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HomeMy WebLinkAboutFCS-13-106 - P13-051 - Food and Beverage Service Agreement REPORT TO:Committee of the Whole DATE OF MEETING: 2013-06-24 SUBMITTED BY: Larry Gordon, Director of Supply Services, 519-741-2200 ext. 7214 PREPARED BY: Steve Rudak, Buyer, 519-741-2200 ext. 7213 WARD(S) INVOLVED: N/A DATE OF REPORT: 2013-06-24 REPORT NO.: FCS-13-106 SUBJECT: P13-051 - Food and Beverage Service Agreement RECOMMENDATION: Compass That Proposal P13-051 - Food and Beverage Service Agreement, be awarded to Group Canada, Mississauga, Ontario for an initial three (3) year period commencing September 1, 2013, at their proposed percentage of gross revenue with a minimum guaranteed annual revenue of $805,000., plus a 2.5% inflationary increase in each of the second and third years of the agreement, with an option to renew for two (2) additional twelve (12) month periods, subject to mutual agreement. BACKGROUND: Food and beverage service requirements for the City includes: catering, concession operations, luxury suites, restaurant, vending machines and mobile food cart sales. The existing agreement will expire on August 31, 2013. The City issued a Request for Proposal (RFP) seeking proposals from qualified, experienced Foodservice Operator(s) to fully manage, operate, and report to the Enterprise Division on all foodservice activities within the Kitchener Memorial Auditorium Complex, Activa Sportsplex, Don McLaren Arena, Grand River Arena, Lions Arena, Queensmount Arena and Sportsworld Arenas, and Rockway and Doon Valley Golf Courses. REPORT: Proposals were advertised publicly on the City of Kitchener website and the Internet through the Ontario Public Buyers Electronic Tendering Information System. Proposal documents were downloaded by twenty (20) interested parties and by the closing date of Wednesday June 5, 2013, one (1) proposal had been received. The proposal was reviewed by a committee consisting of K. Kugler, Director, Enterprises, P. Pickard, Manager, KMAC & Community Arenas, R. Baulk, Supervisor, Community Arenas, who concur with the above recommendation. 1 iii) - 1 The following proposal was received: Compass Group Canada Mississauga ON ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Theme: Financial Management Strategic Direction: Ensure responsible use of public funds within a supportive policy framework. The City of Kitchener’s purchasing policies and practices ensure openness, fairness and transparency in the procurement of goods and services. FINANCIAL IMPLICATIONS: Minimum Guaranteed Revenue Year 1 $805,000 Minimum Guaranteed Revenue Year 2 $825,753 Minimum Guaranteed Revenue Year 3 $845,753 Minimum Guaranteed Revenue Year 4 $866,897 Minimum Guaranteed Revenue Year 5 $888,569 COMMUNITY ENGAGEMENT: Potential vendors are informed of bid opportunities through the public posting of bid documents as outlined in the City’s Purchasing By-Law. Vendors, local media and the general public are informed of purchasing recommendations to Council through the public reports which are included with the Council agenda the week prior to the Council meeting. ACKNOWLEDGED BY: Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate Services 1 iii) - 2