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HomeMy WebLinkAboutM-78-0448E rd: Joseph R. Gtassie City Manager CI Charles L. Crumpton Assistant City Manager ':try OF fat.\i4t, t":_OPIOA +,jl-rty.Ol t=fO 1:15MORA OUtei 1-ovrt. duly 7, 1978 FILE' FI n�cc:r Implementation of sale of beer • and acquisition of scaled=down scoreboard system for Orange Bowl thtough cooperative effort 1-r""C" between City and Miami Dolphins, Ltd. Since the last discussion of these subjects with the City Commission, the terms of possible agreement have been altered to reflect various comments of the Commission. Following are the salient points addressed by the enclosed documents: I. Beer Sales. 1. City would make no cash investment. Dolphins would make entire initial investment of approximately $330,000 and City's share of investment (approximately $210,000,plus interest at rate borrowed by Dolphins) would be deducted over a three year period from City's 30,5% of gross concession revenue. 2. Present concession agreement date remains as is. 3. City would eventually own entire beer distribution system and realize revenues of approximately $200,000 per year for first three years and approximately $250,000 per year thereafter. 4. If a new concession agreement is not consummated with the Dolphins when current agreement expires, City would reimburse 75% of Dolphins' investment. II. Scoreboard. 1. City would make no cash investment. Dolphins would make entire initial investment of approximately $360,000, and City's estimated share of the investment (approximately $180,000 plus interest at rate borrowed by Dolphins) would be deducted over a three year period from City's share of advertising sales revenue. 2. City would eventually own entire scoreboard system and would begin realizing revenue of approximately $65,000 per year in fourth year. 3. Term of this Agreement would coincide with Dolphins' rental Agreement to end in 1986, but would be terminated if Dolphins terminate rental Agreement. ' Joseph R. Grassie 4. ,, City Manager 4, City personnel would operate and maintain system with costs of smile deducted from advertising revenue before 5O/5b distribution of revenue tirade to parties. Dolphins would sell advertising on scoreboard and receive 15% commission for performing this function, This 15% would be deducted from advertising revenue before 50/50 revenue dis- tribution was made to parties. 6. City would have the right to review and approve advertising firms and copy, III,. General: 1. Improvements to the Orange Bowl by almost $700,000 with no cash investment. 2. City would realize $200,000 annual net revenue immediately, and over $300,000 after the fourth year of the agreements. Enc.: 1. Resolutions authorizing execution of Enclosures 2 and 3. 2. Amendment No. 2 to Orange Bowl Concession Agreement of August 4, 1967. 3. Agreement for City and Miami Dolphins, Ltd. to jointly install Orange Bowl scoreboard system and share costs and revenues. OR GE BOWS, SCOREBOARD AGREEMENT THIS AGREEMENT, made and entered into this day of ,197 , between the City of Miami, a municipal corporation organized and existing under the laws of the State of Florida (the "CITY") and the Miami Dolphins, Ltd, a Florida limited partnership (DOLPHINS). WHEREAS, the City is the owner of the Miami Orange Bowl Stadium (the "ORANGE BOWL") located at 1500 N.W. 3 Street, Miami, Florida; and WHEREAS, the DOLPHINS is the owner of a National Football League franchise which utilizes the ORANGE BOWL for Miami Dolphins professional football home games; and WHEREAS, the CITY and the DOLPHINS are mutually desirous of renovating and upgrading the present ORANGE BOWL scoreboard system; and WHEREAS, the CITY has been conducting negotiations with Stewart -Warner Corporation relative to installation and operation of. a scoreboard facility for the ORANGE BOWL, since authorized to do so by Resolution No. 75-458, passed and adopted by the City Commission on May 8, 1975; and WHEREAS, Stewart -Warner Corporation has, at the request of the CITY Administration, now designed and offered for sale to the CITY a scaled -down scoreboard system, the cost of which can be amortized over the three year guaranteed life of the CITY'S current ORANGE BOWL use Agreement with the DOLPIINS; and WHEREAS, the CITY and the DOLPHINS are willing to mutually and equally share the cost of installation of the proposed scoreboard system and also to mutually and equally share the revenue realized from sale of scoreboard advertising; NOW, THEREFORE, the parties hereto represent, covenant, and agree as follows; 1, TERM: That the term Of this Agreement shall commence on the date first shown above as the date on which it Was ilade and entered into, and it shall refrain in full force and effect for a term which shall coincide with the term of the Agreement of June 8, 1977 between the CITY and the DOLPHINS, under which the DOLPHINS play their NFL football home games in the ORANGE BOWL. The aforesaid Agreement is operative through and including the 1986 regular football season as defined therein. 2. TERMINATION: That, should the DOLPHINS exercise the provision of paragraph 2(b) of the ORANGE BOWL use Agreement of June 8, 1977 between them and the CITY, whereby they are given the option to terminate that Agreement upon three years written notice to CITY under certain specified cir- cumstances, it is hereby agreed that this Agreement will also terminate and be considered null and void on the same date that the cancellation of the Agreement of June 8, 1977 becomes effective. In the event of cancellation in accor- dance with this paragraph, the entire scoreboard system and all of its appurtenant and supporting parts shall become the sole and exclusive property of the CITY and the DOLPHINS shall no longer have any interest therein. 3. SYSTEM PURCHASE: a. The DOLPHINS shall make the entire expenditure of funds necessary to purchase and install the scoreboard system but the CITY and the DOLPHINS will each be responsible to pay one-half of the cost of designing., manufacturing, and instal- ling the scoreboard system, as hereinafter provided, described in a letter of July 12, 1977, from Mr, John G. Finlayson, Program Manager, Information Display Systems, Stewart -Warner Corporation, to Mr, R. L. Jennings, Director, Department of Stadiums and Marinas, City of Mimi; and referred tO in a • subsequent letter of bedeinber 22, 1977, from Mr. W. O. Boss of Stewart -Warner Corporation to Mr. Charles L. Crumpton, Assistant City Manager, City of Miami, which offered to sell the previously described scoreboard system, installed and operating (including training of operating personnel). b. That the contract with Stewart -Warner Corporation for design, manufacture, and installation of an ORANGE BOWL scoreboard system, shall be submitted to both parties hereto for review and approval and, after approval, shall be executed by both parties hereto as purchasers. c. The DOLPHINS shall retain title to the scoreboard system and all of its appurtenant and supporting parts until the DOLPHINS have fully amortized their capital investment in such system. Upon complete amortization by the DOLPHINS of such capital investment, title to the scoreboard system and all of its appurtenant and supporting parts shallbe conveyed to the CITY. Provided, however, upon the expiration of this Agreement or in the event of cancellation in accordance with paragraph 2 of this Agreement, if earlier, the entire scoreboard system and all of its appurtenant and supporting parts shall become the sole and exclusive property of the CITY and the DOLPHINS shall no longer have any interest therein. The CITY shall reimburse the DOLPHINS for the City's proportion of the cost of purchasing and installing the scoreboard system, together with the City's proportion of any interest on the remaining balance of any amount borrowed by the DOLPHINS to purchase and install the scoreboard system, through deductions from the CITY'S share of gross advertising revenue from the scoreboard system as provided in paragraph 6 of this Agreement. The DOLPHINS shall provide the CITY with evidence satisfactory to the CITY of the actual amount of interest paid, with each such deduction as provided in paragraph 6 of this Agreement, 4 SYSTEM OP12ATIONS a. That for the entire period of this AgreeMent the scoreboard system shall be exclusively and unilaterally operated and maintained by CITY personnel retained by the CITY. The system shall be operated, and advertising material presented thereon; however, in accordance with procedures and programs mutually developed by the parties hereto. b. That those personnel to be trained in scoreboard system operation and/or maintenance by Stewart -Warner Corporation shall be primarily CITY personnel, but that the DOLPHINS shall have the right to also appoint a maximum of two (2) persons to attend this training. c. That the CITY shall have the privilege of utilizing the message line portion of the scoreboard system, on a reason- able basis, for display of announcements pertaining to coming events at the ORANGE BOWL, or of a public interest nature. d. That by virtue of the following quote from an Agree- ment of July 26, 1976, between the CITY and the Orange Bowl Committee, the DOLPHINS are hereby advised of certain restrictions, presently legally binding on the CITY with regard to an ORANGE BOWL scoreboard system and its operations; "The City agrees that at such time as the scoreboard is completed and ready for use that it will be under the full and complete operational control of the said City. The City agrees that it will not, prior to the game, during the half-time, or during the game itself, visually exhibit or broadcast audibly, any message, picture, sign, slogan, caricature, advertising, etc., in such a way or at a specific time that will cause a conflict or distraction with the pregame show, the ongoing football game or half-time pageant, and all such visual exhibitions will be in good taste and suitable for viewing by the general public." 5. SYSTEM ADVERTISING; A, That the CITY hereby grants the DOLPHINS the exclusive right to sell and contract for the sale of advertising to be displayed on the scoreboard system, eXeept that the CITY shall have the right to approve or reject any advertising client form and/or any advertising copy, signs, or displays which approval will not be unreasonably withheld. Said approval or rejection shall be based on reasonable advertising standards as,to content and amount. In this regard, it is agreed by the DOLPHINS that the CITY has a special obligation to Users of the Orange Bowl Stadium other than the DOLPHINS to ensure that the advertising displayed at events of these other Users is not objectionable to them in terms of either content or amount, or both. Therefore, advertising on the scoreboard message line unit shall never be shown while a game or performance of any kind is taking place. Advertising on the schoreboard message line unit may be shown, in reasonable amounts, commencing one hour and fifteen minutes before the scheduled time of commencement and extending until one hour and fifteen minutes after the conclusion of the event; but may only be shown during intermissions, time- outs, event copies sheets between period of a sports event, or before or after the or any of its activities commence. b. The DOLPHINS hereby agree to provide the CITY with of the contract forms and advertising rate structure to be used for sale of advertising on the scoreboard for CITY approval prior to their use. Also, upon complete execution by all parties to the advertising contracts, a copy shall be provided to the CITY. c. In the event that this Agreement is cancelled, in accordance with paragraph 2 hereof, but certain advertising contracts remain unexpired, these unexpired advertising contracts shall be assigned by the DOLPHINS to the CITY at the time of termination, and the DOLPHINS shall no longer have any interest in the sail advertising contracts or the revenue therefrom, - 5 - d, The CITY hereby covenants that, during the period of this Agreehenty it will hot permit paid advertising anywhere on the ORANGE HOWL property other than the advertising of the firms or individuals with which the DOLPHINS have contracted to purchase advertising on the scoreboard system; excepting that the concessionaire may, in the immediate area of their vending booths and on their employees uniforms, identify and advertise the products being sold. e. That the DOLPHINS shall be authorized to retain an advertising sales commission of fifteen percent (15%) of gross advertising revenue for handling the sale, and contracting for sale, of scoreboard advertising. 6. SYSTEM REVENUE: That, after deduction by the DOLPHINS of their fifteen percent (15%) advertising sales commission, and deduction of all operation, maintenance, or other direct costs associated with the scoreboard system, the CITY and the DOLPHINS shall share equally in the remainder of all gross advertising revenues. The DOLPHINS shall deduct from the CITY'S share of advertising revenue until completely paid, the CITY'S proportion of the cost of purchasing and installing the scoreboard system, together with the CITY'S proportion of any interest on funds borrowed by the DOLPHINS to finance, purchase and install the scoreboard system. The CITY shall provide the DOLPHINS with a complete and itemized invoice of any scoreboard operations, maintenance or other direct costs as soon as possible after they are incurred, and the DOLPHINS shall deduct 50% of each such invoice from the CITY'S proportion of the cost of purchasing and installing the scoreboard system and remit the remaining 50% of each such invoice to the CITY within ten days of receipt of that invoice, together with an accounting of the remaining balance on the CITY'S proportion of the cost of purchasing and installing the scoreboard system, MEW Minn MEM MB M MEW mow mmw mmw MITE mmw mmf The parties agree that EXHMIT A repr'esetts their general intentions as regards distribution of costs and revenues realized from the installation and Operation of the Orange Bowl scoreboard System. 7. RECORDS AND ACCOUNTS: That the DOLPHINS shall keep available in its office, or such other place approved by the CITY, true, accurate, and complete records and accounts of all advertising sales transactions in connection with the Orange Bowl scoreboard system, and shall give access to those records and accounts to authorized representa- tives of the CITY, during reasonable business hours, to examine and audit such records and accounts. 8. COLLECTION COSTS AND FEES: That the DOLPHINS agree to pay the cost of collection and reasonable attorney's fees on any part of amounts due to the CITY by the DOLPHINS under this Agreement which must be collected by suit or by attorney after the same are past due and the DOLPHINS have been notified in writing and have had the opportunity to correct any default. If it is shown and proven by the DOLPHINS that the failure to pay the CITY amounts due to it are as a result of failure of a third party to meet its legal obligation to pay amounts due, then the CITY and the DOLPHINS shall equally share all cost of collection from the said third party. 9. STADIUM CONDITION AND LIABILITY THEREFOR: The CITY agrees to maintain the ORANGE BOWL and the scoreboard during the term of this Agreement, in physical condition suitable for the playing of professional and collegiate football games. No liability of any kind shall be incurred; however, by either of the parties hereto, should the ORANGE BOWL become unfit for events to be played or staged therein during the term of this Agreement because of an act of God or public enemy. ib . INgt Ct Appropriate insurance to protect the parties' Mutual inVestMent in the scoreboard rtiay be acquired by either party, with the written agreement of the other party, and the cost of the said insurance shall be shared equally by the parties. Both parties shall be named as insured in any policies written, to the extent of their interest in the scoreboard, and copies of the insurance policies shall be provided to each party. 11. DEFAULT: That the faithful performance of each of the terms and conditions of this Agreement are the conditions upon which this Agreement is made and accepted, and in the event of any failure upon the part of either party to comply with the terms and conditions of this Agreement, after 30 days' notice of such default to the defaulting party, the nondefaulting party shall have the option to terminate this Agreement if the default is not cured. 12. DISCRIMINATION: In connection with any work to be performed under this Agreement, the parties hereto agree not to discriminate against any person because of race, religion, sex, color, or national origin. 13. BINDING ON SUCCESSORS: This Agreement shall bind the DOLPHINS and their heirs, assigns, administrators, legal representatives, executors or successors, as the case might be, of the DOLPHINS; and CITY or its successor governmental body. 14. NOTICES: It is understood and agreed between the parties hereto that written notice by registered mail, or delivered to: Miairi Dolphins, Ltd. 330 Biscayne Boulevard Miarri, Florida shall constitute sufficient notice to the DOLPHINS, and written notice by registered mail or delivered to; City Manager City of Miami City Hall Dinner Key Miami, Florida shall constitute sufficient notice to the CITY; to comply with the terms of this Agreement, except as either pary may notify the other party of a change of address by registered mail, 15, ASSIGNABILITY! It is mutually agreed that this Agreement shall not be assigned in 'Whole or in part by either party Without the express written approval of the other party, whose approval shall not be unreasonably withheld. 16, INbEMNIVICATION: The DOLPHINS agree to defend, indemnify, and hold harmless the CITY against any and all claims, suits, actions for damages, or costs of actions arising during the period of time the DOLPHINS hold title, for any personal injury, loss of life, or damage to property, sustained by reason of or as a result of the operation of the scoreboard except where agents of the CITY are negligent in the maintenance and operation thereof. IN WITNESS WHEREOF, the parties hereto have hereunto set their hands and affixed their seals the day and year first above written. ATTEST: City Clerk WITNESSES: As to Miami Dolphins, Ltd. APPROVED AS TO FORM AND CORRECTNESS: George F. Knox, Jr. City Attorney THE CITY OF MIAMI, a municipal corporation of the State of Florida By: City Manager MIAMI DOLPHINS, LTD., a Florida limited partnership By: Joseph Robbie Managing General Partner MEM mmmw MIME Eki1tBIT A SAMPLE FINANCIAL ANALYSIS of INSTALLATION OF A SCALED DOWN ORANGE BOWL SCOREBOARD SYSTEM I. SYSTEM COST: A. Cost to City - $179,935 B. Cost to Dolphins- $179,935 Total cost of system $359,879 II. ANNUAL SYSTEM REVENUE PROJECTION: A. Anticipated gross annual revenue from advertising - $160,000 B. Less - 15% fee to Dolphins for advertising sales commission - 24,000 C. Less - estimated interest on investment made by Dolphins on behalf of City - 18,000 D. 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 $118,000 6,000 $112,000 $ 56,000 $ 56,000 day of ORANGE OWL CONCESSION LEASE AND AGREEMENT Amendment No. THIS AGREEMENT, made and entered into this 197 , by and between THE CITY OF MIAMI, a municipal corporation of the State of Florida (hereinafter referred to as the "CITY"), and MIAMI DOLPHINS, LTD., a Florida limited partnership (hereinafter referred to as "PARTNERSHIP"). W ITNESSET H: WHEREAS, on August 4, 1967, certain parties, then known as the City of Miami and Restaurant and Waldorf Associates, Inc. a Massachusetts Corporation, entered into a lease agreement entitled "Orange Bowl Concession Lease and Agreement"; and WHEREAS, on May 15, 1968, the name of the Restaurant and Waldorf Associates, Inc. was changed to the Restaurant Associates Industries, Inc., and on July 15, 1968, said "Waldorf" Corporation merged with Restaurant Associates Industries, Inc., a Delaware corporation; and WHEREAS, Resolution No. 43270, passed and adopted by the Miami City Commission on April 15, 1971, authorized extension of the existing agreement between the City of Miami and Restaurant Associates Industries, Inc. for an additional five year period, with an option to renew for a further three year period, and Amendment No. 1 to the original agreement implemented the extension as authorized; and WHEREAS, tesolution No. 73-623, passed and adopted by the Miami City Commission on July 26, 1973, consented to the assignment of the said Orange Bowl Concession Lease and Agree- ment, as Amended, to the Miami Dolphins, Ltd.; and (WHEREAS, on January 11, 1978, the City Commission passed and adopted Ordinance No. 8735 (incorporated and attached hereto by reference) authorizing the sale of beer and/or malt beverages at the Miami Orange Bowl, thus necessitating certain amendments to the Orange Bowl Concession Lease and Agreement; NOW, THEREFORE, in consideration of the premises and mutual covenants hereinafter contained to be observed and per- formed, the parties hereto do hereby covenant and agree as follows: 1. SALE OF BEER AND/OR MALT BEVERAGES The parties hereto agree that paragraphs 31 and 32 on page 6 of the original Orange Bowl Concession Lease and Agreement of August 4, 1967, shall be amended to read as follows: 31. That no wines, liquors, or alcoholic beverages of any kind or nature, other than beer and/or malt beverages, shall be sold, offered, or given away on any portion of the Orange Bowl property, except as may be otherwise governed by CITY ordinance. Beer and/or malt beverages shall, however, be both sold at con- cession stand locations and vended in the grandstands, but must only - 2 - be ser'ted to the customer ih a paper or light plastic Cup& Turther, CITY hereby prohibits the sale of beer and/or malt beverages before, during, or after any high school event, including but not limited to high school football and soccer; and also before, during, or after any musical event of the type which historically requires extraordinary security measures • based upon prudent police protection (such as events commonly referred to as Rock Concerts): CITY may also prohibit the sale of beer and/or malt beverages at other Orange Bowl events (except professional football or college or university football) when CITY deems it prudent to do so. This right of prohibition shall not be unreasonably applied, and CITY shall notify PARTNERSHIP in writing at least one week in advance of the opening date of any event at which this right of prohibition is to be exercised by CITY. Provided, however, (i) Intoxicating beverages may be served or dispensed at receptions or social gatherings held in those areas of the stadium specifically designated by the City Manager, including but not limited to the third -level pressbox structure, the fourth and fifth levels of the "new" pressbox structure and the area designated as the "Pro Club" located above Gate 14. (ii) A reception or social gathering at which intoxicating beverages are served may not last more than a specified time designated by the City Manager. In this regard, receptions or social gather- ings at which intoxicating beverages are served may take place on the day of each Miami Dolphins official NFL pre -season, season, or post -season football game from approximately two hours before official game time. (iii) Refreshments, including alcoholic beverages, may be served at the Orange Bowl reception or social gathering in the designated areas, provided there shall be no charge for such refreshments, including the alcoholic beverages, and provided further, no one leaving such designated area may carry any alcoholic beverage from such designated area into any other part of the stadium. The PARTNERSHIP shall make any additions, improvements, and alterations incident to the sale of beer and/or malt beverages; and the prior written approval for such additions, tprovements` and alterations Must be obtained ftoft the City Manager b efore any such work is undertaken. The patties estimate the cost of the additions, improvements, alterations, and equipment to implement the sale of beer at the Orange Bowl will be approximately $330,000, and approximately $210,000 of that amount represents improvements or alterations specifically to the Orange Bowl Stadium. The CITY will share the initial cost of providing for the sale of beer by funding up to a maximum of $210,000 and the PARTNERSHIP will share up to a maximum of $120,000. Provided, however, if the final cost of implementation proves to be less than $330,000, then any reduction of cost shall be shared proportionately by the CITY and the PARTNERSHIP. Certified copies of all paid invoices for work done or purchases made in connection with implementation of beer sales shall be provided to the CITY. The PARTNERSHIP shall actually make the entire $330,000 expenditure of funds for all required additions, improvements, alteration, and equipment nec- essary to implement the sale of beer at the Orange Bowl, and the CITY shall reimburse the PARTNERSHIP as a deduction from the CITY'S 30.5% of gross revenue from concession sales for whatever interest the PARTNERSHIP is required to pay on the remaining balance of the CITY'S proportion of the amount borrowed by the PARTNERSHIP. The PARTNERSHIP shall provide the CITY with evidence satisfactory to the CITY of the actual amount of interest paid, before credits are applied by the CITY. Credits shall be applied annually, upon request and submission of documentation by the PARTNERSHIP to the $150,000 (plus tax) annual guarantee payment on concession sales which the PARTNERSIIP is required to pay to the CITY each year prior to August 1st, and also to each other concession payment made to the CITY by the PARTNERSHIP. The PARTNERSHIP shall keep available in its office, or such other place approved by the CITY, true, accurate, and complete records of all money spent and money borrowed in connection with implementation of beer sales at the Orange tow1 Stadium, and shall give access to these rectirds aiicl v aeCoUnts to authorized representatives of the CITY, during reasonable business hours, to examine and audit such records and accounts. The PARTNERSHIP shall retain all right, title and interest to all equipment and fixtures purchased and used in connection with beer sales at the Orange Bowl and the CITY shall be conveyed all right, title and interest to all additions, improvements and alterations to the Orange Bow, (i) upon the expiration or termination of this Agreement, or (ii) upon complete amortization by the PARTNERSHIP of the capital investment by the PARTNERSHIP in the additions, improvements, alterations, and equipment necessary to implement the sale of beer at the Orange Bowl. The parties recognize Exhibit A attached hereto, as a listing, which is current as of the date of this agreement, of improvements, additions, alterations, and equipment required to implement the sale of beer at the Orange Bowl, and assignment of the responsibility for payment thereof between the CITY and the PARTNERSHIP. The parties hereto recognize Exhibit B attached hereto as a gross example which they agree represents their intentions as regards the dollar flow of amortization and costs relative to revenue from beer sales at the Orange Bowl. In the event that the CITY and PARTNERSHIP are unable to negotiate successful provisions of a new concession agreement as provided in paragraph 12 of the June 8, 1977, agreement for use of the Orange Bowl Stadium by the Miami Dolphins for playing of Miami Dolphins Professional Football Games through and includ- ing the year 1986, the parties hereto agree that PARTNERSHIP will be reimbursed by the CITY, seventy-five (75%) percent of the amount spent by PARTNERSHIP as their share of the cost of implementing the sale of beer at the Orange Bowl as described herein. Upon said reimbursement the CITY shall retain all rights, title and interest to all equipment fixtures purchased by PARTNERSHIP to implement the sale of beer at the Orange Bowl. 5 - fi Upon execution of this Amendment, PARTNRRSHIP shall promptly apply for any required licenses from appropriate governmental authorities, and CITY shall cooperate with PARTNERSHIP in the acquisition of these licenses. Nothing in this paragraph shall be construed to circumvent or relieve PARTNERSHIP from the requirement of operating in conformity to existing laws. 32. That no bottles or cans shall be permitted by PARTNERSHIP to reach the hands of Orange Bowl spectators. Beverages contained in bottles or cans must be poured into paper cups or light plastic cups before serving to customers. 2. ORIGINAL AGREEMENT The Lease and Agreement entered into on the 4th day of August, 1967, between the parties, and amendment No. 1 thereto, shall reamin in full force and effect and shall not be deemed to be repealed, amended, or modified in any way except as hereinabove specifically provided. IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 2 to Agreement to be executed in their names by their duly authorized officers, and the corporate seals to be affixed thereto, all as of the day and year first above written. CITY OF MIAMI, a municipal corporation of Florida By: Attest: City Manager City Clerk MIAMI DOLPHINS, LTD., a Florida limited Partnership WITNESSES: Bv: Title Attest; Title APPROVED AS TO FORM AND CORRECTNESS; 6 • EkHtBIT A ......................_............... LISTING OF IMPROVEMENTS, ALTERATIONS, ADDITIONS, AND EQUIPMENT REQUIRED TO IMPLEMENT BEER SALES AT THE ORANGE BOWL, AND ASSIGNMENT OF RESPONSIBILITY FOR PAYMENT THEREOF BETWEEN THE CITY AND THE IOLPHINS. Note: Those items delineated "Paid By City" are to be construed as permanent fixtures to the stadium while items listed as "Paid By Dolphins" are non- permanent fixtures. Item Quantity Cost Paid By 1. Walk-in refrigerators 12 $ 47,000 City 2. K-way pumping system 116,125 City 3. Electrical hookup 10,000 City 4. Concrete slabs 12 9,622 City 5. Fast -fill equipment 7 11,270 Dolphins 6. Cup drops 7 4,200 Dolphins 7. Heat sealers 7 16,800 Dolphins 8. Refrigerator shelving 11,000 City 9. Beer racks for hawkers 300 2,400 Dolphins 10. Tables for hawker rooms 14 2,800 Dolphins 11. Repair existing refrigerators 2,365 City 12. Plumbing 4,000 City 13. Convert rest -back rooms 8 1,600 City 14. New serving counters 26 7,600 City 15. Shields in rest -back rooms 8 1,600 City 16. Store room and desk 2,500 Dolphins 17.. Signs and menu boards 4,000 Dolphins 18. Cash drawers 26 1,820 Dolphins 19. Zum Zum rails 4 4,000 Dolphins 20. N.F.L. Gift shops 2 2,000 Dolphins 21. Carts for rest -backs 6 1,500 Dolphins 22. Locks and security 3,000 Dolphins 23. Crescor warmers 12 8,400 Dolphins 24, Adding machines 6 600 Dolphins Page 1 of 2 04 tItHItiT A (oritinuod) Item 0400q Cost Paid 25. Heat lamps 8 8 1,250 Dolphins 26. Telephones 12 1,200 Dolphins 27. Walkie-talkies 20 8,000 Dolphins 28. Coin counter 1,800 Dolphins Total $288,452 Sales Tax - 4% 11,538 Dolphins Contingency - 10$ 28#800 Dolphins Grant Total - $328,790 City share $210,912 Dolphin share - $117,878 EXHIBIT EXAMPLE OF PARTIES INTENTIONS REGARDING DOLLAR FLOW OF AMORTIZATION AND COSTS RELATIVE TO REVENUE FROM BEER SALES AT •THE ORANGE BOWL I. Cost of Improvement, Alterations, and Equipment: 1. CITY - $210,000 2. DOLPHINS - $120,000 TOTAL - $330,000 II. Annual Dollar Flow of Amortization and Costs: 1. Gross revenue from sale of 800,000 fourteen ounce cups of beer at $1.00 per cup 2. Less - 1/3 of City investment 3. Less - 1/3 of Dolphins investment Revenue after investment recovery 4. Less - 30.5% due to City under concession agreement (reduction for interest requirement not included) 5. Less - cost of beer for 800,000 cups - $201,168 6. Less - cost of sales of 800,000 cups at 15% of gross revenue - $120,000 7. Less - cost of corporate overhead at 6% of gross revenue - 48,000 Net to concessionaire $110,382 $800,000 70,000 40,000 $690,000 $210,450