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HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8417 COLLINDALE GOLF COURSE PROFESSIONAL / CONCESSIONAIREOfficial Purchasing Document Last updated 3/2018 Page 1 of 2 AMENDMENT #04 AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND VINCE BUELK This Fourth Amendment (Amendment #04) is entered into by and between the CITY OF FORT COLLINS (the “City”) and VINCE BUELK (the “Contractor”). WHEREAS, the Contractor and the City entered into an Agreement effective January 1, 2019 (the “Agreement”); and WHEREAS, the Contractor and the City entered into an Amendment effective January 6, 2022 (the “Amendment #01”); and WHEREAS, the Contractor and the City entered into an Amendment effective February 17, 2023 (the “Amendment #02”); and WHEREAS, the Contractor and the City entered into an Amendment effective May 25, 2023, 2023 (the “Amendment #03”); and WHEREAS, Contractor and the City desire to amend the Agreement to revise staffing requirements and update the Fee for Services. NOW, THEREFORE, in consideration of the foregoing recitals and the mutual promises herein contained, the parties agree as follows: 1. Exhibit A, as revised in Amendment #03, Section A, Paragraph 8, is hereby amended to remove the requirement for a driving range attendant. 2. Article 8, Fee for Services/Free for Conduction Business, Subparagraph 8.1, is revised to reflect annual minimum working hours of 6,020 to account for the removal of the driving range attendant. 3. Article 8, Fee for Services/Free for Conduction Business, Subparagraph 8.1, Tables 1, 2, and 3 are hereby revised and replaced with the following: The 2024 fees effective February 1, 2024 are as follows: Table 1 5 YEAR GROSS REVENUE SUMMARY 2019 2020 2021 2022 2023 Average Green Fees $897.984 $1,013,308 $1,184,736 $1,188,358 $1,304,398 $1,117,757 Cart Fees $217,206 $282,674 $324,852 $361,653 $344,071 $306,091 Driving Range $216,308 $210,802 $310,659 $288,831 $346,290 $274,578 Total $1,331,498 $1,506,785 $1,820,247 $1,838,842 $1,994,758 $1,698,426 DocuSign Envelope ID: 680CCCC0-542F-4962-A0B0-2300395B2300 Official Purchasing Document Last updated 3/2018 Page 2 of 2 Table 2 Description Calculation 5 Year Average Gross Revenue $ 1,698,426 11.65 % Gross Revenue (Annual Fee for Services) $ 197,867 95% of Annual Fee for Services $ 187,973 Monthly Installment Calculation for 12 Months $ 15,664.44 Table 3 Description Calculation Minimum Wage (2022 rate) $14.42 per hour Plus 28% Overhead $4.04 per hour Total Hourly Allotment Rate $18.46 Total Annual Allotment $111,114.75 Monthly Installment Calculation for 12 Months $9,259.56 Except as expressly amended by this Amendment #04, all other terms and conditions of the Agreement shall remain unchanged and in full force and effect. In the event of a conflict between the terms of the Agreement, Amendment #01, Amendment #02, Amendment #03 and this Amendment #04, this Amendment #04 shall prevail. IN WITNESS WHEREOF, the parties have executed this Fourth Amendment the day and year shown. CITY OF FORT COLLINS: By: Gerry Paul Purchasing Director DATE: VINCE BUELK By: Printed: Title: Date: DocuSign Envelope ID: 680CCCC0-542F-4962-A0B0-2300395B2300 Head Golf Professional 2/15/2024 Vince M. Buelk 2/15/2024