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HomeMy WebLinkAboutItem #05 - Discussion ItemIIIIIIIIIIIIII.uI II.uIII■ • • Mayor and Members of the City Commissioh Joseph kb Grassie' City Manager NOV 11 Beer in the OratceoV3 On October 24th Mr. Mitchell Wolfson, as Chairman of the Mayor's Citizen's Advisory Board on Beer in the Orange Bowl, reported to the City Commission on the terms which his committee negotiated and recommended to the City Commission in order to settle the dispute between the City and the Miami Dolphins regarding the serving of beer in the Orange Bowl, and all its related considerations. The Citizen's Advisory Committee consisted of the following individuals named by the Mayor: Mitchell Wolfson, Jeanne Bellamy, Garth Reeves, Carlos Arboleya, Stuart Thomas and William Ruben. The recommended agreement, and one which the committee has been able to get the Miami Dolphins to accept, covers the problems of serving beer as well as the improvement of the scoreboard, because of the tie-in between the sale of product and the advertising required on the scoreboard. The basic terms of the agreement on beer sales are the following: 1. Term of Agreement: The existing concession agreement would be expanded to include the sale of beer, and would run until July 1, 1980, as it now does; a new concession and beer sale agreement would then be entered into which would run to July 1, 1987. . Compensation to City: On food the City would receive the current 30.5`1. of gross sales through 1980, and thereafter would receive 31% of gross; on beer the City would receive 321 of gross sales through 1980, and thereafter would receive 35% until the end of the agreement in 1987. Cost of Implementation: The estimated $330,000 cost for the required beer pumping system, refrigeration, and all other fixtures would be advanced by the Dolphins permanent improvements to the Orange Bowl, calculated at $210,000 of the total, would be repaid by the City from City revenues, plus an interest charge identical to the cost of borrowing incurred by the Dolphins; this repayment would be made over three years, unless the City wished to extend the repayment over the remaining seven years of the concession agreement. MM ME NOV 1i9ie mayok dhA Meffibers of the it/ CoMMissioh 44 title to IMprOVeMehtst The Dolphins would retain title to all equipment and fixtures until either the costs they had advanced had been amortized, or the agreement is terminated by them. Installation Time: It would require six weeks to install the pumping system; partial beer service could be accomplished in the short run using tem,, porary measures. The besic points of the companion scoreboard agreement are the ffollbwing: Term of Agreement: The agreement would run for 71/2 years, through the 1986 football season. . Return to the City: The City would share adver- tising revenues with the Dolphins on a 50-50 basis, after all sales and operating costs are deducted from gross advertising revenues. . Cost: The scoreboard is estimated to cost approximately $360,000, and would be designed to accommodate future instant replay capacity if that were desired. Investment: The Dolphins would advance the entire initial investment of $360,000; the City would repay its one-half share ($180,000) from the advertising revenues it received over the period of the first three years; the City would also re- pay whatever actual interest was incurred by the Dolphins in providing the front end money; if the City wished to increase its revenues in the early years, it could elect to repay its share of the investment over a seven year period. . Operation of Scoreboard: The scoreboard would be operated exclusively by City personnel, and the City would be reimbursed for all of its operating costs, including wages and maintenance costs. Sale of Advertising: The Dolphins would be respon- sible for selling all advertising required to support the scoreboard, and would receive the normal 15% commission on sales; the City would have a right to approve all advertising contracts, advertising rates, and advertising content. Title to Improvements: The Dolphins would retain title to the scoreboard system until the City amor- tized its share of the costs, or until such time as the agreement is terminated through action of the Dolphins. Page 2 of 3 NOV 1 Mayor and Meimbers of the City Commissioh E The recommendations of the Advisory Committee represent a sighifieant improVement in terms for the City in the case of the sale of beer, since the City'' percentage of gross during the last six years of the agreement would move from the previously discussed 30.5% up to 35% of M gross beer sales. In the case of food, the recommendation represents a modest increase up to 31% of gross during the period of the conces- sion agreement extension. Mr. Wolfson, as Chairman of the Committee, ii emphasized to the City Commission the belief of his committee that the II proposed agreement was fair to all parties, and particularly emphasized that based on their review of other agreements in the National Football League, a review which was made possible with the assistance of Mr. Bill Goldrich of Touche Ross & Company, that the overall package being recommended to the City was fair to all concerned. 11111111111111111111111MIlorumm SALIENT POINTS OF BEER SALES AMEND1,ENT AND EXTENSION OF CONCESSION AGREEMENT 11 *AM: From present until July 1 1980, Ektehsioh o a§fdeffieht to run to July 1, 1987. tlFECT: Alters present concession agreement to permit sale of beer (in paper cups, and not to high sclybols ot rock concerts). 3. CO85 or IMPLEMENTATION: Dolphins pay all costs of implementation - estimated at $330,000 for pump system, refrigerators, and all other fixtures and equipment, 4 ;NSTALLATION TIME: About six to eight weeks. CITY INVESTMENT AND REPAYMENT: Permanent improvements to Orange Bowl represent about $210,000 of the $330,000 investment. City to retaT. that over 7 years from City's(30.5% of concession gross revenue. City al:: repays interest cost on its portion of investment in same fashion. nVtNUtSt City's revenues in first year estimated at about $200,000. After the third year, this increases to about $250,000. 7. TITLE: Dolphins retain title to all equipment fixtures until either cost is amortized or agreement is terminated. e./ "4. ■ • �.t�t Lt :3� TII;� NTE:,.t IGNS ft86A C►b d i f�•a�t►�'��a.y� Gr t��i�s,.,�o I.+..�.�ilv..� bVLLa�-.t,, P �L v:1 OF 1ay`iV lta .u•1al . AND CO3T1',' c i ♦W �^� �7 R c ALD8 AT a,t1l.i Vu TO 'ME 011.1.�CL BOWL 1cla, 2 bCLZ:ii> S - Annual $210,000 $120,000 $330,030 -011:1� O`.1 O�-."�tj'.3t1C1 ar'.d CcstS= • Gross revenue ounce cups of beer of S03,000 fourteen at $1.00 per cup • Les--; - 1/7 of City investment Less - 1/7 of Dolphins investment Revenue after investment recovery e53 - due to City under concession agreement (reductf On for interest recuire.:,e:.t r o t included) .Less - cost of beer for 300,000 cups Les3 - cost of sales of 300,000 cups. at 15% of gross revenue Less - cost of corporate overhead pp 4 at 6% of gross revenue ;._ ,000 Net to concessionaire: -k'2 j...jr .°; .f $154,068 - $800,000 — 30,000 17,143 - $752,857 22'9,621 231,168 120,000 IIIIIuIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIuIIUi■IIIIII i■ mi 41 it $At,I,EtJT POINTS Of SCOREBOARD r1GREE:• „ JT 14 TWO years, through and including the 1986 Eo 3thdi1 stdsotlx 2. Gu5!T: Scoreboard cost is about $360,000. 3. INSTALLATION TIME: About 6 months from date (50)conttact. 4. INVESTMENT: Dolphins make entire initial $360,000 investments City repays its one-half share ($180,000) from adVertisinst revenues, over seven years. City repays intere on its share of Dolphin investment over same seven years. 5. REVENUES: City and Dolphins share net revenue from advertising 50-50 after deduction of sales and operating costs. (See attached 6. OPERATIONS: City personnel operate board, and City may use message lin• for public service announcements. City is reimbursed all operating costs. 7. SALES COMMISSIONS: Dolphins sell advertising -and receive 15% sales commission. 8. ADVERTISING: City must approve advertising contract forms. Yates and content. 9. TITLE: Dolphins retain title to system until cost is amortized. se ar 10. TER:dINATIO?I: caseainsrentalDolphins Agreement. scoreboardebecomes1Cityon cllauuse in property if Dolphins move. 11111■IIIIIIIIIIIIIIIIIIIIII■IIIIIIIIIIIIIIIIIIIIIIIII■IImmmmIll Ca tx"µµt.y ya i:a= {�,a_i•��++T^ i 4.“," aa iiusa A�`-0 SOMLLI'tl Y3LiY1ti l.Atl t�aitlf+fJfi:1 OL a.►vas''t fli`t1tlwa 0 t►i coot to City $$170, 935 �. Dolphins.. i70 935 LJa I,V iJ �: to G171 ►7.11aiS �' t 'yotal cost of system y •(i'iii 1: vf:'1 •��+ :\I.iY ice,: 1iu 7� 1�'tiw 1. ri'1^T lia Y i�+itJitu :-r 1 t" .0 O. A. Anticipated gross annual reVenue from t".:dvel:tising 15 fee to Dolphins zor acVe:'t . sia sales commission aat?ss - estimated :.Merest on investment L made by Dolphins on behalf of City -tin ticipated annual net revenue from advertising Less - estimated operating cost Not revenue for distribution • Net annual revenue to ▪ Not annual revenue to Dolphins City repayment to Dolphins for investment (over 7 years) Net/net to City - first 7,years. V 18,.000 $118,000 6,000 $112,000 $ 56,000 $ 56,000 Oct 2r 24, 1978 IIIIIIui.IIu111111M uIIIII • • blot doe: Attached please find copy of cltedk oh various bowls and What they pay, You may not want to show this to p.iblicz Use ycut best judgment. doe Robbie wants to make sure that this offer is turned down by the Commission, that it's withdrawn in its entirety and any negotiations would go back to his original concession contract with no obligation for him to build a scoreboard, install the beer equipment, etc. I'm convinced that if the City doesn't accept this, we have no deal for either beer a scoreboard. To me it would mean a great loss of revenue to the City and very unfortunate. I feel very strongly that the City should not have personal opinion or prejudice deprive the public of the beer and the scoreboard; and also the City and the General Revenue Fund of the income that they will lose over the next few years. Respectfully submitted, Mitchell Wolfson . S. Phone me if you want me to come back tb'; I don't want to come. ..I'd rather not, but 'Wi;j. anything can be accomplished. MW pity Commission. bp if you think 11111 111 II , 1111111111111 SEATING CMCITY LENGTH OF LEASEI'--:, OWNER OF FACILITY,. RENTAL - BASIC _ . PARIING SCOREBOARD (ADVERTISING) TO AUTHORITY OTHER Stadium 111 Authority 15% of Gross Receipts* team limited to 2700 free Opening costs paid by team Stadium Authority On a sliding scale down to 10% at 65,000 If attendance over 65,000, team 'gets all receipts over 65,000 No opening costs to team 25% of gross. See parking receipts Concessions after deducting $1.50/car $4.50/bus 50% of gross revenues N/A . . Team pays $25M/ year to Authority All revenues stay with the team Team pays $250M for lounge boxes and retains any revenues I TEAM #3 65,000 30 years Stadium Authority $1.50/ticket surcharge until bonds arc repaid 7% of gross receipts Minimum: $504,000 opening costs paid by team See Concessions N/A Team rents 30,000 sq. ft. and 100 parking spaces for $144,000/year 11 TEA #4 76,00G 1111111111 1111 10, years -with options Stadium Authority 10% of gross receipts Guarantee: $25,000/game Opening costs paid by team See Concessions N/lt Team rents 2,000 sq.. $6.50/sq—ft, N/A NOT AVAILABLE * ALL GROSS RECEIPTS ARE NET OF LOCAL TAXES ** PFCFTPTS THcinpE TrCrrT!1, 11 1111 111111 1111111111111111111111111 TEAM #5 83,000- 20, years Stadium Authority - Team is sole lessee Initial rent of $510,833 pIus: Gross Receipts* Rental (in Sur - millions) Charge $5 - 7.5 64 over $5. Over $7.5 over $7.5 All operating costs are paid by the team See Concessions Owned by the team who receives al/ revenues Nix CoNcr:',STOT:. 111111111111111111111 TEAM #6 69,rooa 10 years, Iiittle'•• options Stadium Authority 10% of gross, receipts No- guarantee' All monies to 1 stadium auithorit Stadium Authority owns the score- board and, receives all revenues Team put in. training facility and dressingt room at team's expense 411 i i i CONCESSIONS: STATUS OF CONC1SSIONAIRE INVESTOR IN EQUIPMENT PROVIDER OF UTILITIES -- AMOUNTS RECEIVED BY AUTIHORITY AMOUNTS RECEIVED BY THE TEAM i ■ ■III TEAM #3 TEAM #4 111111111111111111 TEAM #5 TEAlt #& -Independent Party .Independent Party Independent Party Independent Party Independent Party Independent but subcontracted Party with the team Concessionaire, Concessionaire:- -Concessionaires = however, Authority has the Option to buy the equipment - after five years and lease back for TA of gross receipts Stadium provides N/A. Stadium provides space, heat and space, heat & light. Concession- light. aire supplies other Concessionaire utilities supplies other utilities S 10% of gum, cigarettes 25X of all else gross receipts R 25% of beer, fast foods - gross receipts SC 10-1/2% of food 32-1/2% of alcoholic bev. gross receipts Programs/yearbooks - 50% If revenues to the Authority are over a set minimum. Then concession revenue over Lhe minimum is split 50/50. This is net revenues from concessionaires; :after deducting costs of operations 1 411 5-22% of gross receipts Also receives $3/car and $15/bus Team receives no Team receives not percentage percentage of of concession or parking as parking revenues concession income N/A NOT AVAILABLE * Ar,1, nr.O: iw(•1.rt . Concessionaire See 'basic rental agreement - NO, furid'si- are= received bir L$ teams 11111111111 I I I I I II I I I III I I II II I I I I I I I I I I I 1 IIIII I I I II I I I I I I II I II■I■I■IIIIiII ii D i i ii iu m i SALIENT POINTS OF SCOREBOARD AGREEMENT i, TOM! 74 dears, through and including the 1986 football tedsbi►r 2, CO8t: Scoreboard cost is about $360,000. 3, INSTALLATION TIt4E: About 6 months from date of,contract. 4. INVESTMENT: Dolphins make entire initial $360,000 investment. City repays its one-half share ($180,000) from advertising revenues over three years. City also repays interest on its share of Dolphin investment over same three years. 5. REVENUES: City and Dolphins share net revenue from advertising 50-50 after deduction of sales and operating costs. (See attached). 6, OPERATIONS: City personnel operate board, and City may use message line for public service announcements. City is reimbursed all operating costs. 7. SALES COMMISSION: Dolphins sell advertising and receive 15% sales commission. 8. ADVERTISING: City must approve advertising contract forms, rates and content. 9. TITLE: Dolphins retain title to system until cost is amortized. 10. TERMI:NATION: Terminates if Dolphins exercise three-year terminationty clause in rental Agreement. Scoreboard becomes City p if Dolphins move. a XIII3IT A OrA L,u r :N:,.ICIAL t1NHl. c Of' A SC.ALZD DOWN O ' G:: a04'u ram^`t SCORn3OA 2D 5 �,•u..:►.I Lei L`Ii) i• A. CO.Nit to City "` $179,035 u. CO:,t to Dolphins- $17', J35 .otal cost of systean 11. ' ANNUAL SYSTEY. REVENUE TECTION Anticipated gross annual reVenUe from advertising -. Less - 15 fee to Dolphins .!.or advertising sales commission Less - estimated interest on investment by Dolphins M behalf of City made � i:.s o.. . Anticipated annual net revenue from advertising `;` Less - estimated operating cost 6,0000 $112 , 000 F. Net revenue for distribution G. tip.. t _ annual ..,...eal revenue to City H. to Dolphins Net annual revenue ,.� I. City repayment to Dolphins for investment (over 7 years) . Net/net to City - first 7 years $ 56,CCO $ 56,000 $ 22,857 33,143 /ft JIM SALIENT POINTS OF SEER SALES AMENDMENT AND EXTENSION ,OF CONCESSION AGREEMENT From present until July 1, 1980. Extehsioh of AlfddMtht to run to July 1, 1987. 2, 'F CT: Alters present concession agreement to Pettit sale Of beer (in paper cups, and not to high school or rock concerts). 3, COST OF It•MPLEMENTATION: Dolphins pay all costs of implementation - estimated at $330,000 for pump system, refrigerators, and all other fixtures and equipment. 4. INSTALLATION TIME: About six to eight weeks. 5. CITY INVESTMENT AND REPAYMENT: Permanent improvements to Orange Bowl represent about $210,000 of the $330,000 investment. City to repay that over three years from City's 32% of beer sales revenue. City to receive 350 of beer sales revenue from extension of present concession contract which expires in 1980. City also repays interest cost on its portion of investment in same fashion. 6.,_REVENUES: City's revenues in first year estimated at about $85,000. After the third year, this increases to about $250,000. 7, TITLE: Dolphins retain title to all equipment fixtures until either cost is amortized or agreement is terminated. EMI , 1u11.1■uuiiui.■'•' Iu�ti�ttt :S INTtNTIONG RDOA tbI: li {�r}�tAND COBS tOLM mow 0 AMORTIZATION RELATIVE TO avizNuz FROM DEER SALD3 V THE 0131% ol: 3......, Oftt of:r.',0rovencnt Alterations, , and tc4Uintent t 1. 2. OCLPHINS - OT.\L ide $210,000 $120--- 0 0 $330,000 Dollar Flow of t:-:.ort: ation and Costs Goss revenue from sale of S00,000 fourteen ounce cups of .~jeer at $1.00 per cup of City y investment Less - 1/7 of Dolphins investment Revenue after investment recovery Less - 30.5 % due to City under concession agreement (reduction for interest requirement not included) Less - cost of beer for 300,000 cups - cost of sales of 800,000 cups at 15% of gross revenue ss - cost of corporate overhead at 6% of gross revenue Net to concessionaire ,00,000 30,000 17,143 $752,857 $154,068 111111111■11111111111111111111111111111111111111 II IIIIuIiniU i ImiIum i ii niI■" 5AtItNt $OItJ'5N,,OF „CONCESSION AGPEEMEIV Pfesent contract with Restaurant Associates assufned by boiphins continue at the rate of 30.5% on gross of ail concessions fotraCtab�tlteYmsrs. incre,aseconcession of gross as present con sales. MI?CHELL WOLF SON PRESIDENT 1 OMETCO ENTERPRISES, INC. 306 NORTH MIAMI AVENUE MIAMI. FLORIDA 3312E + (305) 374.6262 October 20, 1978 Gentlemen: Attached please find copy of minutes and pertinent material on the meeting held by 'die Special Citizens Committee with Miami Mayor Maurice Ferre and City Manager Joe Grassie, on October 19th. This will give you some background information for our meeting on Tuesday morning at 10 o'clock, October 24th, in the Wometco Board Room. After the meeting... at 12 noon, we will have lunch with Joe Robbie of the Dolphins. llopefully we can come to some agreement and submit our recommendation to the Miami City Commission that afternoon at their regular scheduled meeting. cc: Mayor Maurice Ferre City Manager Joe Grassie Respgctfully submitted, G tchell Wolfsd'n Chairman ElImII.IuII :MINUTES OF SPECIAL CITIZEt1S COMMITTEE MEETING WITH MIAMI MAYOR MAURICE FERRE AND CITY MANAGER JOE CRASSIE October 19, 1978 Mayor Maurice Ferre addressed the members of the Citizens Committee and news reporters gathered in the Conferefee Room of the Executive Offices of Wometco Enterprises, Inc., 306 North Miami Avenue, Miami, Florida: "Ladies and gentlemen: We are here because hopefully this Committee will be able to assist the City of Miami over- come what seems to be a stumbling block at this point between the Miami Dolphins and the City of Miami on how to have beer served at the Orange Bowl. Members of the press, this is going to be a working committee, and we would appreciate no interruptions." The Mayor then introduced the members of the Citizens Committee: Mitchell Wolfson, Chairman of the Board of Wometco Enterprises, Inc. Jean Bellamy, President of the Miami Chamber of Commerce and member of the Board of Directors of Sun Bank of Miami. Mr. Garth C. Reeves, Sr., editor and publisher of The Miami Times. Mr. Bill Rubin, Chairman of the Board of Jordan Marsh .and Mr. Stewart Thomas, President of Sears Roebuck, Miami and Mr. Carlos Arboleya, President of Barnett Bank had previous commitments that precluded them from being here today. •aii plea§ed to also introduce Mt: bill doldridh td'Mr� Michael Brown from Touche Ross & Co., certified publih accountants, who will be assisting us in this matter. Hopefully, the Committee will be taking the information fromm our City Manager and other constituents to see what other dities are doing in the U.S. - hopefully the outcome will be after we are finished deliberating, you (Colonel Wolfson and the rest of the Citizens Committee) can speak with Joe Robbie, who will be back from Montana on Friday. You (Colonel Wolfson) and Mr. Reeves could speak with Mr. Robbie and the City Manager. Where we are at is this: The Manager has met with Mr. Robbie and came up with a proposal that was acceptable to the Commission. Then he (Joe Grassie) went back to Mr. Robbie with a second proposal that was defeated 4 to 1. Mr. Robbie has held fairly fast to certain proposals which the Manager can elaborate on. Two weeks ago I spoke with Mr. Robbie with a feeling we could arrive at negotiating two things: The Commission had to have confidence that what Mr. Robbie, the Manager and myself were proposing was being "fair". The definition of what is fair must take into account lot of things: 1. Who has the concession? 2. Is there a difference between food azd drink con- cession? What kind of rental deal does the home team have? '/• h t kited of fihahces does the :ty i IS there any tax concession? :Ail these things have to be fair, Mt, Robbie's contract for the concession is dice ih h He also had an extension for the contract for the stadium that comes due in 1987. One other consideration is he wants to ■ 1 1 • be considered by the City for an extension for the concession to 1987. The concession contract was originally negotiated by a previous Commission and Mel Reese. At that time Mr. Robbie had bid 32%. The successor recipient of the award was Restaurant Associates, that bid 30.5%. I don't know what the other circum- stances were - why they received the award, there must have been other reasons. That was in 1972. A four-year contract with a four-year extension. Prior to the extension, April of 1976, the Dolphins purchased Restaurant Associates' concession contract. The wording says before 1980, the assignee has the right to re -negotiate - they have first call - but not an exclusive. Isere is where we are at: Mr. Robbie took the City of Miami to Court - is that correct? I mean very recently. JOE GRASSIE: Let me lay the groundwork. The first time the City was in Court with the Dolphins the City determined they were going to grant the concession without going to bid. Robbie lost. The City retains the right to award without bids. Previous to today, the concessions pertained only to food. MAN htLLJMS : Why 'could the ity Bong dd tO 11:t e City did not accept bids? Jot GRASSIE: It was challenged and the City retained "he right through Court decision. MAYOR FERRE: Let us understand this. The roles have reVersed. Robbie retained Dan Pay. Restaurant Associates had Marion Sibley and the Court ruled in favor of the City, and the Dolphinsbought the contract. Now - in addition to that we recently went to Court with Judge Ferguson, which we lost. JOE GRASSIE: That pertained to the City Attorney -_ bu Want to get into that? MAYOR FERRE: I think it is important. JOE GRASSIE: Four items are in front of us, first the ease on the stadium itself. MAYOR FERRE: That is not to be discussed today. JOE GRASSIE: If concessions are to be granted after .;.,'1980, the Dolphins have the right to negotiate. Secondly, concessions for food, extension and modification on Other tetras that Were ihdtuded ih the•Cohdessiohs in addition to that, we have a concession agreement which covets EE food, the desire on the part of the Dolphins to cover beer, and fourth, a potential agreement on the scoreboard. We have a disagreement with the Dolphins on whether or not the City could go unilaterally on the scoreboard. The people who advertise on the scoreboard want to have what is advertised served in the Stadium. Those that have a concession have leverage on the scoreboard - they are affecting each other. COLONEL WOLFSON: Do you intend to have someone build MAYOR FERRE: Other peripheral issues are not important. is concentrate on the concession. COLONEL WOLFSON: We want to know about the scoreboard so we will have background information. MAYOR FERRE: If he opens up the scoreboard issue, the 'next thing you will be involved in is the stadium - whether to :have a new one, etc. COLONEL WOLFSON: We aren't t involved IIIIIIIuII.IIIIIIIIIIIIIIIIIIIIIIIIII■iium■m■ ■ tt tt: Lets stick t6 the 66hdetti6h, COLONEL WOLFSON: We won't solve the food and beef eoleession with the contracts - which relate to the scoreboard, boes the City own the Scoreboard? MAYOR FERRE: It is a bad scoreboard. We could actually hide the board by advertising. Paul Andrews tried to achieve that, Joe Robbie stopped it because we can't advertise something We can't sell. MITCHELL WOLFSON: If he is permitting someone the right to build a scoreboard - Coca-Cola, for example, then it might solve the issue. MAYOR FERRE: That would be wonderful. If We could solve that. GARTH REEVES, SR: Why do we have to have a revenue producing scoreboard? MAYOR FERRE: The City of Miami doesn't have the revenue to pay for a two million dollar scoreboard - Paul Andrews had a contract for that and Joe Robbie stopped that. OLONEL WOI,ESON: What you would like) Afid I AM ttite iti2ens of the community would like, is to .have a piety fiic scoreboard without costing the City. MAYOR FERRE: Absolutely. JOE GRASSIE: We have again during the last two months b6en in Court with the Dolphins. It is the opinion of the City Attorney that we could not, or did not have to give the beer contract exclusively to the Dolphins. MAYOR FERRE: After in good faith we negotiated it we id. They turned it down and we put it out for bids. The bolphins took us to Court and Judge Ferguson ruled that they had a right to sell beer. That left us with a hiatus. The City can't sell beer without Robbie's consent, and Robbie can't sell beer without permission from the Commission. COLONEL WOLFSON: Does the City have the equipment to erve beer? MAYOR FERRE: We can get the beer to the stadium with pipe. We met with three national wholesalers in the Country. It was their opinion that the only way to get the beer adequately distributed is with a pipe system - which would cost $330,000 to install. The initial decision that the City had with the ■ b iphihs was that ahythirig that was a perinaheht iMproVemeit to the stadium would be paid for by the City, temporary improve riients would be paid for by the Dolphins. $210,000 permanent improvements in the course of the implementation would be paid for by the City, Joe Robbie would pay the $120,000 movable improvements. MAYOR FERRE: Was that the first or second proposal? aot GRASSIE: The second. MAYOR FERRE: Subsequently it was agreed to that the ``bolphins would pay the full installation and we would charge $1.25 for beer, which is not unheard of in the industry with the definition that that would be used to advertise. COLONEL WOLFSON: The Dolphins would lay out the money? MAYOR FERRE: That was one of the basic conditions :that J.R. Plummer set - that the City would not lay out any money. Now that we are half -way through the season, Joe Robbie says we can get this piping system this season - but if we were to grant the extension of the contract... The new concessionaire would pick up four -fifth's of the cost and Robbie one -fifth. That was one consideration. I■ii ilia iii 11 • GOLOtitt WOEF'SOM: What is the percentage that the h6dSSibh pay for food: 315. S% = is that on everythincg? O SSIE: Everything. It excludes Pro Magatine* FERRE: Plummer came up with an item in Tampa = they pay 410. Why would Robbie get 30.5%? What is really a fair figure? Robbie says Yes, but you are letting the Miami Orioles have the baseball stadium for 3 %. I don't think it is a valid comparison. We are looking for Colonel Wolfson to advise what 'is a fair figure. BELLAMY: Is the 30.5% net or sales tax? After sales tax do they give the City 30.5%? want? GRASSIE:. Correct. COLONEL WOLFSON: he permitted to charge whatever GrASSIE: That is correct. FERRE: Let's talk about possible solutions then. Some the potential answers are if we extend this to 1986, perhaps we can determine the difference between the food and beer concession. The question of how much the City would put forward, if anything, cash -flow wise, is something that would also be settled if we have a longer period of time. I imagine Robbie would be more willing to 9. i 11111111111111111111111100mENN a 11 it he had a .bngetiter !1yt iing. e1te? COLONEL WOLFSON: Perhaps one of the gentlemen from Touche Ross has something to offer. How much did they charge at the Dodger Stadium? I'll bet they made a fortune! GOLDRICH: There is no standard. Contractual arrangements go from one extreme to the other. Rental payments, how they cofipare with others - there are professional teams that get nothing of the concessions - they all stand on their own. can use some as a guide. COLONEL WOLFSON: Do you know what they charge i Tampa for concessions? We GRASSIE The highest listing we have is the one the Mayor mentioned. There are others between the range of 10% to 45% in our file - anything you want - the average is 29-30% for all stadiums that would report figures. There are many stadiums that did not want to divulge that information. COLONEL WOLFSON: We have vending companies all over the. U.S., the Caribbean and what usually happens is we pay a higher percentage on soft drinks than on food. You are exactly right every time we bid there is a different situation, depending Nommosommumn. iiiilitiiiiiiiiiiiii iiiiiii ii 1 ' . • - 1111E11 1111111101111111111111111illiniflIo 441 it they want self,,setvice of vending machines, it is A eottpticated bidding situation based on many factotss (IOLbRIclit Who makes the investment? That is sideredL be COLONEL WOLFSON: One of the things we could persuade Robbie to do is this: If we could get a beer Company, as Coca-Cola or Pepsi, to pay to sell their product at Disney World (they both - Coca-Cola and Pepsi - paid very much to sell there) - •I wonder if we could get one of the beer companies, if Robbie would agree, to get a beer company to install the piping for the length of the lease? Perhaps we could get a beer company to make the payment for Robbie and the City wouldn't have to pay any money. GRASSIE: It is a good idea, but it is against the 1aW because it is a restrain of competition. What the beer companies can do is very restrained. They can bring the beer to the stadium, but not distribute it. They can't provide you with personnel or anything to promote their product. BELLAMY: Can they advertise on the scoreboari II11u11I.11IIIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1•••••• Nun I2ASSt1t Yet, the tie=up is whoeVef days for adVeftising Wahts to know that whoever has the cdndessibh will se11 their product. 6 COLONEL WOLFSON: That is something We have to deiihefate MAYOR FERRE: Each one of these things is a function of`'the other, I would categorize the Commission in this way. Rose Gordon is against beer in the Orange Bowl. That is one extreme. I arnat the other extreme. Three of the members of the Commission are in the middle. Plummer doesn't want to spend money. If it is a fair deal - it all comes back to this: If we can get a fair deal, the majority of the Commission would vote for this. COLONEL WOLFSON: What was the members final recommendation that the Commission turned down? GRASSIE: The first recommendation I made, Robbie agreeable to, but there were five votes against him. MAYOR FERRE: I did not vote in favor of that recommendation because at that time I was not in favor of an extension until 1987. III11■IIIIIII■IIIIIIIIIIIm dfi7g5IEt The second remained the same but eliMihatecl It involved the terms for a scoreboard: th concession extension 1. Installation of scoreboard: we are talking about A board which would not be as expensive as we would like $36Or000. 2. Fifty-fifty: Each party would be responsible for about half the money. 3. Dolphis would borrow money to put up the half of the City and the City would repay it out of earnings from the scoreboard: 4. They would handle advertising and get 15% as other agencies get - the City would maintain and operate the board and get repaid from the board. 5. Then 15t for agency commission, maintenance and operation costs would be deducted before the Dolphins and the City would share the rest of the money. The City would have to have to pay interest on money borrowed, of course, but the rest would be fifty-fifty. Next - Concessions: The existing concession agreement would terminate in 1980. The Dolphins would front money for a $330,000 pumping system for beer and the City would repay its portion for putting in the system from its earnings of the 30.5% which comes off the top, plus interest. OOLONtt t alPg t . • the City taoh't qet ahythihc for a period of years. G J SSIE: If you a iortited it for three years, the City wouldn't get money, but if it Went for a longer time, the City would get money. 'ERRS: If it Were amortized for five years, then Robbie Voltid,.pay two -fifth's and the next concessionaire three -fifth's. GRASSIE: The Dolphins agreed to an amortization pick-up future concessionaire. They agreed to all of the terms eXCept our proposal without an extension of the concession contract. FERRE: Which brings us here. What you are saying is instead of waiting until 1980, you want to re -open negotiations now. BELLA►Y : Was the second proposal formulated after the ruling in the Circuit Court? Would it be possible for us to have copies of the documents in this case? GRASSIE: I have some copies here. (Mr. Grassie, distributed the attached outlines and financial analysis). ' OR PE;RRE: it would be addisable tO haVe AA itt 'salieht points of the beet sales agreement. JOE GRASSIE: This document was not prepared for There is one portion - I was trying to deterrihe what would happen if we stretched the pay-off for the next seven years - the figures you have are based on seven years, you can modify it back to three years. thiS Meeting. COLONEL WOLFSON: I think this - should we try to take a decision - the three of us at this time or should we try to get the other members to go over this? The Mayor said time is of the essence. It might be embarrassing for just us three to decide. MAYOR FERRE: You are an advisory committee to me. The next Commission meeting is on Tuesday, the 24th. I have to be in Paris at the UNESCO meeting. I am leaving this weekend. JEAN B ELLAMY: What is' Commissioner Rebozo's position? MAYOR FERRE: He has an open mind, but wants to know s fair. That is the crux of the matter. I really. thin Safi deliberate and dome up with a conCiusioh, theaflagef tAh relay the feeling. It is important because if we Mode We dah get beer at the last three games, COLONEL WOLFSON: Mr. ReeVes, you must be at the meeting. Can we get together with the other members when the Mayor is not available? We can try to have the committee together on Friday? MAYOP, FERRE: I alit afraid youshould not Wait for me get back. COLONEL WOLFSON: Would it be practical to go ahead with the Commission without Robbie? GARTH REEVES: It wouldn't be fair. MAYOR FERRE: I feel this is a very sterling committee, is well-balanced, representing good business people of the community and that the Commission would accept your proposals. Let's be very specific. Rose Gordon is against it because she is against beer. If I am absent, you have to have the other three votes. �;a 111111111111111111111111111111111111iimmilm 111111111111111111111111111111iimmiil IIIIIIIIIIIIII1111o1 dOLO►VEL WOLFSON: Whefi will the other nembers be back? MAYOR FFRRE: Tuesday morning, COLONEL WOLFSON: Why don't we try to meet Tuesday ,mOrrang, if that's agreeable to you all. Tuesday morning at '10:00 a.m. here. I think it would be necessary for Joe or you to be here. MAYOR FERRE: t would want you to,'g _6. ti 'CiS'�ic i f , on BELLAMY: 8y that time you could get in touch with Joe 16bbie and see what he has in mind. COLONEL WOLFSON: I think we should come up with what We think is right - the speak with Mr. Robie and then go to the Commission and let them know we have come up with something Robbie has agreed to. MAYOR FERRE: I am sure the Commission would be available, because this so important. BELLAMY: Are you saying we can get a..$300,00 installation done in six weeks? MAYOR ttftiltf ih time tOk the Jett thtee games and COLONEL WOLFSON: Can the City Commission do what they do in Congress - turn the time back on the meeting? That way we can speak with the Committee and Mr. Goldrich, who says he can contribute a great deal, speak with Mr. Robbie it the afternoon and go to the Commission on Wednesday. At this point, the Citizens Committee with Mayor Ferre adjourned, with the agreement to meet at the Conference Roorn of the Executive Offices at Wometco Enterprises, Inc. on Tuesday, October 24, 1978 at 10:00 a.m. Then we will have lunch on Tuesday at 12 noon with Mr. Robbie. Later in the afternoon the Citizens Committee will report to the Miami City Commission. Mayor Ferre was interviewed by waiting news reporters and departed. 1111■■111■1■I■■11111111IIIIu1iiiuiuiiiui . ttut I iii ,,11H )Li.ii'1ii� '8 SEP 5 p14 IZ t MIAMI DOLP}TINS, 1,1'D. , a Florida limited partnership, and JOSEPI1 ROBBIE .and SOUTH FLORIDA SPORTS CORP„ As General Partners of MIAMI DOLPHINS, L'1D. , Plaintiffs, vs. T} r rTTV ar -%,11 %'•tT I a mun ei corporation, Defendant. IN THE CIRCUIT COURT OF '1 }IE JUDICTAI. CIRCUIT 1N AND FOR WDE COUNTY) FLORIDA GENERAL JIJRRISDICTION DIVISION CASE NO. 78-14419 ( ) SERVED) l 1te .,„, C•SQ ' 1 • -i -, 1'l11tDt, ;,at13 Coo iy, FI:r i$ Oy.._ �ll� 13. amity TEiPORAR? INJUNCTION -3 Svc' /`' /7/40-•+ i-i c 1,'.+r. / i/4.//) .rne 6 This matter came on for herring on Plaintiffs' application for Temporary Injunction. The Court has reviewed the verified Complaint and ENhi.bits filed herein and has heard the testimony presented and argument of counsel for both parties. It appears to the Court the i!r.mediate issuance of a Temporary Injunction is necessary in that: Plaintiffs have demonstrated they will rrcparable harm and damage if the Defendant: (i) accepts bids for a separate beer or other alcoholic beverage concession at the Orange Bowl Stadium; and (ii) makes an award of a beer or other :alcoholic beverage concesion at the Orange Bowl Stadium to any person other than Plaintiff. Plaintiffs have no adequate remedy at law. Plaintiffs fs have by the ter':us of the Concession Agreement (Exhibit A to Complaint filed herein) now in force between the parties Plaintiffs have demonstrated probable success in proving demonstrated Defendants are upon final he•1ring a contr:r►-tur•1l right under such C►.n- cession ,'tgi»anent to operate an exclusive concession for the sale of "food, beverages, novelties, 5ob . Stadil ►n, and tobacco" in the City Du • ' tit Dx The entry of this Temporary injunction is the tie interest, IT 15 '11)E•:REPotiE ORDERED 'THAT! Pending final hearing e;tuse, Defendant of �Ei��rfii, its Commissioners, agent:S .'�%d ,�11 persons in dontert with them are hereby enjoined and restrained from. A. Accepting bids for a beer or other alcholic beverage concession in the Orange Bowl Stadium, and B. Making an award of a beer or other alcoholic upon beverage concession at the Orange Bowl Stadium to any person other than Plaintiffs. 2. This Temporary Injunction is effective immediately Plaintiff's posting with the Clerk a surety bond in the amount of $f2-1 G- • ro conditioned upon this Temporary Injunction being properly issued and upon service on Defendant. 3. A copy of this Temporary Injunction shall be served by Dade County Sheriff E. Wilson Purdy and his respective deputies upon Defendant City of Miami, City Manager, Joseph R. Grissie and Joseph R. Grassie is directed to inform all of De- fend:Ints, Commissioners, agents and persons'acting in concert • with them 'whom shall be bond by this 'ro]mporary Injunction of its entry. Florida, r y: 1Z.� \Ci 1 .U-; Otte 0 • * l F:,:. << n prid :end u11I ir1 , This ay of �: � ---, A. •u. 1�. •..�,ff��: n�_:� II;C iA�D P. CR 1:.[R I r.4' ••.•• ►'t tF� % .7fy, F1c►�y :.• C 1. r j ••._ +Ci;ECY CERTIFY thit the foregoing is a true and C • l i r h ri�inai nn ft,e in this oftrca DONE and ORDERED in Chambers, Miami, Dade this L"iay of September, 1978. STATE OF FLORIDA COUNTY OF DADE ) 1RCU1T JUDGE tv . t . -2- County Courts De "uty Clerk u 11111111111EII■ni.m■ ■ SALIENT POINTS OF SC0REF3I‘.RD AGR NT _ At; It, years, through and including the 1986 feithaIl §bdSetl4 2. COSI': Scoreboard cost is about $360,000. 2, INSTALLATION TIME: About 6 months from date getcontraet. 4, INNVESTMENT: Dolphins make entire initial $360,000 investment. City repays its one-half share ($180,00 ) from advertising revenues, over seven years. City repays terest on its share of Dolphin investment over same seven years. 5. REVENUES: City and Dolphins share net revenue from advertising 50-50 after deduction of sales and operating costs. (See attached 6. OPtRATI0NS: City personnel operate board, and City may use message lit; for public service announcements. City is reimbursed all operating costs. /. SALES COMMISSIONS: Dolphins sell advertising and receive 15% sales commission. 8. ADVERTISING: City must approve advertising contract forms, rates and content. 9. TITLE: Dolphins retain title to system until cost is amortized. 10. TER.MINATION: Terminates if Dolphins exercise three-year termination clause in rental Agreement. Scoreboard becomes City property if Dolphins move. • 11.11uu1■ENm■ t;{i InI c A S"MPLIt VINA:`C`tt L ! t' i„SIS Or t.v5 tLLATItN O1 A SCZ%i,::D DOWN O:i' GS BOWL Al Gros., to City 04 Cot to Dolp :ins- SCOREBO'1PD SYS;:.:. $179,935 $1`]9,935 Total cost of systei:t „r Ni . S TSB• MWEINJE PROJECTION A. Anticipated gross annual revenue from advertising 8. Lass - 15% fee to Dolphins for advertising sales commission Less - estimated interest on investment mane by Dolphins on behalf of City Anticipated annual net revenue from advertising E. Less - estimated operating cost F. Net revenue for distribution G. Net annual revenue to City H. Net annual revenue to Dolphins I. City repayment to Dolphins for investment (over 7 years) • Net/net to City - first 7 years' 160,000 24,000 ,000 $118,000 6,000 $112,000 • $ 56,CCO $ 56,000 $ 22,857 1 MM mm MM mmm MEM MEM SALIEt POINTS OF BEER SALES AMEOD ENT AND EXTENSION OF CONCESSION AGREEMENT 'TERM: From present until July 1, 1980. EXtehtioit 6t A§ted ldht to run to July 1, 1987. < <' V V r � `FECT: Alters present concession agreement to pertit sale of beer (in paper cups► and not to high schools or rock concerts). 3. COST OF IMPLEMENTATION: Dolphins pay all costs of implementation - estimated at $330,000 for pump system, refrigerators, and all other fixtures and equipment. 4. INSTALLATION TIME: About six to eight weeks. 5. CITY INVESTMENT AND REPAYMENT: Permanent improvements to Orange Bowl represent about $210,000 of the $330,000 investment. City to repay that over 7 years from City's 30.5% of concession gross revenue. City al repays interest cost on its portion o investment in same fashion. b. REVENUES: City's revenues in first year estimated at about $200,000. After the third year, this increases to about $250,000. 7. TITLE: Dolphins retain title to all equipment fixtures until either cost is amortized or agreement is terminated. 111 in Ili 111uIIIIIIIIIIIIIIIIIIiIUuIIIUIIIII''Uuiuiiii■ rr tMAMPLt OF PARTIES INTENTIONS 1 EGAZbtNC DOLLAR FLOW G? AMORTIZATION AND COSTS .RELATIVE TO ....:VzNuz FROM BEER SALES AT THE ORANGE BOWL Cott, of I;r.nrovcmcnt, Altcrutions, ardEcuipTrent '•1. CIT - $210,000 2. DOLPHINS - $120,000 :OTAL - $330,000 .. I . Annual Dollar Flow of t_ .o:'tioation and Costs: sts 1. Gross revenue fromsaleof S00,000 fourteen ounce cups of bear at $1.00 per cup Less Lass - 1/7 Of - 1/7 of City investment t Dolphins investment Revenue after investment recovery Less - 30.5% due to City under concession agreement (reduction for interest requirement not included) Less - cost of beer for 800,000 cups Less - cost of sales of 800,000 cups at 15% of gross revenue Less - cost of corporate overhead at 6% of gross revenue Net to concessionaire', $800,000 30,000 17,143 .. $752,857 229.,621 201 1.68 $120,000 48,000 $154,068