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HomeMy WebLinkAbout508-2005 RDA Reso RESOLUTION NO. 508-2005 A RESOLUTION OF THE CHAIRMAN AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY AUTHORIZING THE CHAIRMAN AND SECRETARY TO EXECUTE A RETAIL LEASE AGREEMENT WITH TRAINING CAMP OF SOUTH BEACH 06, INC., D/B/A TRAINING CAMP, FOR SUITES 1, 2, 3 AND 41N THE ANCHOR SHOPS, LOCATED AT 100 16TH STREET, MIAMI BEACH, FLORIDA, SUBJECT TO AND CONDITIONED UPON CONTINUED COMPLIANCE AND SATISFACTION OF THE TERMS AND CONOOIONS SET FORTH IN THE LETTER AGREEMENT BETWEEN THE MIAMI BEACH REDEVELOPMENT AGENCY AND ADOLFO DOMINGUEZ USA, INC., DATED DECEMBER 8,2004. WHEREAS, on September 13, 2000, Adolfo Dominguez USA, Inc., (Tenant) executed a ten (10) year Retail Lease Agreement with the Miami Beach Redevelopment Agency (RDA and/or Landlord) for 2,884 square feet of space, located in the Anchor Shops of South Beach, located at 100 16th Street Suites 1-4, Miami Beach, Florida (the Lease Agreement); and WHEREAS, on December 8, 2004, the RDA Board approved a Letter Agreement between the RDA and the Tenant, allowing for early termination of its Retail Lease, subject to its ability to negotiate a new lease for its space or remit one (1) year's rent plus any brokerage fees associated with a new lease or sublease; and WHEREAS, in accordance with the terms of the Letter Agreement, the Tenant continues to remit rent payments until such time that one year's rent is paid (by December 1, 2005), or a new tenant is procured for the space and begins paying rent within the remaining term of the Letter Agreement; and WHEREAS, on June 13, 2005, the Tenant's broker informed staff that it had located a potential new tenant, Training Camp of South Beach 06, Inc., d/b/a Training Camp (Training Camp), a New York-based specialty chain retailer, selling high-end sportwear, accessories and footwear; and WHEREAS, subsequent to a review of Training Camp's references and financial statements, the RDA staff has proceeded to negotiate a new lease agreement (Proposed Lease) for the Premises; and WHEREAS, the Proposed Lease shall be for an initial term of five (10) years, with two (2) five (5) year renewal options, starting at a minimum annual rent of $77,868.00, or a rate of $27/sq.ft., to be adjusted yearly by the greater of three percent (3%) or by CPI multiplier; and WHEREAS, Training Camp shall also be required to execute an unconditional completion warranty for the proposed improvements to the Premises and provide a Personal Guaranty for the Proposed Lease Term; and WHEREAS, a two-month security deposit and one-month prepaid rent are also requirements of the Proposed Lease; and WHEREAS, Training Camp has requested that the Rent Commencement date begin two months (60 days) after the Proposed Lease commencement date, to allow for the design, permitting and build-out of the proposed interior improvements; and WHEREAS, execution of the Proposed Lease with Training Camp is also subject to and conditioned upon the continued compliance and satisfaction of the terms in the Letter Agreement between the RDA and Tenant, dated December 8, 2004; and WHEREAS, the Letter Agreement requires the Tenant to pay for all leasing commissions associated with the Proposed Lease and pay the minimum rent due for the two (2) month rent abatement period being requested by Training Camp to complete its improvements. NOW, THEREFORE, BE IT DULY RESOLVED BY THE CHAIRMAN AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY, that the Chairman and the Members of the Miami Beach Redevelopment Agency hereby authorize the Chairman and the Secretary to execute a Lease Agreement with Training Camp of South Beach 06, Inc., d/b/a Training Camp, for Suites #1,2,3 and 4, in the Anchor Shops, located at 100 16th Street, Miami Beach, Florida, subject to and conditioned upon continued compliance and satisfaction of the terms and conditions set forth in the Letter Agreement between the RDA and Adolfo Dominguez, USA, Inc., dated December 8, 2004, and Adolfo Dominguez, USA, Inc's compliance and satisfaction of the terms and conditions set forth in said Letter Agreement. PASSED and ADOPTED this 6th day of July, 2005 RObert Parcher jMG\CMC\KOB T:'~G EN DAX2005\Jul06\RDA\Training_Camp_Res.doc RMAN David Dermer APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION Red~v-e~dp~fl~t Kgenc~ I Date General Coun CITY OF MIAMI BEACH MIAMI BEACH REDEVELOPMENT AGENCY ITEM SUMMARY Condensed Title: A Resolution authorizing the Chairman and the Secretary to execute a Lease Agreement with Training Camp of South Beach 06, Inc., d/b/a Training Camp for suites #1,2,3 and 4, comprising approximately 2,884 square feet in the Anchor Shops at South Beach, subject to and conditioned upon continued compliance and satisfaction of the Letter Agreement between the RDA and Adolfo Domin~luez, USA, Inc., dated December 8, 2004, Issue: IShall the RDA authorize execution of the Lease Agreement ? Item Summary/Recommendation: On December 8, 2004, the RDA Board approved a Letter Agreement between the RDA and Anchor Shops Tenant Adolfo Dominguez USA, Inc., allowing for early termination of its retail lease subject to certain terms and conditions. On June 13, 2005, Virtual Realty USA, Inc., the Broker representing Adolfo Dominguez, presented a new lease proposal for its space in the Anchor Shops from Training Camp of South Beach 06, Inc., d/b/a Training Camp, a New York-based specialty chain retailer, selling high-end sportwear, accessories and footwear. Subsequent to a review of Training Camp's references and financial statements, the Administration has proceeded to negotiate a new Lease Agreement for the Premises. The proposed Lease shall be for an initial term of ten (10) years, with two (2) five (5) year renewal options, starting at a minimum annual rent of $78,868.00 or a rate of $27/sq.ft., to be adjusted yearly by the greater of 3 percent (3%) or by CPI multiplier. As in the case of certain other leases at the Anchor Shops, the proposed subject Lease was delivered by outside brokers. Pursuant to the aforementioned Letter Agreement, Adolfo Dominguez shall pay these fees directly to the respective firms, upon execution of the new Lease Agreement with Training Camp. The Administration recommends approval of the new Retail Lease Agreement with Training Camp, subject to and conditioned upon continued compliance and execution of the aforementioned Letter Agreement between the RDA and Adolfo Dominguez, dated December 8, 2004. Advisory Board Recommendation: Financial Information: ;3; Finance Dept. TOtal City Clerk's Office Legislative Tracking: Tim Hemstreet/Kent O. Bonde n-Offs: gCamp_sum.doc AGENDA ITEM DATE CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 www.ci.miamibeachfl.gov MIAMI BEACH REDEVELOPMENT AGENCY MEMORANDUM To: Chairman and Members of the Board of the Miami Beach Redevelopment Agency Date: July 6, 2005 From: Jorge M. Gonzalez Executive Director Subject: A RESOLUTION OF THE CHAIRMAN AND MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY AUTHORIZING THE CHAIRMAN AND SECRETARY TO EXECUTE A RETAIL LEASE AGREEMENT WITH TRAINING CAMP OF SOUTH BEACH 06, INC., D/B/A TRAINING CAMP, FOR SUITES 1,2, 3 AND 4 IN THE ANCHOR SHOPS, LOCATED AT 100 16TM STREET, MIAMI BEACH, FLORIDA, SUBJECT TO AND CONDITIONED UPON CONTINUED COMPLIANCE AND SATISFACTION OF THE TERMS AND CONDTIONS SET FORTH IN THE LETTER AGREEMENT BETWEEN THE MIAMI BEACH REDEVELOPMENT AGENCY AND ADOLFO DOMINGUEZ USA, INC., DATED DECEMBER 8, 2004. ADMINISTRATION RECOMMENDATION: Adopt the resolution. BACKGROUND: On December 8, 2004, the RDA Board approved a Letter Agreement between the RDA and Anchor Shops Tenant Adolfo Dominguez USA, Inc., allowing for early termination of its retail lease, subject to its ability to negotiate a new lease for its space with Cuts Fitness for Men, LLC. which the RDA Board also approved at the same meeting. However, due to certain internal issues with Cuts Fitness, the Lease Agreement was never executed, leaving Adolfo Dominguez with the continuing responsibility for its space. The Letter Agreement provided that if the lease agreement fell through, Adolfo Dominguez would pay one (1) year's rent plus any brokerage fees associated with a new lease or sublease. In accordance with these terms, Adolfo Dominguez continues to remit its rent payments until such time that one year's rent is paid (by December 1, 2005), or a new tenant is procured for the space and begins paying rent within the remaining term of the Letter Agreement. On June 13, 2005, Virtual Realty USA, Inc., the Broker representing Adolfo Dominguez, presented a new lease proposal for its space from Training Camp of South Beach 06, Inc., d/b/a Training Camp, a New York-based specialty chain retailer, selling high-end sportwear, accessories and footwear. Additional informational material concerning the Company is attached to this Memorandum. July 6, 2005 Redevelopment Agency Memorandum Anchor Shops - Proposed Lease Agreement with A&R Footwear 98, Inc., d/b/a Training Camp Page 2 of 2 ANALYSIS Subsequent to a review of Training Camp's references and financial statements, the Administration has proceeded to negotiate a new Lease Agreement for the Premises. The proposed Lease shall be for an initial term of ten (10) years, with two (2) five (5) year renewal options, starting at a minimum annual rent of $77,868.00, or a rate of $27/sq.ft., to be adjusted yearly by the greater of 3 percent (3%) or by CPI multiplier. All costs associated with the tenant improvements to the premises and other connections and services are the responsibility of the Tenant. The Tenant will also be required to execute an unconditional completion warranty for the retail space improvements and provide a personal guaranty covering the Lease. The Rent Commencement date starts two months (60 days) after the lease commencement date, to allow for the design, permitting and build- out of the interior improvements. A two-month security deposit and one-month prepaid rent are requirements of the proposed Lease. It should be noted that based on the Letter Agreement, Adolfo Dominguez will cover the rent payments during the two-month rent abatement period provided for under the new Lease. As in the case of certain other leases at the Anchor Shops, the proposed subject Lease was delivered by outside brokers. Pursuant to the aforementioned Letter Agreement, Adolfo Dominguez shall pay these fees directly to the respective firms, upon execution of the new Lease Agreement with Training Camp. The Administration recommends that the Chairman and the Members of the Miami Beach Redevelopment Agency authorize the Chairman and the Secretary to execute a Lease Agreement with Training Camp for suites #1, 2, 3 and 4, in the Anchor Shops, pursuant and subject to continued compliance and satisfaction of the Letter Agreement between the RDA and Adolfo Dominguez, USA, Inc., dated December 8, 2004. JMG/TH/K~ T:XAGENDA~2005XJuly6\RDA\Training_Camp_Mem. doc Attachments LANDLORD: TENANT: Miami Beach Redevelopment Agency, a public body corporate and politic 1700 Convention Center Drive Miami Beach, Florida 33139 Training Camp of South Beach 06, Inc., d/b/a Training Camp 25 West 45th Street New York, NY 10036 DATE OF EXECUTION: ,2005 ANCHOR SHOPS AT SOUTH BEACH RETAIL LEASE D-R-A-F-T Lease Agreement - Cuts Fitness for Men, LLC (i) D-R-A-F-T LEASE SUMMARY The following is a summary of basic lease provisions with respect to the Lease. It is an integral part of the Lease, and terms defined or dollar amounts specified in this Summary shall have the meanings or amounts as stated, unless expanded upon in the text of the Lease and its Exhibits, which are attached to and made a part of this Summary. 1. Date of Lease Execution: ,2005. 2. "Landlord": Miami Beach Redevelopment Agency Landlord's Address: Miami Beach Redevelopment Agency 1700 Convention Center Drive Miami Beach, Florida 33139 Attention: Kent O. Bonde, Redevelopment Coordinator with a copy to: City of Miami Beach Miami Beach Redevelopment Agency 1700 Convention Center Drive Miami Beach, Florida 33139 Attention: Legal Department 4. "Tenant": Training Camp of South Beach 06, Inc., d/b/a Training Camp 5. Tenant's Address: 25 West 45th Street New York, NY 10036 6. "Guarantor": Training Camp of South Beach 06 Inc., d/b/a Training Camp o Guarantor's Address: 25 West 45th Street New York, NY 10036 Premises (section 1.1 ): 100 16th Street - Suite #1,2,3 and 4 Miami Beach, FL 33139 As shown on Exhibit "B" 10. Gross Rentable Area of Premises (section 1.1): Gross Rentable Area of Retail Space (section 1.1 ): Approximately 2,884 square feet. Approximately 20,500 rentable square feet Lease Agreement - Cuts Fitness for Men, LLC (~i) 11. Tenant's Proportionate 12. Share (section 2.4): Permitted Use of Premises (section 3.1): 13. Term of Lease (section 1.1): N/A Retail apparel and footwear (and subject to the prohibited uses described in Exhibit "D" to the Lease). Ten (10) years. "Commencement Date": The date that Landlord delivers possession of the Premises to Tenant or August 1,2005, whichever occurs earlier. "Rent Commencement Date": The earlier of (i) the date Tenant opens for business or (ii) the Completion Date for Tenant's Work (I.e. sixty (60) days after the Commencement Date). "ExpirationDate": Ten (10) years after the "Rent Commencement" Date. "Renewal Options": Two (2) options of five years each, after the Expiration Date of respective Lease Term. Tenant must notify Landlord in writing, one hundred and eighty (180) days prior to Expiration Date of its intention of exercising the Renewal Option. 14. "Minimum Rent" (section 2.2): MONTHS ANNUAL MINIMUM RENT MONTHLY PAYMENT (PLUS SALES TAX) Commencement Date Rent Commencement Date - next succeeding twelve months * $ 0.00 $0.00 $77,868.00 $6,489 * Beginning with the thirteenth (13th) month after the Rent Commencement Date, and thereafter at the beginning of each succeeding year during the Term of the Lease, the Minimum Rent shall be adjusted by by the greater of three percent (3%) or multiplying the Minimum Rent then being paid by a fraction, the numerator of which shall be the Consumer Price Index - U.S. City average for urban wage earners and clerical workers all items (1982-84 equals 100) ("CPI") for the third month-preceding the month of adjustment, and the denominator of which shall be the CPI for the fifteenth month preceding the month of adjustment. Anything herein to the contrary notwithstanding, in no event shall Minimum Rent in any year be less than the Minimum Rent paid for the immediately prior year. Should the CPI become unavailable, a reasonable substitute prepared by the U.S. Department of Labor or other source, as designated by Landlord, shall be used. Minimum Rent shall continue to be payable in monthly installments as otherwise described above until Landlord notifies Tenant of the new monthly Minimum Rent installment amount. Landlord shall attempt to so notify Tenant prior to the commencement of each adjustment date. However, failure of Landlord to timely notify Tenant of the new monthly Minimum Rent installment amount shall not be deemed a waiver by Landlord of the increased rental; the new monthly amount (or any portion to previously paid) shall be payable, retroactive to the commencement of the new adjustment date, upon notification by Landlord to Tenant of the new monthly Minimum Rent installment amount. Notwithstanding Lease Agreement - Cuts Fitness for Men, LLC the foregoing, the annual Minimum Rent shall not be increased by more than three percent (3%) from the Minimum Rent payable for the immediately prior year. 15. Percenta,qe Rental (section 2.3): 16. Prepaid Rent (section 2.2): 17. Security Deposit (section 2.7): 18. Cost Pass-Throu,qhs (section2.4): N/A $6,943.23 (includes sales tax) (due upon execution of Lease; to be applied to first full month Minimum Rent is due). $12,978 (excludes sales tax) (due upon execution of Lease). N/A 19. Comprehensive General Liability Insurance (section 6.1 ): $2,000,000.00 20. Monthly Promotional Charge (section 13.1 ): 21. Broker(s) (section 14.12): 22. Completion Date for Tenant's Work 23. (section 5.1 ): Trade Name (section 3.1): N/A Cushman & Wakefield of Florida, Inc. Sixty (60) days after the Commencement Date. Training Camp Lease Agreerr~nt - Cuts Fitness for Men, LLC (iv) Z 0 Sunday, April 4, 200, Want Something Basic Do Not See This Guy The shoe provider of choice for street kids and hip-hop stars. SNEAKER KING Udi Avshalom caters to the genre's cognoscenti. By CARL SWANSON UDI AVSHALOM has always known how to sell sneakers. He can look at you and see immediately~ that the all- black Nike Dunk High Premiums are iust the shoes to set you apart from all the other guys in Nike Air Monarch li cross-trainers. The black-on-black High Premiums aren't flashy. If you aren't attuned ~o the subtle gradations of sneaker styles, they might even look a bit like Reebok aerobics shoes from the 1980's. But wear them, Mr. Avsha- lom promises, and you will turn heads among the cognoscenti of high-tops. It is a skill Mr. Avshalom, 33, has been honing since he was the sneaker buyer for his father's discount store on Lower Broa,b way as a teenager. When he opened his own store, Training Camp, in 1997, it bec une the most influential -- if downscale and disof ganized-k)oking -- addetic shoe outlet in the city, eventually growing to six branches in Manhattan, B~'ooklyn and Stwen lsland~ 'Frainmg Camp is the favorite of New York's sneaker fiends, those customers with 20 or 30 pairs in their' close[s, who clean them with :1 toothb~-us;h, who apprmse new ac~ quaintances from the footwear up. "He does wh~t he does the best," said the tapper R ~ekwon of rhe Wu-Tang Clan, who got to know Tr..unmg Camp from ils Staten Island outpost. ~He keeps his ear to the street, and he km;ws sneakers." Mike Bogm'd, a 4ty!ist for Sean Combs, said: "When ~t'-~ ~mae to do our shopping, we can }us~ go to Ldi md just knock it out ~'ight ~here. He ha:; excluswes. He's usually the fir,;[ one to ~4et h m~d sometimes ~:he only one Best of New York- Sneakers 6/7/05 8:03 PM YEARS BACK TO THE LOOK OF YOUR, SKiN+ BEST OF NEW YORK Select a Guide ClASSt~i~S I ~i),~q~ I ~:~,~A!~ BEST OF NEW YORK Main [] ] Beauty & Fitness ] Fun & Kids ] Ni~lhflife ] Services Shom)irm ] A-Z List ] By Neighborhood 2OO0 Shopping Best Sneakers ~ Training Camp 25 West 4Sth Street 212-840-7842 1079 Sixth Avenue 212921-0203 Ghosfface Killah, proud owner of more than 100 pairs of Wallabees, is the shoe-obsessed Wu- Tang Clan's most fanatic devotee, and when he needs new sneakers (a frequent occurrence), Ghostface goes to Training Camp: "1 just call Udi, and he'll lace me up with the hot new joints, or Uptowns, or whatever I'm feeling like." Udi Avshalom, the store's Israeli-bom owner, has been selling shoes since he was 12. "Footwear is my addiction," he claims. "The only thing I like more than footwear is, um, my wife -- no, that's a fie -- but my kids, my two girls which God just gave me, them I definitely like more." He stocks a wide range of brands and styles for reasonable pdces, follows his own instincts, and in the process has gained a large following in the hip-hop world, attracting customers like Puff Daddy, Jay-Z, and Cappadonna, among othem All the major brands are available, as well as old-school Air Jordans and Bo Jacksons, and harder-to-find lines like Avirex, Phat Farm, and Royal Elastics, for prices between $30 and $100. More ShoppinR Winners >>> Click here to get IN:NYC Ads _by Gog_o_?oogle~ http://www.newyorkmetrocom/urban/guides/bestofny/shopping/OO/sneakers.htm Page I of 2 Best in Shoe 6/7/05 8:05 PM How-To Guides > CareerJoumal Center ~ Bookstore > Interoet Solutions Center > Topics Best in Shoe Knowing what's hip has helped this shoe expert build a footwear empire. Entrepreneur maOaZJne - September 2003 By Al~ril Y. Penningten Vital Stats: Udi Avshalom, 32, president and CEO of Trainin; Camp in New York City Company: Retail stores carrying urban shoes and apparel Projected 2003 Sales: About $15 million Paternal Instinct: "My father was in the variety goods business. Our job was to watch the merchandise outside [his store] or sell in another location. His motto was 'Don't come home 'til you're sold out.' And that's how it started." Shoe Fetish: In 1983, the day his father got in a pair of purple KangaROOS to sell, Avshalom fell in love. "Being the kid who always had rejects, and "The customer is the boss. I'm just the schmuck who makes sure the bills get paid." ,- ad~,ertizerr, ent looking at all the shoes other kids had, [the shoes] gave me a lot to study. I 'rig ,,.oblle- started looking for more footwear resources." He launched ~ Article Tools E-mail this ~ Print this_ ~ Bookmark this his first shoe store in 1996 and now has six locations in the Tri-State area. Floored: Avshalom's reputation as an urban gear and shoe expert has hip-hop celebrities stopping by for new gear and companies seeking consultation on the hottest trends. He plans to build his brand and open more stores outside New York City. But he still manages to spend two full days a week working the sales floor, trying to outsell every employee. You Suckl In Avshalom's weekly "Udi Sucks" contest, one random employee is asked to list five criticisms about the business. "My father said, 'Someone who's good for you is someone who's going to criticize you.' When a [salesperson] tells me something I'm doing wrong, we make changes quickly." Strength, Control, and Flexible Rewards See what it can do for your business. MasterCard® Small Business Reso u rces · Small Biz Finance Guide · Web Design & Hosting · Procurement Opps. · Newsletter Request Reprint & E-Print information T Mobile New~attem Special Offers Starting a Business Biz Opportunities Growing a Business Technology Tech/Ebiz Home Business Franchise News Entrepreneurs Sales & Marketing Sales Entrepreneur.com Privacy Ptedge Find franchises and business opportuni~es at Entrepreneuffs Opportunity Finder Quick Browse: ~ Lowdnvestment [~ Food & Restaurants El Executive investment ~'-1 Homebased I73 International CJ Part-Time Ci Retail F3 Specialty Products E'~ Business Services ~ Computer & Tech EMP'LOYI~R C~TI~t hnp://wWw.entreprencur.com/article/O.4621,310240,OO.html Page I of 2 an evolutionary retail concept by Market Place The Miami/South Beach marketplace is void of a high-end retail outlet featuring cutting edge footwear, fashion labels and accessories that target the increasingly affluent and product savvy 25 - 44 year old consumer. Currently there are no premier destinations that speak directly to the ever-growing, design-minded community who continue to make South Beach one of the premier destinations in the US. New York retail staples such as Union, Atrium and Nom De Guerre, as well as west coast leaders American Rag and Fred Segal, represent a growing pool of independent retailers that cater specifically to highly educated fashion consumers with increasing disposable income. As the host city for the country's top events, as well as becoming the vacation playground for the new America, Miami consistently draws a diverse crowd of young professionals with over 4 million visitors a year. And while Miami is a transient port, there exists a continual ebb and flow of trends and influences that have left the marketplace ripe for new product. The Miami lifestyle breeds an atmosphere ideal for shopping. The weather and proximity to restaurants, hotels and beaches all provide an intimate backdrop for the year-round calendar of events and booming nightlife. Along with which coexists a healthy consumer base unconsciously and unknowingly vulner- able to impulse and seasonal purchases during their stay. And while the beach features its own designer district on Collins, Washington, and Ocean Avenues as well as Lincoln Drive the demand for great product increases exponentially. As such there must be a corresponding increase in the supply for such product. This highly specialized demo- graphic deserves a retail outlet that will quell its never-ending quest for the newest and latest fashion, footwear, technology, art and culture. Concept Travel. It's the way we move. It's how we see the world and how the world sees us. It's how cultures connect. It's how we grow and how we learn. It's the missing piece in the ubiqui- tous "lifestyle"concept. It shapes fashion. It is fashion. Because its not what we wear but why we choose to wear it. It's about how we pack, where we stay, what we do when we It's about new experiences, what we learn and what we bring back to teach our friends. '. : is the first shop dedicated to the new, young globetrotter emphasizing the importance of the global experience. As we develop socially and economically, travel becomes an increasingly important facet in our life and lifestyle. Our goal is to create a simple, clean and thoughtful retail space that will house an ever-changing collection of sportswear, accessories, technology and footwear that specifically enhances the travel experience. But you don't have to fly privately or own your own Gulfstream V to relate to the · concept. It's all about the experience of the trip, the idea of the journey--whether you're flying around the world for work or jetting to Miami for the weekend. Which jacket to bring, how many pair of shoes, which watch, what bag? Do you pack everything you own or bring only your most versatile essentials? ~' ~' .: '.. ', asks these questions and helps answer them through an exclusive range of design-minded and travel inspired product. Each and every item at ~ will specifically reference an aspect of travel, whether it's a quad-band GSM cell phone, a packable pair of Reebok Travel Trainers or an :. ! private label garment bag. '~, , is a photo ipod. It is a Luminor GMT. It is a Goyard toiletries bag. It is a Nike Commjacket, a CP Company pant and a Pentax Lumix. It's looking at how people travel and then making that experience more enjoyable, convenient and pleasurable. Don't just get there.... The Space will serve as a learning center where different ideas, cultures and design-minded products from around the world meet. It's about bringing the world together in one space. The goal of the store is to maintain a delicate balance of all-things cool and travel inspired presented in a clean, modern and stylized setting. While the space will draw references from different travel environments, the airport, a first class cabin, etc, it will not overshadow the product but instead subtly support the theme. While this theme will run concurrent throughout the space it should feel less conceptual and more dynamic like being in a new city, an international airport, a crossroads of culture, art and fashion. An energetic space much like Miami, the transient port that it calls home. Borrowing from the "first class cabin" model, all efforts will be made to provide the ultimate service-based shopping experience ensuring every comfort is thought of and provided. A pleasurable shopping experience makes for great conversation while an educational shopping experience makes for a return visit. To ensure this all employees will exude the same passion and knowledge as our consumer. All product will be well-thought out, new and as exclusive as possible. However, exclusivity and quality will be treated as a necessity and not a privilege. And unlike other small retailers, keeping sufficient inventory levels will not preclude our commitment to finding the best in innovative and forward product. Product All product selected to be showcased at will share the same sensibilities: smart, modern, ergonomic, versatile, classic, design conscious. It is these very same sensibilities that will distinguish the selling floor from other locations on the beach. The space will serve as a laboratory for new product from established couture and sportswear brands, as well as product from up and coming independent designers all featured from an angle of travel. It's about being both well traveled and travel-minded then selecting which items to make your journey that much more enjoyable. In addition to this unique group of product and brands, there will be obvious opportunities to develop special make product with progressive labels like Nike and Evisu that will house the travel concept. And to drive this travel concept further, each month a new designer from a different country will be on display and featured at the store with an accompanying installation piece. The following are some key apparel and footwear brands that will define the ~'~ '. assortment: Denim - Sportswear' Couture:: Intl' Designers Footwear': Accessories/ Technology~ PRPS, Red Monkey, Evisu, Nudie, Stitches, True Religion, Edun Nike White Label Y3, Duffer of St. George, Triko, Ryan Kenny, Royal Filth, Great China Wall, Red Ear Paul Smith, Comme des Garcons, Juyna Wantanabe, Martin Margiela, Balenciaga, Stone Island, CP Company Misericordia, Hamek, Permanent Vacation, Prix Des Nations Adidas, Nike, Nike SB, Reebok, Puma, New Balance, Creative Recreation, Visvim, Dior, Arrive Private Label Goyard, Mandarina Duck, Samsonite, Burton, IWC, Bell & Ross, Motorola, Nokia, Arrive Private Label Private Label In addition to showcasing the most unique and compelling product assortment in Miami, will also design and produce a private label collection featuring cut and sew apparel and luggage. These two product categories are integral components in establish- ing overall travel concept and will embody the same sensibilities the brand conveys: smart, modern, ergonomic, versatile, classic, design minded, luxury, youth. These elements will be addressed in every detail of design and production. Only the finest fabrics and pieced goods will be used in creating this private label collection. Each season will draw inspiration from classic and timeless silhouettes the world over then given its own twist of young street styling executed through thoughtful and rich trim, technique and color. Special attention will be given to the fit which will reflect a tailored but relaxed look. Every thought will be given to what we do, how we move and things we need when we travel. It's always about being both well traveled and travel-minded then reshaping and styling the items which make your journey that much more enjoyable. The consumer who appreciates discovery, detail and special features will be introduced to an exclusive new range of product ans accessories. Both the apparel and luggage will be available for wholesale and retail. The following is a detailed breakdown of the two private label product categories and price ranges: Apparel Knits/$75 - $225 Denim/$98 - $2.50 Tees/$32 - $60 Outerwear/$125 - $250 Luggage Trunk- $695 Duffle - $495 Weekender- $300 Tote - $425 Garment Bag - $395 Toiletries Bag - $125 Founded in 2004, Jayden Dreese dba was formed by four friends to address the ever-growing demand for better product in the under serviced Miami market for design- minded individuals. Udi Awha~,~.~,~,.~::v - Owner and head merchant for the 7 highly popular Training Camp stores throughout New York City, Udi is widely considered by his peers as the footwear guru of his time with 17 years of hard-nosed retail and merchandising experience. In addition to holding the Penguin footwear license and building the label into a legitimate brand, Udi also consults and develops special make product for such footwear power- houses as Nike, Adidas, and Timberland. His retail insight and merchandising prowess are often enlisted by the likes of such companies as Foot Action and Reebok for product seminars and retail lectures. His role will continue to serve as head merchant and chief buyer along with developing co-branding opportunities. Dao~Yi Ch~-~ - Creative Director for Sean John, Dao-Yi brings 10 years of extensive market and product knowledge to the team. Serving as Sean "RDiddy" Combs' right hand and fashion consigliore, Dao-Yi oversees the development for all product categories and licensees under the Sean John umbrella, including denim, outerwear and accessories. In addition to working on the brand Dao-Yi also plays an integral part in directing the vision of the iconic label through its award winning print and advertising campaigns. Connect- ing the dots between marketing and design Dao-Yi brings the best of both worlds in brand building. His role will be head buyer, co-branding specialist and product develop- ment for the private label component. Max Pie~ ~t - Director of Marketing for the Opium Group, music producer, and trend consultant, Max is the self-proclaimed "King" of South Beach. As the Opium Group director Max manages the event calendars for the Beach's most popular nightclubs: Opium, Prive'and Mansion. From bookings, promotions, special events to artist relations Max's extensive network of clientele and services is a critical piece to the overall business. With Miami at his fingertips and the nightlife scene under wraps Max is the modern day Clark Gable. His role will be day-to-day operations, marketing and public relations. 'Oav l E. Cohen, CPA, M.S. Certified Public Accountant 350 Fifth Ave., Ste. 724 Empire State Building, 7th Floor New York, N.Y. 10118-0724 (212) 714-1040 To the Board of Directors A & R FOOTWEAR 98 INC. and Subsidiaries D/B/A TRAINING CAMP I have compiled the accompanying Consolidated Statement of Assets and Liabilities as of FEBt~ UARY 28 2005 and the related Consolidated Statement of Revenues and Expense,: year then ended, in accordance with Statements on Standarc s for Accounting and Review Services issued by the American Institute of Certifie cl Public Accountants. A compilation is limited to presenting in the form of financi~ ~1 statements information that is the representation of management. I hay{: not audited or reviewed the accompanying financial statements and, accord ingly, do not express an opinion or any other form of assurance on them. Management has elected to omit substantially all of the discl:)sures and the statement, of cash flows required by generally accepted accot ~nting principles. If the omitted disclosures and statement of cash flows were inc !uded in the financial statements, they might influence the user's conclusions abou: the Company's financial position, results of operations, and cash flows. Acc ordingly, these financial statements are not designed for those who are not i~ [formed about such matters. David E. Cohen New York, April 6, 2005 MEMBER: American Institute of Certified Public Accountants New York State Society of Certified Public Accountant A & R FOOTWI~;AR 98 INC. and Subsidiaries D/B/A TRAINING CAMP Consolidated Statement of Assets and Liabifities ASSETS CURRENT ASSETS Cash Accounts receivable Inventory Prepaid expenses Other curren! assets Total currcn! assets FIXED ASSETS Equipment and Furnishings(net) Other fixed assets Total fixed assets As of FEBRUARY28 2005 $ 110 52,122 1,275,000 15,122 $ 1,459,988 845,8O0 1,060,800 Total assets :,5~0,788 LIABILITIES AND EQUITY CURRENT LIABILITIES Accounts payable Other current liabilities Total cmTent liabilities $ 1,210,833 10,101 $ 1,22O,934 EQUITY Capital Slock 200 shares no par value Retained earnings Total equity 150,0(X) 1,149.854 1,299.854 Total liabilities and equity $ ~.5._0.78 A & R FOOTWEAR 98 INC. and Subsidiaries D/B/A TRAINFNG CAMP Consq(((l~ajed Slatem?Lt_~f Reven?s__a?_d Expenxes b~r the )~ ar Ended l:cbruarv 28 200S REVENUES Sales receipts $ 13,100,005 Investment income I, 120 Other revenues 1,978 Total rcvel]ues $ 10, t 03,103 EXPENSES Cost of Goods Sold 5,454,000 Compensation of Officers 650,000 llmployees Salaries and related taxes and insurance 1,259,444 Rent 864,000 Utilities 21,599 Office supplies I 1,272 Advertising 51,222 Communicalions 22,978 Insurance 5,926 Taxes 631,72 I Other expenses ......... 52,559 Tolal expenses 9,024,721 Excess o|' revennes ovcr expenses $ 1,078,382