIRECTOR or designee two hundred (200) complimentary tickets for each EVENT for the purpose of promoting the CITY and the FACILITY for future events. USER shall be permitted to distribute 1500 individual complimentary tickets" for promotional purposes. Any and all complimentary tickets issued in excess of said limitation shall be included in the calculation- to determine gross ticket revenue for the percentage portion of the USE FEE for subsequent games as rovided i h 4 f h' s 5 p n paragrap o f is agreement. USER may, upon the advance approval of the Director or designee, provide { complimentary admission to the EVENT(S) to groups or ' organizations for promotional purposes. f 15, Ausud ncit L,LMitation s A maximum attendance of 30, 009 t Persons will be permitted for each EVENT and no more than that number of tickets shall be printed. � 16, Gates are to be Qpaned at least two hours prior to the start of each EVEN,. A.X. tickets and advertising shall indicate the -gate opening t e. , _ The . C1TY reserves on o to right g. p elates or adjust gate opening time as it deems appropriate. 3 911- 24 17. 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. 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 EVENT. Subject to the foregoing, USER agrees to accept said FACILITY in an "as is" condition at the start of the USE PERIOD. 19. Utilities. Items Furnished by CITY: CITY agrees to furnish, at its expense, except as may be otherwise provided herein, electricity for ordinary use, except tower lights which will be paid by USER, water for all reasonable purposes, restroom supplies and nothing else. 20. 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 Grounds and Turf Manager for the FACILITY. Only one practice session per team during the day will be allowed on the playing field. Any subsequent practices will be held at the Bobby Maduro Miami Baseball Stadium. ! 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 of City of Miami Municipal Facilities", that he or she fully understands said rules and regulations, and that by the j 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. 22. 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. 23. The CITY reserves the r' Entry: right t• enter urn , the FACILITY premises at any time during the USE PERIOD as it deems necessary. 24. Occupation, License: Any and all required occupational license(s) for USER's commercial activity or that of its agents. shall be secured by USER from the CITY 's Taxand 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 r license(s) are required in accordance with Chapter 31 of the Code of the City of Miami, 25. EVENT Staff and 5y2glies Furnished 12y USA USER shall furnish, at its sole cost and expense, ticket sellers, ticket takers, and ushers. USER shall consult with the i DIRECTOR or designee to ensure that staffing levels for such personnel are adequate to handle attending crowds, USES shall also furnish, at its sole cost and expense, all game officials ic�.al officials and gamefield personnel, and all supplies and le goods for the sideline areas, locker rooms, ants 9 F officialo' roam, including without limitation, ice, soft dxinko, towels, and soap. #Cfi 26. Eyent.Personnel: If EVENT personnel staffing is required by the USER, the D�JCTOR or designee will provide USER with a list of event personnel familiar with the FACILITY, including without limitation, Event Supervisor, office attendants, facility operations workers, electricians, sound technicians, groundskeepers, elevator operators, security personnel and others necessary for the proper operation of the EVENT, including field set up. Upon request, USER shall be furnished with the estimated hours of work and total personnel cost. 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 groundskeeper who will be assigned for the required off -duty period. 27. 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. 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 followings 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.-uo and Dismantle: a. USZR agrees to pay directly for the cleaning contractor to cleanup the FACILITY after each USE PERIOD (EVENT day) has ended. zf the FACILITY is not properly cleaned, the CITY has the right to order additional cleaning of the FACILITY and to invoice the USSR for such Additional. cleaning. The disposal of the trash 243 ... Iy s'( 5 = 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 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. 31. 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 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. 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 j such charge is sufficient to ensure that total parking 3 revenues are not less than the cost of operating the f parking facility for the EVENT. The CITY shall be. entitled to 100% of all gross receipts from parking charges. is 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 250 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 t 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 theCITY'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. 354 Higk of Loss:, The CITY shall not be liable for any loss, injury or damage to any personal property or equipment of the WARI or anyone whomsoever, during any tiilmea the promises`are under the control of and occupied by the tip R, (] j� 9 'j- 4 �1- x 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 USE 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. Insurance: Liability Insurance is required of USER and is to be cleared through the office of the CITY's Risk Management Division, Insurance Coordinator, 174 E. Flagler Street, Seventh Floor, Miami, Florida, 33131, telephone 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. surances: 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. NQnassicrnmgot: This Agreement may not be transferred or assigned by USER without the express written consent of the This instrument and only Agreement "7- and ito attachments -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. 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: USA Sports Group, Inc., a for -profit Florida ATTEST: corporation t- ' Corporate Secretary (signature) Pi print name and title) { (SEAL) N: APPROVED AS TO INSURANCE: APPROVED AS TO FORM AND CORRECTNESS: Segundo Perez Jorge L. Fernandez' Insurance Coordinator City Attorney APPROVED AS TO DEPARTMENTAL REQUIREMENTS: Tony Paja es, irector Department of Conferences, Conventions and Public Facilities t: F jl�Ajj \ +11/!- Qs, r CORPORATE RESOLUTION ' WHEREAS, the Board of Directors of USA_ SPORTS. GROUP, INC. -_, p; desires to enter into an agreement with the CITY of Miami for use k=. of a portion of the ORANGE BOWL STADIUM and WHEREAS, the Board of Directors of USA 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 USA 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 STMIUM 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 Y( , VT; y A" CHAIRMAN, Board of Directors t- �j By w (signature) Print or Type Name Attest:. (SEAL) °ems Corporate Secretary Signature Print or Type Name �'