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HomeMy WebLinkAbout25939AGREEMENT INFORMATION AGREEMENT NUMBER 25939 NAME/TYPE OF AGREEMENT ALL MUSICA ENTERTAINMENT LLC DESCRIPTION USE AGREEMENT/MARINE STADIUM PARKING LOT/BRAZILIAN SHOW/MATTER ID: 25-2907 EFFECTIVE DATE January 27, 2026 ATTESTED BY TODD B. HANNON ATTESTED DATE 1/27/2026 DATE RECEIVED FROM ISSUING DEPT. 1/27/2026 NOTE DOCUSIGN AGREEMENT BY EMAIL Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 CITY OF MIAMI DOCUMENT ROUTING FORM ORIGINATING DEPARTMENT: DREAM DEPT. CONTACT PERSON: Nathaly Castellon EXT. NAME OF CONTRACTUAL PARTY/ENTITY: ALL MUSICA ENTERTAINMENT LLC IS THIS AGREEMENT TO BE EXPEDITED/RUSH TOTAL CONTRACT AMOUNT: $ TYPE OF AGREEMENT: ❑ MANAGEMENT AGREEMENT ❑ PROFESSIONAL SERVICES AGREEMENT ❑ GRANT AGREEMENT ❑ EXPERT CONSULTANT AGREEMENT ❑ LICENSE AGREEMENT ❑ YES NO FUNDING INVOLVED? OYES ONO ❑ PUBLIC WORKS AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ INTER -LOCAL AGREEMENT ❑ LEASE AGREEMENT ❑ PURCHASE OR SALE AGREEMENT OTHER: (PLEASE SPECIFY: Marine Stadium Event - 01/24/2026 - ALL MUSICA ENTERTAINMENT LLC PURPOSE OF ITEM (DETAILED SUMMARY/ADD ADDITIONAL PAGES IF NECESSARY) COMMISSION APPROVAL DATE: / / FILE ID: ENACTMENT NO: IF THIS DOES NOT REQUIRE COMMISSION APPROVAL, PLEASE EXPLAIN: This is a Marine Stadium event which the use is consistent with the usage of the facility ROUTING INFORMATION Date PLEASE PRINT AND SIGN APPROVAL BY DEPARTMENTAL DIRECTOR January 16, 2026 1 14:45:52 EST PRINT: Andrew Frey SIGNATURE: DocuSignedb• EA Ad.rew F SUBMITTED TO RISK MANAGEMENT PRINT: SIGNATURE: r—DocuSignedb fi P I January 22, 2026 113:22:20 EST SUBMITTED TO CITY ATTORNEY 25-2907 PRINT:GEORGE K. WYSONG III SIGNATURE: —S5ocuSig edb P—DocuSigned b BOG N—R8778F9FFftR January 22, 2026 1 16:27:51 EST FAQ � APPROVAL BY ASSISTANT CITY MANAGER PRINT: ERICA PASCHAL DARLING SIGNATURE %DocuSignedb fig f' �_. January 23, 2026 1 08:56:00 EST APPROVAL BY DEPUTY CITY MANAGER PRINT: NATASHA SIGNATEWBROOK-WILLIAMS ..tee. DocuSignedb Fve.v.44 84B700975DE: January 23, 2026 I 12:13:32 EST RECEIVED BY CITY MANAGER PRINT: JAMES REYES SIGNATURE: (—SSigned January 27, 2026 1 07:43:21 EST SUBMITTED TO THE CITY CLERK January 27, 2026 110:01:33 EST PRINT: TODD B. HANNON SIGNATURE: nedb DocuSigned b [� EARD7560.DGd 4Bc... 41 B... 478... 1459 PLEASE ATTACH THIS ROUTING FORM TO ALL DOCUMENTS THAT REQUIRE EXECUTION BY THE CITY MANAGER Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 USE AGREEMENT FOR EVENT SPACES MARINE STADIUM PARKING LOT This USE AGREEMENT, hereinafter referred to as the "Agreement," made this day of January 27, 2026 107:43:21 ES/026 ("Effective Date"), by and between the City of Miami, a municipal corporation in the State of Florida, hereinafter referred to as the "CITY," and ALL MUSICA ENTERTAINMENT LLC a Florida Limited Liability Company with offices located at 5401 S. Kirkman Road Suite 105 ORLANDO, FL 32819 hereinafter referred to as the "USER." The CITY and USER may each be individually referred to as a "Party" or collectively as the "Parties." RECITALS WHEREAS, the City owns and is responsible for the operation and management of the Commodore Ralph E. Munroe Marine Stadium, located at 3501 Rickenbacker Causeway, Miami, FL 33149, as further defined in Section 53-51 of the City of Miami Code of Ordinances, hereinafter referred to as the "PROPERTY"; and WHEREAS, USER wishes to use the parking lot portion of the PROPERTY for the purpose of Brazilian Show , hereinafter referred to as the "EVENT"; and NOW THEREFORE, in consideration of the covenants and agreements hereinafter set forth, the sufficiency of which are acknowledged, the CITY and USER hereby agree as follows: 1. INCORPORATION OF RECITALS AND EXHIBITS: The Recitals are true and correct and are hereby incorporated into and made a part of this Agreement. The following exhibits are attached hereto and are hereby incorporated into and made a part of this Agreement: Exhibit A — Event Schedule Exhibit B — Map of Use Area Exhibit C — Insurance Requirements Exhibit D — Anti -Human Trafficking Affidavit Exhibit E — Marine Stadium Reservation Application Exhibit F — Certificate of Insurance In the event of a conflict between the provisions of this Agreement or any of its exhibits, the conflict shall be resolved in favor of this Agreement and thereafter will be given priority in the order indicated above. Additionally, all references to "days" shall mean calendar days unless expressly stated otherwise. 2. TERM This Agreement shall be effective from the date first written above, until the date on which all applicable fees and charges for the EVENT have been paid to CITY and all obligations by USER have been completed, unless terminated earlier as provided for herein. 3. EVENT AND USE PERIOD: The EVENT is for the purposes set forth in the recitals, which will take place at the PROPERTY Rev. 20241001 Page 1 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 within the USE AREA, as defined below. Unless otherwise explicitly provided hereunder, USER shall be completely responsible for the production, coordination and management of the EVENT including its compliance with applicable laws and all the requirements to conduct the EVENT set forth herein, at its sole cost and expense. The dates and times in which the USER may enter the site to commence set up ("Load -In"), conduct the EVENT ("Event Day"), and dismantle and remove all equipment and materials ("Load -Out") are as set forth in Event Schedule attached and incorporated in Exhibit A. The timeframe between the commencement of the Load -In period and the conclusion of the Loud -Out period, inclusive of all Event Days, is hereinafter referred to as the "USE PERIOD." USER hereby agrees that the Load -In, Event Day(s), and Load -Out periods must end by the dates and times specified in the Event Schedule attached and incorporated in Exhibit A. An overage fee of $5,000.00 for every day, or prorated fraction thereof, beyond the specified end time will apply. If USER exceeds use of the USE AREA beyond the specified end times, the same shall be considered a breach of this Agreement and USER shall be responsible under this Agreement for all other fees and costs incurred by the City as a result of the same. In no event shall the aforementioned language restrict the CITY from pursuing such remedies in equity or law available to it for USER's failure to comply with the timeframes specified herein. a. Sound Level & Hours: USER understands that the CITY's events policy limits the use of sound -making devices, instruments, or any amplification thereof ("Sound -Making") to a maximum level of 100 decibels, as measured 60 feet from each stage or source. USER acknowledges that the standard hours of operations for Sound -Making shall be until 11:00 p.m. from Sundays through Thursdays, and until 12:00 a.m. on Fridays and Saturdays. USER agrees that all sound checks must be coordinated with and approved by the CITY's staff in advance. If the USER does not address any instance of sound level non-compliance within five (5) minutes of being notified by the CITY's representative, a fine of $1,000 will be imposed for each occurrence. Additionally, if the USER fails to meet the specified requirements after three (3) instances of non-compliance and notice thereof, the CITY has the right to immediately terminate the usage of the USE AREA without any liability to the CITY. b. Dispensing of Alcoholic and Non-alcoholic Beverages: Prior to the dispensation of any alcoholic beverages on the USE AREA, the USER shall be required to obtain all necessary regulatory permits and approvals. USER hereby agrees that if any alcoholic beverages are vended at the EVENT, USER will use alcohol wrist -banding staff to ensure consumers of alcohol are of the appropriate age. USER agrees to dispense a maximum of two (2) beers and/or wine beverages per person at time of purchase. USER hereby agrees to dispense all beverage products in plastic or paper cups only. Glass or metal containers, as well as canned or bottled goods, shall be strictly prohibited. 4. USE AREA: The CITY hereby grants USER a temporary, non-exclusive, and revocable license to enter and occupy the USE AREA, as defined herein, solely for the purposes specified above and during the USE PERIOD. As used in this Agreement, "USE AREA" means the portion of the PROPERTY outlined in the Map of Premises attached and incorporated as Exhibit B, which may be utilized by the USER as authorized by the CITY pursuant to this Agreement. In no event shall USER's utilization of the site for the EVENT extend beyond the USE AREA. Rev. 20241001 Page 2 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 a. Marine Stadium: Without limitation of the foregoing, USER shall not enter or otherwise have access to the Marine Stadium structure, which is currently undergoing repair and other construction related activities. By its execution of this Agreement, USER acknowledges and accepts the foregoing and shall take all necessary steps to ensure that neither USER's staff, agents, nor attendees will enter or access the Marine Stadium structure. b. Restroom Facilities: USER hereby agrees to provide adequate portable restroom facilities, which shall be open and operational during the USE PERIOD. c. Control of Access: The CITY shall have the right to enter and/or access the STADIUM and any portion thereof, including the USE AREA, at any time as it deems necessary. USER shall not prohibit the CITY'S access at any time. USER hereby agrees to respond to any reasonable CITY request during the USE PERIOD of the EVENT. d. Notice/Si2na2e: The CITY reserves the right to restrict placement of banners and other signage in the PROPERTY. In the event USER requires the redirection of its staff, agents, invitees, or members of the public to a certain area of the PROPERTY, the USER shall be required to obtain prior written consent from the CITY, which may be withheld or conditioned. Upon receiving written consent of the CITY, USER shall place appropriate signage in the manner approved by the City. 5. CONDITION OF USE AREA: USER has inspected, or has been given the opportunity to inspect, the USE AREA, prior to execution of this Agreement, and accepts it in its present condition. Upon the conclusion of the EVENT, USER will diligently commence and continuously work to restore the USE AREA and all other affected areas of the PROPERTY to the same or better condition as provided, subject to CITY's sole and absolute approval, which may be withheld or conditioned. USER shall complete all restoration no later than the completion of the USE PERIOD. USER shall make a qualified representative available to review, discuss, and implement a course of action in the event there is damage to the PROPERTY. An inspection of the USE AREA with USER's qualified representative and a CITY representative will be made upon conclusion of the EVENT. Should the USER fail to complete the PROPERTY's restoration on or before the conclusion of the USE PERIOD, including repairs of all damage, the CITY shall have the authority to seek all legal and equitable remedies available to it, including, but not limited to, application of the Deposit. The City shall further have the right, but not the obligation, to restore applicable portions of the PROPERTY, at its sole discretion and at the expense of the USER, which may be imposed as an ADDITIONAL CHARGE. 6. COMPLIANCE WITH APPLICABLE LAWS, RULES, AND REGULATIONS: a. USER accepts this Agreement and hereby acknowledges that USER's strict compliance with all applicable federal, state and local laws, ordinances and regulations is a condition of this Agreement, and USER, and any of its employees, agents or performers, shall comply therewith as the same presently exist and as they may be amended hereafter including, but not limited to, Americans with Disabilities Act ("ADA"), and all laws prohibiting discrimination. b. By execution of this Agreement, USER acknowledges that it has received and fully understands the Rules and Regulations specified in the Marine Stadium Reservation Form attached and incorporated herein as Exhibit D. USER hereby represents and warrants to the CITY that USER shall abide by each, as well as any additional rule that the City may reasonably impose for the use of the USE AREA, and shall not permit the violation of any, Rev. 20241001 Page 3 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 rule or regulation set out therein. c. USER represents and warrants that during the term of this Agreement it will obtain and maintain all required permits and approvals necessary to conduct the EVENT. USER may be required to work with the City of Miami Special Events Office, Police Department, and Office of Fire Prevention at least thirty (30) days prior to the EVENT to ensure public safety requirements (including but not limited to Police and Fire Department presence requirements) are confirmed and any required assembly permit is properly obtained from the City of Miami. d. The CITY is entering into this agreement in its capacity as owner of the PROPERTY and not in its regulatory capacity as a municipal corporation. Accordingly, USER acknowledges that nothing in this Agreement shall prejudice the CITY's regulatory authority to impose requirements or conditions which are required by Federal, State, County, and/or City ordinances and zoning regulations or are otherwise necessary to ensure the public health, safety, and welfare of the citizens of the CITY. The CITY reserves the right to evaluate all applications for building permits for compliance with all existing laws, ordinances, and regulations controlling the issuance of building permits for construction. No approvals granted pursuant to this Agreement shall waive the requirement for USER to obtain all regulatory approvals from the City or other regulatory authority as may be required by applicable laws. e. USER represents and warrants that during the term of this AGREEMENT, it will not use or employ the USE AREA, or any other City owned property, to handle, transport, store or dispose of any hazardous materials and that it will not conduct any activity on USE AREA or City owned property in violation of any applicable environmental laws. f. USER represents and warrants that it is aware of the restrictions contained in Chapter 53 of the City of Miami Code of Ordinances, titled "Stadiums and Convention Centers," including but not limited to Section 53-1, titled "Ticket surcharge on paid admissions to events" and Sections 53-51 through 53-53 titled "Marine Stadium" and shall comply with all specified requirements. g. USER represents and warrants that it is aware of the restrictions contained in Sections 22- 180 through 22-185 of the Code of the City of Miami entitled "Handbills" and that it will comply with all of the requirements therein with respect to the distribution of commercial handbills. Should USER fail to comply, it shall be responsible for the payment of any fines imposed pursuant to applicable law, including fines which may be imposed upon the CITY. Payment for fines imposed upon the CITY for USER's failure to comply must be made within ten (10) days of receipt thereof, or they may be deducted from the Deposit, as defined herein, plus a fifteen percent (15%) administrative fee. h. Anti -Human Trafficking: USER confirms and certifies that it is not in violation of Section 787.06, Florida Statutes, and that it does not and shall not use "coercion" for labor or services as defined in Florida Statute, 787.06. The USER shall execute and submit to the CITY an Affidavit, of even date herewith, in compliance with F.S. 787.06(13), attached an incorporated herein as Exhibit E. If the USER fails to comply with the terms of this Section the City may suspend or terminate this Agreement, immediately without prior notice, and in no event shall the CITY be liable to USER for any additional compensation or for any consequential or incidental damages. Further, the USER, and any of its employees, agents or performers, hereby agrees to comply with all regulations regarding travel to and from the United States as promulgated by the U.S. Depaitnient of Treasury, Office of Foreign Assets Control ("OFAC") and the U.S. Department of State. Violation of any federal, state or local law, rule, or regulation shall be grounds for immediate Rev. 20241001 Page 4 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 termination of all rights and benefits conferred to USER pursuant to this Agreement, which will include without limitation the forfeiture of all deposits due to the CITY. 1. COMPENSATION: 11 770.00 USER shall pay to the CITY a use fee equal to ' ("USE FEE") pursuant to Sec. 53-53 of the City of Miami Code of Ordinances and in consideration of the authorization granted to USER herein. Additionally, USER shall pay all other fees and costs due to the CITY under this Agreement, including, without limitation, any fees or costs imposed upon the PROPERTY and costs for applicable support staff provided by CITY pursuant to the terms of this Agreement ("ADDITIONAL CHARGES"). Without limitation of the foregoing, USER shall be responsible for all costs involved in the presentation of the EVENT, including, without limitation: all Broadcast Music, Inc. and American Society of Composers, Authors, and Publishers license fees, all staffing and all charges for police, fire rescue & inspector and/or assembly permit, security, building electrical and plumbing permits, insurance, all utilities, supplies, equipment rental, ticket surcharge, all applicable taxes, including State of Florida Sales Tax and other services. 2. TERMS OF PAYMENT: All payments from USER to the CITY shall be by cashier's or certified check drawn from a local bank or credit card acceptable to the CITY. USER shall submit to the CITY the USE FEE in the following manner: • Ten percent (10%) of the USE FEE, which is a non-refundable deposit, due within ten (10) calendar days of the initial request; • Forty percent (40%) of the USE FEE, which is also a non-refundable deposit, due within sixty (60) calendar days prior to the commencement of the EVENT; and • The remaining fifty percent (50%) of the USE FEE due thirty (30) days prior to Event. Except as otherwise explicitly provided herein, the ADDITIONAL CHARGES shall be paid to the CITY within thirty (30) days after the conclusion of the USE PERIOD. 3. TICKETS: a. Ticket Surcharge: In addition to the USE FEE, USER agrees to pay to the CITY all applicable ticket surcharges as set forth in Section 53-1(b) of the Code of the City of Miami and ordinance 10509 of the City of Miami, as amended. As adopted on October 26, 2017, the applicable ticket surcharge is as follows: • $0.75 on all tickets between $1.00 to $14.99; • $1.00 on all tickets between $15.00 to $29.99; • $2.00 on all tickets $30.00 to $99.99; • $3.00 on all tickets $100.00 to $249.99; • $5.00 on all tickets $250.00 to $499.99; • $10.00 on all tickets $500.00 to $999.99; and, • $12.00 on all tickets $1,000.00 and over. The ticket surcharge, or an amount equal to the ticket surcharge, shall also apply to all complimentary tickets except as provided hereunder. The amount of the ticket surcharge shall be paid no later than sixty (60) days after the conclusion of the EVENT. b. COMPLIMENTARY TICKETS: USER shall have right to distribute up to three percent (3%) of total tickets for promotional or public use. The CITY shall receive two (2) tickets for every two hundred (200) expected attendees for official CITY use (up to a maximum of twenty (20) tickets per EVENT day) Rev. 20241001 Page 5 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 without payment of a ticket surcharge. USER agrees to provide CITY with such complimentary tickets no later than five (5) business days prior to the EVENT. c. TICKET POLICY: USER agrees that all ticketed portions of the EVENT may be monitored by CITY staff. The CITY may hire ticket counting staff with a supervisor, at USER's expense, to track the number of patrons entering the facility and to report the number of ticket sales. USER shall pay all applicable taxes and service charges related to tickets. USER agrees to submit a valid ticket manifest three (3) days prior to the opening of the gates. There will be no exceptions. CITY reserves the right to access and count all ticket stubs. Failure to provide a valid ticket manifest may result in a non-compliance fee as outlined below. The fee will be assessed on all tickets counted by the CITY, including complimentary tickets. 1,000 to 9,999 tickets 10,000 to 19,999 tickets 20,000 + tickets $10,000.00 non-compliance fee $20,000.00 non-compliance fee $30,000.00 non-compliance fee 4. ADVERTISING: When advertising for the EVENT, the correct address for Marine Stadium is 3501 Rickenbacker Causeway, Miami, FL 33149. 5. FOOD & ARTS & CRAFTS LOCATIONS: The CITY and the City of Miami Fire Marshall reserve the right to designate or reject the location of all food and craft booths for the EVENT with prior notification to the USER. 6. SECURITY: USER shall be responsible for securing the immediate premises around the EVENT and providing adequate security personnel for the EVENT, at USER's cost, including but not limited to, all necessary perimeter/t-shirt event security and sworn police officers required by the City of Miami's Police Department. In the event security is not adequate in the sole discretion of the CITY, the CITY may elect to provide additional security. USER shall be responsible for any costs associated with additional security deemed necessary by the CITY. 7. CATERING: USER, at its own cost, shall provide catering, food and beverages and the cleanup of the designated food area during the EVENT. If USER elects to provide catering, it must inform the CITY in writing as soon as possible, however, no later than thirty (30) days prior to the commencement of the USE PERIOD. The CITY, in its sole discretion, may require additional insurance coverages beyond those attached hereto. USER must provide all required licensing and certificates of insurance evidencing all required insurance coverages required by the CITY no later than thirty (30) days prior to the commencement of the USE PERIOD. If USER elects to serve alcoholic beverages, USER must obtain a temporary alcohol license. USER is strictly prohibited from providing catering, food, and/or beverages without first complying with the requirements of this Section. USER must adhere to all State, County, and Municipal health codes, rules and regulations while providing catering, food, and or beverages. The CITY retains the right to hire, at USER'S cost and expense, a Concession Coordinator, whose responsibility will be to oversee and approve the coordination of all concession operators, and to report to the CITY and require immediate correction of any acts that do not conform to this Agreement, including, but not limited to, the adherence of all State, County, and Municipal health codes, rules and regulations. 8. INSURANCE: USER shall obtain and maintain in force and effect, for the duration of the USE PERIOD, such Rev. 20241001 Page 6 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 insurance policies, coverages, and conditions deemed acceptable by the CITY's Office of Risk Management, including those policies, coverages, and conditions set forth in the attached and incorporated Exhibit C. The City of Miami shall be named "Additional Insured" on all policies. Any questions regarding Insurance should be directed to the Insurance Administrator, Risk Management Division, 444 SW 2nd Avenue 9th Floor, Miami, Florida 33130, (305) 416-1604. USER shall furnish all insurance certificates required by the City of Miami Insurance Administrator, no later than thirty (30) days prior to the commencement of the USE PERIOD. USER agrees to provide upon request copies of any and all insurance policies and corresponding endorsements in connection with this Agreement within five (5) business days from the CITY' S request. USER is prohibited from using any portion of the USE AREA prior to providing a certificate of insurance demonstrating adherence to all insurance requirements herein. Failure to provide such certificate of insurance by the time provided shall be grounds for termination of this Agreement. 9. INDEMNIFICATION: USER agrees to indemnify, defend, covenant not to sue and hold harmless forever the CITY, and all the CITY's members, officials, officers, agents and employees (collectively referred to as the "Indemnitees"), from and against all losses, costs, penalties, fines, damages, claims, expenses (including attorney's fee and costs), and liabilities (collectively referred to as "Liabilities") arising out of, resulting from, or in connection with (i) the EVENT and/or the use of the USE AREA, (ii) the performance or non-performance of this Agreement, whether it is, or is alleged to be, directly or indirectly caused, in whole or in part, by any act, omission, default or negligence (whether active or passive) of the Indemnitees, or any of them, or (iii) the failure of the USER to comply with any of the provisions contained herein, or to conform to statutes, ordinances, or other regulations or requirements of any governmental authority, federal or state, in connection with the performance of this Agreement. USER expressly agrees to indemnify, covenant not to sue and hold harmless the Indemnitees, or any of them, from and against all liabilities which may be asserted by an employee or former employee of USER, or any of its subcontractors, as provided above, for which the USER's liability to such employee or former employee would otherwise be limited to payments under state Workers' Compensation or similar laws. This indemnity provision shall survive the termination of this Agreement and shall continue in effect until the expiration of the corresponding statute of limitations or the tolling thereof. 10. RISK OF LOSS: The CITY assumes no responsibility whatsoever for any person or property that enters the USE AREA as a result of, or in connection with, the EVENT. In consideration of the execution of this AGREEMENT by the CITY, the USER releases the CITY from any and all liability for any loss, injury, death, theft, damage or destruction to any persons or property which may occur in or about the USE AREA regardless of the cause, including such circumstances where it could be alleged that the CITY, or their employees, agents or contractors were negligent. USER does not agree to release the CITY for any and all liability which is determined to be caused solely due to the intentional or willful misconduct of the CITY, or their respective employees or agents. 11. CANCELLATION: All advance sums, or advance payments under this Agreement (including, without limitation, the nonrefundable portions of the USE FEE) shall be forfeited if, through the fault or action of the USER, the EVENT is not held within the dates and times contracted. USER may cancel the EVENT with written notice to CITY provided no later than one hundred eighty (180) days prior to the first day of the USE PERIOD. Late cancellations shall be deemed a default of this Agreement and will result in the acceleration of any unpaid portions of the USE FEE, which shall become due to the CITY on the date of cancellation. The parties understand and agree that the CITY will be unable to find another user for the USE PERIOD in the event of a late Rev. 20241001 Page 7 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 cancellation and therefore, this acceleration shall be deemed as liquidated damages. USER shall be liable for interest on the principal of the USE FEE at a rate of twelve percent (12%) per annum, or the maximum rate permissible by law if less for each day the amount remains unpaid. Notwithstanding the above, the acceleration of the USE FEE shall not apply to cancellations due to Force Majeure. 12. DEFAULT PROVISION: Notwithstanding any language contained in this Agreement to the contrary, in the event the USER shall fail to comply with each and every term and condition of the Agreement or shall fail to perform any of the terms and conditions contained herein, then the CITY, at its sole option and in addition to all other rights and remedies available to it by law, upon written notice to USER may cancel and terminate this Agreement, and all payments, advances, or other compensation paid by USER pursuant to this Agreement, shall be forthwith retained by the CITY. 13. CITY'S TERMINATION RIGHTS: a. Termination for Convenience: The CITY shall have the right to terminate this Agreement for convenience, in its sole discretion, upon thirty (30) days written notice to USER. Additionally, the City shall be able to terminate this Agreement at any time if, in the exercise of its reasonable discretion, the CITY determines that the EVENT is not in the best interest of the CITY due to circumstances beyond the CITY' S reasonable control. b. Termination for Cause: The CITY shall have the right to terminate this Agreement immediately upon written notice and without liability to USER upon the occurrence of an event of default. 14. AWARD OF AGREEMENT: USER represents and warrants to the CITY that it has not employed or retained any person or company employed by the CITY to solicit or secure this Agreement and that it has not offered to pay, paid, or agreed to pay any person any fee, commission, percentage, brokerage fee, or gift of any kind contingent upon or in connection with, the award of this Agreement. 15. AUDIT AND INSPECTION RIGHTS AND RECORDS RETENTION USER agrees to provide access to the CITY or to any of its duly authorized representatives, to any books, documents, papers, and records of USER which are directly pertinent to this Agreement, for the purpose of audit, examination, excerpts, and transcripts. The CITY may, at reasonable times, and for a period of up to three (3) years following the date of final payment by the USER to the CITY under this Agreement, audit and inspect, or cause to be audited and inspected, those books, documents, papers, and records of USER which are related to this Agreement. USER agrees to maintain any and all such books, documents, papers, and records at its principal place of business for a period of three (3) years after final payment is made under this Agreement and all other pending matters are closed. USER's failure to adhere to, or refusal to comply with, this condition shall result in the immediate cancellation of this Agreement by the CITY. The audit provisions set forth in s. 18-99 through s. 18-102 of the Code of the City of Miami, Florida, as amended, are applicable to this Agreement. 16. PUBLIC RECORDS: USER understands that the public shall have access, at all reasonable times, to all documents and information pertaining to CITY contracts, subject to the provisions of Chapter 119, Florida Statutes, and agrees to allow access by the CITY and the public to all documents subject to disclosure under applicable law. USER'S failure or refusal to comply with the provisions of this Section shall result in the immediate cancellation of this Agreement by the CITY. USER shall additionally comply with the provisions of Section 119.0701, Florida Statutes, entitled "Contracts; public records", as may be applicable, which statute is deemed as being incorporated by reference herein. Rev. 20241001 Page 8 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 Should USER determine to dispute any public access provision required by Florida Statutes, USER shall do so in accordance with applicable Florida law, and shall do so at its own cost and expense. Any lawsuits filed against the CITY or Indemnitees in connection with USER'S dispute to public access will fall under the USER'S indemnification obligations specified in Section 14 above. IF THE USER HAS QUESTIONS REGARING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE USER'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (305) 416- 1800, VIA EMAIL AT PUBLICRECORDS@MIAMIGOV.COM, OR REGULAR MAIL AT CITY OF MIAMI OFFICE OF THE CITY ATTORNEY, 444 SW 2ND AVENUE, 9TH FLOOR, MIAMI, FL 33130. THE USER MAY ALSO CONTACT THE RECORDS CUSTODIAN AT THE CITY OF MIAMI DEPARTMENT OF REAL ESTATE AND ASSET MANAGEMENT. 17. NONDISCRIMINATION: USER represents and warrants to the CITY that USER does not and will not engage in discriminatory practices and that there shall be no discrimination in connection with USER's performance under this Agreement on account of race, age, religion, color, gender, gender identity, sexual orientation, national origin, marital status, physical or mental disability, political affiliation, or any other factor. USER further covenants that no otherwise qualified individual shall solely by reason of race, age, religion, color, gender, gender identity, sexual orientation, national origin, marital status, physical or mental disability, political affiliation, or any other factor, be excluded from participation in, be denied services, or be subject to discrimination under any provision of this Agreement. 18. AUTHORIZED PERSONNEL: The CITY shall have authorized representatives reasonably available at all reasonable times throughout the USE PERIOD for consultation with USER. 19. AUTHORITY TO EXECUTE AGREEMENT: Each party represents to the other that it has the power to enter into the Agreement and that the consent of no other person or entity is required in connection therewith, except as otherwise provided, and the Agreement constitutes a valid and binding obligation of each party in accordance with the terms hereof The below signatory declares under penalty of perjury that it is authorized to execute this Agreement on behalf of USER. 20. RELATIONSHIP OF PARTIES: This Agreement shall not be deemed or construed to create any agency relationship, partnership, or joint venture between the CITY and USER. 21. NOTICES: Notices required under the Agreement shall be deemed to be given when hand -delivered (with receipt therefore) or mailed by registered or certified mail, postage prepaid, return receipt requested. Rev. 20241001 Page 9 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 AS TO THE USER: AS TO THE CITY: Name: ROOSEVELT ANDERSON James Reyes Authorized Representative City Manager Title: 444 SW 2nd Avenue, 10th Floor 5401 S. Kirkman Road Miami, FL 33130 Address: JaReyes@miamigov.com Email: Suite 105 ORLANDO, FL 32819 ragshow@hotmail.com WITH A COPY TO: George K. Wysong III City Attorney 444 SW 2nd Avenue, 9th Floor Miami, FL 33130 law@miamigov.com Yunior Santana Venues Manager 900 SW 1st Street Miami, Florida 33130 ysantana@miamigov.com 22. NONDELEGABILITY: This Agreement is personal to the USER. The Agreement may not be transferred, sold, pledged or assigned by USER, in whole or in part, without the prior express written consent of the CITY, which may be withheld or conditioned in the CITY'S sole discretion. 23. GOVERNING LAW; VENUE; ATTORNEY'S FEES: The Agreement shall be construed according to the laws of the State of Florida and Venue shall be in Miami- Dade County. Except in cases where the CITY must bring an action to enforce the provisions of Section 16, in which case the CITY shall be able to recover its reasonable attorney's fees, each party shall bear their own respective attorney's fees. 24. CONFLICT OF INTEREST: USER is aware of the conflict of interest laws of the City of Miami (Code of the City of Miami, Florida, Chapter 2, Article V), of Miami -Dade County, Florida (Code of Miami -Dade County, Florida (Code of Miami -Dade County, Florida, Section 2-11.1) and of the State of Florida (as set forth in Florida Statutes) and agrees it will fully comply in all respects with the terms of said laws and any future amendments 25. FORCE MAJEURE: The CITY shall not be liable for any failure to perform its obligations where such failure is caused by conditions beyond its control, including, but not limited to, Acts of Nature (including fire, flood, earthquake, storm, hurricane or other natural disaster), war, invasion, act of foreign enemies, events in foreign countries that affect the CITY and its citizens, hostilities (whether war is declared or not), civil war, rebellion, revolution, insurrection, riots, street celebrations or protests, military or usurped power or confiscation, terrorists activities, nationalization, government sanctions or restrictions, blockage, embargo, labor dispute, strike, lockout or interruption, or the failure of services such as electricity or telephone. 26. ELECTRONIC SIGNATURES; COUNTERPARTS: This Agreement may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, and such counterparts shall together constitute but one and the same Agreement. The parties shall be entitled to sign and transmit an electronic signature of this Rev. 20241001 Page 10 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 Agreement (whether by facsimile, PDF or other email transmission), which signature shall be binding on the party whose name is contained therein. Any party providing an electronic signature agrees to promptly execute and deliver to the other parties an original signed Agreement upon request. 27. WAIVER: No waiver or breach of any provision of this Agreement shall constitute a waiver of any subsequent breach of the same or any other provision hereof, and no waiver shall be effective unless made express in writing. 28. WAIVER OF JURY TRIAL: EACH PARTY WAIVES ITS RIGHTS TO A JURY TRIAL OF ANY CLAIM OR CAUSE OF ACTION ARISING OUT OF OR RELATING TO THIS AGREEMENT OR ANY BREACH THEREOF. THIS WAIVER SHALL APPLY TO ANY SUBSEQUENT AMENDMENTS, SUPPLEMENTS, OR MODIFICATIONS TO THIS AGREEMENT. 29. HEADINGS: Title and paragraph headings are for convenient reference and are not a part of this Agreement. 30. SEVERABILITY: Should any provision, paragraph, sentence, word or phrase contained in this Agreement be determined by a court of competent jurisdiction to be invalid, illegal, or otherwise unenforceable under the laws of the State of Florida, such provision, paragraph, sentence, word or phrase shall be deemed modified to the extent necessary in order to conform with such laws, or if not modifiable, then same shall be deemed severable, and in either event, the remaining terms and provisions of this Agreement shall remain unmodified and in full force and effect. 31. ENTIRE AGREEMENT: This Agreement constitutes the sole and entire agreement between the parties hereto. No modification or amendment hereto shall be valid unless in writing and executed by property authorized representatives of the parties hereto. 32. ACKNOWLEDGEMENT: The Parties expressly acknowledge that each has read and understand every provision in this Agreement and have had the opportunity to seek the advice and representation of independent counsel. Furthermore, the Parties expressly acknowledge that this Agreement is entered into in good faith and was not obtained by fraud, misrepresentation, or deceit. 33. TRANSLATIONS: This document may be translated from English into various other languages. However, such translation shall not alter, modify, reduce, diminish, or amplify the terms of this Agreement. If there is any conflict between the English version and any translated version, the English version of the Agreement shall prevail. 34. INTELLECTUAL PROPERTY RIGHTS: USER represents and warrants that USER is either the sole author and/or creator of all Materials and any other intellectual property to be used in the EVENT or has obtained and holds all rights necessary to hold the EVENT. USER further represents and warrants that the EVENT does not and will not infringe any copyright, patent, trademark, trade secret or other intellectual property right of any third party and that the City's right to seek indemnification from USER as provided in this Agreement and shall include any claims made against the City by a third -party for infringement of any intellectual property rights arising out of or related to the EVENT. Signatures on the following pages Rev. 20241001 Page 11 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 IN WITNESS WHEREOF, the parties hereto have individually and through their proper corporate official executed the AGREEMENT, this the day and year first written. "USER" By: Signed by: S • gnal.ure3D2946647F... Roosevelt Anderson Goncalves Print Name sr Title STATE OF Florida COUNTY OF Dade January 16, 2026 1 14:18:07 EST Date The foregoing instrument was acknowledged before me by means of ❑ physical presence or Ct online notarization, this 16 day of January 2026 by Roosevelt Anderson Goncalveswho is FLDL#: G234-502-35-600-0 ❑ personally known to me or ❑ has produced did not take an oath. Notary Stamp: cy DocuSigned by:e,r wrvt,02 5-evsvt Gty�cc csD4xr4a-o 6s4ac... as identification and who Signature of Notary Public Taking Acknowledgment Print Name: Yunior Santana Serial Number (if any): HH419953 Commission Expires: 07/23/2027 Rev. 20241001 Page12 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 ATTEST: BY: Signed by: DocuSigned by: 566eer1459... Todd B. Hannon City Clerk January 27, 2026 110:01:33 EST CITY OF MIAMI, a municipal corporation of the State of Florida Signed by: : BY:8s2-56,s6,4478... James Reyes City Manager January 27, 2026 1 07:43:21 EST APPROVED AS TO INSURANCE APPROVED AS TO FORM AND REQUIREMENTS: DocuSigned by: in BY: 5349649a I David Ruiz, Interim Director Risk Management January 22, 2026 113:22:20 EST CORRECTNESS: Initial IYVLj DocuSigned by: BY: ov�c Uiso (11 8877GE9F1882486... George K. Wysong III City Attorney January 22, 2026 1 16:27:51 EST Matter ID: 25-2907 Rev. 20241001 Page I13 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 EXHIBIT A — EVENT SCHEDULE USE PERIOD* Event Commencement Date/Time Termination Date/Time 01/20/2026 SETUP MIDNIGHT MIDNIGHT 01/21/2026 SETUP MIDNIGHT MIDNIGHT 01/22/2026 SETUP MIDNIGHT MIDNIGHT 01/23/2026 SETUP MIDNIGHT MIDNIGHT 01/24/2026 EVENT 3PM 11PM 01/24/2026 DISMANTLE 11PM MIDNIGHT *Times and dates are subject to change in the sole discretion of the City. Rev. 20241001 PageA - 1 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 EXHIBIT B — MAP OF USE AREA The area highlighted in yellow in the below sketch shall be considered the USE AREA for purposes of this Agreement. Areas identified with red diagonal stripes are expressly excluded from the USE AREA and shall be considered strictly prohibited ("Restricted Areas"). USER shall ensure that neither USER, nor its employees, agents or invitees access the Restricted Areas. Reserved for Marina Parking lane for vehicle access Reserved for Rowing Club Parking Rev. 20241001 PageB - 1 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 EXHIBIT C — MARINE STADIUM INSURANCE REQUIREMENTS I. Commercial General Liability A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence $1,000,000 General Aggregate Limit $2,000,000 Personal and Adv. Injury $1,000,000 Products/Completed Operations $1,000,000 B. Endorsements Required City of Miami listed as an additional insured Contingent and Contractual liability Premises and Operations Liability Primary and non-contributory liability endorsement II. Business Automobile Liability A. Limits of Liability Bodily Injury and Property Damage Liability Combined Single Limit Any Auto Including Hired, Borrowed or Non -Owned Autos Any One Accident $ 1,000,000 B. Endorsements Required City of Miami included as an additional insured insured III. Worker's Compensation (IF APPLICABLE) Limits of Liability Statutory -State of Florida Employer's Liability C. Limits of Liability $100,000 for bodily injury caused by an accident, each accident $100,000 for bodily injury caused by disease, each employee $500,000 for bodily injury caused by disease, policy limit IV. Liquor Liability (IF APPLICABLE) A. Limits of Liability Each occurrence $1,000,000 Policy Aggregate $1,000,000 City of Miami listed as an additional insured V Umbrella Liability (Excess Follow Form including liquor) Rev. 20241001 Page IC - 1 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 • Note: The City reserves the right to require umbrella liability with limits acceptable to the City. USER shall comply with this requirement when applicable, and further agrees list the City as an additional insured on this coverage. USER also agrees to furnish the City with copies of all applicable policies and endorsements relative to the event in question within (10) days of such request. City of Miami 444 S.W. 2nd Avenue Miami, Florida 33130 shall appear listed as the "Certificate Holder;" The above policies shall provide the City of Miami with written notice of cancellation or material change from the insurer in accordance with policy provisions. Companies authorized to do business in the State of Florida, with the following qualifications, shall issue all insurance policies required above: The company must be rated no less than "A-" as to management, and no less than "Class V" as to Financial Strength, by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent. All policies and /or certificates of insurance are subject to review and verification by Risk Management prior to insurance approval. Remainder of page intentionally left blank Rev. 20241001 Page IC - 2 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 EXHIBIT D — ANTI -HUMAN TRAFFICKING AFFIDAVIT 1. The undersigned affirms, certifies, attests, and stipulates as follows: a. The entity/individual is a nongovernmental entity authorized to transact business in the State of Florida (hereinafter, "nongovernmental entity"). b. The nongovernmental entity is either executing, renewing, or extending a contract (including, but not limited to, any amendments, as applicable) with the City of Miami ("City") or one of its agencies, authorities, boards, trusts, or other City entity which constitutes a governmental entity as defined in Section 287.138(1), Florida Statutes (2024). c. The nongovernmental entity is not in violation of Section 787.06, Florida Statutes (2024), titled "Human Trafficking." d. The nongovernmental entity does not use "coercion" for labor or services as defined in Section 787.06, Florida Statutes (2024). 2. Under penalties of perjury, pursuant to Section 92.525, Florida Statutes, I declare the following: a. I have read and understand the foregoing Anti -Human Trafficking Affidavit and that the facts, statements and representations provided in Section 1 are true and correct. b. I am an officer, a representative, or individual of the nongovernmental entity authorized to execute this Anti -Human Trafficking Affidavit. FURTHER AFFIANT SAYETH NAUGHT. Nongovernmental Entity/Individual: Allmusic Signature: Name: Office Address: Email Address: Signed by: 2A67E3D294BB47F... Roosevelt Anderson Goncalves Title: sr 5401 S Kirkmand Rd - suite 104- orlandol33 3Lkumber: 32835 ragshow@hotmail.com Rev. 20241001 Page G - 1 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 EXHIBIT E — APPLICATION Application attached on the following page(s) Rev. 20241001 Page 1 H - 1 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 Theater Estimate Marine Stadium Reservation Form Submitted on Receipt number Related form version I Marine Stadium Reservation 18 September 2025, 1:22PM 185 30 Thank you for selecting the Marine Stadium for your event. To better help you we will be asking a few questions that will give us a better understanding of your needs, and that will help expedite the rental process. If you need help filling out this form, please call the following numbers: 305-960-4684 / 305-960-4681 / 305-416-1461 / 305-960-4686 Or email us at: marinestadium@miamigov.com Agreement Under Corporation Please add a copy of your driver license. Home Address Full Company Name ALLMUSICA ENTERTAINMENT LLC Is your company registered in Florida? Yes Status of your company Active The city can Only get into an Agreement with a coorporation with an "Active" Status. You still can rent the theater, but it will have to be under an individual name. Please reach out to 305-960-4686 or 305-960-4684 for additional questions Please upload a W9 with the information from your company W9 ALLMUSICA pdf Full Company Address 5401 S KIRKMAND RD - SUITE 104 - ORLANDO,FL - 32819 Please add a printout (PDF or JPEG) of your corporation SUNBIZ ALLMUSICA 2025.pdf sunbiz registration: [Sunbiz.org] (https://search.sunbiz.org/Inquiry/CorporationSearch/ByName) Please add a printout of your corporation sunbiz registration click to search for Florida Coorporation Records - Sunbiz org Contact Person Full Name Contact Person Full Address Phone Number ROOSEVELT ANDERSON GONCALVES 5831 Strada Capri Way 4072338122 E-mail ragshow@hotmail.com 1 of 8 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 Theater Estimate Alternative Phone Number Alternative Email Type of Event I About your Event 4072338122 anderson.ragshow@gmail.com BRAZILIAN SHOW Will You be using the parking lot for filming? (Movie, TV, No Commercial) Is this event sponsored by City of Miami? No You have selected a City of Miami Event. This event must be sponsored by a City of Miami Department (Ex Dream, Parks, Police, Etc...) Please fill out the form as required. Also, be advised that if you are requesting a waiver of the rental fees, a memo from the department director requesting the event to the Director of Dream must be submitted before those charges could be waived. A cleaning fee of $50.00 will be charged to the department regardless of the waiving of the fees. If you have any questions, please contact Yunior Santana at (305) 960- 4686. Is your corporation for profit, or non-profit? For Profit As a non-profit do you have a Valid Florida 501C3 or DR231? Please upload a valid Florida 501C3 or DR231 (PDF/JPEG) Will you be using your own insurance or the city's approved insurance carrier? Please go to the following link, and follow the instruction below. [City Insurance](https://app.gatherguard.comt) The venue code is: 3759-092 Please upload your own insurance Will you be charging for parking? Upload the Valet License Upload the Valet Insurance Yes attachment 1.pdf insurance parkinf lote.pdf Please see the following link for city approved garbage collection company. LINK Name of the Garbage Collection Company EASYPARKING SYSTEMS INC. Please upload the agreement with the Garbage Collection insurance parkinf lote.pdf Company Will you be using the waterways or basin for your event? No The coast guard requires their own application if you are using the waterways. Please fill their application HERE Once you finish thier application, please continue with ours. 2of8 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 Theater Estimat Please add the filled application here. Please do not move forward unless you have done the application. I confirm that I have applied for any related Temporary Vessel Exclusion Permit or other waterway permit How many peple are you expending to be attending the event 3000 daily? Have you reached out to the Special Eevents Department or No Filming Department? You are required to reach out to either special events or to the Film department. Please see their emails below: aorta@miamigov.com jbazail@miamigov.com Event Info You have selected the use of the parking lot for Commercial, Video Shoot or Feature Imagery. There shall be assessed a flat fee, payable in advance, of $750.00 per day. How many days for filming you will need Filming Cost Flat fee shall be assessed at $2,500.00 per day up to five days. How many days will you be using the location Regular Event Cost 1 Please input all the dates you are requesting for event or Range (See sample) Also be advise we do not allow for a setup and event to be on the same day) $2500.00 01/24/2026 Will you be needing additional days for setup and dismantle? Yes If additional days for set-up or teardown is required during use, there shall be a fee of $1,000.00 per day How many days you will need for setup 4 Please input all the days for setup or range (See sample) How many days you will need for dismantle 01/20/2026 - 01 /21 /2026 - 01/22/2026 - 01/23/2026 2 Please input all the days for Dismantle or range (See sample) 01/25/2026 - 01/26/2026 $6000.00 3 of 8 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 Theater Estimatz Event Logistics Is any of the performers NOT a USA Resident? NOT a USA Resident Based on 31CFR515.201 - We require your company to abide by the Federal Regulation and please attach below a copy of the Visa-P3 and/or 1-129 --- If you have any questions please call us at 305-960-4686 11NR17 AI 1 MUSICA 2025 pdf Will you be using Pyrotechnics in your presentation? No If you are using Pyrotechnics you will need a permit from the fire department as well as firemarshal the day of the event. The use of Pyrotechnics will be at the sole discretion of the theater manager. To get more information regarding the use of pyrotechnics please call the theater manager at: 305-960-4686 For permiting and firemarshal please call: Officer Ferra: 305-416-1666 / 305-416-1721 or email: nferra@miamigov.com Will food and/or Beverages be served Yes Will Alcoholic Beverages beserved? Yes Please make sure, the insurance you provide to the city contains the liquor clause. Please upload the license from the liquor vendor LICENSE ALCOHOLIC pdf Any Specific Special Requirements Needed? no Ticket Surcharge Based on Miami Code of Ordinances Sec. 53-1. There will be a ticket subcharged base on the following: Ticket Cost $1.00-$14.99 $15.00-$29.99 $30.00-$99.00 $100.00-$249.00 $250.00-$499.00 $500.00-$999.99 $1,000.00 and Up Ticket Surcharge $0.75/Ticket $1.00/Ticket $2.00/Ticket $3.00/Ticket $5.00/Ticket $10.00/Ticket $12.00/Ticket You will be required to provide the ticket manifesto to the city no longer than 7 days after the conclusion of your event By signing below I read and understood the ticket surcharge information Ticketing Company Name and Contact Information of Ticketing Company 1 ink to signati ire www.tickets4way.net MARCOS MARINS 4of8 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 Theater Estimate Estimate Cost (Tax and Ticket Surcharge Not Included) $8500.00 Rules and Regulations THIS IS AN APPLICATION FOR PERMIT ONLY. CONFIRMATION OF THIS REQUEST IS THE ISSUANCE OF AN "OFFICIAL PERMIT' UPON RECEIPT BY THE CITY OF FEE PAYMENT AND PROPER INSURANCE. TENTS: This permit is for use of the parking area ONLY and DOES NOT INCLUDE the fee for use of tent(s). No tents shall be permitted except those rented from Eventstar. Please contact a sales representative at Eventstar Structures at 305-969-0191 or send email to Info@Eventstar.com. PAYMENT: Payments should be made online at https://www.miamigov.com/pay. Contact DREAM site manager for an invoice and customer number. Payments for permits made by check, cashier's check, or money order, are to be made payable to "City of Miami" and delivered to the Department of Real Estate and Asset Management (444 SW 2nd Avenue, Miami, FL. 33130) 3rd Floor. Under no circumstances will cash be accepted. INSURANCE: The City of Miami's Marine Stadium Parking area and the date of the event should be specified under section for Description of Operations. Also, the City of Miami, 444 SW 2nd Avenue, Miami FL 33130 must be the named certificate holder. CANCELLATION: The above event date(s) is/are not reserved until PAYMENT IS RECEIVED IN FULL. The Department of Real Estate and Asset Management reserves the right to cancel any permit for cause. FULL COMPLIANCE: The above -named School, Organization or Sponsor is fully cognizant of their responsibility in connection with the use of the above facility and agrees to observe, obey, and comply with all City of Miami rules and regulations, as well as all County, State or Federal laws, rules and regulations. INDEMNIFICATION: Permittee shall indemnify, defend, and save CITY harmless from and against any and all claims, liabilities, losses and cause of action, which may arise out of permittee's activities under this Agreement, including all other acts or omissions to act on the part of permittee including any person acting for on his/her behalf and, from and against any orders, judgments or decrees which may be entered, and from and against, all costs, attorney's fees, expenses and liabilities incurred in the defense of any such claims, or in the investigation thereof. By signing below permitee accepts use of the area in an "as -is" condition, unless otherwise agreed upon by the City. Permittee will be responsible for all security, site clean-up prior to and after the event, and any damages to fencing in the permitted parking area. Following the event and upon inspection by the City, if the Miami's Marine Stadium Parking Area is not cleaned -up to a standard acceptable to the City, continued Setup/Tear fee of $1,000.00 per day shall be assessed until the Marine Stadium Parking Area is cleaned to a standard acceptable to the City. By agreeing to this Land Use Agreement for temporary use, you/we agree to solely use Eventstar as the concessionaire for the use of all tents. Please contact Mr. Alain Perez at Eventstar 305-969-0191 Alain@Eventstar.com. Failure to do so may result in the City seeking appropriate damages. By agreeing to this Land Use Agreement for temporary use, you/we agree and have reviewed and fully understand the City of Miami Ticket Surcharge Ordinance. Acceptance of this permit indicates that the above -named Permittee is fully cognizant of their responsibility in connection with the use of the above facility and agrees to observe, obey and comply with all City of Miami rules and regulations, as well as all County, State or Federal laws, rules and regulations. This permit may be revoked for cause at any time Exhibit A Sec. 53-1. - Ticket surcharge on paid admissions to events. Applicability. (1) To certain facilities. A ticket surcharge shall be imposed against all paid admissions to city -owned facilities, including, without limitation, the Marine Stadium, the Miami Convention Center, and the Bayfront Park Amphitheater, and on tour boats operating at Miamarina at Bayside. Said surcharge shall additionally apply where admission is charged for events conducted in city parks, facilities therein, and/or community centers. However, no ticket surcharge shall be imposed upon any event held at the Manuel Artime Community Center, regardless of paid admissions. Unless specifically exempted below, and for the purposes of this section, "events" shall include activities, programs, concerts, festivals, parties, meetings, and other gatherings for whatever social, entertainment, cultural, sport or other purpose and for which attendees 5of8 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 Theater Estimate are expected to pay or make a donation in order to attend. The application of the ticket surcharge shall commence upon the effective date of this section, except for those events for which advance ticket sales have the prior approval of the city manager, or designee. (2) Exemptions. The following activities as defined herein shall be exempted from the application of the ticket surcharge on paid admissions: (a)Banquets: Official celebratory or ceremonial dinners with speeches that honor or memorialize particular person(s) or occasion(s) and are held by organizations or groups for their members, delegates, representatives and invited guests. (b)Conferences: Participatory meetings designed for discussion, fact finding, problem solving, and/or consultation between members, representatives, delegates and/or other affected parties of organizations on related issues. (c)Consumer shows: Exhibitions of related products and/or services that are open to the public. (d)Conventions: Formal assemblies or meetings of members, delegates, and representatives of an organization or group, such as a political party, fraternal society or business/professional association, that are convened for a common purpose. (e)Trade shows: Exhibitions of products and/or services that are not open to the public but are open only to particular members, representatives, businesses and/or groups involved in a specific trade. Additionally, said surcharge shall not apply to the International Boat Show. (b)Rate of surcharge. Notwithstanding contractual agreements to the contrary, the rate of the ticket surcharge shall be dependent upon the price of admission charged to attendees of a given event, as established by the sponsor or promoter of said event. The ticket surcharge shall apply in addition to the actual admission price and shall be exclusive of any applicable taxes and/or service charges. Each charge shall be itemized and shown separately on each ticket. (c)Collection, accounts and payment. The sponsor or promoter of each event or tour operation shall be responsible for the collection of the ticket surcharge, which shall be recorded and listed as a separate item in the statement of accounts for said event or tour operation. Such records and accounts shall be maintained and available in accordance with all applicable city requirements and Code provisions. Payment of the ticket surcharge to the proper city authorities shall be made as soon as reasonably possible after the conclusion of the event or tour operation along with any and all other sums which may be due the city, and in no case shall be permitted to remain unpaid longer than 60 calendar days after the event and in land facility venue cases, shall be paid prior to the holding of another subsequent event by the same sponsor. Receipts from said surcharge shall be retained by or used as subsidy for the facility, marina or park from which they are generated to augment its operating or capital budget. (Ord. No. 10439, § 1, 5-19-88; Ord. No. 10509, § 1, 11-3-88; Code 1980, § 53-1; Ord. No. 11998, § 2, 11-16-00; Ord. No. 12184, § 2, 2-14-02; Ord. No. 12403, § 4, 9-11-03; Ord. No. 12715, § 2, 7-28-05; Ord. No. 13367, § 2, 3-14-13; Ord. No. 13705, § 2, 10-26-17; Ord. No. 13818, § 3, 1-10-19) Note —Amendments to this Section [subsection (b)] made pursuant to Ordinance 13705, § 3, adopted on October 26, 2017, shall not apply to tickets sold pursuant to the March 6, 2014 Use Agreement with Event Entertainment Group, Inc., a Florida for -profit corporation d/b/a Ultra Music Festival ("Ultra"). Exhibit B Sec. 53-53. Rental rates and associated charges and conditions. (a) Definitions. For the purpose of this section, the following words and phrases shall have the meanings respectively ascribed to them by this subsection: Aquatic event: An activity or gathering involving persons and equipment in the presentation of a show, stunt, demonstration, etc., on water. Athletic event: An activity or gathering involving sports contests or games such as swimming, boxing or wrestling. Boat racing event: An activity or gathering involving racing contests or boat games such as power boat racing, rowing championships or other boat races. City manager: The city manager or his/her authorized designee. Concert event: An activity or gathering involving the presentation of musicals, the philharmonic, rock concerts and stage shows. Other events: An activity or gathering other than events previously, or elsewhere in this subsection (a), described, such as events sponsored by nonprofit entities or conventions. The examples herein are illustrative only and do not preclude other types of activities or gatherings. Patrons: The person purchasing an admission ticket to an event or series of events in and/or outside the stadium. Stadium: The Marine Stadium (Commodore Ralph E. Munroe Marine Stadium). Trade shows: An activity or gathering involving the display or showing of new merchandise, equipment, and other items of commerce. User: The person or parties entering into a use agreement with the city for an event or series of events to be held in the Marine Stadium. Such person may also be referred to as the "sponsor." (b) Admission tax and minimum charges. (1) Except as otherwise provided in this section, charges by the city for the use of the stadium shall be assessed as follows: a. For the use of the stadium premises for other events and trade shows, there shall be assessed a fee, payable in advance, which shall be the greater of $1,575.00 per show day and $525.00 per day for setup and/or breakdown, or a city tax on each admission to the stadium of ten percent of the gross price, as established by the sponsor, on each admission sold by the sponsor of the event to be held in and on the stadium premises, less any federal, state or locally imposed tax payable upon such admission price. The $1,575.00-per-day fee or ten percent of the gross price does not include any stadium costs except normal electricity, water and sewer service. All event costs, including but not limited to security, electricians, custodial personnel, restroom attendants, office attendants, cleanup costs, police department personnel required for traffic control and crowd control, etc., shall be paid by the sponsor. b. For the use of the stadium premises for any concert or events including, but not limited to, athletic events, boat racing events and aquatic events, and concert events where no admission is charged, there shall be assessed a fee, payable in advance, which shall be the greater or $2,625.00 per day or a city tax on each admission to the stadium of 12 percent of the gross price, as established by the sponsor, on each admission ticket sold by the sponsor of the event to be held in and on the stadium premises, less any federal, state or locally imposed tax payable upon such gross price. The $2,625.00 per day or 12 percent of the gross price shall include electricity, water and sewer but the sponsor shall pay all other event costs, including, but not limited to, security, crowd control, electricians, custodial personnel, office attendants, cleanup, police department personnel required for traffic control and crowd control, and other like expenses. c. For the use of the parking lot only, for a commercial, video shoot or feature imagery, there shall be assessed a flat fee, payable in advance, 6of8 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 Theater Estimate of $750.00 per day. For all other uses, the flat fee shall be assessed at $2,500.00 per day up to five days. If set-up or teardown is required during use, there shall be a fee of $1,000.00 per day, which shall be limited to one day prior and one day after the event. Usage of the parking lot for longer than five days shall be assessed at fair market value. Fair market value is defined as the amount that would be paid for a similar property used in substantially the same manner as the subject property, in a competitive and open market, under similar conditions in an arms -length transaction. This fee does not include any stadium costs. All event costs, including but not limited to electricity used, security deposit, electricians, cleanup, police department personnel required for traffic control and crowd control, etc., shall be paid by the user. d. The fee required under this section may be waived for governmental entities and agencies, or as approved by the city commission. e. For the use of the stadium premises for a combination of several types of events, the user shall pay those rates which apply to the event having the larger of the fees quoted herein. (2) Any person, company, corporation, or organization requesting to reserve a date (or dates) for the use of Marine Stadium shall be required, within ten calendar days of the initial request for date reservation, to make a payment in an amount equal to ten percent of the basic rental fee as a nonrefundable cash deposit. Additionally, not less than 60 days prior to the date reserved for the subject event the user must pay to the city an additional 40 percent of the basic rental fee, which will also serve as a nonrefundable deposit. The intent of the city in this regard is that the user must have made a total nonrefundable deposit to the city of 50 percent of the basic rental fee by at least 60 days prior to the date reserved. The 50-percent balance of the basic rental fee shall be paid to the city, as a nonrefundable cash deposit, not less than 30 days prior to the event date. All of the advance rental fees collected by the city will be forfeited if the user cancels the event. (3) Federal, state and locally imposed taxes shall be separately shown and printed upon each and every ticket printed for an event, including complimentary tickets. Complimentary tickets shall be clearly overprinted as such. Users shall be permitted to issue complimentary tickets to their event in an amount equal to a maximum of three percent of the total tickets sold for the event, over and above those complimentary tickets designated by the use agreement, and, if the city's audit conducted subsequent to the event reveals that complimentary tickets were issued in an amount exceeding three percent of the total ticket sales, then the user will be required to pay the 12-percent city tax on that number of complimentary tickets which exceed the three percent. The 12-percent city tax on the excess complimentary tickets shall be paid on the "average" ticket price charged by the user for that event. (4) The user shall keep available in its office, or such other place approved by the city manager, true, accurate and complete records and accounts of all ticket sales transacted in connection with the stadium event and shall give access to the authorized representatives of the city, during reasonable business hours, to examine and audit such records and accounts. Final accounting and payment of all sums due hereunder shall be made to the proper city authorities as soon after the holding of each event as may be reasonably possible, and in no case shall be permitted to remain unpaid longer than three working days after the event, and in all cases shall be paid prior to the holding of another subsequent event by the same user. (5) The user of the stadium, and the seller of the tickets, shall be responsible for the collection and payment of all tax monies required to be collected hereunder and shall hold in trust for the city all amounts due hereunder and shall account for and pay over to the city all such sums within the time periods required, or immediately upon written demand by the director of finance of the city. Failure to make full accounting and payment upon demand shall subject the user to a penalty of two percent per month or fraction thereof intervening between such demand and final accounting and payment, exclusive of the first 24 hours of such period, which penalty shall be additional to other penalties provided by this Code and the City Charter. (6) The tax levied hereby and all sums paid to the city under this section shall be deposited by the city daily as received in the funds and accounts of the stadium. (c) Special charges, terms and conditions. (1) a. The user for any event shall obtain, at its own cost and expense, public liability insurance in the amount of not less than $1,000,000.00 per occurrence for bodily injury, and not less than $100,000.00 per occurrence for property damage. The user shall furnish certificates of insurance to the city at least ten days prior to any scheduled event, in the amount, type and classification as noted. No modification or change in said insurance shall be made without at least 20 days' advance written notice to the city. Insurance policies required above shall be issued by companies authorized to do business under the laws of the state, with the following qualifications as to management and financial strength: The company must be rated no less than A as to management, and no less than class X as to financial strength, in accordance with the latest edition of Best's Key Rating Guide, published by Alfred M. Best Company, Inc., 75 Fulton Street, New York, New York. All such policies to cover the scheduled events shall name the city as an additional insured. b. The city may be able to obtain special -events insurance for events that meet certain prerequisites. The city, at its sole option, may determine that the event qualifies for said special -events insurance. If so qualified, the user may comply with this section by obtaining said insurance through the city. (2) At any time when the flat -rate charge is imposed for the use of the stadium to stage an event, or when admission and entry to any event is not conditioned upon the purchase of a ticket or the payment of a fee by the patron, the charge to the user shall not be less than the cost of operating the stadium for said event. (3) Uniformed police officers and/or other security personnel shall be provided by the event user in numbers acceptable to the facility manager as being sufficient to control the anticipated event crowd both within and outside the stadium, with payment therefor to be made by the user. (4) User shall also provide, at its expense, all admission tickets to its event, as well as ticket takers, ticket sellers and ushers, as required, and in numbers acceptable to the facility manager as being sufficient to handle smooth entry of the public into the stadium and to provide efficient ushering and seating of the event crowd. (5) Nothing contained in the provisions of this section shall limit or restrict the right of the city commission to establish and fix special charges or special terms and conditions for the use of the stadium. (Code 1967, § 2-48.3; Ord. No. 9358, § 1, 12-10-81; Ord. No. 10926, § 1, 10-3-91; Code 1980, § 53-118; Ord. No. 13142, § 13, 2-11-10; Ord. No. 13197, § 2, 9-27-10; Ord. No. 13262, § 2, 4-14-11; Ord. No. 13676, § 2, 4-27-17) By signing below you state you have read, understood, and agreed with the entirity of the form 7of8 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 Theater Estimat Link to signature 8of8 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 EXHIBIT F — CERTIFICATE OF INSURANCE Certificate of insurance attached on the following page(s) Rev. 20241001 Page 11 - 1 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 / ACORD® CERTIFICATE OF LIABILITY INSURANCE kft.------ DATE (MMIDDIYYYY) 12/31/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER AVP Insurance & Traffic School Inc 1955 N Federal Hwy SUITE J217 Pompano Beach FL 33062 CONTACT NAME: Priscilla Barboza PHONE o, Ext): (954) 507-4607 FAX No): (954) 301-2707 E-MAIL ADDRESS: C p info av Insurance.com INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: UNITED STATES LIAB INS CO 25895 INSURED ALL MUSICA ENTERTAINMENT LLC 5401 KIRKMAN ROAD 105 ORLANDO FL 32819 INSURER B : INSURERC: INSURER D : INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTRINSD TYPE OF INSURANCE ADDL SUBR WVD POLICY NUMBER POLICY EFF (MM/DDIYYYY) POLICY EXP (MM/DDIYYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y MSE025D5273 01/20/2026 01/24/2026 EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE X OCCUR DAMAGE RETED PREMISESO(Ea occurrence) $ 100,000 MED EXP (Any one person) $ 1,000 PERSONAL&ADVINJURY $ 1,000,000 GEN'L X AGGREGATE POLICY OTHER: LIMIT APPLIES PRO JECT PER: LOC GENERAL AGGREGATE $ 2,000,000 PRODUCTS - COMP/OP AGG $ 2,000,000 $ AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOSV NON -OWNED AUTOS ONLY 0 COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ $ UMBRELLA LIAB EXCESS LIAB O OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below Y / N N / A PER STATUTE OTH- ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ A LIQUOR LIABILITY Y Y MSE025A4800 01/20/2026 01/24/2026 COMMON CAUSE AGGREGATE $1,000,000 $2,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) CONCERTS - OTHER (APPLICANT IS THE HOST OF THE EVENT) START DATE 01/24/2026 Certificate Holder is named as additional insured with respect to the operations of the Named Insured. Insurance is Primary and Non -Contributory. CERTIFICATE HOLDER CANCELLATION City of Miami 444 SW 2ND AVE M IAM I FL 33131 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 / ACORD® CERTIFICATE OF LIABILITY INSURANCE kft.------ DATE (MMIDDIYYYY) 12/31/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER AVP Insurance & Traffic School Inc 1955 N Federal Hwy SUITE J217 Pompano Beach FL 33062 CONTACT NAME: Priscilla Barboza PHONE o, Ext): (954) 507-4607 FAX No): (954) 301-2707 E-MAIL ADDRESS: C p info av Insurance.com INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: UNITED STATES LIAB INS CO 25895 INSURED ALL MUSICA ENTERTAINMENT LLC 5401 KIRKMAN ROAD 105 ORLANDO FL 32819 INSURER B : INSURERC: INSURER D : INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTRINSD TYPE OF INSURANCE ADDL SUBR WVD POLICY NUMBER POLICY EFF (MM/DDIYYYY) POLICY EXP (MM/DDIYYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y MSE025D5273 01/20/2026 01/2/2026 EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE X OCCUR DAMAGE RETED PREMISESO(Ea occurrence) $ 100,000 MED EXP (Any one person) $ 1,000 PERSONAL & ADV INJURY $ 1,000,000 GEN'L X AGGREGATE POLICY OTHER: LIMIT APPLIES PRO JECT PER: LOC GENERAL AGGREGATE $ 2,000,000 PRODUCTS - COMP/OP AGG $ 2,000,000 $ AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS NON -OWNED AUTOS ONLY COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ $ UMBRELLA LIAB EXCESS LIAB O OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below Y / N N / A PER STATUTE OTH- ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ A LIQUOR LIABILITY Y Y MSE025A4800 01/20/2026 01/24/2026 COMMON CAUSE AGGREGATE $1 ,000,000 $2,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) CONCERTS - OTHER (APPLICANT IS THE HOST OF THE EVENT) START DATE 01/24/2026 Certificate Holder is named as additional insured with respect to the operations of the Named Insured. Insurance is Primary and Non -Contributory. CERTIFICATE HOLDER CANCELLATION City of Miami 444 SW 2ND AVE M IAM I FL 33131 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 / ACORD® CERTIFICATE OF LIABILITY INSURANCE kft.------ DATE (MMIDDIYYYY) 12/31/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER AVP Insurance & Traffic School Inc 1955 N Federal HwyE-MAIL SUITE J217 Pompano Beach Ds � LINSURER(S) CONTACT NAME: Priscilla Barboza PHONE FAX Ext): (954) 507-4607 (A/C, No): (954) 301-2707 ifav insurance.com ADDRESS: C p AFFORDING COVERAGE NAIC # FL 33062 INSURER A: UNITED STATES LIAB INS CO 25895 INSURED ALL MUSICA ENTERTAINMENT LLC 5401 KIRKMAN ROAD 105 ORLANDO FL 32819 INSURER B : INSURERC: INSURER D : INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTRINSD TYPE OF INSURANCE ADDL SUBR WVD POLICY NUMBER POLICY EFF (MM/DDIYYYY) POLICY EXP (MM/DDIYYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y MSE025D5273 01/20/2026 01/26/2026 EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE X OCCUR DAMAGE RETED PREMISESO(Ea occurrence) $ 100,000 MED EXP (Any one person) $ 1,000 PERSONAL & ADV INJURY $ 1,000,000 GEN'L X AGGREGATE POLICY OTHER: LIMIT APPLIES PRO JECT PER: LOC GENERAL AGGREGATE $ 2,000,000 PRODUCTS - COMP/OP AGG $ 2,000,000 $ AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS NON -OWNED AUTOS ONLY COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ UMBRELLA LIAB EXCESS LIAB O OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below Y / N N / A PER STATUTE OTH- ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ A LIQUOR LIABILITY Y Y MSE025A4800 01/20/2026 01/24/2026 COMMON CAUSE AGGREGATE $1,000,000 $2,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) CONCERTS - OTHER (APPLICANT IS THE HOST OF THE EVENT) START DATE 01/24/2026 Certificate Holder is named as additional insured with respect to the operations of the Named Insured. Insurance is Primary and Non -Contributory. CERTIFICATE HOLDER CANCELLATION City of Miami 444 SW 2ND AVE M IAM I FL 33131 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 situ uitmi September 18, 2025 114:45:35 EDT Date: VIA ELECTRONIC MAIL ALL MUSICA ENTERTAINMENT LLC ROOSEVELT ANDERSON GONCALVES 5401 S. Kirkman Road Suite 105 ORLANDO, FL 32819 Ragshow@hotmail.com RE: Reservation of the Miami Marine Stadium on 01/20-24/2026 To whom it may concern, ARTHUR NORIEGA, V. City Manager The City of Miami, Department of Real Estate and Asset Management, which manages the Miami Marine Stadium located at 3501 Rickenbacker Cswy, Miami, FL 33149, received your application for the use of the Theater for purpose of Brazilian Show ("Event"), more specifically described in the attachment to this correspondence. Your reservation for the use of the Theater for the Event is contingent on the following conditions: 1. Execution of a Use Agreement with terms acceptable to the City Manager and in a form acceptable to the City Attorney. The Use Agreement must be signed and returned along with the deposit described above. Failure to execute a Use Agreement timely will result in a cancellation of your Event. The following days will be reserved for your Event upon completion of the above conditions: 01/20-24/2026 through 01/20-24/2026 . These days are non -assignable. Should you have any comments or questions, please contact Yunior Santana at vsantana a,miamigov.com. Enclosed: - Application Signed by: c 2A67E3D294BB47F... DEPARTMENT OF REAL ESTATE AND ASSET MANAGEMENT 444 S.W. 2"d Avenue, 3rd Floor, Miami, FL 33130 / (305)416-1450 Fax: (305)416-2156 Docusign Envelope ID: 4085F8C1-3AB9-430B-A92F-FA876E48C055 EXHIBIT H - CORPORATE RESOLUTION OR OTHER PROOF OF AUTHORITY WHEREAS, ALL MUSICA ENTERTAINMENT LLC ("Company") desires to enter into an agreement Company's Legal Name with the City of Miami substantially in the form of the agreement to which this Resolution is attached (the "Agreement"); and WHEREAS, the Board of Directors or Managing Members as applicable ("Governing Body") at a duly held meeting has considered the matter in accordance with the company's by-laws; NOW, THEREFORE, BE IT RESOLVED BY THE GOVERNING BODY that the Company intends to enter into the Agreement with the City of Miami and be bound by its terms and the ROOSEVELT ANDERSON GONCALVESC'Authorized Person") as Authorized Representative of the Name of Authorized Person Title of Authorized Person Company is hereby authorized and directed to execute the Agreement in the name of this Company and to execute any other documents and perform any acts in connection therewith as may be required to accomplish its purpose. BY: September 18, 2025 114:45:35 EDT IN WITNESS WHEREOF, this day of 20 Day DocuSigned by: 840fi00694-tD... Witness Signature THAIS SANTIN DA SILVA GONCALVES Witness Name Rev. 11052023 BY: 2AS7 E 352gA6649`F... Chairperson of Governing Body or Authorized Officer Month Year Signed by: Affix Corporate Seal if applicable Page H-1 Olivera, Rosemary From: Castellon, Nathaly Sent: Tuesday, January 27, 2026 10:57 AM To: Hannon, Todd; Ewan, Nicole; Olivera, Rosemary; Jerez, Ileana; Fernandez, Stephanie M Cc: Santana, Yunior Subject: Executed - Marine Stadium-ID#25-2907 - 01/24/2026 - All Musica Entertainment LLC Attachments: Executed Marine Stadium ID #25-2907 - 01242026 All Musica Entertainment.pdf Good morning, Todd, Please find attached the fully executed copy of an agreement from DocuSign that is to be considered an original agreement for your records. Respectfully, Jer 29:11 Nathalsi Castellon City of Miami Assistant Venues Manager 1508 SW 8th Street Miami, FL 33135 Phone: (305) 960-2936 M MANUELARTI .TOWER = THEATER THEATER Tower Theater Upcoming Events Click for Calendar - Tower Theater & Marine Stadium - Book Here! Click for Calendar - Manuel Artime Theater - Book Here! 1