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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 10/02/2001 - FIRST READING OF ORDINANCE NO. 150, 2001, AUTHORIZ AGENDA ITEM SUMMARY ITEM NUMBER: 11 FORT COLLINS CITY COUNCIL DATE: October 2, 2001STAFF: James B. O'Neill/ Jerry P. Brown SUBJECT: First Reading of Ordinance No. 150, 2001, Authorizing the Purchasing Agent to Enter into an Extension of the Golf Professional Services Agreement at Collindale Golf Course for up to Five Additional Years. RECOMMENDATION: Staff and the Golf Board recommend adoption of the Ordinance on First Reading. FINANCIAL IMPACT: Under the terms of the existing five-year Agreement, in 2001 the City Golf Fund pays a golf services fee to the Collindale Golf Course contractual golf professional of$56,000 and the golf professional pays back to the City a concession fee of$24,000, which makes the net payment to the golf professional by the City 10 $32,000 in 2001. In 1997 when the Agreement began, the golf concession fee was $20,000, for a 1997 net payment to the golf professional of$28,000. In the original bid, the golf services fee increased by $2,000 annually and the concession fee increased by $1,000 annually. Staff and the contractual golf professional have mutually agreed to continue this pattern of annual increases through 2006, starting with a net payment to the golf professional of $33,000 in 2002 and progressing appropriately. Sufficient funding has been budgeted in 2002 and 2003, and is planned for 2004 through 2006 in the golf fund. EXECUTIVE SUMMARY: The existing Agreement with Collindale Golf Course contractual Golf Professional James H. Greer, PGA, expires on December 31, 2001. This five-year Agreement was entered into on December 10, 1996. As stated in the Agreement, "...This Agreement may be extended beyond the original five (5) year term if performance is satisfactory and subject to City Council approval and negotiation of a mutually acceptable extension Agreement". The performance of Mr. Greer has been very satisfactory during the term, and staff has negotiated a mutually acceptable extension to the Agreement. A new section has been added to the Agreement regarding "Behavior/Standards of Personal Conduct", which gives the City additional authority to discipline and/or terminate the Agreement due to personal behavior and standards of personal conduct requirements for individuals working for or as contractors, as defined. The Golf Board took public input/comments on the proposed extension at its August 15, 2001 meeting, receiving no public opposition and only positive and supportive comments to extend the Agreement. The Golf Board then voted unanimously to recommend that City Council extend the Agreement with James H. Greer for up to five additional one-year renewal periods through December 31, 2006. The City Code requires contracts over five years in length to be approved by Council. ORDINANCE NO. 150,2001 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE PURCHASING AGENT TO ENTER INTO AN EXTENSION OF THE GOLF PROFESSIONAL SERVICES AGREEMENT AT COLLINDALE GOLF COURSE FOR UP TO FIVE ADDITIONAL YEARS WHEREAS, the Purchasing Agent has determined that James H. Greer, PGA, the current contractor providing golf professional services at Collindale Golf Course, has performed those services well and to the satisfaction of the City and the general public over the course of the existing Golf Professional Services Agreement(the "Agreement"); and WHEREAS,the Purchasing Agent has further determined that in order to continue with the delivery of high quality golf professional services to the public at Collindale Golf Course, the extension of the Agreement for up to five additional one-year terms, without a new competitive process for such services, is advisable and would maintain the continuity and provide golf professional stability in the delivery of those services; and WHEREAS, the original 1996 competitive process for the golf professional services at Collindale Golf Course and the Agreement contemplated possible extension of the Agreement beyond the original one-year plus four one-year renewals,based on the expectation that a longer term arrangement for those services would enable proposers to offer more desirable services to the City at a more advantageous rate than without such longer term potential; and WHEREAS, Section 8-186(a) of the City Code requires that any contract for services with a potential total term over five years in length be authorized by Council by ordinance; and WHEREAS,the Golf Board reviewed the proposed extension described herein at its August 15,2001,regular meeting,and after receiving only positive and supportive public input/comments, voted unanimously to recommend and encourage City Council to authorize such an extension. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the Council hereby authorizes,pursuant to City Code Section 8-186(a),the extension of the Agreement between the City and James H. Greer, PGA, for Golf Professional Services at Collindale Golf Course, dated December 10, 1996, for the year 2002, with annual renewal options for the years 2003 through 2006, or a potential total term of ten(10)years. Introduced, considered favorably on first reading, and ordered published this 2nd day of October, A.D. 2001,and to be presented for final passage on the 16th day of October,A.D. 2001. Mayor ATTEST: City Clerk Passed and adopted on final reading this 16th day of October, A.D. 2001. Mayor ATTEST: City Clerk City of Fort Collins Cultural,Library, and Recreational Services Golf Board Minutes: Regular Meeting of August 15, 2001 City Council Liaison to the Board: Councilman Bill Bertschy Staff Support to the Board: Jerry P. Brown, Manager of Golf, at 221-6350, and Jackie Rael, Executive Administrative Assistant Call Meeting to Order: Chairperson Mike Sanders called the meeting to order at 7:35 p.m. at the Collindale Clubhouse. Agenda Review: No changes to the printed agenda. Items of Note: Jerry P. Brown noted the following: • Board Member Bill Rutledge called to say he was unable to attend tonight's meeting. • Councilman Bill Bertschy was unable to attend the meeting tonight because of travel for work. • The grand opening of the 215 North Mason Street building will be tomorrow, August 16, from 3:00 to 6:30 p.m. • Calendars: The Annual Board Appreciation event will be held on Sunday, December 2, at a 1:30 p.m. reception followed at 3:00 p.m. by the Michael Martin Murphy Christmas Concert at the Lincoln Center. Approval of Minutes: On a motion by Tom White, seconded by Karen Joslin-Aured, the Board voted unanimously(8-0)to approve the minutes of the Regular Meeting of July 18, 2001. Citizen Participation: No citizen participation. — > Public Input on Potentially Extending the Term of the Agreement with Collindale Golf Professional Jim Greer Jerry P. Brown gave a background on the process. He said that Tim Greer has been our contract Golf Professional for the past five years at Collindale Golf Course, The City contracts the golf professional and concessionaire at all three golf courses. The City of Fort Collins employs all golf maintenance personnel. In Jim's agreement of December 10, 1996, it states that if approved by public process and City Council, Jim's agreement may be extended for up to five additional years, with a review every year. Staff feels that Jim has done an excellent job as our head professional at Collindale. The Board voted unanimously at their last month's meeting (7/18/01)to go forth witlrthe process to extend Jim's agreement. Mike Sanders opened the floor to comments from the public regarding Jim Greer and his performance as golf professional at Collindale. Mike Mosiman said that he has known Jim since Gulf Hoard Minutes August 15,2001 Page 2 he was golf professional at City Park Nine and he highly recommends Tm'S contract be extended. Wil Stutheit said that he submitted his comments in writing in favor of Jim's contract being extended. Claire Nelms said that the Board discussed this last month and felt no other discussion was necessary. On a motion by Byrd Curtis, seconded b I Claire Nelms, the Board voted unanimously '(8-0) to recommend to City ouncil to_ dad Jim ( s aareement as Golf Professional at Collm ale Golf Course. Karen Joslin-Aured said that on a junior golf note s e feels very comfortable with Jim Greer and his staff. Mike Sanders added that Tim has a continued commitment for the Fort Collins Fore Kids Day and he said he looks forward to working with him in the future on this program. Public Invut/Comments and Review of the Proposed Collindale Clubhouse Replacement Proiect and Proposed Surcharee Fee Increase Jerry gave a background of this project. He said that the Golf Board started talking about replacing the clubhouse in the early 1990's and in the mid-90's the Board spoke to City Council at a Study Session regarding capital improvements to our golf courses and requested that they consider placing these requests on the next round of capital improvements taxes. Council chose to not include any golf items in the Building Community Choices package. At that time they told the Board that Golf needed to be fully self-supporting. We then obtained $2.255 million in Certificates of Participation (COP's) debt financing to make capital improvements such as the irrigation systems at both Collindale and SouthRidge, and many other improvements that have been made at the golf courses. In 1998 we added a surcharge which is now$1 for 9 holes and $2 for 18 holes to pay the annual principal and interest costs for these capital improvements. The Clubhouse was not included in that group of capital improvements. In 2000, several Board members and staff toured newly constructed public clubhouses in the Front Range and gathered information for a new clubhouse. Board members Henry Fry and Karen Joslin-Aured, City Project Manger Steve White, Collindale Concessionaire Kevin Wilcox, Collindale Golf Professional Jim Greer, Collindale Golf Course Superintendent Doug Evans, along with Manager of Golf Jerry P. Brown, served as the committee for review of the architects. The City then hired Vaught-Fry architects of Fort Collins to design a building with the criteria that was a consensus from the committee, staff, and golfers input. The architects then projected the cost at $2,650,000. The Board has conceptually agreed on these steps as we have gone through this process. We will ask the City Council to issue another COP's and we would like to proceed from this point. This estimate would cost the Golf Fund approximately $220,000 a year. A portion of SoutbRidge's debt payment that will be available after 2002 of approximately $80,000 annually can also be dedicated to this payment for the Clubhouse. We will ask the City Manager to approve raising new Surcharge Fees for this project($1 for 9 holes and $2 for 18 holes). Jerry explained the Development Review Process that would mandate that we construct a sidewalk along Horsetooth for connectivity of sidewalks. The Transportation Department will work with us to plan a sidewalk. The sidewalk issue will be reviewed by the City's Planning Department separately from the Collindale Clubhouse Project. As far as the snack bar is concerned, we will not be competing with local restaurants. We are building a facility to serve City of Fort Collins Cultural,Library,and Recreational Services Golf Board Minutes Minutes: Regular Meeting of July 18,2001 City Council Liaison to the Board: Councilman Bill Bertschy Staff Support to the Board: Jerry P. Brown, Manager of Golf, at 221-6350, and Jackie Rael, Executive Administrative Assistant Call Meeting to Order: Chairperson Mike Sanders called the meeting to order at 7:35 p.m. Agenda Review: No changes to the printed agenda Items of Note: Jerry P. Brown reported the following: • Brian Cobb, Manuel Jimenez, and Bill Rutledge called to say they would not be able to attend tonight's meeting. • The Board terms of Tom White and Byrd Curtis are expiring on December 31, 2001. Tom has served two four-year terms and will not be able to reapply. • • Jerry pointed out the Capital Projects Information Bulletin Boards that will be on display at all three golf courses. Approval of Minutes: On a motion by Tom White, seconded by Claire Nelms,the Board voted unanimously (6-0)to accept the minutes of the Regular Meeting of June 20, 2001. Citizen Participation: Henry Fry played in the City Tournament and said we are very lucky to have three beautiful municipal courses in Fort Collins. He added that the new irrigation systems at both Collindale and SouthRidge have made a huge difference in the appearance and play of the courses. Consider Extending the Agreement with Collindale Golf Professional Jim Greer Jerry referred to the memo he sent the Board (dated July 10, 2001) regarding the extension of Jim Greer's Agreement. He said as the Manager of Golf, he thinks that Jim Greer has done an excellent job for the City at Collindale in the past five years. Some of the amenities that Jim has brought to Collindale are as follows: • Golf Academy: Jim is responsible for bringing the Golf Academy of Northern Colorado to Collindale,which enhances the quality of lessons and services to golfers. Golf Board Minutes July 18,2001 Page 2 • Tournaments: Hosted the Boy's and the Girl's Colorado State High School Golf Championships, PGA Sectional Qualifiers, Colorado Golf Association/USGA Public Links Championships, and the Collindale Invitational Tournament,as well as to help coordinate the City Men's,Women's,and Junior Championships. • Bill Metier Award: Jim initiated this Award and he personally pays for an Annual Pass for a deserving youth golfer. • Junior Golf: Jim manages a very successful program. • Fort Collins Fore Kids Day: For the past two years, Jim coordinated our annual "Fort Collins Fore Kids" Day at Collindale which has become an outstanding event. • Pro Shop: Jim provides good quality merchandise in his shop, and has hired a top quality staff to serve Collindale customers. • Collindale Staff Relationships: Jim continues to maintain a great relationship with the Collindale Maintenance Staff and with the Collindale Snack Bar Concessionaire. Mike Sanders asked what Jim's vision is for the next five years at Collindale and how the Board can help?Jim said that the new clubhouse, of course, is his first priority. He would like to add a range ball machine to improve customer service. He said the Board's support on a daily basis is very helpful and he welcomes input from the Board. He added that good communication with Kevin Wilcox, Concessionaire, has been valuable. He wants to have more and extensive merchandise in the new clubhouse and wants to continue with a strong Junior Golf Program. He said golf provides a good, clean, and safe environment for the kids. Mike said that speaking for the Board, he enjoys working with Jim. Jerry added that the maintenance staff praises Jim also. Concessionaire Kevin Wilcox stated that he has a great working relationship with Jim. Jerry said that the plan is on August 15 (next Board meeting)we will have a public input meeting at Collindale for input on Jim Greer's performance. On a motion by Karen Joslin-Aured, seconded by Tom White, the Board voted unanimously 6:0 for staff to continue the process to ext�ea37un reers greement as Golf Profess on—la at Collindale Golf Course as outlined in Jerry s memo of July I U. Collindale Clubhouse Project and Proposed New Surcharge Fee Implementation Jerry said that on Tuesday he received the cost estimate on the Collindale Clubhouse project. He, along with Jack Gianola, Construction Manger for the City, in 1997, had originally thought that the cost projected to 2002 would be approximately $2,000,000. The actual new cost is $2,650,000. The contingency for the project is seven percent or approximately $185,000, which we didn't include. We also originally didn't count on putting in a 1,750-foot sidewalk, which will cost at least$75,000. We could lose between 6 to 20 trees, depending on the final design for the sidewalk. In addition, we didn't take into consideration the contract with the consultant for PUBLIC INPUT REQUESTED WEDNESDAY, AUGUST 15, 7 :30 P. M . am Collindale Golf Course city of rwt Comm Golf Professional Performance Review & Potential Agreement Extension The City of Fort Collins Golf Advisory Board will hold a public input meeting regarding the performance of the Collindale Golf Professional on Wednesday, August 15, 2001 at 7 :30 p.m. at the Collindale tTGolf Course Clubhouse, 1441 E. Horsetooth Road. he existing agreement at Collindale Golf Course with contractual Golf Professional James H. Greer, PGA, expires on December 31 , 2001 . This agreement was entered into on December 10, 1996 after being awarded through Request for Proposal #P-595. The agreement may be extended annually beyond the original five-year term until December 31 , 2006 if performance is satisfactory, subject to public input and negotiations. If you cannot attend the meeting, you may send written comments no later than 5 p.m. on August 15 to: E-mail:jpbrown@fcgov.com Fax: "Collindale Golf Pro" at 221 -6586 ail: Golf Division, 215 North Mason Street, Fort Collins, CO 80524