Loading...
Res 090-2016 9/6/2016Resolution No. __90-2016 _ Resolution authorizing the City Manager to execute a professional services contract with Global Spectrum, L.P. dba Spectra Venue Management for management of the Multi-Purpose Events Center and Memorial Auditorium Facilities for a period of five years WHEREAS the City operates four public assembly facilities including the Kay Yeager Coliseum, Ray Clymer Exhibit Hall, J.S. Bridwell Agricultural Arena, and Memorial Auditorium; and WHEREAS the City Council desires to contract with a nationally recognized management firm for the day-to-day oversight, management and administration of the facilities; and WHEREAS the City requested proposals from management firms qualified in management of public event venues; and WHEREAS the proposal submitted by Spectra Venue Management was determined to be the most responsible proposal and in the best interest of the City. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Manager is hereby authorized to execute a professional services contract with Global Spectrum, L.P. dba Spectra Venue Management for management of the Multi-Purpose Events Center and Memorial Auditorium for a period of five years in a form approved by the City Attorney. PASSED AND APPROVED this the 6th day of September, 2016. ______________________________ M A Y O R ATTEST: _______________________________ City Clerk MANAGEMENT AGREEMENT between CITY OF WICHITA FALLS, TEXAS and GLOBAL SPECTRUM, L.P. d/b/a SPECTRA VENUE MANAGEMENT Dated: October 1, 2016 COM 422871_1 TABLE OF CONTENTS Page RECITALS................................................................................................................................ 1 ARTICLE1— DEFINITIONS................................................................................................. 1 Section1.1 Definitions................................................................................................................ 1 ARTICLE 2 — SCOPE OF SERVICES................................................................ Section2.1 Engagement.......................................................................................... Section 2.2 Limitations on Manager's Duties.......................................................... ARTICLE 3 — COMPENSATION ................................... Section 3.1 Fixed Management Fee .................................... Section 3.2 Incentive Fee .................................................... Section 3.3 Commercial Rights Fee .................................... Section 3.4 Transition Costs ............................................... Section 3.5 Late Payments .................................................. 6 6 6 6 6 ............................................ 7 ............................................ 8 ............................................ 8 ............................................ 8 ARTICLE 4 — TERM; TERMINATION................................................................................ 9 Section4.1 Term......................................................................................................................... 9 Section4.2 Termination.............................................................................................................. 9 Section 4.3 Effect of Termination............................................................................................... 9 ARTICLE 5 — OWNERSHIP; USE OF THE FACILITY.....................................................10 Section 5.1 Ownership of Facility, Data, Equipment and Materials...........................................10 Section 5.2 Right of Use by Manager.........................................................................................11 Section 5.3 Observance of Agreements......................................................................................11 Section5.4 Use by the Ci tv.........................................................................................................11 ARTICLE 6 — PERSONNEL....................................................................................................11 Section6.1 General lv..................................................................................................................11 Section 6.2 Transitioning Employees.........................................................................................12 Section 6.3 General Manager......................................................................................................12 Section 6.4 Non-Solicitation/Non-Hiring...................................................................................12 ARTICLE 7 — OPERATING BUDGET..................................................................................13 Section 7.1 Establishment of Operating Budg_et.........................................................................13 Section 7.2 Approval of Operating Budget.................................................................................13 Section 7.3 Adherence to Operating Budget...............................................................................13 ARTICLE 8 — PROCEDURE FOR HANDLING INCOME.................................................13 i COM 422871_1 Section 8.1 Event Account ..................................... Section 8.2 Alcohol Account ................................. Section 8.3 Facility Operating Account ................. ARTICLE 9 — FUNDING ......................................... Section 9.1 Source of Funding ................................... Section 9.2 Advancement of Funds ........................... ..14 ..14 ..14 ...............................................................14 ...............................................................15 ...............................................................15 ARTICLE 10 — FISCAL RESPONSIBILITY; REPORTING..............................................15 Section10.1 Records..................................................................................................................15 Section 10.2 Monthly Financial Reports.....................................................................................15 Section10.3 Audit......................................................................................................................15 Section 10.4 Quarterly Report to Council...................................................................................15 ARTICLE 11— CAPITAL IMPROVEMENTS......................................................................15 Section 11.1 Schedule of Capital Expenditures..........................................................................16 Section 11.2 Responsibility for Capital Expenditures................................................................16 Section 11.3 Manager's Contribution.........................................................................................16 ARTICLE 12 — FOOD AND BEVERAGE SERVICE Section 12.1 Generally..................................................... Section 12.2 Concession Areas .............................................. Section 12.3 Food and Beverage Duties ................................ Section 12.4 Alcohol Licenses and Permits ........................... Section 12.5 Food and Beverage Revenue and Expenses...... Section 12.6 Existing Catering Contracts .............................. Section 12.7 Outside Caterers ................................................ .....................................................16 .....................................................16 .....................................................16 .....................................................17 .....................................................17 .....................................................17 .....................................................18 .....................................................18 ARTICLE 13 — FACILITY CONTRACTS; TRANSACTIONS WITH AFFILIATES .....19 Section 13.1 Existing Contracts..................................................................................................19 Section 13.2 Execution of Contracts...........................................................................................19 Section 13.3 Transactions with Affiliates...................................................................................19 ARTICLE 14 — AGREEMENT MONITORING AND GENERAL MANAGER ...............19 Section 14.1 Contract Administrator..........................................................................................19 ARTICLE 15 — INDEMNIFICATION....................................................................................19 Section 15.1 Indemnification by Manager..................................................................................19 Section 15.2 Indemnification by the City....................................................................................20 Section 15.3 Conditions to Indemnification...............................................................................20 Section15.4 Survival..................................................................................................................20 Section 15.5 Legal Costs.............................................................................................................20 COM 422871 I ii ARTICLE16 — INSURANCE...................................................................................................21 Section 16.1 Types and Amount of Coverage............................................................................21 Section 16.2 Rating; Additional Insureds...................................................................................21 ARTICLE 17 — REPRESENTATIONS, WARRANTIES AND COVENANTS..................21 Section 17.1 Manager Representations and Warranties...............................................21 Section 17.2 City Representations, Warranties and Covenants..................................................22 ARTICLE 18 — MISCELLANEOUS.......................................................................................22 Section18.1 PCI Compliance.....................................................................................................22 Section 18.2 No Discrimination..................................................................................................22 Section 18.3 Use of Facility Names and Logos..........................................................................23 Section 18.4 Facility Advertisements.........................................................................................23 Section18.5 Force Majeure........................................................................................................23 Section 18.6 Assignment; Binding on Successors and Assigns; Delegation of Alcohol Duties 23 Section18.7 Notices...................................................................................................................24 Section18.8 Severability ............................................................................................................25 Section 18.9 Entire Agreement...................................................................................................25 Section 18.10 Governing Law....................................................................................................25 Section18.11 Amendments........................................................................................................25 Section 18.12 Waiver; Remedies................................................................................................25 Section 18.13 Relationship of Parties.........................................................................................25 Section 18.14 No Third Party Beneficiaries...............................................................................25 Section18.15 Attorneys Fees......................................................................................................26 Section 18.16 Limitation on Damages........................................................................................26 Section 18.17 Counterparts; Facsimile and Electronic Signatures.............................................26 Section18.18..............................................................................................................................26 SCHEDULE 1 — MAP DEFINING OUTDOOR ARAS UNDER MANAGER'S MANAGEMENT.......................................................................................................................27 EXHIBIT A — MANAGER DUTIES........................................................................................28 EXHIBIT B — EXISTING CONTRACTS...............................................................................31 EXHIBIT C — OPERATING BUDGET (1sT OPERATING YEAR)....................................32 EXHIBITD — INSURANCE.....................................................................................................33 EXHIBIT E — COMMERCIAL RIGHTS — EXISTING SPONSORS/REVENUE.............35 EXHIBIT F — TRANSITION BUDGET..................................................................................36 COM 422871 1 iii COM 4228711 iv MANAGEMENT AGREEMENT This Management Agreement is made as of October 1, 2016 ("Effective Date"), by and between the City of Wichita Falls, Texas, a ("City"), and Global Spectrum, LP, a Delaware limited partnership d/b/a Spectra Venue Management ("Manager"). RECITALS WHEREAS, City owns the Multi -Purpose Events Center located in Wichita Falls, consisting of Kay Yeager Coliseum, Ray Clymer Exhibit Hall, J.S. Bridwell Agricultural Center, Memorial Auditorium and Festival Park (collectively, the "Facility"); and WHEREAS, the City desires to engage Manager to manage and operate the Facility on behalf and for the benefit of the City, and Manager desires to accept such engagement, pursuant to the terms and conditions contained herein; and NOW THEREFORE, for and in consideration of the foregoing, the mutual covenants and promises hereinafter set forth and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties, intending to be legally bound, hereby agree as follows: ARTICLE 1 DEFINITIONS Section 1.1. Definitions. For purposes of this Agreement, the following terms have the meanings referred to in this Section: Affiliate: A person or company that directly or indirectly, through one or more intermediaries, controls or is controlled by, or is under common control with, a specified person or company. Agreement: The "Agreement' shall mean this Management Agreement, together with all schedules and exhibits attached hereto (each of which are incorporated herein as an integral part of this Agreement). Alcohol Account: shall have the meaning given to such term in Section 8.2 of this Agreement. Capital Expenditures: All expenditures for building additions, alterations, repairs or improvements and for purchases of additional or replacement furniture, machinery, or equipment, where the cost of such expenditure is greater than $5,000 per item or across similar items and the depreciable life of the applicable item is, according to generally accepted accounting principles, is in excess of five (5) years. COM 422871_1 City: The term "City" shall have the meaning ascribed to such term in the Recitals to this Agreement. Commercial Rights: Naming rights, pouring rights, advertising, sponsorships, the branding of food and beverage products for resale, premium seating (including suites, club seats and party suites) and memorial gifts at or with respect to the Facility and owned or controlled by the City. CPI: The "Consumer Price Index" for the Dallas/Ft. Worth area, as published by the United States Department of Labor, Bureau of Labor Statistics or such other successor or similar index. Effective Date: "Effective Date" shall have the meaning ascribed to such term in the opening paragraph of this Agreement. Emergency Repair: The repair of a condition which, if not performed immediately, creates an imminent danger to persons or property and/or an unsafe condition at the Facility threatening persons or property. Event Account: A separate interest-bearing account in the name of the City and under the City's Federal ID number in a local qualified public depository, to be designated by the City, where advance ticket sale revenue is deposited by Manager. Event of Force Majeure: An act of God, fire, earthquake, hurricane, flood, riot, civil commotion, terrorist act, terrorist threat, storm, washout, wind, lightning, landslide, explosion, epidemic, inability to obtain materials or supplies, accident to machinery or equipment, any law, ordinance, rule, regulation, or order of any public or military authority stemming from the existence of economic or energy controls, hostilities or war, a labor dispute which results in a strike or work stoppage affecting the Facility or services described in this Agreement, or any other cause or occurrence outside the reasonable control of the party claiming an inability to perform and which by the exercise of due diligence could not be reasonably prevented or overcome. Existing Contracts: Service Contracts, Revenue Generating Contracts, and other agreements relating to the day-to-day operation of the Facility existing as of the Effective Date, as set forth on Exhibit B attached hereto. Facility: The "Facility" shall have the meaning ascribed to such term in the Recitals to this Agreement, and shall be deemed to include the entire arena complex, including but not limited to the arena, suites, locker rooms, meeting rooms, box office, common areas, lobby areas, executive and other offices, storage and utility facilities, as well as the entrances, ground, sidewalks and parking areas immediately surrounding the Facility and adjacent thereto, as identified on Schedule 1 hereto. Facility includes Memorial Auditorium only as to the performance hall and the box office and concessions area and does not include any other area of the building, including City offices and business areas. FF&E: Furniture, fixtures and equipment to be procured for use at the Facility. COM 422871_1 Fixed Management Fee: The fixed monthly fee the City shall pay to Manager under this Agreement, as more fully described in Section 3.1 of this Agreement. General Manager: The employee of Manager acting as the full-time on-site general manager of the Facility. Incentive Fee: The contingent fee the City shall pay to Manager under this Agreement, if earned, as more fully described in Section 3.2 below. Initial Term: shall have the meaning given to such term in Section 4.1 herein. Laws: federal, state, local and municipal laws, statutes, rules, regulations and ordinances. Liquor Subsidiary: The wholly owned subsidiary of Manager currently known as Global Spectrum of Texas, LCC (or any substitute entity), which is a limited liability company organized in the State of Texas in order to comply with Texas liquor laws. The Liquor Subsidiary is the entity that is anticipated to hold the liquor permits covering sale of alcoholic beverages at the Facilities. Management -Level Employees: The General Manager, Assistant General Manager, Business Manager (or employees with different titles performing similar functions), and any department head employed by Manager to perform services at the Facility (including, if applicable, employees performing the function of the Director of Operations, Director of Sales and Marketing, Director of Security, Finance Director and Event Manager). Manager: The term "Manager" shall have the meaning ascribed to such term in the Recitals to this Agreement. Marketing Plan: A plan for the advertising and promotion of the Facility and Facility events, which may contain but not be limited to the following elements: (i) market research, (ii) market position, (iii) marketing objectives, (iv) marketing strategies, (v) booking priorities, (vi) targeted events - local, regional, national and international, (vii) targeted meetings, conventions and trade shows, (viii) industry advertising campaign, (ix) internal and external support staff, (x) advertising opportunities at the local, regional and national level, (xi) attendance at various trade shows, conventions and seminars, (xii) incentive formulas for multiple event presenters, (xiii) suite and club seat sales, (xiv) merchandising and retail, (xv) food and beverage, (xvi) a plan for the sale of commercial rights, including without limitation naming rights, pouring rights, advertising signage, sponsorships (including event sponsorships), branding of food and beverage products for resale, premium seating (including but not limited to suites and club seats), and memorial gifts, (xvii) a plan regarding national, regional and local public relations and media relations, (xviii) development of an in-house advertising agency, and (xix) policies regarding the use of trade/barter. COM 422871_1 Operating Account: A separate interest-bearing account in the name of the City and under the City's Federal ID number in a local qualified public depository, to be designated by the City, where Revenue is deposited and from which Operating Expenses are paid. Operating Budget: A line item budget for the Facility that includes a projection of Revenues and Operating Expenses, presented on a monthly and annual basis. Operating Expenses: All expenses incurred by Manager in connection with its operation, promotion, maintenance and management of the Facility, including but not limited to the following: (i) employee payroll, benefits, relocation costs, severance costs, bonus and related costs, (ii) cost of operating supplies, including general office supplies, (iii) advertising, marketing, group sales, and public relations costs, (iv) cleaning expenses, (v) data processing costs, (vi) dues, subscriptions and membership costs, (vii) the Fixed Management Fee, (viii) printing and stationary costs, (ix) postage and freight costs, (x) equipment rental costs, (xi) minor repairs, maintenance, and equipment servicing, not including expenses relating to performing capital improvements or repairs, (xii) security expenses, (xiii) telephone and communication charges, (xiv) travel and business expenses of Manager employees, (xv) cost of employee uniforms and identification, (xvi) exterminator, snow and trash removal costs, if applicable (xvii) computer, software, hardware and training costs, (xviii) parking expenses, (xix) utility expenses, (xx) office expenses, (xxi) ) audit and accounting fees, (xxii) legal fees, (xxiii) all bond and insurance costs, including but not limited to personal property, liability, and worker's compensation insurance, (xxiv) commissions and all other fees payable to third parties (e.g. commissions relating to food, beverage and merchandise concessions services and commercial rights sales), (xxv) cost of complying with any Laws, (xxvi) costs incurred by Manager to settle or defend any claims asserted against Manager arising out of its operations at the Facility on behalf of City; (xxvii) amount of any deductible or self-insured retention under insurance policies; (xxviii) costs incurred under Service Contracts and other agreements relating to Facility operations, and (xxviii) Taxes. The term "Operating Expenses" does not include debt service on the Facility, Capital Expenditures, Transition Costs, property taxes, insurance on the Facility of contents within the Facility owned by City, or the Incentive Fee, all of which costs shall be borne by City. Operating Year: Each twelve (12) month period during the Term, commencing on October 1 and ending on September 30. Operations Manual: Document to be developed by Manager which shall contains terms regarding the management and operation ofthe Facility, including detailed policies and procedures to be implemented in operating the Facility, as agreed upon by both the City and the Manager. Revenue: All revenues generated by Manager's operation of the Facility, including but not limited to event ticket proceeds income, rental and license fee income, merchandise income, gross food and beverage income, gross income from the sale of Commercial Rights, gross service income, COM 4228711 4 equipment rental fees, box office income, and miscellaneous operating income, but shall not include event ticket proceeds held by Manager in trust for a third party and paid to such third party. Revenue Benchmark: for the first Operating Year, the Revenue Benchmark shall be the average annual amount of Revenue (but not including revenue from the sale of Commercial Rights) for the three (3) years ending September 30, 2014, 2015 and 2016. The parties shall confirm such benchmark in writing upon completion of the audit for the year ending September 30, 2016. For the second (2"d) and third (3`d) Operating Years, the Revenue Benchmark shall be increased over the Revenue Benchmark from the previous Operating Year in accordance with the percentage increase in the CPI over the previous twelve (12) month period Year (i. e., the difference, expressed as a percentage, between the value of the CPI published most recently prior to the commencement of the preceding Operating Year and the value of the CPI published most recently prior to the commencement of the Operating Year for which the CPI adjustment will apply.) For the fourth (0) Operating Year, the Revenue Benchmark shall be reset to be the annual average amount of Revenue (but not including revenue from the sale of Commercial Rights) from the first (15) three (3) Operating Years under this Agreement, provided that in no event shall the Revenue Benchmark in such fourth (0) Operating Year be less than the Revenue Benchmark from the first (I") Operating Year hereunder, as calculated under the first paragraph of this "Revenue Benchmark" definition above. For the fifth (5d`) Operating Year and each subsequent Operating Year, the Revenue Benchmark shall be increased over the Revenue Benchmark from the previous Operating Year in accordance with the percentage increase in the CPI over the previous twelve (12) month period Year (i. e., the difference, expressed as a percentage, between the value of the CPI published most recently prior to the commencement of the preceding Operating Year and the value of the CPI published most recently prior to the commencement of the Operating Year for which the CPI adjustment will apply.) Calculations to determine the Revenue Benchmark for each year shall exclude all revenue generated from the sale of Commercial Rights. Revenue Generating Contracts: Vendor, concessions and merchandising agreements, user/rental agreements, booking commitments, licenses, and all other contracts or agreements generating revenue for the Facility and entered into in the ordinary course of operating the Facility. Service Contracts: Agreements for services to be provided in connection with the operation of the Facility, including without limitation agreements for ticketing, web development and maintenance, computer support services, FF&E purchasing services, engineering services, electricity, steam, gas, fuel, general maintenance, HVAC maintenance, telephone, staffing personnel including guards, ushers and ticket -takers, extermination, elevators, stage equipment, fire control panel and other safety equipment, snow removal and other services which are deemed by Manager to be either necessary or useful in operating the Facility. COM 422871_1 Taxes: Any and all governmental assessments, franchise fees, excises, license and permit fees, levies, charges and taxes, of every kind and nature whatsoever, which at any time during the Term may be assessed, levied, or imposed on, or become due and payable out of or in respect of, (i) activities conducted on behalf of the City at the Facility, including without limitation the sale of concessions, the sale of tickets, and the performance of events (such as any applicable sales and/or admissions taxes, use taxes, excise taxes, occupancy taxes, employment taxes, and withholding taxes), or (ii) any payments received from any holders of a leasehold interest or license in or to the Facility, from any guests, or from any others using or occupying all or any part of the Facility. Term: The term "Term" shall have the meaning ascribed to such term in Section 4.1 of this Agreement. "Transition Budget" shall mean the budget reflecting anticipated Transition Costs attached hereto as Exhibit F. "Transition Costs" shall mean the out-of-pocket costs incurred, or to be incurred, by Manager in connection with its activities related to the transition of management of the Facility to Manager, as set forth in the Transition Budget. The Transition Budget of $61,450 is a cap subject to documented evidence of authorized actual costs. ARTICLE 2 SCOPE OF SERVICES Section 2.1 Engagement. (a) City hereby engages Manager during the Term to act as the sole and exclusive manager and operator of the Facility, subject to and as more fully described in this Agreement, and, in connection therewith, to perform the services described in Exhibit A attached hereto. (b) Manager hereby accepts such engagement, and shall perform the services described herein, subject to the limitations expressly set forth in this Agreement and in the Operations Manual. Section 2.2 Limitations on Manager's Duties. Manager's obligations under this Agreement are contingent upon and subject to the City making available, in a timely fashion, the funds budgeted for and/or reasonably required by Manager to carry out such obligations during the Term. Manager shall not be considered to be in breach or default of this Agreement, and shall have no liability to the City or any other party, in the event Manager does not perform any of its obligations hereunder due to failure by the City to timely provide such funds. COM 422871_1 ARTICLE 3 COMPENSATION Section 3.1 Fixed Management Fee. In consideration of Manager's performance of its services hereunder, City shall pay Manager a Fixed Management Fee. Beginning on the Effective Date and continuing through the first (I") Operating Year, the Fixed Management Fee shall be Ten Thousand One Hundred Sixty -Seven ($10,167) per month. Beginning in the second (2nd) Operating Year, the Fixed Management Fee shall be increased over the Fixed Management Fee from the previous Operating Year in accordance with the percentage increase in the CPI over the previous twelve (12) month period Year (i.e., the difference, expressed as a percentage, between the value of the CPI published most recently prior to the commencement of the preceding Operating Year and the value of the CPI published most recently prior to the commencement of the Operating Year for which the CPI adjustment will apply). The Fixed Management Fee shall be payable to Manager in advance, beginning on the Effective Date, and payable on the first (1") day of each month thereafter (prorated as necessary for any partial months). Manager shall be entitled to pay itself such amount first from the Alcohol Account and, if such amounts in the Alcohol Account are not sufficient to pay the entire Fixed Management Fee, then next from the Operating Account. Section 3.2 Incentive Fee. In addition to the Fixed Management Fee, Manager shall be entitled to receive an Incentive Fee each full or partial Operating Year of the Term. The Incentive Fee shall be comprised of two (2) components, a quantitative component ("Quantitative Component") and a qualitative component ("Qualitative Component"), as follows: (a) The Quantitative Component shall be equal to twenty percent (20%) of the amount (if any) by which Revenue (excluding revenue generated from the sale of Commercial Rights) in any Operating Year exceeds the Revenue Benchmark, provided that in order to be eligible for the Quantitative Component in any Operating Year, Manager must meet or exceed the approved Operating Budget for such year, unless failure to meet or achieve the Operating Budget is due to a reason or reasons outside Manager's reasonable control. The Revenue Benchmark shall be pro -rated for any Operating Years of less than 12 months, based on the actual number of days elapsed in such Operating Years prior to termination out of a total of 365. The Operating Budget includes the Manager's Fixed Management Fee. (b) The Qualitative Component shall equal up to Thirty Thousand Dollars ($30,000) per Operating Year ("Qualitative Incentive Potential"), and shall be based on City's reasonable and good faith evaluation of Manager's performance during each Operating Year in the five following qualitative categories: a. Results of customer service surveys ("Customer Satisfaction") b. Facility repairs and maintenance ("Maintenance/Upkeep") C. Financial Reporting and Results ("Financial Performance") COM 4228711 7 d. Community Involvement ("Community") e. Innovative Marketing Efforts ("Marketing") f. Quality of Food and Beverage ("Food Quality") City shall determine a performance rating for each category, as rated on a scale of 1 to 5 with 5 being the highest (for a total possible score of 30). Once the total score is determined, it shall be divided by 30 to determine the percentage of the Qualitative Incentive Potential Manager shall earn. By way of example, assume that Manager scored 5 points on Customer Satisfaction, 5 points on Maintenance/Upkeep, 4 points on Financial Performance, 4 points on Community, 4 points on Marketing, and 5 points of Food Quality. The total points would be 27, which, when divided by 30 equals 90%. The Qualitative Component for that Operating Year would be 90% x $30,000 = $27,000. The Incentive Fee (both Quantitative Fee and Qualitative Fee), to the extent earned, shall be paid to Manager no later than ninety (90) days following the end of each Operating Year. Section 3.3 Commercial Riehts Fee. In consideration for Manager's marketing of the Commercial Rights as described on Exhibit A, Manager shall receive twelve and a half percent (12.5%) of all gross Revenue (including cash and budget -relieving trade, with such trade valued at its retail price in an arms -length transaction) from the sale of Commercial Rights (the "Commercial Rights Fee"), provided that Manager shall not be entitled to any Commercial Rights Fee on the revenue previously secured by City, as detailed on Exhibit E hereto, from the sponsors listed on Exhibit E (but Manager shall be entitled to the Commercial Rights Fee on any incremental revenue it secures from such sponsors above the revenue levels set out on such Exhibit). The Commercial Rights Fee shall be paid to Manager for all years of each naming, sponsorship, advertising and premium seating agreement secured by Manager, notwithstanding that the term of this Agreement may expire or terminate earlier. The portion of the Commercial Rights Fee due to Manager after the end of the Term is referred to herein as the "Trailing Commissions". The Commercial Rights Fee shall be paid to Manager on a quarterly basis, on or about the last day of March, June, September and December each year, and Manager shall be entitled to pay itself such amount from the Operating Account upon providing documentation of such fee to City. The parties shall also hold a settlement at the expiration or termination of this Agreement, at which time City shall pay to Manager all Trailing Commissions. City acknowledges that Manager may employ one (1) sales representative at the Facility to sell Commercial Rights, the cost of which shall be an Operating Expense. The terms in this Section 3.3 shall survive termination or expiration of this Agreement. Section 3.4 Transition Costs. Promptly following the Effective Date (or prior to the Effective Date, as applicable), Manager shall do all things reasonably necessary to transition from the current management of the Facility to the commencement of its management services hereunder. Manager shall initially pay for the Transition Costs in accordance with the Transition Budget, but such costs shall be deducted from the amount Manager would otherwise contribute to the City under COM 4228711 8 Section 11.3 below, and shall be amortized along with Manager's Contribution, as more fully described in Section 11.3 below. Section 3.5 Late Payments. Manager shall have the right to assess interest on any payments of the fees described in this Section that are not made when due. Such interest shall accrue at the rate of nine percent (9%) per annum. ARTICLE 4 TERM; TERMINATION Section 4.1 Term. The initial term of this Agreement (the "Initial Term") shall begin on the Effective Date, and, unless sooner terminated pursuant to the provisions of Section 4.2 below, shall expire on the fifth (5`") anniversary of the Effective Date. City may extend the Initial Tenn for an additional five (5) year period, to expire on the tenth (10`h) anniversary of the Effective Date, by providing written notice of such extension to Manager no later than ninety (90) days before the end of the Initial Tenn. The Initial Tenn plus any such extension is referred to herein as the "Term". Section 4.2 Termination. This Agreement may be terminated: (a) subject to Section 4.3(a) below, by City upon ninety (90) days' written notice to Manager in the event of a permanent closure of the Facility, the fact of which is certified by the City in writing to Manager; (b) by either parry upon thirty (30) days written notice, if the other party fails to perform or comply with any of the material terms, covenants, agreements or conditions hereof, and such failure is not cured during such thirty (30) day notification period, provided, however, if such failure cannot reasonably be cured within such thirty (30) day period, then a longer period of time shall be afforded to cure such breach, up to a total of ninety (90) days, provided that the party in default is diligently seeking a cure and the non -defaulting party is not irreparably harmed by the extension of the cure period; or (c) by either party immediately by written notice upon the other party being judged bankrupt or insolvent, or if any receiver or trustee of all or any part of the business property of the other party shall be appointed and shall not be discharged within one hundred twenty (120) days after appointment, or if either party shall make an assignment of its property for the benefit of creditors or shall file a voluntary petition in bankruptcy or insolvency, or shall apply for bankruptcy under the bankruptcy or insolvency Laws now in force or hereinafter enacted, Federal, State or otherwise, or if such petition shall be filed against either party and shall not be dismissed within one hundred twenty (120) days after such filing. Section 4.3 Effect of Termination COM 422871_1 (a) In the event this Agreement is terminated by the City pursuant to Section 4.2(a), the City shall reimburse Manager for any actual ordinary and necessary expenses incurred by Manager in withdrawing from the provision of services hereunder following such termination. Such ordinary and necessary expenses shall include actual documented costs associated with (i) severance pay, not to exceed three (3) months, for each of Manager's Management -Level Employees, (ii) reasonable household relocation expenses for Manager's Management -Level Employees, to the extent any of such individuals had previously relocated to the Facility (or its surrounding areas) in connection with this Agreement and (iii) other reasonable costs actually incurred by Manager in withdrawing from the provision of services hereunder, such as those incurred in connection with the termination and/or assignment of Service Contracts, Revenue Generating Contracts, or other contracts or leases entered into by Manager pursuant to this Agreement. The City's payment of such expenses will occur only after Manager has provided reasonable evidence of the incurrence of such expenses. Except for the reimbursement of the above stated expenses, Manager shall have no other right or remedy, at law or in equity, against the City for a termination pursuant to Section 4.2(a), except that, in the event the Facility re -opens at any time during the Term, this Agreement shall, at the option of Manager, once again become effective and Manager shall manage and operate the Facility under the terms hereof, except that the Term shall be extended for a period of time in which the Facility was closed. (b) Upon termination or expiration of this Agreement for any reason, (i) Manager shall promptly discontinue the performance of all services hereunder, (ii) City shall promptly pay Manager all fees due Manager up to the date of termination or expiration (subject to proration if the Term ends other than at the end ofthe Operating Year), (iii) City shall pay to Manager all Operating Expenses incurred by Manager through the end of the Term that are due to be paid to Manager hereunder and have not previously been paid, including costs of accrued but unused vacation time for the calendar year in which this Agreement expires or terminates, (iv) Manager shall make available to the City all data, electronic files, documents, procedures, reports, estimates, summaries, and other such information and materials with respect to the Facility as may have been accumulated by Manager in performing its obligations hereunder, whether completed or in process, and (v) without any further action on part of Manager or City, the City shall, or shall cause the successor Facility manager to, assume all obligations arising after the date of such termination or expiration, under any Service Contracts, Revenue Generating Contracts, booking commitments and any other Facility agreements entered into by Manager in furtherance of its duties hereunder. Any obligations of the parties that are specifically intended to survive expiration or termination of this Agreement shall survive expiration or termination hereof. ARTICLE 5 OWNERSHIP; USE OF THE FACILITY Section 5.1 Ownership of Facility, Data, Equipment and Materials. The City will at all times retain ownership of the Facility, including but not limited to real estate, technical COM 4228711 10 equipment, furniture, displays, fixtures and similar property, including improvements made during the Term, at the Facility. Any data, equipment or materials furnished by the City to Manager or acquired by Manager as an Operating Expense shall remain the property of the City, and shall be returned to the City when no longer needed by Manager to perform under this Agreement. Notwithstanding the above, City shall not have the right to use any third party software licensed by Manager for general use by Manager at the Facility and other facilities managed by Manager, the licensing fee for which is proportionately allocated and charged to the Facility as an Operating Expense; such software may be retained by Manager upon expiration or termination hereof. Furthermore, the City recognizes that the Operations Manual to be developed and used by Manager hereunder is proprietary to Manager, and shall belong to Manager at the end of the Term; City shall not use or maintain copies thereof upon the end of the Term. Section 5.2 Right of Use by Manager. The City hereby gives Manager the right and license to use the Facility, and Manager accepts such right of use, for the purpose of performing the services herein specified, including the operation and maintenance of all physical and mechanical facilities necessary for, and related to, the operation, maintenance and management of the Facility. The City shall provide Manager with a sufficient amount of suitable office space in the Facility and with such office equipment as is reasonably necessary to enable Manager to perform its obligations under this Agreement. In addition, the City shall make available to Manager, at no cost, parking in proximity to the Facility for all of Manager's full-time employees and for the Facility's event staff. Section 5.3 Observance of Agreements. The City agrees to pay, keep, observe and perform all payments, terms, covenants, conditions and obligations under any leases, bonds, debentures, loans and other financing and security agreements to which the City is bound in connection with its ownership of the Facility. Section 5.4 Use by the City. Subject to availability, the City shall have the right to use the Facility or any part thereof rent -fee for meetings, seminars, training classes or other non-commercial uses, provided that the City shall promptly reimburse Manager, for deposit into the Operating Account, for any out-of-pocket expenses incurred by Manager (such as the cost of ushers, ticket - takers, set-up and take-down personnel, security expenses and other expenses) in connection with such use. Such non-commercial use of the Facility by the City shall (i) not compete with or conflict with the dates previously booked by Manager for paying events, (ii) not consist of normally touring attractions (such as concerts and family shows), and (iii) be booked in advance upon reasonable notice to Manager pursuant to the Facilities' approved booking policies. Upon request of the City, Manager shall provide to the City a list of available dates for City use of the Facility. To the extent that Manager has an opportunity to book a revenue-producing event on a date which is otherwise reserved for use by the City, Manager may propose alternative dates for the City's event, and the City shall use best efforts to reschedule its event to allow Manager to book the revenue-producing event. For purposes of calculating Manager's Incentive Fee, Manager shall receive a "paper" credit for an amount equal to the difference between the published Facility rate and the rate (if any) charged to the City for such use of the Facility. COM 422871 1 11 ARTICLE 6 PERSONNEL Section 6.1 Generally. All Facility staff and other personnel shall be engaged or hired by Manager, and shall be employees, agents or independent contractors of Manager (or an Affiliate thereof), and not of the City. Manager shall select, in its sole discretion but subject to City's right to approve the Operating Budget, the number, function, qualifications, and compensation, including salary and benefits, of its employees and shall control the terms and conditions of employment (including without limitation termination thereof) relating to such employees. Manager agrees to use reasonable and prudent judgment in the selection and supervision of such personnel. The City specifically agrees that Manager shall be entitled to pay its employees, as an Operating Expense, bonuses and benefits in accordance with Manager's then current employee manual, which may be modified by Manager from time to time in its sole discretion. A copy of Manager's current employee manual shall be provided to the City upon request. City shall pay all accrued but unused vacation time to its employees whose employment with City is terminating and whose employment with Manager is commencing. Section 6.2 Transitioning Employees. With respect to any individuals who are employed by City on or immediately prior to the Effective Date and who transition to become employees of Manager hereunder ("Transitioning Employees"): (a) the City will pay all accrued but unused vacation time to such employees upon termination of their employment with City, and (b) Manager agrees to credit their years of services with City when determining how much vacation time they are entitled to under Manager's policies once employed by Manager. Upon employment by Manager such employees shall be under Manager's benefit plans (subject to any wait periods required under Manager's plans) and Manager shall have no obligation or liability, and the Transitioning Employees shall have no right or claim against Manager for any benefits, under City's benefit plans. Section 6.3 General Manager. Personnel engaged by Manager will include an individual with managerial experience in similar facilities to serve as a full-time on-site General Manager of the Facility. Hiring of the General Manager by Manager shall require the prior approval of the City, which approval shall not be unreasonably withheld or delayed; provided, however, in the event of a vacancy in the General Manager position, Manager may, upon notice to the City, temporarily fill such position with an interim General Manager for up to ninety (90) days without the necessity of obtaining the City's approval. The General Manager will have general supervisory responsibility for Manager and will be responsible for day-to-day operations of the Facility, supervision of employees, and management and coordination of all activities associated with events taking place at the Facility. Section 6.4 Non -Solicitation. During the Term and for a period of one (1) year after the end of the Term, neither City nor any of its Affiliates shall solicit for employment any of Manager's Management -Level Employees. The City acknowledges that Manager will spend a considerable amount of time identifying, hiring and training individuals to work in such positions, and that COM 422871 1 12 Manager will suffer substantial damages, the exact amount of which would be difficult to quantify, if the City were to breach the terms of this Section by soliciting for employment any of such individuals. Accordingly, in the event of a breach or anticipated breach of this Section by the City, Manager shall be entitled (in addition to any other rights and remedies which Manager may have at law or in equity, including money damages) to equitable relief, including an injunction to enjoin and restrain the City from continuing such breach, without the necessity of posting a bond. This section does not apply to City if the position it is seeking to fill is not directly related to Facility duties and the applicable employee the City is soliciting is not the General Manager or the Director of Marketing for the Facility. ARTICLE 7 OPERATING BUDGET Section 7.1 Establishment of Operating Budget. Attached hereto as Exhibit C is the Operating Budget for the first (15) Operating Year, which Operating Budget is hereby approved by both Manager and City. Manager agrees that at least 90 days prior to the commencement of each subsequent Operating Year in respect of such year, it will prepare and submit to the City its proposed Operating Budget for such year. Each annual Operating Budget shall include Manager's good faith projection of Revenues and Operating Expenses, presented on a monthly and annual basis, for the upcoming Operating Year. The City agrees to provide Manager with all information in its possession necessary to enable Manager to prepare each Operating Budget, Section 7.2 Approval of Operating Budget. Each annual Operating Budget shall be subject to the review and approval of the City, which approval shall not be unreasonably withheld or delayed. In order for the City to fully evaluate and analyze such budgets or any other request by Manager relating to income and expenses, Manager agrees to provide to the City such reasonable financial information relating to the Facility as may be requested by the City from time to time. If extraordinary events occur during any Operating Year that could not reasonably be contemplated at the time the corresponding Operating Budget was prepared, Manager may submit an amendment to such budget for review and approval by the City (which approval shall not be unreasonably withheld or delayed). If the City fails to approve any annual Operating Budget (or any proposed amendment thereto), the City shall promptly provide Manager the specific reasons therefor and its suggested modifications to Manager's proposed Operating Budget or amendment in order to make it acceptable. The parties shall then engage in good faith discussions and use reasonable commercial efforts to attempt to resolve the matter to the mutual satisfaction of the parties, including, if applicable, negotiation of a mutually acceptable modification to the economic terms of this Agreement to enable the Manager to achieve the compensation contemplated by its proposed Operating Budget. Section 7.3 Adherence to Operating Budget. Manager shall use all reasonable efforts to manage and operate the Facility in accordance with the Operating Budget. However, City acknowledges that notwithstanding the Manager's experience and expertise in relation to the COM 422871 1 13 operation of facilities similar to the Facility, the projections contained in each Operating Budget are subject to and may be affected by changes in financial, economic and other conditions and circumstances beyond the Manager's control, and that Manager shall have no liability if the numbers within the Operating Budget are not achieved. Manager agrees to notify the City within 30 days of any significant change or variance in the bottom line number in the Operating Budget, and any material increase in total Facility expenses from that provided for in the Operating Budget. In either such case and if requested by City, Manager agrees to work with City to develop and implement a plan (or changes to the then current plan) to limit Operating Expense to be incurred in the remaining months of such Operating Year with the goal of achieving the Operating Budget. ARTICLE 8 PROCEDURE FOR HANDLING INCOME Section 8.1 Event Account. Manager shall deposit as soon as practicable following receipt, in the Event Account, all revenue received from ticket sales and similar event -related revenues (not including revenue from the sale of alcohol) which Manager receives in contemplation of, or arising from, an event, pending completion of the event. Such monies will be held in escrow for the protection of ticket purchasers, the City and Manager, to provide a source of funds as required for payments to performers and for payments of direct incidental expenses in connection with the presentation of events that must be paid prior to or contemporaneously with such events. Promptly following completion of such events, Manager shall transfer all funds remaining in the Event Account, including any interest accrued thereon, into the Operating Account. Bank service charges, if any, on such account(s) shall be deducted from interest earned. Section 8.2 Alcohol Account. Manager shall deposit as soon as practicable following receipt, in a separate bank account ("Alcohol Account"), all revenue received by Manager or the Liquor Subsidiary from the sale of alcoholic beverages at the Facility. Such revenue may be used by Manager and the Liquor Subsidiary to pay applicable taxes on the sale of alcohol, as well as expenses associated with obtaining the alcohol product to be sold at the Facility. Revenue remaining in such account after withdrawals for such purposes shall be transferred to the Operating Account on a monthly basis. The Alcohol Account shall be established under the name and federal identification number of the Liquor Subsidiary. Section 8.3 Operating Account. Except as provided in Section 8. 1, all Revenue derived from operation of the Facility shall be deposited by Manager into the Operating Account as soon as practicable upon receipt (but not less often than once each business day). The specific procedures (and authorized individuals) for making deposits to and withdrawals from such account shall be set forth in the Operations Manual, but the parties specifically agree that Manager shall have authority to sign checks and make withdrawals from such account, subject to the limitations of this Agreement, without needing to obtain the co -signature of a City employee or representative. ARTICLE 9 COM 4228711 14 FUNDING Section 9.1 Source of Funding. Manager shall pay all items of expense for the operation, maintenance, supervision and management of the Facility from the funds in the Operating Account, which Manager may access periodically for this purpose. The Operating Account shall be funded with amounts generated by operation of the Facility (as described in Article 8 above), or otherwise made available by the City. To ensure sufficient funds are available in the Operating Account, City will deposit in the Operating Account, on or before the Effective Date, the budgeted or otherwise approved expenses for the month beginning on the Effective Date. The City shall thereafter, on or before the 151 day of each succeeding month following the Effective Date, deposit (or allow to remain) in the Operating Account the budgeted or otherwise approved expenses for each such month. Manager shall have no liability to the City or any third party in the event Manager is unable to perform its obligations hereunder, or under any third party contract entered into pursuant to the terms hereof, due to the fact that sufficient funds are not made available to Manager to pay such expenses in a timely manner. Section 9.2 Advancement of Funds. Under no circumstances shall Manager be required to pay for or advance any of its own funds to pay for any Operating Expenses. In the event that, notwithstanding the foregoing, Manager agrees to advance its own funds to pay Operating Expenses, City shall promptly reimburse Manager for the full amount of such advanced funds, plus interest at a rate to be mutually agreed. ARTICLE 10 FISCAL RESPONSIBILITY; REPORTING Section 10.1 Records. Manager agrees to keep and maintain, at its office in the Facility, separate and independent records, in accordance with generally accepted accounting principles, devoted exclusively to its operations in connection with its management of the Facility. Such records (including books, ledgers, journals, and accounts) shall contain all entries reflecting the business operations of Manager under this Agreement. The City or its authorized agent shall have the right to audit and inspect such records from time to time during the Term, upon reasonable notice to Manager and during Manager's ordinary business hours. Section 10.2 Monthly Financial Reports. Manager agrees to provide to the City, within thirty (30) days after the end of each month during the Term, financial reports for the Facility including a balance sheet, aging report on accounts receivable, and statement of revenues and expenditures (budget to actual) for such month and year to date in accordance with generally accepted accounting principles. In addition, Manager agrees to provide to the City a summary of bookings for each such month, and separate cash receipts and disbursements reports for each event held at the Facility during such month. Additionally, Manager shall submit to the City, or shall cause the applicable public depository utilized by Manager to submit to the City, on a monthly basis, copies of all bank statements concerning the Event Account, Alcohol Account and the Operating Account. COM 4228711 15 Section 10.3 Audit. Manager agrees to provide to the City, within ninety (90) days following the end of each Operating Year, a certified audit report on the accounts and records as kept by Manager for the Facility. Costs associated with obtaining such certified audit report shall be an Operating Expense of the Facility. Such audit shall be performed by an external auditor approved by the City, and shall be conducted in accordance with generally accepted auditing standards. Section 10.4 Quarterly Report to Council. Manager agrees to provide to the City Council in person (through its General Manager or his/her designee) quarterly activity and performance reports. ARTICLE 11 CAPITAL IMPROVEMENTS; MANAGER'S CONTRIBUTION Section 11.1 Schedule of Capital Expenditures. Manager shall annually, at the time of submission of the annual Operating Budget to the City, provide to the City a schedule of proposed capital improvements to be made at the Facility, for the purpose of allowing the City to consider such projects and to prepare and update a long-range Capital Expenditure budget. Section 11.2 Responsibility for Capital Expenditures. The City shall be solely responsible for all Capital Expenditures at the Facility; provided, however, the City shall be under no obligation to make any Capital Expenditures proposed by Manager, and provided further that Manager shall have no liability for any claims, costs or damages arising out of a failure by the City to make any Capital Expenditures. Notwithstanding the foregoing, Manager shall have the right (but not the obligation), upon notice to the City, to make Capital Expenditures at the Facility for Emergency Repairs. In such event, the City shall promptly reimburse Manager for the cost of such Capital Expenditure. Section 11.3 Manager's Contribution. Within ninety (90) days of the Effective Date, Manager shall pay to the Citythe aggregate sum of Three Hundred Thousand and No/100 Dollars ($300,000.00), less the amount paid by Manager toward Transition Costs as described in Section 3.4 above ("Manager's Contribution"). The City shall use Manager's Contribution for the following purpose: to establish a Promotional Account to attract events; Concessions Modifications, and other mutually agreed upon projects. The amount to be devoted to each such use shall be mutually agreed. The entire sum of Three Hundred Thousand and No/100 Dollars ($300,000) (as opposed to the lesser amount of Manager's Contribution) shall be amortized on a straight line, monthly, non-cash basis over a five (5) year period commencing on the Effective Date. In the event of expiration or termination of this Agreement for any reason whatsoever (including without limitation if due to a breach or default by Manager) prior to full amortization of Manager's $300,000.00 contribution, the City shall pay to Manager, unconditionally and without set-off, the unamortized portion of such initial $300,000.00 contribution existing as of the date of such expiration or termination. The payment of any such amount shall be made to Manager no later than sixty (60) days after the effective date of expiration or termination of this Agreement. COM 4228711 16 ARTICLE 12 FOOD AND BEVERAGE SERVICE Section 12.1 Generally. Manager shall have the sole and exclusive right to manage and perform, and Manager hereby agrees to manage and perform, all food and beverage concession and catering service at the Facility ("Food and Beverage Service"). Manager may engage sub- contractors to sell food and beverages at the Facility when approved in writing by the City. Section 12.2 Concession Areas. Manager shall have the exclusive right to use (or permit a third party to use, as applicable) the concession stands, novelty stands, customer serving locations, food preparation areas, vendor commissaries, kitchen and warehouse facilities, and other food service related areas of the Facility, together with the improvements, equipment and personal property upon or within such areas, for the purpose of providing the Food and Beverage Service (and providing other duties required of Manager hereunder). The City shall provide all smallwares and equipment reasonably required by Manager to perform the Food and Beverage Service. Section 12.3 Food and Beverage Duties. In connection with its management and provision of the Food and Beverage Service, Manager shall: (a) Develop and implement all necessary policies and procedures for the food and beverage operations; (b) Engage and oversee employees necessary to perform the Food and Beverage Services; (c) Manage the Food and Beverage Service in compliance with and subject to all federal, state and local laws, ordinances and regulations (including, without limitation, health and sanitation codes and regulations with respect to the sanitation and purity of the food and beverage products for sale); (d) Arrange for all minor repairs and routine maintenance to the equipment used in the operation of the Food and Beverage Service; (e) Keep the food and beverage facilities and equipment neat, clean and in a sanitary condition; (f) Undertake appropriate advertising, marketing and promotion of the food and beverage offerings at the Facility; (g) Develop menus, portions, brands, prices, themes and marketing approaches. Manager (or the third party concessionaire, as applicable) shall be entitled to set the COM 4228711 17 prices for such items for sale, but Manager agrees to confer with the City Contract Administrator and take the City's views into account prior to setting (or changing) such prices; and (h) Order, stock, prepare, pay for (as an Operating Expense) and sell appropriate foods and beverages. Section 12.4 Alcohol Licenses and Permits. Manager agrees to obtain all appropriate alcohol licenses and permits, subject to applicable law. The City shall provide reasonable assistance to Manager in such regard. At the end of the Term, Manager shall without charge to City relinquish its rights in, or terminate (as applicable), the alcohol licenses and permits for the Facility. Section 12.5 Food and Beverage Revenue and Expenses. All revenue to the Facility from operation of the Food and Beverage Service shall be deemed to be Revenue, and shall be deposited by Manager into the Operating Account. All expenses incurred in connection with the provision of the Food and Beverage Service shall be Operating Expenses, payable by Manager with funds from the Operating Account. However, shortages shall not be shown as operating expenses. Section 12.6 Existing Catering Contracts. Manager agrees to honor all existing outside catering contracts currently in place until said contracts expire December 31, 2016. Section 12.7 Outside Caterers. Manager will allow at Facilities, with City approval, at up to eight (8) chanty events per Operating Year (with any additional events requiring the approval of both Manager and the City), outside caterers that meet all of the following conditions: a) Caterer is a non-profit 501(c)(3) or 501(c)(4) entity; b) Caterer does not charge for food or labor to prepare food; C) Caterer does not make any profit; d) The caterer, at its own cost shall maintain Public Liability and Contractual Liability Insurance covering the indemnity herein, Property Damage Insurance and Products Liability Insurance with limits not less than $500,000.00 for personal injury or death, and $1,000,000.00 for damage to property to cover its operation hereunder. The policy or policies must contain a provision that it shall not be canceled, modified, expired or otherwise terminated until after at least (30) days written notice to that effect is given to the Center. The Caterer agrees to furnish to the Manager certificates evidencing such insurance coverage and/or certificates of self-insurance within five (5) days of execution of the contract. Furthermore, Caterer shall maintain Automobile Comprehensive Liability Insurance covering owned, non -owned, hired vehicles in the previously stated liability amounts. In the event that Caterer is self- insured for any of the required insurance provisions, appropriate documentation of self insurance shall be provided to Manager. All insurance policies shall be in form and content satisfactory to the Manager and copies of all policies shall be submitted to the Manager for review within five (5) days of execution of the contract. All policies of insurance required herein, shall name the Center, Manager, the City of COM 422871 1 18 Wichita Falls as additional named insured. 0) The Caterer and all employees actively involved in preparing and serving food for events shall have a current health card. f) The Caterer agrees to furnish to the Manager a current copy of their catering license issued by the Health Department. g) The Caterer must operate out of an inspected, approved, and licensed food service establishment in which food is prepared and intended for individual portion service and must include the location where individual portions are provided. This includes any such place, regardless whether consumption is on or off the premises, and regardless of whether there is a charge for the food. This does not include private homes. h) A caterer shall not sublease or assign the permit or any other portion thereof without written permission of the Manager. Any purported sublease or assignment made without such written permission shall be invalid. ARTICLE 13 FACILITY CONTRACTS; TRANSACTIONS WITH AFFILIATES Section 13.1 Existing Contracts. The City shall provide to Manager, on or before the Effective Date, copies of all Existing Contracts. Manager shall administer and assure compliance with such Existing Contracts. Section 13.2 Execution of Contracts. Manager shall have the right to enter into Service Contracts, Revenue Generating Contracts and other contracts related to the operation of the Facility, as agent on behalf of the City. Any such material agreements shall contain standard indemnification and insurance obligations on the part of each vendor, licensee or service provider, as is customary for the type of services or obligations being provided or performed by such parties. Manager shall obtain the prior approval of the City (which approval shall not be unreasonably withheld or delayed) before entering into any such contract with a term that expires after the Term of this Agreement, unless such contract, by its express terms, can be terminated by Manager or City following expiration of the Term without any penalty. Section 13.3 Transactions with Affiliates. In connection with its obligations hereunder relating to the purchase or procurement of services for the Facility (including without limitation food and beverage services, ticketing services, Commercial Rights sales, web design services and graphic design services), Manager may purchase or procure such services, or otherwise transact business with, an Affiliate of Manager, provided that the prices charged and services rendered by such Affiliate are competitive with those obtainable from any unrelated parties rendering comparable services. Manager shall provide reasonable evidence establishing the competitive nature of such prices and services, including, if appropriate, competitive bids from other persons seeking to render such services at the Facility. COM 422871 1 19 ARTICLE 14 AGREEMENT MONITORING AND GENERAL MANAGER Section 14.1 Contract Administrator. Each party shall appoint a contract administrator who shall monitor such party's compliance with the terms of this Agreement. Manager's contract administrator shall be its General Manager at the Facility, unless Manager notifies City of a substitute contract administrator in writing. City shall notify Manager of the name of its contract administrator within thirty (30) days of execution hereof. Any and all references in this Agreement requiring Manager or City participation or approval shall mean the participation or approval of such party's contract administrator. ARTICLE 15 INDEMNIFICATION Section 15.1 Indemnification by Manager. Manager agrees to defend, indemnify and hold harmless the City and its officials, directors, officers, employees, agents, successors and assigns against any claims, causes of action, costs, expenses (including reasonable attorneys' fees) liabilities, or damages (collectively, "Losses") suffered by such parties, arising out of or in connection with any (a) negligent act or omission, on the part of Manager or any of its employees or agents in the performance of its obligations under this Agreement, or (b) breach by Manager of any of its representations, covenants or agreements made herein. Section 15.2 Indemnification by City. City represents that the Texas Constitution, as interpreted by the Texas Attorney General, prohibits City from indemnifying Manager. Notwithstanding the foregoing, City recognizes that it shall be solely responsible for any damages, liabilities, costs and claims resulting from the City's breach of this Agreement or the negligence or willful misconduct of the City or its employees or agents. Section 15.3 Conditions to Indemnification. With respect to each separate matter brought by any third party against which a party hereto ("Indemnitee") is indemnified by the other party ("Indemnitor") under this Article 15, the Indemnitor shall be responsible, at its sole cost and expense, for controlling, litigating, defending and/or otherwise attempting to resolve, through counsel of its choice, any proceeding, claim, or cause of action underlying such matter, except that (a) the Indemnitee may, at its option, participate in such defense or resolution at its expense and through counsel of its choice; (b) the Indemnitee may, at its option, assume control of such defense or resolution if the Indemnitor does not promptly and diligently pursue such defense or resolution, provided that the Indemnitor shall continue to be obligated to indemnify the Indemnitee hereunder in connection therewith; and (c) neither Indemnitor nor Indemnitee shall agree to any settlement without the other's prior written consent (which shall not be unreasonably withheld or delayed). In any event, Indemnitor and Indemnitee shall in good faith cooperate with each other and their respective counsel with respect to all such actions or proceedings, at the Indemnitor's expense. With COM 422871 1 20 respect to each and every matter with respect to which any indemnification may be sought hereunder, upon receiving notice pertaining to such matter, Indemnitee shall promptly (and in no event more than twenty (20) days after any third parry litigation is commenced asserting such claim) give reasonably detailed written notice to the Indemnitor of the nature of such matter and the amount demanded or claimed in connection therewith. Section 15.4 Survival. The obligations of the parties contained in this Article 15 shall survive the termination or expiration of this Agreement. Section 15.5 Legal Costs. Notwithstanding the other provisions of this Agreement, if legal costs are being incurred by the Manager or the City for a third parry claim in respect of which the City is claiming indemnity from the Manager, such legal costs will be considered an Operating Expense unless and until liability of the Manager pursuant to this Agreement is conclusively established by a court of competent jurisdiction with respect to the underlying claim on which the Manager's obligation to indemnify is based. In the event that the liability of the Manager is so conclusively determined, then such legal costs shall be considered as costs of the Manager (and not Operating Expenses) and covered by the indemnity given by the Manager to the City hereunder and the parties shall adjust between them in respect of such legal costs. ARTICLE 16 INSURANCE Section 16.1 Types and Amount of Coverage. Manager agrees to obtain insurance coverage in the manner and amounts as set forth in Exhibit D, attached hereto, and shall provide to the City promptly following the Effective Date a certificate of certificates of insurance evidencing such coverage. Manager shall maintain such referenced insurance coverage at all times during the Term, and will not make any material modification or change from these specifications without the prior approval of the City. Each insurance policy shall include a requirement that the insurer provide Manager and the City at least thirty (3 0) days written notice of cancellation or material change in the terms and provisions of the applicable policy. The cost of all such insurance shall be an Operating Expense. Section 16.2 Rating; Additional Insureds. All insurance policies shall be issued by insurance companies rated no less than A VIII in the most recent "Bests" insurance guide, and licensed in the State of Texas or as otherwise agreed by the parties. All such policies shall be in such form and contain such provisions as are generally considered standard for the type of insurance involved. The commercial general liability policy, automobile liability insurance policy and umbrella or excess liability policy to be obtained by Manager hereunder shall name City as an additional insured. The workers compensation policy to be obtained by Manager hereunder shall contain a waiver of all rights of subrogation against the City. Manager shall require that all third - party users of the Facility, including without limitation third -party licensees, ushers, security COM 422871 1 21 personnel and concessionaires, provide certificates of insurance evidencing insurance appropriate for the types of activities in which such user is engaged. If Manager subcontracts any of its obligations under this Agreement, Manager shall require each such subcontractor to secure insurance that will protect against applicable hazards or risks of loss as and in the minimum amounts designated herein, and name Manager and the City as additional insureds. ARTICLE 17 REPRESENTATIONS, WARRANTIES AND COVENANTS Section 17.1 Manager Representations and Warranties. Manager hereby represents, warrants and covenants to City as follows: (a) that it has the full legal right, power and authority to enter into this Agreement and to grant the rights and perform the obligations of Manager herein, and that no third party consent or approval is required to grant such rights or perform such obligations hereunder; and (b) that this Agreement has been duly executed and delivered by Manager and constitutes a valid and binding obligation of Manager, enforceable in accordance with its terms, except as such enforceability may be limited by bankruptcy, insolvency, reorganization or similar Laws affecting creditors' rights generally or by general equitable principles. (c) that Manager will comply with all Laws applicable to its management of the Facility, provided that Manager shall not be required to undertake any compliance activity, nor shall Manager have any liability under this Agreement therefor, if such activity requires any Capital Expenditure. Section 17.2 City Representations, Warranties and Covenants. City represents, warrants and covenants to Manager as follows: (a) that it has the full legal right, power and authority to enter into this Agreement and to grant the rights and perform the obligations of City herein, and that no other third party consent or approval is required to grant such rights or perform such obligations hereunder. (b) that this Agreement has been duly executed and delivered by City and constitutes a valid and binding obligation of City, enforceable in accordance with its terms, except as such enforceability may be limited by bankruptcy, insolvency, reorganization or similar laws affecting creditors' rights generally or by general equitable principles. (c) that the Facility is, as of the Effective Date, in compliance in all respects with all applicable Laws relating to the construction, use and operation of the Facility (including, without limitation, Title III of the American with Disabilities Act), and that there exist no structural defects or unsound operating conditions at the Facility. COM 422871 1 22 ARTICLE 18 MISCELLANEOUS Section 18.1 PCI Compliance. Manager agrees to comply with all current Payment Card Industry Data Security Standards ("PCI Standards") and guidelines that may be published from time to time by Visa, MasterCard or other associations as they relate to the physical storage of credit card data. For PCI Standards compliance purposes, City will provide on a segmented network, an appropriate number of wired data connections to the Internet for point of sale devices to be used by Manager and any contractors at the Facility. City shall be responsible for the security of its network, including, without limitation, applicable PCI -DSS compliance, and for procuring and installing point of sale (POS) payment systems that are compliant with the latest PCI -DSS requirements. If at any time either party determines that card account number or other information has been compromised, such party will notify the other immediately and assist in providing notification to the proper parties as deemed necessary. Section 18.2 No Discrimination. Manager agrees that it will not discriminate against any employee or applicant for employment for work under this Agreement because of race, religion, color, sex, disability, national origin, ancestry, physical handicap, or age, and will take affirmative steps to ensure that applicants are employed, and employees are treated during employment, without regard to race, religion, color, sex, disability, national origin, ancestry, physical handicap, or age. Section 18.3 Use of Facility Names and Logos. Manager shall have the right to use throughout the Term (and permit others to use in furtherance of Manager's obligations hereunder), for no charge, the name and all logos of the Facility, on Manager's stationary, in its advertising of the Facility, and whenever conducting business of the Facility; provided, that Manager shall take all prudent and appropriate measures to protect the intellectual property rights of the City relating to such logos. All intellectual property rights in any Facility logos developed by the Manager or the City shall be and at all times remain the sole and exclusive property of the City. Manager agrees to execute any documentation requested by the City from time to time to establish, protect or convey any such intellectual property rights. Section 18.4 Facility Advertisements. The City agrees that in all advertisements placed by the City for the Facility or events at the Facility, whether such advertisements are in print, on radio, television, the internet or otherwise, it shall include a designation that the Facility is a "Managed by Spectra". Section 18.5 Force Maieure; Casualty Loss. (a) Neither party shall be liable or responsible to the other party for any delay, loss, damage, failure or inability to perform under this Agreement due to an Event of Force Majeure, provided that the party claiming failure or inability to perform provides written notice to the other party within thirty (3 0) days of the date on which such party gains actual knowledge of such Event of COM 422871 1 23 Force Majeure. Notwithstanding the foregoing, in no event shall a party's failure to make payments due hereunder be excusable due to an Event of Force Majeure. (b) In the event of damage or destruction to a material portion of the Facility by reason of fire, storm or other casualty loss that renders the Facility (or a material portion thereof) uninhabitable, the City shall use reasonable efforts to remedy such situation. If notwithstanding such efforts, such damage or destruction is expected to render the Facility (or a material portion thereof) uninhabitable for a period estimated by an architect selected by the City at Manager's request, of at least one hundred eighty (180) days from the date of such fire, storm or other casualty loss, this Agreement shall remain in effect with respect to the unaffected portion of the Facility and the parties shall in good faith negotiate changes to this Agreement in light of the changed circumstances. If all or substantially all of the structures that make up the Facility are rendered uninhabitable for a period of at least 180 days, then either party may terminate this Agreement upon written notice to the other, provided that (i) the City shall pay to Manager its costs of withdrawing from services hereunder, as described in Section 4.3(a) above, and (ii) in the event the Facility once again becomes habitable at any time during the Term, this Agreement shall, at the option of Manager, once again become effective and Manager shall manage and operate the Facility under the terms hereof, except that the Term shall be extended for a period of time in which the Facility was closed. Section 18.6 Assignment; Binding on Successors and Assigns; Delegation of Alcohol Duties. (a) Neither party may assign this Agreement without the prior written consent of the other, which consent shall not be unreasonably withheld or delayed, except that either party may, without the prior written consent of the other party but upon at least 30 days' written notice to the other party, assign this Agreement in connection with a sale, merger or other business combination involving all or substantially all of its assets or equity interests, and Manager may further assign this Agreement to an Affiliate where such assignment is intended to accomplish an internal corporate purpose of Manager as opposed to materially and substantially altering the method of delivery of services to City. Any purported assignment in contravention of this Section shall be void. This Agreement is binding on successors and permitted assigns of the parties. (b) The parties acknowledge that, for purposes of complying with applicable liquor law, Manager may delegate its obligations hereunder relating to the sale of alcohol at the Facility to the Liquor Subsidiary. Without limiting the foregoing, the parties acknowledge and agree that the Liquor Subsidiary shall be authorized to perform the sale of alcohol at the Facility on behalf of Manager, collect all revenue from the sale of alcohol, handle such revenues as described in Section 8.2, and pay the related costs and taxes associated with alcohol sales as an Operating Expense of the Facility. Section 18.7 Notices. All notices required or permitted to be given pursuant to this Agreement shall be in writing and delivered personally or sent by registered or certified mail, return receipt requested, or by generally recognized, prepaid, overnight air courier services, to the address COM 422871 1 24 and individual set forth below. All such notices to either party shall be deemed to have been provided when delivered, if delivered personally, three (3) days after mailed, if sent by registered or certified mail, or the next business day, if sent by generally recognized, prepaid, overnight air courier services. If to the City: City of Wichita Fails Darron Leiker City Manager P. O. Box 1431 Wichita Falls, Texas 76307 With a copy to: Jim Dockery Deputy City Manager P. O. Box 1431 Wichita Falls, Texas 76307 If to Manager: Spectra Venue Management 3601 S. Broad Street Philadelphia, PA 19148 Attn: Chief Operating Officer With a copy to: Comcast Spectacor, L.P. 3601 South Broad Street Philadelphia, Pennsylvania 19148-5290 Attn: General Counsel The designation of the individuals to be so notified and the addresses of such parties set forth above may be changed from time to time by written notice to the other party in the manner set forth above. Section 18.8 Severability. If a court of competent jurisdiction determines that any term of this Agreement is invalid or unenforceable to any extent under applicable law, the remainder of this Agreement (and the application of this Agreement to other circumstances) shall not be affected thereby, and each remaining term shall be valid and enforceable to the fullest extent permitted by law. Section 18.9 Entire Agreement. This Agreement (including the exhibits attached hereto) contains the entire agreement between the parties with respect to the subject matter hereof, and supersedes and replaces all prior negotiations, correspondence, conversations, agreements, and understandings concerning the subject matter hereof. Accordingly, the parties agree that no deviation from the terms hereof shall be predicated upon any prior representations, agreements or understandings, whether oral or written. Section 18.10 Governing Law. The Agreement is entered into under and pursuant to, and is to be construed and enforceable in accordance with, the laws of the State of Texas, without regard to its conflict of laws principles. Section 18.11 Amendments. Neither this Agreement nor any of its terms may be changed or modified, waived, or terminated (unless as otherwise provided hereunder) except by an instrument in COM 422871 1 25 writing signed by an authorized representative of the party against whom the enforcement of the change, waiver, or termination is sought. Section 18.12 Waiver; Remedies. No failure or delay by a party hereto to insist on the strict performance of any term of this Agreement, or to exercise any right or remedy consequent to a breach thereof, shall constitute a waiver of any breach or any subsequent breach of such term. No waiver of any breach hereunder shall affect or alter the remaining terms of this Agreement, but each and every term of this Agreement shall continue in full force and effect with respect to any other then existing or subsequent breach thereof. The remedies provided in this Agreement are cumulative and not exclusive of the remedies provided by law or in equity. Section 18.13 Relationship of Parties. Manager and City acknowledge and agree that they are not joint venturers, partners, or joint owners with respect to the Facility, and nothing contained in this Agreement shall be construed as creating a partnership, joint venture or similar relationship between City and Manager. In operating the Facility, entering into contracts, accepting reservations for use of the Facility, and conducting financial transactions for the Facility, Manager acts on behalf of and as agent for City (but subject to the limitations on Manager's authority as set out in this Agreement), with the fiduciary duties required by law of a party acting in such capacity. Section 18.14 No Third Party Beneficiaries. Other than the indemnitees listed in Sections 15.1 and 15.2 hereof (who are third party beneficiaries solely with respect to the indemnification provisions in such sections), there are no intended third party beneficiaries under this Agreement, and no third party shall have any rights or make any claims hereunder, it being intended that solely the parties hereto (and the aforementioned indemnitees with respect to the indemnification provisions hereofl shall have rights and may make claims hereunder. Section 18.15 Attorneys Fees. If any suit or action is instituted by either party hereunder, including all appeals, the prevailing parry in such suit or action shall be entitled to recover reasonable attorney fees and expenses fiom the non -prevailing party, in addition to any other amounts to which it may be entitled. Section 18.16 Limitation on Damages. In no event shall either party be liable or responsible for any consequential, exemplary, indirect, incidental, punitive, or special damages (including, without limitation, lost profits) whether based upon breach of contract or warranty, negligence, strict tort liability or otherwise, and each party's liability for damages or losses hereunder shall be strictly limited to direct damages that are actually incurred by the other party, provided that the foregoing shall not limit or restrict any claim by Manager for the management fees described herein upon a breach or default of this Agreement by City. All parties agree that damages in this contract are limited only to those authorized under TEXAS LOCAL GOVERNMENT CODE section 271.153. Section 18.17 Counterparts; Facsimile and Electronic Sigriatures. This Agreement may be executed in counterparts, each of which shall constitute an original, and all of which together shall constitute one and the same document. This Agreement may be executed by the parties and COM 422871 1 26 transmitted by facsimile or electronic transmission, and if so executed and transmitted, shall be effective as if the parties had delivered an executed original of this Agreement. Section 18.18 All parties agree that this contract is one wherein the City is solely performing a governmental function. All parties expressly agree that the City is not engaging in any proprietary function. IN WITNESS WHEREOF, each party hereto has caused this Management Agreement to be executed on behalf of such parry by an authorized representative as of the date fust set forth above. CITY OF WICHITA FALLS, TEXAS By: Name: iAanon Leiker Its: City Manager COM 422871 1 27 GLOBAL SPECTRUM, L.P., d/b/a Spectra Venue Management By: Global Spectrum, Inc., its general By: , , ,, Name: Ph ip leinberg Its: Pi ident l Secretary SCHEDULEI MAP DEFINING OUTDOOR AREAS UNDER MANAGER'S MANAGEMENT COM 4228711 28 'Y OHtHMNffH, OH+IIUMHH OHtHfHffHHHfC O+HHHHHHHHO iLh.edw(i- I �ThMp J,S BRI➢YE! L V /+G aMTER 7n5 Ou Exwort n.0 G �// ccuscux EXHIBIT A MANAGER DUTIES Manager's obligations under the Agreement shall consist of the following obligations, all of which are subject to the terms hereof and the controls and restrictions in the Operations Manual: (a) Manage all aspects of the Facility in accordance with the Operations Manual and the terms of this Agreement, including but not limited to managing purchasing, payroll, fire prevention, security, crowd control, routine repairs, preventative maintenance, janitorial services, promotions, advertising, energy conservation, security, box office, admission procedures, parking (if applicable), and general user services. Notwithstanding the foregoing, Manager is not responsible for any landscaping/mowing of outdoor areas. (b) Establish and adjust prices, rates and rate schedules for user, license, concessions, occupancy, and advertising agreements, and booking commitments. Manager may deviate from the established rate schedule when entering into any such agreements if determined by Manager, using its reasonable business judgment, to be necessary or appropriate with respect to the specific situation. (c) Procure, negotiate, execute, administer and assure compliance with Service Contracts, Revenue Generating Contracts, and other contracts related to the operation of the Facility. (d) Require that all material vendors and licensees of the Facility execute vendor/license agreements containing standard indemnification and insurance obligations on the part of each such vendor/licensee. (e) Provide standard form advertising and sponsorship contracts and user/rental agreements for use at or with respect to the Facility. Manager shall submit such form agreements to the City for review and comment, and the parties shall work together to finalize such forms. Once finalized, Manager shall use such forms in furtherance of its duties hereunder, and shall not materially deviate from the terms contained in such forms without obtaining the prior approval of the City (which shall not be unreasonably withheld). Manager's sole responsibility with regard to providing legal advice or assistance hereunder shall be to provide such standard form contracts. (f) Operate and maintain the Facility, including the equipment utilized in connection with its operation and any improvements made during the term of this Agreement, in the condition received, normal wear and tear excepted. (g) Arrange for and otherwise book events at the Facility in accordance with a booking schedule to be developed by Manager. (h) Hire or otherwise engage, pay, supervise, and direct all personnel Manager deems necessary for the operation of the Facility in accordance with Article 6 of the Agreement, and COM 422871 1 29 conduct staff planning, retention and training programs as determined to be necessary by Manager in its sole discretion. (i) Maintain detailed, accurate and complete financial and other records of all its activities under this Agreement in accordance with generally accepted accounting principles, which records shall be made available to the City upon request, in accordance with Section 10.1 of the Agreement. 0) Submit to the City in a timely manner financial and other reports detailing Manager's activities in connection with the Facility, as set forth in Section 10.2 of the Agreement. (k) Prepare a proposed annual Operating Budget and submit such proposed budget to the City, both in accordance with Article 7 of the Agreement. (1) Pay all Operating Expenses and other expenses incurred in connection with the operation, maintenance, supervision and management of the Facility from the Operating Account or with funds otherwise made available by the City. (m) Secure, or assist the City (or any other third party, as applicable) to secure, all licenses and permits necessary for the operation and use of the Facility for the specific events to be held therein, and for the general occupancy of the Facility, including without limitation all necessary food and liquor licenses, and renewals thereof. The City shall cooperate in this process to the extent reasonably required. All costs associated with this process shall be Operating Expenses. (n) Collect, deposit and hold in escrow in the Event Account any ticket sale revenues which it receives in the contemplation of or arising from an event pending the completion of the event, as more fully described in Section 8.1 of the Agreement. (o) Collect and deposit in the Alcohol Account any revenue from the sale of alcohol at the Facility, as more fully described in Section 8.2. (p) Collect in a timely manner and deposit in the Operating Account all Revenue, as more fully described in Section 8.2 of the Agreement. (q) Subject to the City making available sufficient funds in a timely manner, pay all Taxes. (r) Plan, prepare, implement, coordinate and supervise all public relations and other promotional programs for the Facility. (s) Prepare, maintain and implement on a regular basis, subject to the City's approval, a Marketing Plan for the Facility. COM 422871 1 30 (t) Market and sell Commercial Rights at or in connection with the Facility. (u) On an annual basis, cause a written inventory to be taken of all furniture, fixtures, office equipment, supplies, tools and vehicles at the Facility, and deliver a written report of the foregoing to City. Manager shall document all major damage to, or loss in, such inventory during the Term as soon as such damage or loss is discovered by Manager, and Manager shall promptly notify City of any such damage or loss. (v) Purchase, on behalf of the City and with City funds, and maintain during the Term, all materials, tools, machinery, equipment and supplies necessary for the operation of the Facility. (w) As agent for the City, manage risk management and Facility insurance needs, as more fully described in Article 15 of the Agreement. (x) Make and be responsible for all routine and minor repairs, maintenance, preventative maintenance, and equipment servicing. Manager shall be responsible for ensuring that all repairs, replacements, and maintenance shall be of a quality and class at least equal to that of the item being repaired, replaced or maintained. Any replacement of an item in inventory, or any new item added to the inventory, which is paid for by the City, shall be deemed the property of the City. (y) Cause such other acts and things to be done with respect to the Facility, as determined by Manager in its reasonable discretion to be necessary for the management and operation of the Facility following the Effective Date. COM 422871 1 31 EXHIBIT B EXISTING CONTRACTS See contents of zip file provided by Lindsay Greer to Brian Hoffman on September 22, 2016 COM 429532 I 32 EXHIBIT C OPERATING BUDGET (1ST OPERATING YEAR) COM 4228711 33 0 SPECTRA .�T .o Tr. o2 SPECTRA VENUE MANAGEMENT WICHITA FALLS MULTI-PURPOSE EVENTS CENTER AND MEMORIAL AUDITORIUM FIRST YEAR OPERATING BUDGET Year 1 Net Rental Income $577,437 Ancillary Income Food & Beverage $561,130 Novelty $23,738 Booth Cleaning $16,797 IT/Telecom $17,095 Audio Visual $20,580 Equipment Rental $17,010 Total Ancillary $656,349 Other Event Related Income ($897,695) Ticket Incentives/Box Office $152,927 Facility Fees $197,424 Total Other Event Related $350,351 Total Event Income $1,584,138 Other Operating Income Advertising/Sponsorship $250,000 Naming Rights $0 Suite Revenues $89,000 Trolley Rental Income $25,000 Stall Rental $10,000 RV Rental $45,000 Public/Open Skating $25,000 Office Rental $32,520 Outside Catering Commissions $40,000 Other Miscellaneous (vending, interest, etc.) $10,000 Total Other Operating Income 526,520 Total Adjusted Gross Income $2,110,658 Indirect Operating Expenses Personnel Expenses $1,324,120 General & Administrative 757,619 Operations/Maintenance 114,955 Utilities 650,407 Insurance 39,252 Total Indirect Expenses $2,886,353 Spectra Base Management Fee $122,000 Net Operating Income/(Loss) ($897,695) (excluding incentive fees, debt service, depreciation, property taxes & property insurance) EXHIBIT D INSURANCE At all times during this Agreement, Manager shall maintain the following insurance coverage: (a) commercial general liability insurance, including products and completed operations, bodily injury and property damage liability, liquor liability, contractual liability, independent contractors' liability and personal and advertising injury liability against claims occurring on, in, or about the Facility, or otherwise arising under this Agreement; (b) umbrella or excess liability insurance; (c) commercial automobile liability insurance, including coverage for the operation of owned, leased, hired and non -owned vehicles; (d) workers compensation and employer's liability insurance as shall be required by and be in conformance with the laws of the State of Texas; (e) professional liability insurance and self-insured employment practices liability coverage; (f) employment practices liability insurance; (g) pollution liability; and (h) crime coverage. Such liability insurance shall be maintained in the following minimum amounts throughout the Term: Commercial General Liabilitv $1,000,000 per occurrence $1,000,000 personal and advertising injury $1,000,000 products -completed operations aggregate Umbrella or Excess Liability $5,000,000 per occurrence and aggregate Automobile Liability $1,000,000 per accident (PI and PD combined single limit) $1,000,000 uninsured/underinsured motorist COM 422871 1 34 Workers Compensation Workers Compensation: Statutory Employer's Liability: $100,000 each accident -bodily injury by accident $500,000 policy limit -bodily injury by disease $100,000 each employee -bodily injury by disease Professional Liability/Errors & Omissions (Claims Made basis) $1,000,000 each occurrence/aggregate Employment Practices Liability Insurance (Claims Made basis) $1,000,000 Pollution Liability (Claims Made basis $1,000,000 Crime Insurance Coverage on all on-site Manager employees. Limit: $500,000.00 Each insurance policy to be furnished by Manager shall include the following conditions by endorsement to the policy: 1) Each policy shall name the City as an additional insured as to all applicable coverage; 2) Each policy shall require that 30 days prior to cancellation, nonrenewal or any material change in coverage, a notice thereof shall be given to City by certified mail. COM 422871 1 35 EXHIBIT E COMMERCIAL RIGHTS — EXISTING SPONSORS/REVENUE Sponsors Alsco - $1,500/yr Wells Fargo - $2,500/yr Premium Seating/Suites: Suite 1 - Falls Distributing - $15,000/yr Suite 3 - URHCS - $17,500/yr Suite 4 - Yeagers - $15,000/yr Suite 5 - Williams - $4,375/yr Suite 6 -Nighthawks - $10,000/yr Suite 10 - Wildcats - $11,250/yr COM 422871 1 36 EXHIBIT F TRANSITION BUDGET COM 4228711 37 SPECTRA BY COMCAST SPECTACOR Spectra Wichita Falls Multi -Purpose Events Center Management Transition Expenses As of August 17, 2016 General Manager 20,000 Other Director Level Positions (2 x $5,000) 10,000 Travel GM/Director Candidates Interview Trips 3 Cost Per Trip (2 days/1 night) $1,050 Recruitment Cost Cost per Background Check Number of Checks Recuitment Ad Placements Total Personnel Expenses Air Airfare $300 Transportation ($75 per day) $225 Hotel ($150 per night) $300 Expenses ($75 per day) 225 $1,050 Estimated #of Trios if Air Regional VP/Operations 2 $2,100 Box Office 2 $2,100 Finance/Accounting 3 $3,150 Human Resources 3 $3,150 Event Services 2 $2,100 Food & Beverage 2 $2,100 Sales & Marketing 2 $2,100 Total Trips 16 $16,800 Total Travel Expenses TOTAL TRANSITION EXPENSES............ ............. 30,000 ............. $3,150 .............. $11,500 $50 200 $1,500 $44,650 $16,800 ..................$61,450