HomeMy WebLinkAboutR-89-0511J-89-502
5r19/89
RESOLUTION NO.
A RESOLUTION, WITH ATTACHMENT, AUTHORIZING
THE CITY MANAGER TO EXECUTE AN AGREEMENT, IN
SUBSTANTIALLY THE ATTACHED FORM, BETWEEN THE
CITY OF MIAMI AND FANTASMA PRODUCTIONS, INC.
FOR THE USE OF THE MIAMI MARINE STADIUM FOR
THE PRESENTATION OF A SERIES OF CONCERTS AT
SAID STADIUM DURING THE SUMMER OF 1989.
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WHEREAS, the Department of Parks, Recreation and Public
Facilities is reponsible for the operation of the Miami Marine
Stadium and seeks to secure the presentation of various events at
said facility; and
WHEREAS, Fantasma Productions, Inc. has offered to present
at least five (5) concerts featuring internationally known
recording artists at the Miami Marine Stadium for the scheduled
dates of June 24, July 28-29, and August 22 and 27, 1989, with
rain date reservations; and
WHEREAS, the Director of the Department of Parks, Recreation
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 t=
WHEREAS, said user has agreed to pay a use fee of $2,500
versus 12% of gross ticket sales receipts, and all applicable
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sucharges, and will cover certain stadium personnel and operating x
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sexpenses for each event; 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;
WHEREAS, the Department of Parks, Recreation and Public
Facilities has prepared an agreement for the City Manager's
signature which delineates the various charges, terms and =
1 conditions for said use; -
CITY COMMISSION
MEETING OF
JUN 7 1989
RESOLUTION No. 89--511
REMARKS.
3-89-502
5/19/89
RESOLUTION NO.
`r_
11
A RESOLUTION, WITH
ATTACHMENT,
AUTHORIZING
THE
CITY MANAGER TO
EXECUTE AN AGREEMENT, IN
r
SUBSTANTIALLY
THE ATTACHED FORM,
BETWEEN THE
CITY
OF MIAMI AND FANTASMA PRODUCTIONS, INC.
;
FOR
THE USE OF THE
MIAMI MARINE
STADIUM FOR
THE
PRESENTATION OF
A SERIES OF
CONCERTS AT
SAID
STADIUM DURING
THE SUMMER OF
1989.
WHEREAS, the Department of Parks, Recreation and Public
Facilities is reponsible for the operation of the Miami Marine
Stadium and seeks to secure the presentation of various events at
said facility; and
WHEREAS, Fantasma Productions, Inc. has offered to present
at least five (5) concerts featuring internationally known
recording artists at the Miami Marine Stadium for the scheduled
dates of June 24, July 28-29, and August 22 and 27, 1989, with
rain date reservations; and
WHEREAS, the Director of the Department of Parks, Recreation
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 user has agreed to pay a use fee of $2,500
versus 12% of gross ticket sales receipts, and all applicable
sucharges, and will cover certain stadium personnel and operating
expenses for each event; 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;
WHEREAS, the Department of Parks, Recreation and Public
Facilities has prepared an agreement for the City Manager's
signature which delineates the various charges, terms and
conditions for said use;
xf z� i ti� 4 g r F
CITY COMMISSION
MEETING OF
1 JUN 7 1989 1
er y
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The City Manager is hereby authorized to
execute an agreement, in substantially the attached fora, between
the City of Miami and Fantasma Productions, Inc. for the use of
Miami Marine Stadium for the presentation of a series of concerts
at said stadium during the summer of 1989.
Section 2. This Resolution shall become effective
immediately upon its adoption pursuant to law.
PASSED AND ADOPTED this 7th day of June 1989.
ATTES
MATT HIRAI, CITY CLERK
PREPARED AND APPROVED BY:
ROBERT F. CLARK
CHIEF DEPUTY CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
4JO GE L. FER NDEZ
CITY ATTORNEY
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CITY OF MIAMI, FLORI.DA
THIS AGREEMENT made and entered into this day of
, 1989, by and between the CITY OF MIAMI, Municipal
corporation of the State of Florida, hereinafter referred to as
the "CITY" and FANTASMA PRODUCTIONS, INC., a Florida for profit
corporation, with i.ts office at 2000 South Di.xi.e Highway, West
Palm Beach, Flor.i.da 33401, telephone (407) 832-6397, 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 Ci.ty of Mi.ami.
known as the MIAMI MARINE STADIUM, the said facility to be
entered upon or into for the purpose of presenting a series of
concerts to be conducted in accordance with the following
a
schedule: Artist Date of Concert Rain Date
Al. Jar.r.eau June 24, 1989 June 25, 1989
K. T. Oslin July 28, 1989 ------
Jose Luis Rodriguez July 29, 1989 July 30, 1989
Gypsy King August 22, 1989 August 23, 1989
David Sanborn August 27, 1989 August 28, 1989
If required, set up shall begin one day pr.i_or to each
concert. Dismantle shalt be completed no later than one day after
the conclusion of each concert. (Set up and dismantle time is
normally free of charge unless unusually long periods of time are
required). The advertised gate opening time shall be one and a
half (1 1/2) hours before commencement of the event. All terms and
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conditions set forth In this Agreement shall apply to each
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i.ndi..vi_dual concert.
USER shall mean licensee.
THE USER HEREBY COVENANTS AND AGREE
1. To pay the City of Miami. for each day's use of said
facility:
Two Thousand Five Hundred Dollars ($2,500.00) mi.ni.mum use
fee or. 12% of the gross ticket sales, after taxes,
whichever is greater, plus 6% State of Florida Use Tax.
2. To pay the CITY the sum of Two Thousand Six Hundred Fifty
Dollars ($2,650.00) for each day's use of said facility on
the execution and delivery of this Agreement. If 12% of the
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minimum use fee, then the difference between said
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percentage fee and said minimum use fee, plus 6% State of
Fl.or. i.da Use Tax, shall be paid at the conclusion of the
event:.
3. Based upon an act-ua.t admission price, excluding taxes, as
established by USER, 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
pr. i.ce as follows:
Pr.i.ce of Admission Surcharge
$1.00 to $5.00
$5.01 to $15.00
$15.01 and Over.
$0.50
$0.75
$1.00
Each printed ticket shall. be itemized to show the admi.ssi on
price, applicable taxes, any service charge from outside
ticket agencies, and the CITY's ticket surcharge. Al_l
admission tickets must be printed by a bonded pr. i_nte.r. and
shall be listed on a ticket manifest. The manifest shall.
be presented to the Director. or_ designee at the time of the
signing of the Agr.eemenl-: or no l.at-er, than the beginning of
the use period. USER will prepare a complete box office
statement of all. admission tickets sold or distributed as
complimentary tickets. USER shall record collection of the
surcharge and list such revenue as a separate i.!:em in the
statement of accounts for the event. Ticket surcharge
revenue shall be paid to the CITY upon demand, and/or as
soon as possible after the conclusion of the event, in
accordance with City Code pr.ovisi.ons and terms of this
Agreement.
4. To pay 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.
5. That the USER shall pay to the City of Miami the cost of
any repair, rehabilitation, damage correction, replacement
or restoration of the premi.ses, or to defray any other_
unusual but reasonable expense borne by the CITY as a
consequence of presentation of the event.
6. That all advanced sums or advanced payment for services
shall be forfeited if, through the fault of the USER, the
event is not held on the dates and times contracted.
7. The CITY reserves the right to enter upon the premises at
any ti.me during the period of use as it deems necessary.
8. The CITY reserves the right to remove from the premises all
USER effects remaining in or on the ground of the faci.l. i t.y
after the end of the contract period, at the expense of the
USER; or to charge storage at the same rate stated in
Paragraph 1 of this Agreement for each day or part of a day
that said effects remain in or on the grounds of the
facility after the end of the contract term.
9. That any matters not herein expressly provided for shall be
in the discretion of the City Manager or his designated
representative.
10. That USER has read the "Rules and Regul_ati.ons for. Use of
City of Miami. Municipal Facilities" which are attached to
the "Application for. Use of City of Miami. Muni.ci.pal.
Facilities", that he or she fully understands said Rules
and Regulations, and that by the execution of this
Agreement certifies that he will abide by each and every
rule and regulation. Said rules and regulations are hereby
made a part of this Agreement as fully as though they were
herein set forth at length.
11. The USER shall. defend, indemnify, and save harmless forever
the CITY, and all. the CITY's offi-cers, agents and
employees, i.ncl.udi.ng a1.1. police officers and staff_i.ng as
specified in Paragraphs 14-16 of this Agreement, from all -
charges or claims r.esul.ti.ng in any personal injury, loss of
life, or damage to property, from any act, omission or
neglect., by himself or his employees; the USER shall.
further i.ndemni.fy CITY as to all costs, attorney's fees,
expenses and l.i.abi.l.i ties i.ncur.red in the defense of any
such claims and the investi.gat.i.on thereof.
12. CITY shall not be l.i_able 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 premises shall be at: the
risk of USER or the owner thereof. Furthermore, i.t i.s the
responsibility of the USER to provide security whenever
personal property either owned or used by the USER or his
licenses is placed on the premises during the term of this
Agreement, including setup and dismantle times and, in
particular, during those hours the premises are not: open to
the general public.
13. That USER agrees that'. there shall be no discrimination as
to race, sex, color, handicap, creed or national. or.i.gi.n In
connection with any operation under. this Agreement.
THE CITY HEREBY COVENANTS AND AGREES:
14. To furnish at CITY's expense, except as may herein be
otherwise provided, Fire Department personnel, clean up,
light for ordinary use, water for all reasonable purposes,
r.estr.00m supplies and nothing else.
15. Credit will be given to USER for. City of Miami Police and
City of Miami Marine Patrol expenses provided ghat the
above mentioned expenses are applied to the 12% of gross
ticket sales, after taxes, in excess of the $2,500.00
minimum use fee.
THE PARTIES HEREBY MUTUALLY COVENANT AND AGREE:
16. That-. the following addi.ti.ona.l provisions shall be adhered
to:
a. Occupational license to be secured from the Tax and
License Division, 3006 Aviation Avenue, Mi.ami., Florida,
and presented to the Assistant Director pr.i.or to the
start of the use period.
b. Permit to be secured by USER through Ci.r.y of Miami. Fire
Rescue and Inspection Services Department, 275
Northwest 2nd Street., Miami, Fl.or. i dui.
c. USER is required to have insurance coverage for the
contract period incl.udi.ng set up and dismantle times.
Coverage is to be cleared by USER through the Office of
the City of Miami. Law Department, Insurance Manager., 1
Southeast 3rd Avenue, Suite 1100, Miami, Florida,
Telephone (305) 579-6700. The policy must be endorsed
to name CITY as an additional insured, and CITY is to
be provided with a copy of the policy and a cer.t_i.fi.cat-.e
of same. No qualification of the additional insured
provision is permitted. The company must be acceptable
to CITY.
d. All. parking revenue belongs to CITY.
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e. USER agrees to pay for necessary personnel. such as
electricians, custodians, groundskeepers, security,
event supervisor., office attendant, etc... Said
personnel will be paid directly by USER wi.th a four. (4 )
hour minimum at rates established by the Assistant
Di.r.ector. of Public Faci.l.i.ties for said event. The
Assistant Director will. provide the USER with an
estimate of the expenses not less than seventy-two (72)
hours pr.i.or to the start of said event.
f. The Assistant. Di.r.ector. of Public Faci.l.i.ti_es, after full
di.scussi.on of the type of event with the USER, wi.1.1.
contact the City of Miami Police Department for
sufficient security prior to, during and after the
concert.
g. USER agrees to pay for cleaning contractor for ci.eanup
of facility, including the parking lot area after. the
event has ended.
h. USER will. install all. staging and props, at own
expense, same to be approved by Assistant Director. of
Public Facilities.
i. USER agrees to include in al..l adver.ti.si.ng for events %n
the facility that bottles and cans cannot be brought
into the facility.
j. A maximum attendance of 7,000 wi.l.l. be permitted for.
each event.
k. Ti.cket sellers, takers and ushers are the
responsibility of USER.
1. All, tickets and advertising shall i.ndi.cate the gate
opening time. The CITY reserves r.i.ght to open gates or
adjust gate opening time as it deems appropriate based
on crowd control and conditions.
m. USER agrees that he has limited concession rights
during the term of this Agreement. Sales of food and
beverage by USER is strictly prohibited.
USER shall only have the right to sell programs,
novelties, and other items depicting this event and/or
performer, limited to T-shirts, buttons, hats, other
apparel., records, tapes, photographs and posters. Such
sale items are subject to the approval of the Assistant
Di rector. of Public Facilities. USER shall, complete
sale arrangements with the CITY's concessionaire for
this faci.li_ty. For the concession pri.vi.l.eges granted,
USER shall pay an amount equal to 33.4% of gross
receipts froia novelty sales.
n. USER must pr.ovi.de the Assistant Di.r.ector. of Public
Facilities, with a paid receipt for each performance
for all licensing contracts with each licensing agency
whose music will be used. The Art-i.st/Promoter/USER
warrants that all. copyrighted mazer. ial. to be performed
has been duly licensed or authorized by the copyright
owners or their representative and agrees to indemnify
and hold CITY harmless from any and all claims, losses
or expenses incurred with regard thereto. USER agrees
to and accepts the unequivocal right of the Assistant
Director of Public Facilities, to cancel any event if
said valid l.i.cense (s) are not a par, t of event' s Legal
record no later than seventy-two (72) hours prior to
gate opening time.
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89-'-511
o. USER agrees to pay the City at-.aff necessary to be on
duty when staging is being erected or when set-up
begins.
p. USER agrees to assign personnel. to parking lots and
other areas with bullhorns and megaphones to announce
prohibitions.
q. USER shall provide the Assistant Dir.ect_or. of Public
Facili.ti.es, with Fifty (50) complimentary tickets for.
this event for promotional purposes. CITY shall. permit:
USER to use up to 5% of the total. tickets printed for
complimentary purposes. All compi.i.mentar.y tickets
issued i.n excess of 5% of the total tickets printed
shalt_ have a value equal to the ticket price offered to
the public and shall be included in the calculation to
deter.mi.ne gross ticket sales as described in Paragraph
1 of this Agreement.
All Complimentary tickets must be printed as
"COMPLIMENTARY TICKETS".
USER agrees not to put tickets on sate until this
Agreement has been signed, sealed and returned to the
City of Miami Parks, Recreation and Public Faci.li_t-i.es
Department.
r. All filming or. video of events in CITY facilities must
be approved by the Department of Communication's Film
and Video Coordinator, George Detr.i.o. Without such
approval fi.l.mi.ng/vi_deo shall not be permitted. Please
contact George Detr.io at (305) 579-6325.
s. USER agrees that CITY retains all rights to use the
press box facilities.
17. Police requirements shall be determined by the Assistant
Director. of Public Facilities in coordination with the
Miami. Police Department. If, in the opinion of the police
event commander, the USER of the stadium does not actively
and conscientiously suppress narcotics actively within the
audience, he may summon plain clothes officers in
sufficient numbers to effectively control the situation.
The USER will assume the responsibility of paying for the
services of these additional officers who may be on duty at -
their normal hourly rate or off duty at time and one half
pay. If the addi.ti.onal officers are off duty, they will
receive a mi_ni.mum of four hours compensation or the actual
time devoted to the problem including time spent-. completing
reports, booking prisoners, etc., whichever is greater.
18. The Assistant Director of Public Facilities at hi.s sole
option and discretion, shall be entitled to demand payment
to CITY for the above i-tems at the time of the closing of
the ticket gates for the event. If directed to do so, all
sums necessary wi.l.l be paid to the Assistant Director of
Public Facilities immediately after the closing of ticket
gates and when settlement from agencies takes place. CITY
shall have first rights to all advance ticket monies as
well as on premises gate receipts. Such monies that are on
hand or held at all remote ticket outlets shall be
described as the "on premises gate receipts" and shall be
available for payment to the CITY to satisfy such sums owed
the CITY for rental, additional services, accommodations,
materials furnished, costs of any repair., rehabilitation,
damage correction, replacement or, restoration of the
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premises borne by CITY as a consequence of presentation of
the event. The Assistant Di.r.ector. of Public Faci.liti_es
shall, at his option, be entitled to collect such sums and
shall be paid prior to payment of any other bills or sums
of money owed.
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4001,
19. All. terms and conditions of this written Agreement shall be
binding upon the parties, their heirs and assigns, and
cannot be varied or waived by any oral, representation or
promise of any agent or other person of the parties here,
unless the same be in wri.ti.ng and mutual.l.y signed by the
duly author.i.zed agent or agents executing this Agreement.
20. That the parties intend that this document-. shall. be a
License Agreement and that no leasehold interest i_s
conferred upon USER.
21. If it becomes necessary for CITY to collect any monies due
i.t by USER, USER agrees to pay any and all reasonable
attorney's fees and costs expended in the col.l.ection
thereof.
22. This instrument and its attachments constitute the sole and
only Agreement of the parties hereto relating to sai.d
agreement, and correctly set forth the rights, duties and
obligations of each other as of its date. Any prior
agreements, promises, negotiations, or representations not
expressly set forth in this Agreement are of no force or
effect.
23. No amendments to this Agreement shall. be binding on either
party unless in wr. i.ti.ng and signed by both parties.
24. This Agreement may not be transferred or assigned by USER
without the express written consent of the City Manager.
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:
C,.ty Clerk
Attest:
Corporate Secret-.ary
APPROVED AS TO INSURANCE:
Insurance Manager.
APPROVED AS DEPARTMENTAL
REQUIREMENTS:
Albert Ruder., Director
Parks, Recreation and
Public Facilities
I
THE CITY OF MIAMI,
FLORIDA, a municipal
corporation of the State
of Florida
BY _
Cesar. H. O TodTod
City Manager.
USER: FANTAS14A PRODUCTIONS,
INC., a Florida for profit
corporation.
Print Name
Ti. t I e
(SEAL)
APPROVED AS TO FORM AND
CORRECTNESS:
CT.ty AAttorney
6
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CORPORATE RESOLUTION
WHEREAS, the Hoard of Directors of FANTASMA PRODUCTIONS,
INC., desires to enter into an Agreement with the City of Miami
for use of the MIAMI MARINE STADIUM; and
WHEREAS, the Board of Directors of FANTASMA PRODUCTIONS,
INC., has examined terms, conditions and obligations of the
proposed Agreement with the City of Mi-ami for use of the MIAMI
MARINE STADIUM,
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
FANTASMA PRODUCTIONS, INC., that the President( } or Vi.ce-
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 MIAMI MARINE 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
�• 198
Attest:
Corporate Secretary Signature
Print or. Type Name
CHAIRMAN, Board of Directors
By
Signature
EXHIBIT 1
Print: or. Type Name
(SEAL)
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO' Honorable Mayor and Members DATE:
of the City Commission
SUBJECT:
FROM : Cesar H. Odi REFERENCES:
City Manager
ENCLOSURES:
Background
1
MAY 3 0 1989 FILE :
Resolution Authorizing Agree-
ment with Fantasma Productions
It is respectfully recommended that the City Commission adopt the
attached Resolution authorizing the City Manager to execute an
agreement with Fantasma Productions, Inc. for the presentation of
at least five (5) concerts at the Marine Stadium during the
summer of 1989.
Recommendation
The Department of Parks, Recreation and Public Facilities has
been working with Fantasma Productions, Inc. to complete
arrangements for the presentation of various events at the Miami
Marine Stadium. Fantasma Productions, Inc. has offered to
present at least five (5) concerts featuring internationally
known recording artists at the Miami Marine Stadium as follows:
Date Artist
June 24 Al Jarreau
July 28 K.T. Oslin
July 29 Jose Luis Rodriguez ("El Puma")
July 30 "El Puma" (tentative second Show)
August 22 Gypsy King
August 27 David Sandborn
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 Fantasma which delineates the various charges,
terms and conditions for said use. Fantasma has agreed to pay a
use fee of $2, 500 versus 12% of gross ticket sales receipts and
all -applicable sucharges for each concert. Fantasma will also -
cover certain stadium personnel and operating expenses for each
event.
4
Honorable Mayor and Members
of the City Commission
Page 2
Based upon the agreement terms and past experience with
performances produced by this user, we anticipate that gross
revenue to the City will amount to $130,386 for the five
concerts. With City expenses averaging $3,538 per show, or a
total expense of $17,690, net revenue is estimated at $112,696,
as shown in the table attached. Additionally, Fantasma expects
to book a second show for "El Puma", which could net an
additional $30,272 to the City, for a combined net revenue of
$142,968 for all six (6) shows.
hl h��iNti��II��dII�Id���I�I�NII�IIN�'I����i�lr�►�'�►�!����►�►����i�����►►�y�►�►��������u�ii��►�a �i;��o���u� � a,��► a► a►����►a����
CONCERT 1
CONCERT 2
CONCERT 3
CONCERT 4
CONCERT 5
Al Jarreau
K.T. Oslin
'El Puma'
Gypsy King.
D. Sandborn
B A S E
Total Est.
Attendance
5,000
5,000
6,500
5,000
5,000
(each includes 200 boats)
Ticket Price* $21.50
$16.50
$21.50
$18.50
$18.50
Parking rate
$ 4.00
$ 3.00
$ 4.00
$ 3.00
$ 3.00
**************************
G R O S S R
E V E N U E
S
RENT **
$13,440
$10,320
$17,580
$11,100
$11,100
SURCHARGE (Total Attendance
x $1)
Att. @ $1.
5,000
5,000
6,500
5,000
5,000
CONCESSIONS
(Inside Attendance
x $1.25
per cap x 33.4%)
FOOD & BEV.
2,004
2,004
2,630
2,004
2,004
CONCESSIONS
(Inside Attendance
x $0.50
per cap)
NOVELTIES
2,400
2,400
3,100
2,400
2,400
i
PARKING (Lot
capacity, 1000
x applicable rate)
4,000
3,000
4,000
3,000
3,000
TOTALS
$ 26,844
$ 22,724
$ 33,810
$23,504
$23,504
*********************
C I T Y E X
P E N S E S
PARKING STAFF ($ 500)
($ 500)
($ 500)
($ 500)
($ 500)
CLEAN-UP
(388)
(388)
(388)
(388)
(388)
SECURITY
(2,500)
(2,500)
(2,500)
($2,500)
(2,500)
FIRE
(150)
(150)
(150)
(150)
(150)
TOTALS
($ 3,538)
($ 3,538)
($ 3,538)
($3,538)
($3,538)
i
NCI
*********************
26,500
N/A
N/A
$ 63,540
$ 26,500
$ 10,646
$ 12,700
$ 17,000
$130,386
($ 2,500)
($ 1,940)
($12,500)
($ 750)
($17,614)
N E T C I T Y
R E V E N U E $23,306 $19,186 $30r272 $19,966 $19,966 $112,696
* Ticket price excludes applicable surchage
¢�'** Rent figures are based on (200 boats @ $45 + Inside Attendance x Ticket price) x 12%
tentative
2nd show
6,500
$ 21.50
$ 4.00
$17,580
6,500
2,630
3,100
4,000
$33,810
($ 500)
(388)
($2,500)
(150)
($3,538)
$30,272
Tentative
Total
33,000
N/A
N/A
$ 81,120
$ 33,000
$ 13,276
$ 15,800
$ 21,000
$164,196
($
3,000)
($
2,328)
($
15,000)
($
900)
($ 21,228)
($142r968)
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