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00-298OR1GlNAL RESOLUTION CITY OF SAINT PAUL, NIINNESOTA Council FIle # � � —�� Green Sheet # �� at Presented By Refened To Committee: Date 2 WHEREAS, the Saint Paul City Council authorized the Division of Parks and Recreafion to issue an RFP for the management and operation of Como Lake Pavilion in Council File #00- 72; and 4 5 WHEREAS, the Division of Pazks and Recreation, based upon its review of all of the 6 proposals received, wishes to enter into a Management Agreement with Black Beaz Crossings 7 for the operafion and management of Como Lake Pavilion; and 9 10 11 12 l3 14 15 16 17 18 19 WHEREAS, Section 8513(a) permits the Council by resolution to waive one or more of the requirements of the Chapter, relating to managed competition; and WIIEREAS, no City employee or employees have performed any of the functions to be contracted out in the last year and a half at this site, and no city employee will be laid off, reduced in hours, benefits or pay, demoted or transferred involuntarily as a result of this contract; now, therefore be it RESOLVED, that the Division of Parks and Recreation is authorized to enter into the attached Agreement with Black Beaz Crossings for the operation and management of Como Lake Pauilion notwithstanding the requirements of Saint Paul Legislative Code Chapter 85. Adoption Certified by Council Secretary BY: U \ � I�Y� Approved by Mayor: � � By: CLll�/./A �.�el,L/�� ' " ��� � Adopted by Council: nate � a.� p a �`����� Approved by Ma or for Submission to Council ay: / z� DEPAflTMENT/OFFICE/COUNCIL DATEINITIATED GREEN SHEET NO. 106603 Parks and Recreation March 2s, 2000 00 -S9� CONTACT PEPSON AND PHONE INITIAL/DATE INITIAVDATE Mike Hahm- 266-6444 �'�� � pEPARTMENTDIRECTOR 4 QTYCOUNpL ASSIGN � xumaEP FO� Z GITY ATTORNEY - CITY CLERK MUST BE ON COUNQL AGENDA BY (DATE1 POUTING ; ORDER FINANCIAL SERVICES Dlft. April 5, 2000 3 MAYOR (OR ASSISTANn e i'2`� 5 Parks TOTAI K OF SIGNATURE PAGES � (CLIP ALl IOCATIONS FOR SIGNATURE7 ACTION REQUESTED: Authorizing the Division of Parks and Recreation to enter into an agreement with Black Bear Crossings for the management and operation of the Como Lakeside Pavilion, as required by the Saint Paul Administrative Code section 86.11. RECOMMENpATIONS: Approve (A7 or fle�ec[ IR� PERSONAL SERVICE CONTflACTS MUST qNSWER THE FOLLOWING QUESTIONS: PLANNINGCOMMISSION pVILSEPVICECOMMISSION — — 1. Has this person/firm ever worketl untler a conttact tor [M1is tlepartmenV CIB COMMITTEE VES NO A STAFF 2. Has ffiis persoNfirm ever been a ciry employee? VES NO DISTRICT COUNCiL — — 3 Does this persoNfirm possess a skill not normally possessetl by any current aty employee? SUPPORTSWHICHCOUNCILOBJECTIVE? VES NO Explain all yes answers on separate sheet antl attach to 9reen sheet INITIATING PROBLEM, ISSUE, OPPORTUNITV �Who, What, When, Where, Whyl: The Division of Parks and Recreation wishes to enter an agreement with an outside vendor for the management of the Como Lakeside Pavilion. The City has discontinued the agreement with its current provider (Prom Management Services) effective April 1, 2000. ADVANTAGESIF APPROVED: The City will be able to offer services at the Como Lakeside Pavilion. Services to the public including: recreational rentals, catering services, room rentals and food and beverage service will continue to be available through the term of the agreement. -.a As cELea b� �'u aos: � _..+.., DISADVANTAGES IF APPROVED� None �"t�i� � 9 ���� DISADVANTAGES IF NOT APPFOVED: The City may be unable to manage and operate the Como Lakeside Pavilion until an operator is in place� TOTAL AMOUNT OF TRANSACTION $ COST/PEVENUE BUDGEfED �CIRQE ONE� YES NO FUNDING SOURCE ACTIVfTV NUMBER 23123 FlNANCIAL WFOFMATION� �EXPLAIN) a. _'� Interdepartmental Memorandum CITY OF SAINT PAUL March 31, 2000 To: CouncIl President Dan Bostrom Councilmember Jay Benanav Councilmember Jerry Blakey Councilmember Chris Coleman Councilmember Patrick Harris Counciimember Kathy L,antry Councilmember Jim Reiter From: Vic Wittgenstein Y q Vu Iy� � Subject: Como Lakeside Pavilion Ciry Council Agenda #21 - Resolution 00-298 (4/5/00) Recommendation After a staff review (including interviews) of the three proposals submitted by vendors interested in operating Como Lakeside Pavilion and also reviewing the performance plan submitted by Division of Parks and Recreation staff, the Division is re uc�esting Citv Council approval to enter into the attached a�reement with BLACK BEAR CROSSINGS Timeline The agreement will be effective immediately upon execution, and a transition of day-to- day management complete by as early as April S. This conesponds to the temunation of the City's relationship with Prom management group, effective April 1, 2000. If an agreement is not in place, various aspects of the Lakeside operation may not be available to the public. Rationale Although the analysis indicated that three of the options (Black Bear, Lancer and Self- Operation) allowed for viable operation of the facIlity, a clear distinction was apparent between Black Bear the other proposals. Based on the Division's criteria established in the RFP and priorities made known to all parties, the choice of Black Bear became an obvious one. The reasons for selecting Black Bear Crossing's proposal among the available options include: A complete and thorough proposal and approach to the project. A demonstrated financial capacity to operate as they proposed. A sound managerial capacity and reputation within the community. Como Lakeside recommendation March 31, 2000 page two (�b-39�' • An understanding of the blending the Lakeside operation with other park amenities. • A viable approach for serving the park and communiry with the restaurant operation, offering use of the facility on a year-round basis. • A clear commitment to availability for community use. • Provision of services at no financial risk to City. Providing annuai revenues and other benefits to the Division. To help you fully understand the rationale behind the selection of Black Bear, I have provided a brief sunuuary of all of the proposals submitted as well as a description of the review and selection process. Review and Selection Process February 25, 2QOQ Proposals From Vendors Submitted February 28, 2000 Staff Perforn�ance Plan Submitted March 1, 2000 Review, discussion and initial evaluation of written plans and proposals. Kevin Finley (Ramsey County Parks Department) assisted with this process for all proposals, Sue Feuerherm (Contract and Analysis) assisted with this process for proposals from vendors March 3, 2000 Follow-up Interviews/Questions and Answers Sessions for all plans and proposals. John Wirka assisted with this process for all proposals, Sue Feuerherm (Contract and Analysis) assisted with this process for proposais from vendors March 6-8, 2000 Further evaluation and consideration Greg Blees (City Council Office) was also invited to participate in the review and evaluation process. However, he had to decline due to scheduling conflicts and the short timelines. Lancer Food Service Proposal The Lancer Group offered a complete and thorough proposal, and as an organization, clearly possesses the fmancial capaciry to operate the facility. Their continuing successful operation of the food services at Como Zoo also establishes them as a serious candidate for mavaging a successful operation. Although these strong characteristics exist, the review process did not suggest that L,ancer's operation of the Lakeside would be a great deviation from that offered by Prom Management. • The reviewers were dissatisfied with Lancer's lack of commitment to operate in the non-summer season. • Lancer's proposed menu fell short of other proposals, as did their commitment to community use. In summary, Lancer would probably have been the safest option as the most proven, experienced and capable operator (inciuding self-operation) for this type of facility. However, Lancer's proposal did not respond to the Division's clear interest in Como Lakeside recommendation , March 31, 2000 page three i� —� establishing the Lakeside as a community facility/point of destination in the non- summer months. During interviews they stated they would be willing to try winter operation, and respond from that point to what the customers want. This approach underscores Lancer's strength as an operator, taking full advantage of impulse sales. However, this approach also reflects Iancer's position as a large company with many diverse business interests. By structure, I.ancer's principals would be somewhat distant from the daily decisions at a facility such as the Lakeside, leaving the day-to day service issues and customer contacts to other staff. Snnple Pleasures Cafe Pronosal The Sunple Pleasures group submitted an interesting but lunited proposal. The reviewers were all intrigued by the ideas of the principals and the possibility of working with a start-up business to provide services at the Lakeside. This curiosity aside, the review process raised three basic concerns that eliminated the proposal as a viable option; • A failure to offer a plan for operating the water concessions or banquet facility • A lack of similar experience or any business capacity outside of the principals and this proposal • Questions related to the sufficiency of financial resources behind the proposal Performance Plan for Self-Operation After identifying Black Bear as the preferred outside vendor resulting from the RFP process, it was then evaluated versus self-operation. The proposal for seif-operation was thorough and professionally done and represented a viable option for operation. After reviewing the text of the plan and talking with the employees involved, it was concluded that this concept may indeed represent the best scenario for self-operation of this facility. The plan made three key changes when compared to the previous method of providing services: • L'uniting hours/seasons of daily operation • Limiting direct provision of catering services to groups greater than 100 • Expanding the use of concession carts in areas surrounding the Pavilion. By making these changes, the performance plan suggests that self-operation can be accomplished without financiai losses. However, in reviewing the details of the plan two major questions surfaced: • Sufficiency of and overall structure of staffmg levels. • Realistic revenue projections from cart sales. . The plan proposes the Lakeside be operated with 3 FTE supervisors and only 1.7 FTE part-time/seasonal staff. Compounding this issue is the suggestion that supervisory staff be kept full-time the enure year, while the majority of revenues from the facility are derived over the three month summer season. Those warking on the plan were asked to clarify if proposed staff was indeed adequate. The additional information � i � i Como L,akeside recommendation March 31, 2000 page four they provided suggests thatstaffing levels are possibie but not probable. On the revenue side, the plan also forecasts revenues of over $1000/day for the concession carts component. While the Division believes that carts can be an excellent revenue center, we access the listed figure as too high. On average, 500 -$2 sales (roughly 50/hr) would be needed to reach this projection. Even after taking these issues into account, a"break-even" operation may be possible, although, unbudgeted accumulation of compensatory time for the three full-time staff would likely occur. The key evaluation of the self-operation proposal however, is not in the debatable financial considerations, but rather in two other key areas where the Lancer proposal also fell short: • The plan suggested a lack of commitment to operate in the non-summer season. • The proposed menu fell short of other proposals. The menu presented in the self-operation plan is extremely limited. The approach was unchanged from our previous term of operation and differed littie from Prom's offering the past two years. This may effectively exploit impulse sales, but even in combination with concession carts, is unlikely to draw people to the facility in and of itself. This was recognized in the plan by limiting services and hours in the non-sununer months, assuming the volume of potential customers will be reduced and impulse sales will not generate revenues necessary to meet costs. In the final analysis, this plan did an outstanding job of focusing on what we are best at: providing concessions with limited menu in seasonal operations. i3nfortunately, the plan fails to offer anything unique in terms of a menu or creating non-summer uses for the facility to estabiish a communiry facility/point of destination - two key evaluation criteria and stated objectives of this process. These factors, in combination with questions related to both revenue projections and staffmg levels, positioned the Black Bear Crossing proposal as a clear choice. Black Bear Crossine The Black Bear proposal quickly emerged as the preferred option. The review concluded that the Black Bear proposal was the oniy one that addressed the Division's interest in fuliy maximizing the public's use of this faciliry. While other proposals sought to eliminate staff costs and overhead costs by closing in the non-summer months, Biack Bear will aggressively create customers (and revenues) by offering use of space for meetings and conferences. Black Bear's proposed menu addresses both the public's expectation of ineeting their impulse sales need (coffee house, concessions and baked goods) and the Ciry's desire to create a point of distinction (unique theme, restaurant foods). Black Bear comes with a solid reputation within the community, evidenced in part by their letters of support, which will create an immediate customer base. Black Bear also comes with the business capacity/staff flexibility to operate immediately and take advantage of sales opportunities to large groups during theater performances. Como Lakeside recommendation March 31, 2000 page five t�a-�-`t� In the first year of operations, Black Bear will make capital investments (lower level and amenities estimated in value at $83,000) in order to facilitate operation as they proposed. Additionaliy, the agreement before the Council provides the following financial considerations to the City: • 11 % of al] beverage sales from catered events. • 8.5% of all food sales from catered events. • A$12,000 flat-rate rent payment (additional to catering sales payments) in the second year of the agzeement • In any year following the second year of the agreement, payments (additional to catering sales payments) based percentages of gross sales, with minunum guarantees • Black Bear will aiso post a performance bond The proposed agreement is for an initial term of two-years. The contract allows for extending the term for up to a totai of five years, provided that Black Bear is performing satisfactorily. An additional five year extension option may be exercised by the mutual assent of both parties. It should be noted that all proposais and plans (including self-operation) suggested a five-year minunum term in order to establish their business plan and justify and fmancial investment on their part. Summarv After thoughtful consideration and evaluation, Black Bear Crossings was identified as the vendor of choice to operate the Como Lakeside Pavilion on behalf of the City. The terms in this agreement address the objectives and criteria that were established in the RFP process, and its implementation wiil ensure the consistency, quality and levei of services that are needed at the pavilion and in the Como Park Community. The Division of Parks and Recreation recommends the approval of resolution 00-298, allowing the City to enter this agreement. If you have any questions regarding resolution 00-298 or the proposed agreement with Black Bear Crossing, please contact me at 266-6409. VAW cc: Susan Kunberly G: \SP\WP\Superintendent\RPP2000.evaluarion.wpd aa-��1� MANAGEMENT AGREEMENT This AGREBMENT, effective as of , 2000 by and between: CITY OF SAIN1' PALTL, hereinafter called "CITY" and BLACK BEAR CROSSINGS, hereinafter called "BBC", hereinafter jointly called "Parties", and also individually called "Pariy". WITNESSETH: WHEREAS, the CITY is the owner of pubiic pazk land commonly known as Como Regional Park which contains the Como Lakeside Pavilion hereinafter called "PAVILION"; and WHEREAS, the CITY desires to offer public recreational services at the PAVILION including daily food service, banquets, meeting use, catering and recreational equipment rentals: and WHEREAS, the CITY believes that such services should be provided at a minimal financial risk to the CITY; and WHEREAS, BBC has proposed to the CITY that it manage and operate PAVILION on behalf of the CITY; and WHEREAS, both parties believe it is in their mutual best interest to enter into the herein AGREEMENT for the provision of said services at the PAVILION. NOW, THEREFORE, in consideration of the promises and mutual covenants herein contained, it is agreed as follows: ARTICLE I TERM 1.1 Initial Term. The initial term of this AGREEMENT sha11 be for two (2) operating seasons. For the purposes of this AGREEMENT, this period of time will commence on the day of execution of this AGREEMENT and end on Mazch 31, 2002. oo-a�� 1.2 First Extension Option. BBC and the CITY may extend this Lease Agreement for an additional period of three (3) yeazs which will automatically renew unless BBC and/or CITY notifies the other, in writing, of its intent not to renew the AGREEMENT at least three months prior to the expiration of the then current term. The CITY shall not be obligated to agree to such renewal if BBC is in breach of any of the terms and conditions of ttris AGREEMENT or if there has been a recurring pattem or pracrice by BBC of failure to comply with the terms and conditions of said AGREEMENT whether or not such failures were breaches thereof or were cured; provided, however, that in the absence of such a breach or pattem or practice of failures, the CITY shall approve the renewal request. 13 Second Extension Option. By mutual assent of the Parties, this AGREEMENT may be extended under the same or minimally altered negotiated tezms and conditions for an additional period of five (5) yeazs following the First E�ension (1.2). 1.4 Eactension Terms and Conditions. All terms and conditions of this AGREEMENT applicable to the Initial Term (1.1) shall remain in effect for any Extended Term (1.2 and/or 13), except to the extent otherwise agreed by the parties in writing. 1.5 Aereement Yeazs. That the dates for determining yeazs for the AGREEMENT aze as foilows: Year One: Date of Agreement Execution - March 31, 2001 Year Two: April 1, 2001 - March 31, 2002 For any years subsequent to year two, the AGREEMENT year shall be April 1 of that year through March 31 of the following year. ARTICLE II PAVILION MANAGEMENT AGREEMENT DEFINED 2.1 All other pazk lands and facilities other than those specifically defined in the AGREEMENT as aze not governed in any way, implied or othenvise, by this AGREEMENT and remain under the sole control and jurisdiction of the CITY. 2.2 This AGREEMBNT grants BBC the right to operate and manage the PAVILION under the terms and conditions outlined herein. The PAVILION shall continue to be operated for the use of the public and this AGREEMENT is not intended to grant exclusive use of the PAVILION or to be a lease of the premises. 2 1i ' � ARTICLE III OPERATION & MANAGEMENT 3.1 BBC will staff the PAVILION on a yeaz-round basis, for regulaz hours that shall be posted at the facility. It is expected that beginniug May l, 2000, that the PAVILION will be routinely stafFed at least during the listed times. BBC may adjust the regulaz hours of operation, if approved by the CITI'. May i - September 30 (annually� Monday-Saturday 7:30 a.m. - 9:00 p.m. Sunday 9 a.m. - 8:00 p.m. October 1 - Auri130 lannuallvl Monday-Saturday 8 a.m. - 5:00 p.m. Sunday 9 a.m. - 5:00 p.m. 3.2 BBC will operate and staff the public food and beverage service during the hours listed in 3.1. 33 BBC will operate and staff the equipment rental services (water bikes and canoes) between May and September during the term of this AGREEMENT. 3.4 BBC will schedule, operate and staff the facility for rentals and meetings that extend past closing hours listed in 3.1. 3.5 BBC will manage or provide banquet catering services to be provided in conjunction with room rental for events such as weddings and other receptions. 3.5.1 The BBC has represented and the CITY has agreed to a11ow BBC to subcontract with Mintahoe Hospitality Group (Apples Catering, Perfect Host Catering and Bay Beverage Service) for the provision of catering services as described in 3.5. BBC has represented that Mintahoe will perform this function for the initial term (1.1) of this AGREEMENT. A memo of understanding between Mintahoe, $BC and the CITY is attached to this AGREEMENT as E�chibit 1. 3.5.2 In the event that foilowing the initial term (1.1) BBC desires to subcontract for the provision of catering services as described in 3.5 with a provider other than Mintahoe, any new provider will be subject to the approval of the CITY. Such approval shall not be unreasonably withheld. The payments due to the CITY from any new provider st�all be the same as stipulated in 4.1 unless a change is consented to by the CITY. �o �a-�� 3.6 BBC may provide outdoor vending. Such vending is limited to the PAVILION promenade, the walkways azound the PAVILION, and the pedestrian path azound Como Lake. ARTICLE IV PAYMENT 4.1 For gross revenues generated at the PAVILION from banquet catering and beverage services to be provided by Mintahoe Hospitality Crroup (3.5), BBC will pay the CITY an amount of 8.5% of said revenues from food sales and 11 % of said revenues from all beverage sales. Such revenues will be exclusive of any sales taxes collected by Mintahoe. This payment is sepazate and in addition to any other payments as described in this AGREEMENT, specifically those referenced in 4.2, 4.2.1, 4.2.2, 4.23 and 4.2.4. 4.1.1 For gross revenues generated at the PAVILION from banquet catering and beverage services as described in 3.5 that are provided by directly by BBC, BBC will pay the CITY an amount of 10% of said revenues. Such revenues wiil be exclusive of any sales taxes collected by BBC. This payment is separate and in addition to any other paqments as described in this AGREEMENT, specifically those referenced in 4.2, 4.2.1, 4.2.2, 4.2.3 and 4.2.4 4.2 In addition to payments listed in 4.1 and 4.1.1, BBC will make payments to the CITY as follows: 4.21 In year one of the AGREEMENT, BBC shall make no additional payment to the CITY. 4.2.2 In year two of this AGREEMENT, BBC shall pay the CITY a flat fee of $12,000 to be provided in twelve monthly payments. 4.23 In the event that this AGREEMENT is extended to a third year as allowed by Article 1.2, BBC shall pay the CITY an amount that is the greater of the following: $25,000 or 10% of gross revenues that it realizes from room rentals, equipment rentals, food and beverage sales excluding those listed in 4.1, and any other sales generated by BBC at the PAVILION. Such revenues will be exclusive of any sales taYes collected by BBC. 4.2.4 In the event that this AGREEMENT is extended beyond a third yeaz as allowed by Article 1.2 and/or 1.3, BBC shall pay the CITY an amount that is the greater of the following: $35,000 or 10% of gross revenues between $1 and $200,OOQ that it realizes from room rentals, equipment rentals, food and beverage sales excluding those listed in 4.1, and any other sales generated by BBC at the PAVILION and 15% of the same gross sales exceeding $200,000. Such revenues will be exclusive of any sales taxes collected by BBC. o� -a��' 43 T'he CITY has a right to inspect all books and records pertaining to the operation of PAVILION by BBC. The CITY shall be granted inspection of said books and records by providing BCC with written notice, whereby BBC shall have fifteen (15) days to provide such information to the CTTY. 43.1 BBC shall maintain the right to inspect, ancUor arrange for the CITY to inspect, all books and records pertaining to the business dealings at the PAVILION by Mintahoe Hospitality Group. The such inspection of said books and records sha11 be granted by providing Mintahoe with written notice, whereby they sha11 have fifteen (15) days to provide such information to the CITY. The rights ofBBC and the CITY as provided for in 4.1 aze expressed in a memo of understanding between Mintahoe, BBC and the CITY that is attached to this AGREEMENT as Exhibit l. 4.4 For payments due the CITY as listed in Article 4, BBC shail pay the City on the last day of each month for the previous month. On April 30`" of each yeaz following the second year of this AGREEMENT, BBC shall pay the CITY any balance due. ARTICLE V IMPROVEMENTS TO THE PAVILION S.1 B$C shail make no improvements or alterations to the PAVILION without the written consent of the CITY. This includes approval prior to the implementation of improvements listed in Article 5.2 of this AGREEMENT. The CITY may require such information to be supplied by BBC as will enable the CITY to determine whether to consent to any proposed improvements or alterations. All improvements and alterations must meet applicable code requirements. 5.2 During the first year of operating the PAVILION, BBC will make the following investments in the facility and operation: 5.2.1 An initial investment of up to $45,000 for china, flatwaze, glassware, a deli case, a pastry case, coffee machines and other kitchen equipment. Such items will remain the property of BBC. This investment will be made by July 1, 2000. 5.2.2 Spend up to $8,000 to finish the meeting room in the PAVILION basement. This would include adding and finishing walls, adding a drop-tile acoustical ceiling, lighting for the space and floor covering. All improvements made to this space will become the properry of the CITY once the work is completed. BBC will also provide fiimishings for the room to include tables, chairs, and meeting props such as an overhead projector, screen, chalkboazd and flip charts. This equipment will remain the properiy of BBC. This investment will be made by September 1, 2000. ao -a�l� 523 Invest up to $30,000 to install a sound system and purchase audiolvisual equipment for use throughout the PAVILION. Once installed, speakers and wiring will become the properry of the CITY. Music equipment and audio/visual equipment wiil remain the properiy of BBC. ARTICLE VI COVENANTS AND UNDERTAKINGS 6.1 The Parties covenant, agree and acknowledge that each shall provide the following equipment and services: 6.1.1 The CITY shall periodically inspect the PAVILION and inform BBC in writing of any conditions requiring attention as may be required to comply with the obligations under this AGREEMENT. 61.2 BBC shall undertake no improvements, construction or alterations to PAVILION without the prior review and approval of the CITY. 6.l .3 The CITY shall provide BBC with the CITY's participant accident report forms. These forms shall be completed by BBC representatives in instances where accidents on or near the PAVILION are reported to or witnessed by BBC representatives. BBC shall deliver completed reports to the CITY within five working (5) days following an accident on or near the PAVILION property. 6.1.5 This AGREEMENT does not exempt BBC or PAVILION customers from park rules and regulations, except as may be provided elsewhere in this AGREEMENT. 6.1.6 That BBC shall have full use of the CITY equipment and materials currently at the PAVILION. That both parties understand that such use of equipment and materials is in its current condition or on an "as is" hasis. BBC may make repairs to such equipment and materials as to allow for its use. This may include replacement of all equipment used by BBC (i.e. stoves, dishwasher, freezer, coolers, refrigeration, canoes, waterbikes, etc). Further, BBC shall be responsible for the repair and replacement of all tables, chairs, carts, etc. At the expiration of this AGREEMENT, CITY equipment and materials wiil remain the property of the CITY, retumed by BBC allowing for normal wear and teaz related to its use. 0 �� -�`I�' 6.1.7 BBC shall maintain exclusive right to the PAVILION for food and beverage catering. Nothing, however, precludes the CITY from using the PAVILION for sponsored functions providing they do not conflict with other scheduled banquets or events. The CITY will utilize the services of BBC when CITY sponsored events involve food and beverage service. In all instances where the CITY wishes to use the PAVILION for meetings, receptions, etc., it will contact BBC ahead of time to insure that the desired areas of the PAVILION are available. At no time shall the CITY request or cause the cancellation of a rental already booked by BBC. 6.1.8 Due to the fact that many events have already been booked in the PAVILION for 2000, BBC shall honor all contracts between the CITY (via Prom Management) and the renter of the PAVILION. This may include caterers other than BBC providing food and beverage service at the event. 6.1.8.1 Within the first month of BBC's operation of the PAVILION, the CITY will contact customers with events that have been booked with Prom Management (6.1.8) to advise them of the change in management from Prom to BBC. Customers wiil be given the opportunity to choose to either stay with Prom as their catering and beverage provider or contract with BBC as a substitute. 6.1.8.2 BBC shall be entitled to revenue generated by the PAVILION from the above referenced events. BBC shall be credited for 50% of commissions that aze paid to the CITY by Prom Management for food and beverage services. BBC will be credited with the enrire amount of room rental fees for the above referenced events. In the event that these credits result in a net amount due from the CITY to BBC on August 1, 2000 and December 1, 2000, BBC shall be paid the balance due. Such payment will be made by the CITY within 10 days of the noted dates. 6.1.9 BBC shall have the full use of all of the areas of PAVILION with the following exceptions: 6.1.9.1 Promenade area may be used only at those times when the CITY has no concerts andlor plays scheduled. 6.1.9.2 Downstairs wanning room from mid-December to mid-Febniary each yeaz when it may be used for skating. 6.1.93 Storage areas presently used by the CITY for the storage of Pazks and Recreation equipment and theatrical supplies, equipment, props and coshunes. Such equipment will remain under the sole caze, control and custody of the CITY. �e-a�X 6.1.10 In the event of inclement weather, BBC may with the consent of the Duector of Parks and Recreation or his designee close down the PAVILION and remain closed until favorable weather conditions prevail. 6.1.11 BBC may sell non food, souvenir type items at the PAVILION. However, all items to be sold must be approved by the CITY prior to being put on sale. Such approval shall not be unreasonably withheld. Sales made under this provision shall be subject to and included in the same commission provision as all other revenue generated at the PAVILION by BBC. 6.1.12 BBC shall be allowed to use the CITI"s Liquor License for the PAVILION as is permitted by resolution by the St. Paul City Council. It is expressly understood that this liquor licence will only be used for events catered by BBC and will not be used in the concession azea operation. BBC shall upon being invoiced by the CITY, reimburse the CITY for the cost of said license. 6.1.13 The CITY reserves the right to approve the placement and content of all signage within and surrounding the PAVILION. Prior to placement of any signage, BBC shall obtain written authorization from the CITY. No signage directly attached to the exterior of the PAVILION will be permitted. 6.2 BBC specifically covenants and agrees; 6.21 To maintain the PAVILION in a safe, clean and orderly condition. 6.2.2 To, on an annual basis, set up a capital repair account of $5,000. The CITY and BBC will meet annually to determine how to use these fixnds for improvements, repairs and/or additions to the present facility. The $5,000 shall become available on April 1 each yeaz beginning in 2001. 6.23 BBC shall provide complete and accurate accounting records for the PAVILION using standazd and universally accepted accounting methods. 6.2.4 As described in 4.3, BBC shall, upon request of the CITY's Director of Pazks and Recreation or his agents, provide records of all sales at no cost to the CITY. 6.2.5 By Apri130�' of each yeaz, BBC sha11 deliver to the CITY a compilation statement prepared by a Certified Public Accountant and sworn to by the officers of BBC which sets forth the income statement, balance sheet and gross sales made on or from the PAVILION operation during the previous year. 8���9�' 6.2.6 BBC will provide a full tune on site Manager of the PAVILION. Such Manager shall be made known to the CITY and will be on-site at the PAVILION for a minimum average of forty hours weekly. BBC shall notify the CITY of any changes in the position. 62.7 At events where liquor is served, BBC shall hire or cause to be hired an off duty Saint Paul Police Officer, who shall be present during the period that liquor is being served. 6.2.8 If at other times special Police services are deemed necessary by BBC they shall be paid by for BBC. 6.2.9 BBC may schedule events at the PAVILTON from 6:00 a.m. to 12:00 midnight. Further, if BBC schedules the promenade azea of the PAVILION, no music or amplified sound may be used between the hours of 10:00 p.m. and 8:00 a.m. so as not to disturb neazby residents. 6.2.10. By Mazch 15 of each year BBC will provide a listing of prices it intends to charge the public for the various functions of the facility beginning the foilowing June 1�`. This includes hall and room rental rates, catering rates, food and beverage rates and rentai rates for the canoes, waterbikes and other equipment. The CITY shall have thiriy (30) days from receipt of the proposed rate schedule(s) to approve or disapprove them. Failure of the CITY to notify BBC of its approvai/disapproval within thiriy (30) days will result in the rate being approved. 6.2.11 BBC shall conduct the operation of the PAVILION in such a manner as not to bring criticism upon the CITY. BBC shall not permit the sale of heer or intoxicating liquor in a manner contrary to any law or ordinance or the provisions of any applicable liquar license or permit. BBC shall operate the Pavilion strictly in conformity with all Federal, State, Counry ar City laws and ordinances. 6.2.12 BBC shall at all times have in plain view in the PAVILION a price list or printed schedule of prices of all available commodities and services. BBC shall make available an attractive menu including prices to groups or organizations for banquets, parties or other events. Ail prices shall be competitively priced with establishments within the service azea that have similaz functions. 6.213 BBC shali empioy an adequate nuxnber of personnel in the PAVILION to cover the operations during the minimum hours of operation. 6.214 All employees of BBC shall be well groomed and dressed in such a manner as to provide an appearance acceptable to the CITY. � ��-�K�' 6.2.15 BBC is responsible for daily cleaning of the entire PAVILION. BBC shall at all times keep the building in a clean and sanitary condition and shall comply with all State and City health laws and local Health Department regulations. The CITY shall define acceptable standards. Such standards shall include monthly cleaning of all windows, light fixriues and woodwork. BBC shall also provide supplies for the restrooms. 6.2.16 BBC is responsible for garbage removal throughout the yeaz. This inciudes removing bottles, cans, paper, cups, wrappers and other debris on a daily basis, and litter from the PAVILION and the Promenade azea when used by BBC. 6.2.17 BBC shall pay all utilities it uses in conjunction with the facility. Where feasible, separate metering shall be done and billings will be made directly to BBC. Where sepazate metering is not possible, the parties shall meet and determine to shaze in the vazious costs on a pro rata basis. 6.218 The burglar alarm false alarm chazges shall be the responsibiliry of BBC. 6.219 That BBC shali provide the CITY with a copy of all agreements or contracts between BBC and any pariy who will assist BBC in carrying out the stipulations of this AGREEMENT. 6.2.20 To comply with ali State and Federal and Local laws, ordinances and regulations, inciuding those prohibiting discrimination. 63 The CITY specifically covenants and agrees: 63.1 To provide BBC with the use of existing PAVILION equipment, in "as is" condition. The CITY, in cooperation with BBC , wiil compile and maintain an inventory of a11 equipment (including a notation of condition) being turned over to the care and custody and control of BBC. 6.3.2 To annually contract for the harvesting of weeds from Lake Como prior to August 10"' of each year. 633 To annually assist BBC in inspecting water rental equipment (water bikes and canoes).The City shall be responsible for maintaining all HVAC systems, the elevator, and sprinkler systems and water, gas and electric services. The City shall also be responsible for all ea�terior maintenance of the facility. 10 � e- 2-4� 7.1 63.4 The CITY is responsible for litter control azound Lake Como and the PAVILION and the Promenade azea of the PAVILION except when the Promenade area is used by BBC. The CITY shall use sepazate dumpsters from BBC for the trash and litter it collects. 6.3.5 The CITY shail be responsible for the landscape and upkeep of the landscape around the PAVILION. 6.3.6 The CITY is responsible for snow removal in the pazking lots and azound the PAVILION. ARTICLE VII INSURANCE BBC shall provide at its own cost and expense, and have in force during the term of the agreement fhe following coverages: 7.1.1 Public Liability Insurance Bodily Injury $1,000,000 each occurrence $2,000,000 aggregate $1,000,000 each accident $2,000,000 aggregate Property Damage 7.1.2 Automobile Insurance (coverage shall include: hired, non-owned and owned automobiles) Bodily Injury Property Damage $750,000 per person $1,000,000 per accident not less than $50,000 per accident 7.13 Worker's Compensation and Employer's Liability Worker's Compensation per Minnesota Statutes Employer's Liability shail have minimum limits of $SOQ000 per accident; $500,000 per employee; $500,000 per disease policy limit. 7.1.4 Liquor Liability Insurance $1,000,000 aggregate Coverage shall include: Bodily Injury, Property Damage, and Loss of Means of Support. 7.2 BBC shall provide evidence of such coverage to the CITY upon execution of the agreement. Nothing in this provision shall be construed in any manner as a waiver by the CITY of its statutory limits of liability, immunities or exceptions. BBC shall be obligated to maintain such coverage in fuil force and effect at all times that this AGREEMENT is in effect, and failure to do so shall be a breach thereof. 11 � o - 2��L � 7.3 BBC shall supply to CITY a current insurance certificate for the policies required in Secrion 7_ 7.4 The limits cited under the insurance requirement above establish m;n;mums; and it is the sole responsibility of BBC to purchase and maintain additional insurance that may be necessary in relation to this agreement. 7.5 BBC shail place the insurance with responsible insurance companies authorized and licensed to do business in the State of Minnesota, and shall deliver copies of the policies to CITY on the date of this AGREEMENT. The policies required in Section 7 shall be endorsed to indicate that the insurer cannot cancel or change the insurance without first giving the CITY 30 days written notice. 7.6 If, for any reason, any of the insurance hereunder is void, BBC is responsible to the CITY for the total amount of any uninsured loss. 7.7 BBC shall defend, indemnify and hold harmless the CITY, its officers, agents, employees from and against every demand, claim, cause of action, judgement and expense, and all other losses and damages arising from any injury or damage to the person or property of BBC, or to any other person rightfully on the premises, where the injury or damage is caused by the negligence or misconduct of BBC, its agents, or employees, or resuks from the violation by BBC or any of its agents or employees of laws or ordinances or of the provisions of this agreement. 7.8 The CITY shall defend, indemnify and hold harmless BBC, its officers, agents, employees from and against every demand, ciaim, cause of action, judgement and expense, to any person rightfully on the premises, where the injury or damage is caused by the negligence or misconduct of the CITY, its agents, or employees. Nothing in this provision shall constitute a waiver by the CITY of any statutory or other immunity or limitations on liability. ARTICLE VIII ADMINISTRATION 8.1 For the purpose of the admimstration of this Lease Agreement, the CITY's representative shall be the Director of Parks and Recreation and the BBC `s representative shall be its President. 12 D o -�� ARTICLE IX DEFAULTIREMEDY 9.1 This AGREEMENT may be terminated at any time by mutual assent of the Parties. 9.2 Limited Damage to PAVILION. If all or part of the PAVILION is rendered untenantable by damage from fire or other casualty which in the reasonable opinion of an architect selected by the CITY and approved by BBC, can be substanfially repaired under applicable laws and governmental regulations within 120 days from the date of such casuaity (employing normal construction methods without overtime or other premium) the CITY shall forthwith at its own expense, repair such damage other than damage to nnprovements such as furniture, chattels or trade fixtures owned by BBC, which shail be repaired forthwith by BBC at its own expense. 93 Major Damage To Como Lakeside Pavilion. If all or a substantial part of the PAVILION is rendered untenantable by damage from fire or other casualty to such a material extent that in the reasonable opinion of an azchitect acceptable to the CITY and BBC, the PAVILION cannot be substantially repaired under applicable laws and governmental regulations within 120 days from the date of such casualty (employing normal construction methods without overtime or other premium), then the CITY may elect to terminate this agreement as of the date of such casualty by written notice delivered to BBC not more than sixty (60) days after the date of such casualty. The CITY at its option may at its own expense repair such damage other than damage to property owned by BBC, which shall be repaired by BBC at its own expense. BBC shall have the first right to operafe the facility in accordance with the terms of this agreement upon the CITY's completion of reconstruction. 9.4 In the event that either party fails to perform any of the terms or conditions of this AGREEMENT, or violates any term or condition thereof, such failure or violation shall be a breach of the said AGREEMENT. In the event of such a breach, the other party may give written notice of the breach to the pariy in breach. If the breach has not been cured or remedied within thirty (30) days following the giving of such written notice, the other party may terminate this AGREEMENT in its entirety. 9.5 In the event any provision contained in this AGREEMENT should be breached by either pariy and said breach thereafter waived by the other party, such waiver shall be limited to the particulaz breach so waived and shall not be deemed to waive any other breach hereunder. 9.6 That neither Party will make any claim and waives any right against the other Party on account of any loss or damage caused by acts of God, such as fire, water, windstorm, floods, freezing, or other acts such as waz or civil unrest which affect the leasehold property in connection with its operation under this AGREEMENT. 13 fJ� � o�� 9.7 No remedy herein confened upon or reserved to either party under this AGREEMENT is intended to be exclusive of any other available remedy or remedies, but each and every such remedy shall be cumulative and shall be in addition to every other remedy given under this Agreement or now or hereafter existing at law or in equiry or by statute. No delay or omission to exercise any right or power accruing upon any default shall impau any right or power or shall be construed to be a waiver thereof, but any such right and power may be exercised from time to time and as often as may be deemed expedient. 9.8 This AGREEMENT shall be construed under the laws of the State of Minnesota; and if any provision or portion thereof, or the application thereof to any person or circumstances shall, to any extent, be invalid or unenforceable, the remainder of this AGREEMENT shall not be afFected thereby, and each provision of this AGREEMENT shall be valid and enforceable to the fullest e�rtent provided by law. 9.9 BBC shall post a performance bond in the amount of $25,000 to guarantee the management, performance of management and operations at the PAVILION. The bond will be forfeited to the CITY in the event that BBC is found in an uncured breach of this AGREEMENT as defined in article 9. ARTTCLE X NOTICES 10.1 Any notice, statements, bills or communications provided for herein shall be deemed sufficiently given or rendered if in writing and either delivered to the other Party personally or sent by certified mail address to the other return-receipt postage prepaid as follows: AS TO CITY - Director of Parks and Recreation City of Saint Paul 300 City Ha11 Annex 25 W. 4�' Street Saint Paul, MN 55102 AS TO BBC - David Glass, President Black Bear Crossings 831 Como Ave. 3t. Paul, MN 55108 or such other subsequent address as the respective Parties shall designate in writing. The time of giving such notice or communication shall be deemed to be the time when the same is actually delivered to the other Party. 14 �a-aq� ARTICLE XI MISCELLANEOUS 11.1 Ca�tions and Headin¢. The captions and headings used herein are intended only foz the convenience of the reference and are not to be used in construing this AGREEMENT. 11.2. Enrire Agreement. This AGREEMENT constitutes the full and complete agreement beriveen the Parties hereto and there aze no other terms, obligations, covenants, representations, warranties or conditions other than contained herein. IN WITNESS HEREOF, the Parties have caused this AGREEMENT to be executed and delivered in duplicate as of the date appearing on page one hereof. APPROVED AS TO FORM: City Attorney BLACK BEAR CROSSINGS David Glass, President CITY OF SAINT PAUL: Mayor, City of Saint Paul Director of Parks and Recreation Financial Services Airector G:\SP\WPWgreemnts161ack Bear Crossings Como Lakeside.wpd 15 OR1GlNAL RESOLUTION CITY OF SAINT PAUL, NIINNESOTA Council FIle # � � —�� Green Sheet # �� at Presented By Refened To Committee: Date 2 WHEREAS, the Saint Paul City Council authorized the Division of Parks and Recreafion to issue an RFP for the management and operation of Como Lake Pavilion in Council File #00- 72; and 4 5 WHEREAS, the Division of Pazks and Recreation, based upon its review of all of the 6 proposals received, wishes to enter into a Management Agreement with Black Beaz Crossings 7 for the operafion and management of Como Lake Pavilion; and 9 10 11 12 l3 14 15 16 17 18 19 WHEREAS, Section 8513(a) permits the Council by resolution to waive one or more of the requirements of the Chapter, relating to managed competition; and WIIEREAS, no City employee or employees have performed any of the functions to be contracted out in the last year and a half at this site, and no city employee will be laid off, reduced in hours, benefits or pay, demoted or transferred involuntarily as a result of this contract; now, therefore be it RESOLVED, that the Division of Parks and Recreation is authorized to enter into the attached Agreement with Black Beaz Crossings for the operation and management of Como Lake Pauilion notwithstanding the requirements of Saint Paul Legislative Code Chapter 85. Adoption Certified by Council Secretary BY: U \ � I�Y� Approved by Mayor: � � By: CLll�/./A �.�el,L/�� ' " ��� � Adopted by Council: nate � a.� p a �`����� Approved by Ma or for Submission to Council ay: / z� DEPAflTMENT/OFFICE/COUNCIL DATEINITIATED GREEN SHEET NO. 106603 Parks and Recreation March 2s, 2000 00 -S9� CONTACT PEPSON AND PHONE INITIAL/DATE INITIAVDATE Mike Hahm- 266-6444 �'�� � pEPARTMENTDIRECTOR 4 QTYCOUNpL ASSIGN � xumaEP FO� Z GITY ATTORNEY - CITY CLERK MUST BE ON COUNQL AGENDA BY (DATE1 POUTING ; ORDER FINANCIAL SERVICES Dlft. April 5, 2000 3 MAYOR (OR ASSISTANn e i'2`� 5 Parks TOTAI K OF SIGNATURE PAGES � (CLIP ALl IOCATIONS FOR SIGNATURE7 ACTION REQUESTED: Authorizing the Division of Parks and Recreation to enter into an agreement with Black Bear Crossings for the management and operation of the Como Lakeside Pavilion, as required by the Saint Paul Administrative Code section 86.11. RECOMMENpATIONS: Approve (A7 or fle�ec[ IR� PERSONAL SERVICE CONTflACTS MUST qNSWER THE FOLLOWING QUESTIONS: PLANNINGCOMMISSION pVILSEPVICECOMMISSION — — 1. Has this person/firm ever worketl untler a conttact tor [M1is tlepartmenV CIB COMMITTEE VES NO A STAFF 2. Has ffiis persoNfirm ever been a ciry employee? VES NO DISTRICT COUNCiL — — 3 Does this persoNfirm possess a skill not normally possessetl by any current aty employee? SUPPORTSWHICHCOUNCILOBJECTIVE? VES NO Explain all yes answers on separate sheet antl attach to 9reen sheet INITIATING PROBLEM, ISSUE, OPPORTUNITV �Who, What, When, Where, Whyl: The Division of Parks and Recreation wishes to enter an agreement with an outside vendor for the management of the Como Lakeside Pavilion. The City has discontinued the agreement with its current provider (Prom Management Services) effective April 1, 2000. ADVANTAGESIF APPROVED: The City will be able to offer services at the Como Lakeside Pavilion. Services to the public including: recreational rentals, catering services, room rentals and food and beverage service will continue to be available through the term of the agreement. -.a As cELea b� �'u aos: � _..+.., DISADVANTAGES IF APPROVED� None �"t�i� � 9 ���� DISADVANTAGES IF NOT APPFOVED: The City may be unable to manage and operate the Como Lakeside Pavilion until an operator is in place� TOTAL AMOUNT OF TRANSACTION $ COST/PEVENUE BUDGEfED �CIRQE ONE� YES NO FUNDING SOURCE ACTIVfTV NUMBER 23123 FlNANCIAL WFOFMATION� �EXPLAIN) a. _'� Interdepartmental Memorandum CITY OF SAINT PAUL March 31, 2000 To: CouncIl President Dan Bostrom Councilmember Jay Benanav Councilmember Jerry Blakey Councilmember Chris Coleman Councilmember Patrick Harris Counciimember Kathy L,antry Councilmember Jim Reiter From: Vic Wittgenstein Y q Vu Iy� � Subject: Como Lakeside Pavilion Ciry Council Agenda #21 - Resolution 00-298 (4/5/00) Recommendation After a staff review (including interviews) of the three proposals submitted by vendors interested in operating Como Lakeside Pavilion and also reviewing the performance plan submitted by Division of Parks and Recreation staff, the Division is re uc�esting Citv Council approval to enter into the attached a�reement with BLACK BEAR CROSSINGS Timeline The agreement will be effective immediately upon execution, and a transition of day-to- day management complete by as early as April S. This conesponds to the temunation of the City's relationship with Prom management group, effective April 1, 2000. If an agreement is not in place, various aspects of the Lakeside operation may not be available to the public. Rationale Although the analysis indicated that three of the options (Black Bear, Lancer and Self- Operation) allowed for viable operation of the facIlity, a clear distinction was apparent between Black Bear the other proposals. Based on the Division's criteria established in the RFP and priorities made known to all parties, the choice of Black Bear became an obvious one. The reasons for selecting Black Bear Crossing's proposal among the available options include: A complete and thorough proposal and approach to the project. A demonstrated financial capacity to operate as they proposed. A sound managerial capacity and reputation within the community. Como Lakeside recommendation March 31, 2000 page two (�b-39�' • An understanding of the blending the Lakeside operation with other park amenities. • A viable approach for serving the park and communiry with the restaurant operation, offering use of the facility on a year-round basis. • A clear commitment to availability for community use. • Provision of services at no financial risk to City. Providing annuai revenues and other benefits to the Division. To help you fully understand the rationale behind the selection of Black Bear, I have provided a brief sunuuary of all of the proposals submitted as well as a description of the review and selection process. Review and Selection Process February 25, 2QOQ Proposals From Vendors Submitted February 28, 2000 Staff Perforn�ance Plan Submitted March 1, 2000 Review, discussion and initial evaluation of written plans and proposals. Kevin Finley (Ramsey County Parks Department) assisted with this process for all proposals, Sue Feuerherm (Contract and Analysis) assisted with this process for proposals from vendors March 3, 2000 Follow-up Interviews/Questions and Answers Sessions for all plans and proposals. John Wirka assisted with this process for all proposals, Sue Feuerherm (Contract and Analysis) assisted with this process for proposais from vendors March 6-8, 2000 Further evaluation and consideration Greg Blees (City Council Office) was also invited to participate in the review and evaluation process. However, he had to decline due to scheduling conflicts and the short timelines. Lancer Food Service Proposal The Lancer Group offered a complete and thorough proposal, and as an organization, clearly possesses the fmancial capaciry to operate the facility. Their continuing successful operation of the food services at Como Zoo also establishes them as a serious candidate for mavaging a successful operation. Although these strong characteristics exist, the review process did not suggest that L,ancer's operation of the Lakeside would be a great deviation from that offered by Prom Management. • The reviewers were dissatisfied with Lancer's lack of commitment to operate in the non-summer season. • Lancer's proposed menu fell short of other proposals, as did their commitment to community use. In summary, Lancer would probably have been the safest option as the most proven, experienced and capable operator (inciuding self-operation) for this type of facility. However, Lancer's proposal did not respond to the Division's clear interest in Como Lakeside recommendation , March 31, 2000 page three i� —� establishing the Lakeside as a community facility/point of destination in the non- summer months. During interviews they stated they would be willing to try winter operation, and respond from that point to what the customers want. This approach underscores Lancer's strength as an operator, taking full advantage of impulse sales. However, this approach also reflects Iancer's position as a large company with many diverse business interests. By structure, I.ancer's principals would be somewhat distant from the daily decisions at a facility such as the Lakeside, leaving the day-to day service issues and customer contacts to other staff. Snnple Pleasures Cafe Pronosal The Sunple Pleasures group submitted an interesting but lunited proposal. The reviewers were all intrigued by the ideas of the principals and the possibility of working with a start-up business to provide services at the Lakeside. This curiosity aside, the review process raised three basic concerns that eliminated the proposal as a viable option; • A failure to offer a plan for operating the water concessions or banquet facility • A lack of similar experience or any business capacity outside of the principals and this proposal • Questions related to the sufficiency of financial resources behind the proposal Performance Plan for Self-Operation After identifying Black Bear as the preferred outside vendor resulting from the RFP process, it was then evaluated versus self-operation. The proposal for seif-operation was thorough and professionally done and represented a viable option for operation. After reviewing the text of the plan and talking with the employees involved, it was concluded that this concept may indeed represent the best scenario for self-operation of this facility. The plan made three key changes when compared to the previous method of providing services: • L'uniting hours/seasons of daily operation • Limiting direct provision of catering services to groups greater than 100 • Expanding the use of concession carts in areas surrounding the Pavilion. By making these changes, the performance plan suggests that self-operation can be accomplished without financiai losses. However, in reviewing the details of the plan two major questions surfaced: • Sufficiency of and overall structure of staffmg levels. • Realistic revenue projections from cart sales. . The plan proposes the Lakeside be operated with 3 FTE supervisors and only 1.7 FTE part-time/seasonal staff. Compounding this issue is the suggestion that supervisory staff be kept full-time the enure year, while the majority of revenues from the facility are derived over the three month summer season. Those warking on the plan were asked to clarify if proposed staff was indeed adequate. The additional information � i � i Como L,akeside recommendation March 31, 2000 page four they provided suggests thatstaffing levels are possibie but not probable. On the revenue side, the plan also forecasts revenues of over $1000/day for the concession carts component. While the Division believes that carts can be an excellent revenue center, we access the listed figure as too high. On average, 500 -$2 sales (roughly 50/hr) would be needed to reach this projection. Even after taking these issues into account, a"break-even" operation may be possible, although, unbudgeted accumulation of compensatory time for the three full-time staff would likely occur. The key evaluation of the self-operation proposal however, is not in the debatable financial considerations, but rather in two other key areas where the Lancer proposal also fell short: • The plan suggested a lack of commitment to operate in the non-summer season. • The proposed menu fell short of other proposals. The menu presented in the self-operation plan is extremely limited. The approach was unchanged from our previous term of operation and differed littie from Prom's offering the past two years. This may effectively exploit impulse sales, but even in combination with concession carts, is unlikely to draw people to the facility in and of itself. This was recognized in the plan by limiting services and hours in the non-sununer months, assuming the volume of potential customers will be reduced and impulse sales will not generate revenues necessary to meet costs. In the final analysis, this plan did an outstanding job of focusing on what we are best at: providing concessions with limited menu in seasonal operations. i3nfortunately, the plan fails to offer anything unique in terms of a menu or creating non-summer uses for the facility to estabiish a communiry facility/point of destination - two key evaluation criteria and stated objectives of this process. These factors, in combination with questions related to both revenue projections and staffmg levels, positioned the Black Bear Crossing proposal as a clear choice. Black Bear Crossine The Black Bear proposal quickly emerged as the preferred option. The review concluded that the Black Bear proposal was the oniy one that addressed the Division's interest in fuliy maximizing the public's use of this faciliry. While other proposals sought to eliminate staff costs and overhead costs by closing in the non-summer months, Biack Bear will aggressively create customers (and revenues) by offering use of space for meetings and conferences. Black Bear's proposed menu addresses both the public's expectation of ineeting their impulse sales need (coffee house, concessions and baked goods) and the Ciry's desire to create a point of distinction (unique theme, restaurant foods). Black Bear comes with a solid reputation within the community, evidenced in part by their letters of support, which will create an immediate customer base. Black Bear also comes with the business capacity/staff flexibility to operate immediately and take advantage of sales opportunities to large groups during theater performances. Como Lakeside recommendation March 31, 2000 page five t�a-�-`t� In the first year of operations, Black Bear will make capital investments (lower level and amenities estimated in value at $83,000) in order to facilitate operation as they proposed. Additionaliy, the agreement before the Council provides the following financial considerations to the City: • 11 % of al] beverage sales from catered events. • 8.5% of all food sales from catered events. • A$12,000 flat-rate rent payment (additional to catering sales payments) in the second year of the agzeement • In any year following the second year of the agreement, payments (additional to catering sales payments) based percentages of gross sales, with minunum guarantees • Black Bear will aiso post a performance bond The proposed agreement is for an initial term of two-years. The contract allows for extending the term for up to a totai of five years, provided that Black Bear is performing satisfactorily. An additional five year extension option may be exercised by the mutual assent of both parties. It should be noted that all proposais and plans (including self-operation) suggested a five-year minunum term in order to establish their business plan and justify and fmancial investment on their part. Summarv After thoughtful consideration and evaluation, Black Bear Crossings was identified as the vendor of choice to operate the Como Lakeside Pavilion on behalf of the City. The terms in this agreement address the objectives and criteria that were established in the RFP process, and its implementation wiil ensure the consistency, quality and levei of services that are needed at the pavilion and in the Como Park Community. The Division of Parks and Recreation recommends the approval of resolution 00-298, allowing the City to enter this agreement. If you have any questions regarding resolution 00-298 or the proposed agreement with Black Bear Crossing, please contact me at 266-6409. VAW cc: Susan Kunberly G: \SP\WP\Superintendent\RPP2000.evaluarion.wpd aa-��1� MANAGEMENT AGREEMENT This AGREBMENT, effective as of , 2000 by and between: CITY OF SAIN1' PALTL, hereinafter called "CITY" and BLACK BEAR CROSSINGS, hereinafter called "BBC", hereinafter jointly called "Parties", and also individually called "Pariy". WITNESSETH: WHEREAS, the CITY is the owner of pubiic pazk land commonly known as Como Regional Park which contains the Como Lakeside Pavilion hereinafter called "PAVILION"; and WHEREAS, the CITY desires to offer public recreational services at the PAVILION including daily food service, banquets, meeting use, catering and recreational equipment rentals: and WHEREAS, the CITY believes that such services should be provided at a minimal financial risk to the CITY; and WHEREAS, BBC has proposed to the CITY that it manage and operate PAVILION on behalf of the CITY; and WHEREAS, both parties believe it is in their mutual best interest to enter into the herein AGREEMENT for the provision of said services at the PAVILION. NOW, THEREFORE, in consideration of the promises and mutual covenants herein contained, it is agreed as follows: ARTICLE I TERM 1.1 Initial Term. The initial term of this AGREEMENT sha11 be for two (2) operating seasons. For the purposes of this AGREEMENT, this period of time will commence on the day of execution of this AGREEMENT and end on Mazch 31, 2002. oo-a�� 1.2 First Extension Option. BBC and the CITY may extend this Lease Agreement for an additional period of three (3) yeazs which will automatically renew unless BBC and/or CITY notifies the other, in writing, of its intent not to renew the AGREEMENT at least three months prior to the expiration of the then current term. The CITY shall not be obligated to agree to such renewal if BBC is in breach of any of the terms and conditions of ttris AGREEMENT or if there has been a recurring pattem or pracrice by BBC of failure to comply with the terms and conditions of said AGREEMENT whether or not such failures were breaches thereof or were cured; provided, however, that in the absence of such a breach or pattem or practice of failures, the CITY shall approve the renewal request. 13 Second Extension Option. By mutual assent of the Parties, this AGREEMENT may be extended under the same or minimally altered negotiated tezms and conditions for an additional period of five (5) yeazs following the First E�ension (1.2). 1.4 Eactension Terms and Conditions. All terms and conditions of this AGREEMENT applicable to the Initial Term (1.1) shall remain in effect for any Extended Term (1.2 and/or 13), except to the extent otherwise agreed by the parties in writing. 1.5 Aereement Yeazs. That the dates for determining yeazs for the AGREEMENT aze as foilows: Year One: Date of Agreement Execution - March 31, 2001 Year Two: April 1, 2001 - March 31, 2002 For any years subsequent to year two, the AGREEMENT year shall be April 1 of that year through March 31 of the following year. ARTICLE II PAVILION MANAGEMENT AGREEMENT DEFINED 2.1 All other pazk lands and facilities other than those specifically defined in the AGREEMENT as aze not governed in any way, implied or othenvise, by this AGREEMENT and remain under the sole control and jurisdiction of the CITY. 2.2 This AGREEMBNT grants BBC the right to operate and manage the PAVILION under the terms and conditions outlined herein. The PAVILION shall continue to be operated for the use of the public and this AGREEMENT is not intended to grant exclusive use of the PAVILION or to be a lease of the premises. 2 1i ' � ARTICLE III OPERATION & MANAGEMENT 3.1 BBC will staff the PAVILION on a yeaz-round basis, for regulaz hours that shall be posted at the facility. It is expected that beginniug May l, 2000, that the PAVILION will be routinely stafFed at least during the listed times. BBC may adjust the regulaz hours of operation, if approved by the CITI'. May i - September 30 (annually� Monday-Saturday 7:30 a.m. - 9:00 p.m. Sunday 9 a.m. - 8:00 p.m. October 1 - Auri130 lannuallvl Monday-Saturday 8 a.m. - 5:00 p.m. Sunday 9 a.m. - 5:00 p.m. 3.2 BBC will operate and staff the public food and beverage service during the hours listed in 3.1. 33 BBC will operate and staff the equipment rental services (water bikes and canoes) between May and September during the term of this AGREEMENT. 3.4 BBC will schedule, operate and staff the facility for rentals and meetings that extend past closing hours listed in 3.1. 3.5 BBC will manage or provide banquet catering services to be provided in conjunction with room rental for events such as weddings and other receptions. 3.5.1 The BBC has represented and the CITY has agreed to a11ow BBC to subcontract with Mintahoe Hospitality Group (Apples Catering, Perfect Host Catering and Bay Beverage Service) for the provision of catering services as described in 3.5. BBC has represented that Mintahoe will perform this function for the initial term (1.1) of this AGREEMENT. A memo of understanding between Mintahoe, $BC and the CITY is attached to this AGREEMENT as E�chibit 1. 3.5.2 In the event that foilowing the initial term (1.1) BBC desires to subcontract for the provision of catering services as described in 3.5 with a provider other than Mintahoe, any new provider will be subject to the approval of the CITY. Such approval shall not be unreasonably withheld. The payments due to the CITY from any new provider st�all be the same as stipulated in 4.1 unless a change is consented to by the CITY. �o �a-�� 3.6 BBC may provide outdoor vending. Such vending is limited to the PAVILION promenade, the walkways azound the PAVILION, and the pedestrian path azound Como Lake. ARTICLE IV PAYMENT 4.1 For gross revenues generated at the PAVILION from banquet catering and beverage services to be provided by Mintahoe Hospitality Crroup (3.5), BBC will pay the CITY an amount of 8.5% of said revenues from food sales and 11 % of said revenues from all beverage sales. Such revenues will be exclusive of any sales taxes collected by Mintahoe. This payment is sepazate and in addition to any other payments as described in this AGREEMENT, specifically those referenced in 4.2, 4.2.1, 4.2.2, 4.23 and 4.2.4. 4.1.1 For gross revenues generated at the PAVILION from banquet catering and beverage services as described in 3.5 that are provided by directly by BBC, BBC will pay the CITY an amount of 10% of said revenues. Such revenues wiil be exclusive of any sales taxes collected by BBC. This payment is separate and in addition to any other paqments as described in this AGREEMENT, specifically those referenced in 4.2, 4.2.1, 4.2.2, 4.2.3 and 4.2.4 4.2 In addition to payments listed in 4.1 and 4.1.1, BBC will make payments to the CITY as follows: 4.21 In year one of the AGREEMENT, BBC shall make no additional payment to the CITY. 4.2.2 In year two of this AGREEMENT, BBC shall pay the CITY a flat fee of $12,000 to be provided in twelve monthly payments. 4.23 In the event that this AGREEMENT is extended to a third year as allowed by Article 1.2, BBC shall pay the CITY an amount that is the greater of the following: $25,000 or 10% of gross revenues that it realizes from room rentals, equipment rentals, food and beverage sales excluding those listed in 4.1, and any other sales generated by BBC at the PAVILION. Such revenues will be exclusive of any sales taYes collected by BBC. 4.2.4 In the event that this AGREEMENT is extended beyond a third yeaz as allowed by Article 1.2 and/or 1.3, BBC shall pay the CITY an amount that is the greater of the following: $35,000 or 10% of gross revenues between $1 and $200,OOQ that it realizes from room rentals, equipment rentals, food and beverage sales excluding those listed in 4.1, and any other sales generated by BBC at the PAVILION and 15% of the same gross sales exceeding $200,000. Such revenues will be exclusive of any sales taxes collected by BBC. o� -a��' 43 T'he CITY has a right to inspect all books and records pertaining to the operation of PAVILION by BBC. The CITY shall be granted inspection of said books and records by providing BCC with written notice, whereby BBC shall have fifteen (15) days to provide such information to the CTTY. 43.1 BBC shall maintain the right to inspect, ancUor arrange for the CITY to inspect, all books and records pertaining to the business dealings at the PAVILION by Mintahoe Hospitality Group. The such inspection of said books and records sha11 be granted by providing Mintahoe with written notice, whereby they sha11 have fifteen (15) days to provide such information to the CITY. The rights ofBBC and the CITY as provided for in 4.1 aze expressed in a memo of understanding between Mintahoe, BBC and the CITY that is attached to this AGREEMENT as Exhibit l. 4.4 For payments due the CITY as listed in Article 4, BBC shail pay the City on the last day of each month for the previous month. On April 30`" of each yeaz following the second year of this AGREEMENT, BBC shall pay the CITY any balance due. ARTICLE V IMPROVEMENTS TO THE PAVILION S.1 B$C shail make no improvements or alterations to the PAVILION without the written consent of the CITY. This includes approval prior to the implementation of improvements listed in Article 5.2 of this AGREEMENT. The CITY may require such information to be supplied by BBC as will enable the CITY to determine whether to consent to any proposed improvements or alterations. All improvements and alterations must meet applicable code requirements. 5.2 During the first year of operating the PAVILION, BBC will make the following investments in the facility and operation: 5.2.1 An initial investment of up to $45,000 for china, flatwaze, glassware, a deli case, a pastry case, coffee machines and other kitchen equipment. Such items will remain the property of BBC. This investment will be made by July 1, 2000. 5.2.2 Spend up to $8,000 to finish the meeting room in the PAVILION basement. This would include adding and finishing walls, adding a drop-tile acoustical ceiling, lighting for the space and floor covering. All improvements made to this space will become the properry of the CITY once the work is completed. BBC will also provide fiimishings for the room to include tables, chairs, and meeting props such as an overhead projector, screen, chalkboazd and flip charts. This equipment will remain the properiy of BBC. This investment will be made by September 1, 2000. ao -a�l� 523 Invest up to $30,000 to install a sound system and purchase audiolvisual equipment for use throughout the PAVILION. Once installed, speakers and wiring will become the properry of the CITY. Music equipment and audio/visual equipment wiil remain the properiy of BBC. ARTICLE VI COVENANTS AND UNDERTAKINGS 6.1 The Parties covenant, agree and acknowledge that each shall provide the following equipment and services: 6.1.1 The CITY shall periodically inspect the PAVILION and inform BBC in writing of any conditions requiring attention as may be required to comply with the obligations under this AGREEMENT. 61.2 BBC shall undertake no improvements, construction or alterations to PAVILION without the prior review and approval of the CITY. 6.l .3 The CITY shall provide BBC with the CITY's participant accident report forms. These forms shall be completed by BBC representatives in instances where accidents on or near the PAVILION are reported to or witnessed by BBC representatives. BBC shall deliver completed reports to the CITY within five working (5) days following an accident on or near the PAVILION property. 6.1.5 This AGREEMENT does not exempt BBC or PAVILION customers from park rules and regulations, except as may be provided elsewhere in this AGREEMENT. 6.1.6 That BBC shall have full use of the CITY equipment and materials currently at the PAVILION. That both parties understand that such use of equipment and materials is in its current condition or on an "as is" hasis. BBC may make repairs to such equipment and materials as to allow for its use. This may include replacement of all equipment used by BBC (i.e. stoves, dishwasher, freezer, coolers, refrigeration, canoes, waterbikes, etc). Further, BBC shall be responsible for the repair and replacement of all tables, chairs, carts, etc. At the expiration of this AGREEMENT, CITY equipment and materials wiil remain the property of the CITY, retumed by BBC allowing for normal wear and teaz related to its use. 0 �� -�`I�' 6.1.7 BBC shall maintain exclusive right to the PAVILION for food and beverage catering. Nothing, however, precludes the CITY from using the PAVILION for sponsored functions providing they do not conflict with other scheduled banquets or events. The CITY will utilize the services of BBC when CITY sponsored events involve food and beverage service. In all instances where the CITY wishes to use the PAVILION for meetings, receptions, etc., it will contact BBC ahead of time to insure that the desired areas of the PAVILION are available. At no time shall the CITY request or cause the cancellation of a rental already booked by BBC. 6.1.8 Due to the fact that many events have already been booked in the PAVILION for 2000, BBC shall honor all contracts between the CITY (via Prom Management) and the renter of the PAVILION. This may include caterers other than BBC providing food and beverage service at the event. 6.1.8.1 Within the first month of BBC's operation of the PAVILION, the CITY will contact customers with events that have been booked with Prom Management (6.1.8) to advise them of the change in management from Prom to BBC. Customers wiil be given the opportunity to choose to either stay with Prom as their catering and beverage provider or contract with BBC as a substitute. 6.1.8.2 BBC shall be entitled to revenue generated by the PAVILION from the above referenced events. BBC shall be credited for 50% of commissions that aze paid to the CITY by Prom Management for food and beverage services. BBC will be credited with the enrire amount of room rental fees for the above referenced events. In the event that these credits result in a net amount due from the CITY to BBC on August 1, 2000 and December 1, 2000, BBC shall be paid the balance due. Such payment will be made by the CITY within 10 days of the noted dates. 6.1.9 BBC shall have the full use of all of the areas of PAVILION with the following exceptions: 6.1.9.1 Promenade area may be used only at those times when the CITY has no concerts andlor plays scheduled. 6.1.9.2 Downstairs wanning room from mid-December to mid-Febniary each yeaz when it may be used for skating. 6.1.93 Storage areas presently used by the CITY for the storage of Pazks and Recreation equipment and theatrical supplies, equipment, props and coshunes. Such equipment will remain under the sole caze, control and custody of the CITY. �e-a�X 6.1.10 In the event of inclement weather, BBC may with the consent of the Duector of Parks and Recreation or his designee close down the PAVILION and remain closed until favorable weather conditions prevail. 6.1.11 BBC may sell non food, souvenir type items at the PAVILION. However, all items to be sold must be approved by the CITY prior to being put on sale. Such approval shall not be unreasonably withheld. Sales made under this provision shall be subject to and included in the same commission provision as all other revenue generated at the PAVILION by BBC. 6.1.12 BBC shall be allowed to use the CITI"s Liquor License for the PAVILION as is permitted by resolution by the St. Paul City Council. It is expressly understood that this liquor licence will only be used for events catered by BBC and will not be used in the concession azea operation. BBC shall upon being invoiced by the CITY, reimburse the CITY for the cost of said license. 6.1.13 The CITY reserves the right to approve the placement and content of all signage within and surrounding the PAVILION. Prior to placement of any signage, BBC shall obtain written authorization from the CITY. No signage directly attached to the exterior of the PAVILION will be permitted. 6.2 BBC specifically covenants and agrees; 6.21 To maintain the PAVILION in a safe, clean and orderly condition. 6.2.2 To, on an annual basis, set up a capital repair account of $5,000. The CITY and BBC will meet annually to determine how to use these fixnds for improvements, repairs and/or additions to the present facility. The $5,000 shall become available on April 1 each yeaz beginning in 2001. 6.23 BBC shall provide complete and accurate accounting records for the PAVILION using standazd and universally accepted accounting methods. 6.2.4 As described in 4.3, BBC shall, upon request of the CITY's Director of Pazks and Recreation or his agents, provide records of all sales at no cost to the CITY. 6.2.5 By Apri130�' of each yeaz, BBC sha11 deliver to the CITY a compilation statement prepared by a Certified Public Accountant and sworn to by the officers of BBC which sets forth the income statement, balance sheet and gross sales made on or from the PAVILION operation during the previous year. 8���9�' 6.2.6 BBC will provide a full tune on site Manager of the PAVILION. Such Manager shall be made known to the CITY and will be on-site at the PAVILION for a minimum average of forty hours weekly. BBC shall notify the CITY of any changes in the position. 62.7 At events where liquor is served, BBC shall hire or cause to be hired an off duty Saint Paul Police Officer, who shall be present during the period that liquor is being served. 6.2.8 If at other times special Police services are deemed necessary by BBC they shall be paid by for BBC. 6.2.9 BBC may schedule events at the PAVILTON from 6:00 a.m. to 12:00 midnight. Further, if BBC schedules the promenade azea of the PAVILION, no music or amplified sound may be used between the hours of 10:00 p.m. and 8:00 a.m. so as not to disturb neazby residents. 6.2.10. By Mazch 15 of each year BBC will provide a listing of prices it intends to charge the public for the various functions of the facility beginning the foilowing June 1�`. This includes hall and room rental rates, catering rates, food and beverage rates and rentai rates for the canoes, waterbikes and other equipment. The CITY shall have thiriy (30) days from receipt of the proposed rate schedule(s) to approve or disapprove them. Failure of the CITY to notify BBC of its approvai/disapproval within thiriy (30) days will result in the rate being approved. 6.2.11 BBC shall conduct the operation of the PAVILION in such a manner as not to bring criticism upon the CITY. BBC shall not permit the sale of heer or intoxicating liquor in a manner contrary to any law or ordinance or the provisions of any applicable liquar license or permit. BBC shall operate the Pavilion strictly in conformity with all Federal, State, Counry ar City laws and ordinances. 6.2.12 BBC shall at all times have in plain view in the PAVILION a price list or printed schedule of prices of all available commodities and services. BBC shall make available an attractive menu including prices to groups or organizations for banquets, parties or other events. Ail prices shall be competitively priced with establishments within the service azea that have similaz functions. 6.213 BBC shali empioy an adequate nuxnber of personnel in the PAVILION to cover the operations during the minimum hours of operation. 6.214 All employees of BBC shall be well groomed and dressed in such a manner as to provide an appearance acceptable to the CITY. � ��-�K�' 6.2.15 BBC is responsible for daily cleaning of the entire PAVILION. BBC shall at all times keep the building in a clean and sanitary condition and shall comply with all State and City health laws and local Health Department regulations. The CITY shall define acceptable standards. Such standards shall include monthly cleaning of all windows, light fixriues and woodwork. BBC shall also provide supplies for the restrooms. 6.2.16 BBC is responsible for garbage removal throughout the yeaz. This inciudes removing bottles, cans, paper, cups, wrappers and other debris on a daily basis, and litter from the PAVILION and the Promenade azea when used by BBC. 6.2.17 BBC shall pay all utilities it uses in conjunction with the facility. Where feasible, separate metering shall be done and billings will be made directly to BBC. Where sepazate metering is not possible, the parties shall meet and determine to shaze in the vazious costs on a pro rata basis. 6.218 The burglar alarm false alarm chazges shall be the responsibiliry of BBC. 6.219 That BBC shali provide the CITY with a copy of all agreements or contracts between BBC and any pariy who will assist BBC in carrying out the stipulations of this AGREEMENT. 6.2.20 To comply with ali State and Federal and Local laws, ordinances and regulations, inciuding those prohibiting discrimination. 63 The CITY specifically covenants and agrees: 63.1 To provide BBC with the use of existing PAVILION equipment, in "as is" condition. The CITY, in cooperation with BBC , wiil compile and maintain an inventory of a11 equipment (including a notation of condition) being turned over to the care and custody and control of BBC. 6.3.2 To annually contract for the harvesting of weeds from Lake Como prior to August 10"' of each year. 633 To annually assist BBC in inspecting water rental equipment (water bikes and canoes).The City shall be responsible for maintaining all HVAC systems, the elevator, and sprinkler systems and water, gas and electric services. The City shall also be responsible for all ea�terior maintenance of the facility. 10 � e- 2-4� 7.1 63.4 The CITY is responsible for litter control azound Lake Como and the PAVILION and the Promenade azea of the PAVILION except when the Promenade area is used by BBC. The CITY shall use sepazate dumpsters from BBC for the trash and litter it collects. 6.3.5 The CITY shail be responsible for the landscape and upkeep of the landscape around the PAVILION. 6.3.6 The CITY is responsible for snow removal in the pazking lots and azound the PAVILION. ARTICLE VII INSURANCE BBC shall provide at its own cost and expense, and have in force during the term of the agreement fhe following coverages: 7.1.1 Public Liability Insurance Bodily Injury $1,000,000 each occurrence $2,000,000 aggregate $1,000,000 each accident $2,000,000 aggregate Property Damage 7.1.2 Automobile Insurance (coverage shall include: hired, non-owned and owned automobiles) Bodily Injury Property Damage $750,000 per person $1,000,000 per accident not less than $50,000 per accident 7.13 Worker's Compensation and Employer's Liability Worker's Compensation per Minnesota Statutes Employer's Liability shail have minimum limits of $SOQ000 per accident; $500,000 per employee; $500,000 per disease policy limit. 7.1.4 Liquor Liability Insurance $1,000,000 aggregate Coverage shall include: Bodily Injury, Property Damage, and Loss of Means of Support. 7.2 BBC shall provide evidence of such coverage to the CITY upon execution of the agreement. Nothing in this provision shall be construed in any manner as a waiver by the CITY of its statutory limits of liability, immunities or exceptions. BBC shall be obligated to maintain such coverage in fuil force and effect at all times that this AGREEMENT is in effect, and failure to do so shall be a breach thereof. 11 � o - 2��L � 7.3 BBC shall supply to CITY a current insurance certificate for the policies required in Secrion 7_ 7.4 The limits cited under the insurance requirement above establish m;n;mums; and it is the sole responsibility of BBC to purchase and maintain additional insurance that may be necessary in relation to this agreement. 7.5 BBC shail place the insurance with responsible insurance companies authorized and licensed to do business in the State of Minnesota, and shall deliver copies of the policies to CITY on the date of this AGREEMENT. The policies required in Section 7 shall be endorsed to indicate that the insurer cannot cancel or change the insurance without first giving the CITY 30 days written notice. 7.6 If, for any reason, any of the insurance hereunder is void, BBC is responsible to the CITY for the total amount of any uninsured loss. 7.7 BBC shall defend, indemnify and hold harmless the CITY, its officers, agents, employees from and against every demand, claim, cause of action, judgement and expense, and all other losses and damages arising from any injury or damage to the person or property of BBC, or to any other person rightfully on the premises, where the injury or damage is caused by the negligence or misconduct of BBC, its agents, or employees, or resuks from the violation by BBC or any of its agents or employees of laws or ordinances or of the provisions of this agreement. 7.8 The CITY shall defend, indemnify and hold harmless BBC, its officers, agents, employees from and against every demand, ciaim, cause of action, judgement and expense, to any person rightfully on the premises, where the injury or damage is caused by the negligence or misconduct of the CITY, its agents, or employees. Nothing in this provision shall constitute a waiver by the CITY of any statutory or other immunity or limitations on liability. ARTICLE VIII ADMINISTRATION 8.1 For the purpose of the admimstration of this Lease Agreement, the CITY's representative shall be the Director of Parks and Recreation and the BBC `s representative shall be its President. 12 D o -�� ARTICLE IX DEFAULTIREMEDY 9.1 This AGREEMENT may be terminated at any time by mutual assent of the Parties. 9.2 Limited Damage to PAVILION. If all or part of the PAVILION is rendered untenantable by damage from fire or other casualty which in the reasonable opinion of an architect selected by the CITY and approved by BBC, can be substanfially repaired under applicable laws and governmental regulations within 120 days from the date of such casuaity (employing normal construction methods without overtime or other premium) the CITY shall forthwith at its own expense, repair such damage other than damage to nnprovements such as furniture, chattels or trade fixtures owned by BBC, which shail be repaired forthwith by BBC at its own expense. 93 Major Damage To Como Lakeside Pavilion. If all or a substantial part of the PAVILION is rendered untenantable by damage from fire or other casualty to such a material extent that in the reasonable opinion of an azchitect acceptable to the CITY and BBC, the PAVILION cannot be substantially repaired under applicable laws and governmental regulations within 120 days from the date of such casualty (employing normal construction methods without overtime or other premium), then the CITY may elect to terminate this agreement as of the date of such casualty by written notice delivered to BBC not more than sixty (60) days after the date of such casualty. The CITY at its option may at its own expense repair such damage other than damage to property owned by BBC, which shall be repaired by BBC at its own expense. BBC shall have the first right to operafe the facility in accordance with the terms of this agreement upon the CITY's completion of reconstruction. 9.4 In the event that either party fails to perform any of the terms or conditions of this AGREEMENT, or violates any term or condition thereof, such failure or violation shall be a breach of the said AGREEMENT. In the event of such a breach, the other party may give written notice of the breach to the pariy in breach. If the breach has not been cured or remedied within thirty (30) days following the giving of such written notice, the other party may terminate this AGREEMENT in its entirety. 9.5 In the event any provision contained in this AGREEMENT should be breached by either pariy and said breach thereafter waived by the other party, such waiver shall be limited to the particulaz breach so waived and shall not be deemed to waive any other breach hereunder. 9.6 That neither Party will make any claim and waives any right against the other Party on account of any loss or damage caused by acts of God, such as fire, water, windstorm, floods, freezing, or other acts such as waz or civil unrest which affect the leasehold property in connection with its operation under this AGREEMENT. 13 fJ� � o�� 9.7 No remedy herein confened upon or reserved to either party under this AGREEMENT is intended to be exclusive of any other available remedy or remedies, but each and every such remedy shall be cumulative and shall be in addition to every other remedy given under this Agreement or now or hereafter existing at law or in equiry or by statute. No delay or omission to exercise any right or power accruing upon any default shall impau any right or power or shall be construed to be a waiver thereof, but any such right and power may be exercised from time to time and as often as may be deemed expedient. 9.8 This AGREEMENT shall be construed under the laws of the State of Minnesota; and if any provision or portion thereof, or the application thereof to any person or circumstances shall, to any extent, be invalid or unenforceable, the remainder of this AGREEMENT shall not be afFected thereby, and each provision of this AGREEMENT shall be valid and enforceable to the fullest e�rtent provided by law. 9.9 BBC shall post a performance bond in the amount of $25,000 to guarantee the management, performance of management and operations at the PAVILION. The bond will be forfeited to the CITY in the event that BBC is found in an uncured breach of this AGREEMENT as defined in article 9. ARTTCLE X NOTICES 10.1 Any notice, statements, bills or communications provided for herein shall be deemed sufficiently given or rendered if in writing and either delivered to the other Party personally or sent by certified mail address to the other return-receipt postage prepaid as follows: AS TO CITY - Director of Parks and Recreation City of Saint Paul 300 City Ha11 Annex 25 W. 4�' Street Saint Paul, MN 55102 AS TO BBC - David Glass, President Black Bear Crossings 831 Como Ave. 3t. Paul, MN 55108 or such other subsequent address as the respective Parties shall designate in writing. The time of giving such notice or communication shall be deemed to be the time when the same is actually delivered to the other Party. 14 �a-aq� ARTICLE XI MISCELLANEOUS 11.1 Ca�tions and Headin¢. The captions and headings used herein are intended only foz the convenience of the reference and are not to be used in construing this AGREEMENT. 11.2. Enrire Agreement. This AGREEMENT constitutes the full and complete agreement beriveen the Parties hereto and there aze no other terms, obligations, covenants, representations, warranties or conditions other than contained herein. IN WITNESS HEREOF, the Parties have caused this AGREEMENT to be executed and delivered in duplicate as of the date appearing on page one hereof. APPROVED AS TO FORM: City Attorney BLACK BEAR CROSSINGS David Glass, President CITY OF SAINT PAUL: Mayor, City of Saint Paul Director of Parks and Recreation Financial Services Airector G:\SP\WPWgreemnts161ack Bear Crossings Como Lakeside.wpd 15 OR1GlNAL RESOLUTION CITY OF SAINT PAUL, NIINNESOTA Council FIle # � � —�� Green Sheet # �� at Presented By Refened To Committee: Date 2 WHEREAS, the Saint Paul City Council authorized the Division of Parks and Recreafion to issue an RFP for the management and operation of Como Lake Pavilion in Council File #00- 72; and 4 5 WHEREAS, the Division of Pazks and Recreation, based upon its review of all of the 6 proposals received, wishes to enter into a Management Agreement with Black Beaz Crossings 7 for the operafion and management of Como Lake Pavilion; and 9 10 11 12 l3 14 15 16 17 18 19 WHEREAS, Section 8513(a) permits the Council by resolution to waive one or more of the requirements of the Chapter, relating to managed competition; and WIIEREAS, no City employee or employees have performed any of the functions to be contracted out in the last year and a half at this site, and no city employee will be laid off, reduced in hours, benefits or pay, demoted or transferred involuntarily as a result of this contract; now, therefore be it RESOLVED, that the Division of Parks and Recreation is authorized to enter into the attached Agreement with Black Beaz Crossings for the operation and management of Como Lake Pauilion notwithstanding the requirements of Saint Paul Legislative Code Chapter 85. Adoption Certified by Council Secretary BY: U \ � I�Y� Approved by Mayor: � � By: CLll�/./A �.�el,L/�� ' " ��� � Adopted by Council: nate � a.� p a �`����� Approved by Ma or for Submission to Council ay: / z� DEPAflTMENT/OFFICE/COUNCIL DATEINITIATED GREEN SHEET NO. 106603 Parks and Recreation March 2s, 2000 00 -S9� CONTACT PEPSON AND PHONE INITIAL/DATE INITIAVDATE Mike Hahm- 266-6444 �'�� � pEPARTMENTDIRECTOR 4 QTYCOUNpL ASSIGN � xumaEP FO� Z GITY ATTORNEY - CITY CLERK MUST BE ON COUNQL AGENDA BY (DATE1 POUTING ; ORDER FINANCIAL SERVICES Dlft. April 5, 2000 3 MAYOR (OR ASSISTANn e i'2`� 5 Parks TOTAI K OF SIGNATURE PAGES � (CLIP ALl IOCATIONS FOR SIGNATURE7 ACTION REQUESTED: Authorizing the Division of Parks and Recreation to enter into an agreement with Black Bear Crossings for the management and operation of the Como Lakeside Pavilion, as required by the Saint Paul Administrative Code section 86.11. RECOMMENpATIONS: Approve (A7 or fle�ec[ IR� PERSONAL SERVICE CONTflACTS MUST qNSWER THE FOLLOWING QUESTIONS: PLANNINGCOMMISSION pVILSEPVICECOMMISSION — — 1. Has this person/firm ever worketl untler a conttact tor [M1is tlepartmenV CIB COMMITTEE VES NO A STAFF 2. Has ffiis persoNfirm ever been a ciry employee? VES NO DISTRICT COUNCiL — — 3 Does this persoNfirm possess a skill not normally possessetl by any current aty employee? SUPPORTSWHICHCOUNCILOBJECTIVE? VES NO Explain all yes answers on separate sheet antl attach to 9reen sheet INITIATING PROBLEM, ISSUE, OPPORTUNITV �Who, What, When, Where, Whyl: The Division of Parks and Recreation wishes to enter an agreement with an outside vendor for the management of the Como Lakeside Pavilion. The City has discontinued the agreement with its current provider (Prom Management Services) effective April 1, 2000. ADVANTAGESIF APPROVED: The City will be able to offer services at the Como Lakeside Pavilion. Services to the public including: recreational rentals, catering services, room rentals and food and beverage service will continue to be available through the term of the agreement. -.a As cELea b� �'u aos: � _..+.., DISADVANTAGES IF APPROVED� None �"t�i� � 9 ���� DISADVANTAGES IF NOT APPFOVED: The City may be unable to manage and operate the Como Lakeside Pavilion until an operator is in place� TOTAL AMOUNT OF TRANSACTION $ COST/PEVENUE BUDGEfED �CIRQE ONE� YES NO FUNDING SOURCE ACTIVfTV NUMBER 23123 FlNANCIAL WFOFMATION� �EXPLAIN) a. _'� Interdepartmental Memorandum CITY OF SAINT PAUL March 31, 2000 To: CouncIl President Dan Bostrom Councilmember Jay Benanav Councilmember Jerry Blakey Councilmember Chris Coleman Councilmember Patrick Harris Counciimember Kathy L,antry Councilmember Jim Reiter From: Vic Wittgenstein Y q Vu Iy� � Subject: Como Lakeside Pavilion Ciry Council Agenda #21 - Resolution 00-298 (4/5/00) Recommendation After a staff review (including interviews) of the three proposals submitted by vendors interested in operating Como Lakeside Pavilion and also reviewing the performance plan submitted by Division of Parks and Recreation staff, the Division is re uc�esting Citv Council approval to enter into the attached a�reement with BLACK BEAR CROSSINGS Timeline The agreement will be effective immediately upon execution, and a transition of day-to- day management complete by as early as April S. This conesponds to the temunation of the City's relationship with Prom management group, effective April 1, 2000. If an agreement is not in place, various aspects of the Lakeside operation may not be available to the public. Rationale Although the analysis indicated that three of the options (Black Bear, Lancer and Self- Operation) allowed for viable operation of the facIlity, a clear distinction was apparent between Black Bear the other proposals. Based on the Division's criteria established in the RFP and priorities made known to all parties, the choice of Black Bear became an obvious one. The reasons for selecting Black Bear Crossing's proposal among the available options include: A complete and thorough proposal and approach to the project. A demonstrated financial capacity to operate as they proposed. A sound managerial capacity and reputation within the community. Como Lakeside recommendation March 31, 2000 page two (�b-39�' • An understanding of the blending the Lakeside operation with other park amenities. • A viable approach for serving the park and communiry with the restaurant operation, offering use of the facility on a year-round basis. • A clear commitment to availability for community use. • Provision of services at no financial risk to City. Providing annuai revenues and other benefits to the Division. To help you fully understand the rationale behind the selection of Black Bear, I have provided a brief sunuuary of all of the proposals submitted as well as a description of the review and selection process. Review and Selection Process February 25, 2QOQ Proposals From Vendors Submitted February 28, 2000 Staff Perforn�ance Plan Submitted March 1, 2000 Review, discussion and initial evaluation of written plans and proposals. Kevin Finley (Ramsey County Parks Department) assisted with this process for all proposals, Sue Feuerherm (Contract and Analysis) assisted with this process for proposals from vendors March 3, 2000 Follow-up Interviews/Questions and Answers Sessions for all plans and proposals. John Wirka assisted with this process for all proposals, Sue Feuerherm (Contract and Analysis) assisted with this process for proposais from vendors March 6-8, 2000 Further evaluation and consideration Greg Blees (City Council Office) was also invited to participate in the review and evaluation process. However, he had to decline due to scheduling conflicts and the short timelines. Lancer Food Service Proposal The Lancer Group offered a complete and thorough proposal, and as an organization, clearly possesses the fmancial capaciry to operate the facility. Their continuing successful operation of the food services at Como Zoo also establishes them as a serious candidate for mavaging a successful operation. Although these strong characteristics exist, the review process did not suggest that L,ancer's operation of the Lakeside would be a great deviation from that offered by Prom Management. • The reviewers were dissatisfied with Lancer's lack of commitment to operate in the non-summer season. • Lancer's proposed menu fell short of other proposals, as did their commitment to community use. In summary, Lancer would probably have been the safest option as the most proven, experienced and capable operator (inciuding self-operation) for this type of facility. However, Lancer's proposal did not respond to the Division's clear interest in Como Lakeside recommendation , March 31, 2000 page three i� —� establishing the Lakeside as a community facility/point of destination in the non- summer months. During interviews they stated they would be willing to try winter operation, and respond from that point to what the customers want. This approach underscores Lancer's strength as an operator, taking full advantage of impulse sales. However, this approach also reflects Iancer's position as a large company with many diverse business interests. By structure, I.ancer's principals would be somewhat distant from the daily decisions at a facility such as the Lakeside, leaving the day-to day service issues and customer contacts to other staff. Snnple Pleasures Cafe Pronosal The Sunple Pleasures group submitted an interesting but lunited proposal. The reviewers were all intrigued by the ideas of the principals and the possibility of working with a start-up business to provide services at the Lakeside. This curiosity aside, the review process raised three basic concerns that eliminated the proposal as a viable option; • A failure to offer a plan for operating the water concessions or banquet facility • A lack of similar experience or any business capacity outside of the principals and this proposal • Questions related to the sufficiency of financial resources behind the proposal Performance Plan for Self-Operation After identifying Black Bear as the preferred outside vendor resulting from the RFP process, it was then evaluated versus self-operation. The proposal for seif-operation was thorough and professionally done and represented a viable option for operation. After reviewing the text of the plan and talking with the employees involved, it was concluded that this concept may indeed represent the best scenario for self-operation of this facility. The plan made three key changes when compared to the previous method of providing services: • L'uniting hours/seasons of daily operation • Limiting direct provision of catering services to groups greater than 100 • Expanding the use of concession carts in areas surrounding the Pavilion. By making these changes, the performance plan suggests that self-operation can be accomplished without financiai losses. However, in reviewing the details of the plan two major questions surfaced: • Sufficiency of and overall structure of staffmg levels. • Realistic revenue projections from cart sales. . The plan proposes the Lakeside be operated with 3 FTE supervisors and only 1.7 FTE part-time/seasonal staff. Compounding this issue is the suggestion that supervisory staff be kept full-time the enure year, while the majority of revenues from the facility are derived over the three month summer season. Those warking on the plan were asked to clarify if proposed staff was indeed adequate. The additional information � i � i Como L,akeside recommendation March 31, 2000 page four they provided suggests thatstaffing levels are possibie but not probable. On the revenue side, the plan also forecasts revenues of over $1000/day for the concession carts component. While the Division believes that carts can be an excellent revenue center, we access the listed figure as too high. On average, 500 -$2 sales (roughly 50/hr) would be needed to reach this projection. Even after taking these issues into account, a"break-even" operation may be possible, although, unbudgeted accumulation of compensatory time for the three full-time staff would likely occur. The key evaluation of the self-operation proposal however, is not in the debatable financial considerations, but rather in two other key areas where the Lancer proposal also fell short: • The plan suggested a lack of commitment to operate in the non-summer season. • The proposed menu fell short of other proposals. The menu presented in the self-operation plan is extremely limited. The approach was unchanged from our previous term of operation and differed littie from Prom's offering the past two years. This may effectively exploit impulse sales, but even in combination with concession carts, is unlikely to draw people to the facility in and of itself. This was recognized in the plan by limiting services and hours in the non-sununer months, assuming the volume of potential customers will be reduced and impulse sales will not generate revenues necessary to meet costs. In the final analysis, this plan did an outstanding job of focusing on what we are best at: providing concessions with limited menu in seasonal operations. i3nfortunately, the plan fails to offer anything unique in terms of a menu or creating non-summer uses for the facility to estabiish a communiry facility/point of destination - two key evaluation criteria and stated objectives of this process. These factors, in combination with questions related to both revenue projections and staffmg levels, positioned the Black Bear Crossing proposal as a clear choice. Black Bear Crossine The Black Bear proposal quickly emerged as the preferred option. The review concluded that the Black Bear proposal was the oniy one that addressed the Division's interest in fuliy maximizing the public's use of this faciliry. While other proposals sought to eliminate staff costs and overhead costs by closing in the non-summer months, Biack Bear will aggressively create customers (and revenues) by offering use of space for meetings and conferences. Black Bear's proposed menu addresses both the public's expectation of ineeting their impulse sales need (coffee house, concessions and baked goods) and the Ciry's desire to create a point of distinction (unique theme, restaurant foods). Black Bear comes with a solid reputation within the community, evidenced in part by their letters of support, which will create an immediate customer base. Black Bear also comes with the business capacity/staff flexibility to operate immediately and take advantage of sales opportunities to large groups during theater performances. Como Lakeside recommendation March 31, 2000 page five t�a-�-`t� In the first year of operations, Black Bear will make capital investments (lower level and amenities estimated in value at $83,000) in order to facilitate operation as they proposed. Additionaliy, the agreement before the Council provides the following financial considerations to the City: • 11 % of al] beverage sales from catered events. • 8.5% of all food sales from catered events. • A$12,000 flat-rate rent payment (additional to catering sales payments) in the second year of the agzeement • In any year following the second year of the agreement, payments (additional to catering sales payments) based percentages of gross sales, with minunum guarantees • Black Bear will aiso post a performance bond The proposed agreement is for an initial term of two-years. The contract allows for extending the term for up to a totai of five years, provided that Black Bear is performing satisfactorily. An additional five year extension option may be exercised by the mutual assent of both parties. It should be noted that all proposais and plans (including self-operation) suggested a five-year minunum term in order to establish their business plan and justify and fmancial investment on their part. Summarv After thoughtful consideration and evaluation, Black Bear Crossings was identified as the vendor of choice to operate the Como Lakeside Pavilion on behalf of the City. The terms in this agreement address the objectives and criteria that were established in the RFP process, and its implementation wiil ensure the consistency, quality and levei of services that are needed at the pavilion and in the Como Park Community. The Division of Parks and Recreation recommends the approval of resolution 00-298, allowing the City to enter this agreement. If you have any questions regarding resolution 00-298 or the proposed agreement with Black Bear Crossing, please contact me at 266-6409. VAW cc: Susan Kunberly G: \SP\WP\Superintendent\RPP2000.evaluarion.wpd aa-��1� MANAGEMENT AGREEMENT This AGREBMENT, effective as of , 2000 by and between: CITY OF SAIN1' PALTL, hereinafter called "CITY" and BLACK BEAR CROSSINGS, hereinafter called "BBC", hereinafter jointly called "Parties", and also individually called "Pariy". WITNESSETH: WHEREAS, the CITY is the owner of pubiic pazk land commonly known as Como Regional Park which contains the Como Lakeside Pavilion hereinafter called "PAVILION"; and WHEREAS, the CITY desires to offer public recreational services at the PAVILION including daily food service, banquets, meeting use, catering and recreational equipment rentals: and WHEREAS, the CITY believes that such services should be provided at a minimal financial risk to the CITY; and WHEREAS, BBC has proposed to the CITY that it manage and operate PAVILION on behalf of the CITY; and WHEREAS, both parties believe it is in their mutual best interest to enter into the herein AGREEMENT for the provision of said services at the PAVILION. NOW, THEREFORE, in consideration of the promises and mutual covenants herein contained, it is agreed as follows: ARTICLE I TERM 1.1 Initial Term. The initial term of this AGREEMENT sha11 be for two (2) operating seasons. For the purposes of this AGREEMENT, this period of time will commence on the day of execution of this AGREEMENT and end on Mazch 31, 2002. oo-a�� 1.2 First Extension Option. BBC and the CITY may extend this Lease Agreement for an additional period of three (3) yeazs which will automatically renew unless BBC and/or CITY notifies the other, in writing, of its intent not to renew the AGREEMENT at least three months prior to the expiration of the then current term. The CITY shall not be obligated to agree to such renewal if BBC is in breach of any of the terms and conditions of ttris AGREEMENT or if there has been a recurring pattem or pracrice by BBC of failure to comply with the terms and conditions of said AGREEMENT whether or not such failures were breaches thereof or were cured; provided, however, that in the absence of such a breach or pattem or practice of failures, the CITY shall approve the renewal request. 13 Second Extension Option. By mutual assent of the Parties, this AGREEMENT may be extended under the same or minimally altered negotiated tezms and conditions for an additional period of five (5) yeazs following the First E�ension (1.2). 1.4 Eactension Terms and Conditions. All terms and conditions of this AGREEMENT applicable to the Initial Term (1.1) shall remain in effect for any Extended Term (1.2 and/or 13), except to the extent otherwise agreed by the parties in writing. 1.5 Aereement Yeazs. That the dates for determining yeazs for the AGREEMENT aze as foilows: Year One: Date of Agreement Execution - March 31, 2001 Year Two: April 1, 2001 - March 31, 2002 For any years subsequent to year two, the AGREEMENT year shall be April 1 of that year through March 31 of the following year. ARTICLE II PAVILION MANAGEMENT AGREEMENT DEFINED 2.1 All other pazk lands and facilities other than those specifically defined in the AGREEMENT as aze not governed in any way, implied or othenvise, by this AGREEMENT and remain under the sole control and jurisdiction of the CITY. 2.2 This AGREEMBNT grants BBC the right to operate and manage the PAVILION under the terms and conditions outlined herein. The PAVILION shall continue to be operated for the use of the public and this AGREEMENT is not intended to grant exclusive use of the PAVILION or to be a lease of the premises. 2 1i ' � ARTICLE III OPERATION & MANAGEMENT 3.1 BBC will staff the PAVILION on a yeaz-round basis, for regulaz hours that shall be posted at the facility. It is expected that beginniug May l, 2000, that the PAVILION will be routinely stafFed at least during the listed times. BBC may adjust the regulaz hours of operation, if approved by the CITI'. May i - September 30 (annually� Monday-Saturday 7:30 a.m. - 9:00 p.m. Sunday 9 a.m. - 8:00 p.m. October 1 - Auri130 lannuallvl Monday-Saturday 8 a.m. - 5:00 p.m. Sunday 9 a.m. - 5:00 p.m. 3.2 BBC will operate and staff the public food and beverage service during the hours listed in 3.1. 33 BBC will operate and staff the equipment rental services (water bikes and canoes) between May and September during the term of this AGREEMENT. 3.4 BBC will schedule, operate and staff the facility for rentals and meetings that extend past closing hours listed in 3.1. 3.5 BBC will manage or provide banquet catering services to be provided in conjunction with room rental for events such as weddings and other receptions. 3.5.1 The BBC has represented and the CITY has agreed to a11ow BBC to subcontract with Mintahoe Hospitality Group (Apples Catering, Perfect Host Catering and Bay Beverage Service) for the provision of catering services as described in 3.5. BBC has represented that Mintahoe will perform this function for the initial term (1.1) of this AGREEMENT. A memo of understanding between Mintahoe, $BC and the CITY is attached to this AGREEMENT as E�chibit 1. 3.5.2 In the event that foilowing the initial term (1.1) BBC desires to subcontract for the provision of catering services as described in 3.5 with a provider other than Mintahoe, any new provider will be subject to the approval of the CITY. Such approval shall not be unreasonably withheld. The payments due to the CITY from any new provider st�all be the same as stipulated in 4.1 unless a change is consented to by the CITY. �o �a-�� 3.6 BBC may provide outdoor vending. Such vending is limited to the PAVILION promenade, the walkways azound the PAVILION, and the pedestrian path azound Como Lake. ARTICLE IV PAYMENT 4.1 For gross revenues generated at the PAVILION from banquet catering and beverage services to be provided by Mintahoe Hospitality Crroup (3.5), BBC will pay the CITY an amount of 8.5% of said revenues from food sales and 11 % of said revenues from all beverage sales. Such revenues will be exclusive of any sales taxes collected by Mintahoe. This payment is sepazate and in addition to any other payments as described in this AGREEMENT, specifically those referenced in 4.2, 4.2.1, 4.2.2, 4.23 and 4.2.4. 4.1.1 For gross revenues generated at the PAVILION from banquet catering and beverage services as described in 3.5 that are provided by directly by BBC, BBC will pay the CITY an amount of 10% of said revenues. Such revenues wiil be exclusive of any sales taxes collected by BBC. This payment is separate and in addition to any other paqments as described in this AGREEMENT, specifically those referenced in 4.2, 4.2.1, 4.2.2, 4.2.3 and 4.2.4 4.2 In addition to payments listed in 4.1 and 4.1.1, BBC will make payments to the CITY as follows: 4.21 In year one of the AGREEMENT, BBC shall make no additional payment to the CITY. 4.2.2 In year two of this AGREEMENT, BBC shall pay the CITY a flat fee of $12,000 to be provided in twelve monthly payments. 4.23 In the event that this AGREEMENT is extended to a third year as allowed by Article 1.2, BBC shall pay the CITY an amount that is the greater of the following: $25,000 or 10% of gross revenues that it realizes from room rentals, equipment rentals, food and beverage sales excluding those listed in 4.1, and any other sales generated by BBC at the PAVILION. Such revenues will be exclusive of any sales taYes collected by BBC. 4.2.4 In the event that this AGREEMENT is extended beyond a third yeaz as allowed by Article 1.2 and/or 1.3, BBC shall pay the CITY an amount that is the greater of the following: $35,000 or 10% of gross revenues between $1 and $200,OOQ that it realizes from room rentals, equipment rentals, food and beverage sales excluding those listed in 4.1, and any other sales generated by BBC at the PAVILION and 15% of the same gross sales exceeding $200,000. Such revenues will be exclusive of any sales taxes collected by BBC. o� -a��' 43 T'he CITY has a right to inspect all books and records pertaining to the operation of PAVILION by BBC. The CITY shall be granted inspection of said books and records by providing BCC with written notice, whereby BBC shall have fifteen (15) days to provide such information to the CTTY. 43.1 BBC shall maintain the right to inspect, ancUor arrange for the CITY to inspect, all books and records pertaining to the business dealings at the PAVILION by Mintahoe Hospitality Group. The such inspection of said books and records sha11 be granted by providing Mintahoe with written notice, whereby they sha11 have fifteen (15) days to provide such information to the CITY. The rights ofBBC and the CITY as provided for in 4.1 aze expressed in a memo of understanding between Mintahoe, BBC and the CITY that is attached to this AGREEMENT as Exhibit l. 4.4 For payments due the CITY as listed in Article 4, BBC shail pay the City on the last day of each month for the previous month. On April 30`" of each yeaz following the second year of this AGREEMENT, BBC shall pay the CITY any balance due. ARTICLE V IMPROVEMENTS TO THE PAVILION S.1 B$C shail make no improvements or alterations to the PAVILION without the written consent of the CITY. This includes approval prior to the implementation of improvements listed in Article 5.2 of this AGREEMENT. The CITY may require such information to be supplied by BBC as will enable the CITY to determine whether to consent to any proposed improvements or alterations. All improvements and alterations must meet applicable code requirements. 5.2 During the first year of operating the PAVILION, BBC will make the following investments in the facility and operation: 5.2.1 An initial investment of up to $45,000 for china, flatwaze, glassware, a deli case, a pastry case, coffee machines and other kitchen equipment. Such items will remain the property of BBC. This investment will be made by July 1, 2000. 5.2.2 Spend up to $8,000 to finish the meeting room in the PAVILION basement. This would include adding and finishing walls, adding a drop-tile acoustical ceiling, lighting for the space and floor covering. All improvements made to this space will become the properry of the CITY once the work is completed. BBC will also provide fiimishings for the room to include tables, chairs, and meeting props such as an overhead projector, screen, chalkboazd and flip charts. This equipment will remain the properiy of BBC. This investment will be made by September 1, 2000. ao -a�l� 523 Invest up to $30,000 to install a sound system and purchase audiolvisual equipment for use throughout the PAVILION. Once installed, speakers and wiring will become the properry of the CITY. Music equipment and audio/visual equipment wiil remain the properiy of BBC. ARTICLE VI COVENANTS AND UNDERTAKINGS 6.1 The Parties covenant, agree and acknowledge that each shall provide the following equipment and services: 6.1.1 The CITY shall periodically inspect the PAVILION and inform BBC in writing of any conditions requiring attention as may be required to comply with the obligations under this AGREEMENT. 61.2 BBC shall undertake no improvements, construction or alterations to PAVILION without the prior review and approval of the CITY. 6.l .3 The CITY shall provide BBC with the CITY's participant accident report forms. These forms shall be completed by BBC representatives in instances where accidents on or near the PAVILION are reported to or witnessed by BBC representatives. BBC shall deliver completed reports to the CITY within five working (5) days following an accident on or near the PAVILION property. 6.1.5 This AGREEMENT does not exempt BBC or PAVILION customers from park rules and regulations, except as may be provided elsewhere in this AGREEMENT. 6.1.6 That BBC shall have full use of the CITY equipment and materials currently at the PAVILION. That both parties understand that such use of equipment and materials is in its current condition or on an "as is" hasis. BBC may make repairs to such equipment and materials as to allow for its use. This may include replacement of all equipment used by BBC (i.e. stoves, dishwasher, freezer, coolers, refrigeration, canoes, waterbikes, etc). Further, BBC shall be responsible for the repair and replacement of all tables, chairs, carts, etc. At the expiration of this AGREEMENT, CITY equipment and materials wiil remain the property of the CITY, retumed by BBC allowing for normal wear and teaz related to its use. 0 �� -�`I�' 6.1.7 BBC shall maintain exclusive right to the PAVILION for food and beverage catering. Nothing, however, precludes the CITY from using the PAVILION for sponsored functions providing they do not conflict with other scheduled banquets or events. The CITY will utilize the services of BBC when CITY sponsored events involve food and beverage service. In all instances where the CITY wishes to use the PAVILION for meetings, receptions, etc., it will contact BBC ahead of time to insure that the desired areas of the PAVILION are available. At no time shall the CITY request or cause the cancellation of a rental already booked by BBC. 6.1.8 Due to the fact that many events have already been booked in the PAVILION for 2000, BBC shall honor all contracts between the CITY (via Prom Management) and the renter of the PAVILION. This may include caterers other than BBC providing food and beverage service at the event. 6.1.8.1 Within the first month of BBC's operation of the PAVILION, the CITY will contact customers with events that have been booked with Prom Management (6.1.8) to advise them of the change in management from Prom to BBC. Customers wiil be given the opportunity to choose to either stay with Prom as their catering and beverage provider or contract with BBC as a substitute. 6.1.8.2 BBC shall be entitled to revenue generated by the PAVILION from the above referenced events. BBC shall be credited for 50% of commissions that aze paid to the CITY by Prom Management for food and beverage services. BBC will be credited with the enrire amount of room rental fees for the above referenced events. In the event that these credits result in a net amount due from the CITY to BBC on August 1, 2000 and December 1, 2000, BBC shall be paid the balance due. Such payment will be made by the CITY within 10 days of the noted dates. 6.1.9 BBC shall have the full use of all of the areas of PAVILION with the following exceptions: 6.1.9.1 Promenade area may be used only at those times when the CITY has no concerts andlor plays scheduled. 6.1.9.2 Downstairs wanning room from mid-December to mid-Febniary each yeaz when it may be used for skating. 6.1.93 Storage areas presently used by the CITY for the storage of Pazks and Recreation equipment and theatrical supplies, equipment, props and coshunes. Such equipment will remain under the sole caze, control and custody of the CITY. �e-a�X 6.1.10 In the event of inclement weather, BBC may with the consent of the Duector of Parks and Recreation or his designee close down the PAVILION and remain closed until favorable weather conditions prevail. 6.1.11 BBC may sell non food, souvenir type items at the PAVILION. However, all items to be sold must be approved by the CITY prior to being put on sale. Such approval shall not be unreasonably withheld. Sales made under this provision shall be subject to and included in the same commission provision as all other revenue generated at the PAVILION by BBC. 6.1.12 BBC shall be allowed to use the CITI"s Liquor License for the PAVILION as is permitted by resolution by the St. Paul City Council. It is expressly understood that this liquor licence will only be used for events catered by BBC and will not be used in the concession azea operation. BBC shall upon being invoiced by the CITY, reimburse the CITY for the cost of said license. 6.1.13 The CITY reserves the right to approve the placement and content of all signage within and surrounding the PAVILION. Prior to placement of any signage, BBC shall obtain written authorization from the CITY. No signage directly attached to the exterior of the PAVILION will be permitted. 6.2 BBC specifically covenants and agrees; 6.21 To maintain the PAVILION in a safe, clean and orderly condition. 6.2.2 To, on an annual basis, set up a capital repair account of $5,000. The CITY and BBC will meet annually to determine how to use these fixnds for improvements, repairs and/or additions to the present facility. The $5,000 shall become available on April 1 each yeaz beginning in 2001. 6.23 BBC shall provide complete and accurate accounting records for the PAVILION using standazd and universally accepted accounting methods. 6.2.4 As described in 4.3, BBC shall, upon request of the CITY's Director of Pazks and Recreation or his agents, provide records of all sales at no cost to the CITY. 6.2.5 By Apri130�' of each yeaz, BBC sha11 deliver to the CITY a compilation statement prepared by a Certified Public Accountant and sworn to by the officers of BBC which sets forth the income statement, balance sheet and gross sales made on or from the PAVILION operation during the previous year. 8���9�' 6.2.6 BBC will provide a full tune on site Manager of the PAVILION. Such Manager shall be made known to the CITY and will be on-site at the PAVILION for a minimum average of forty hours weekly. BBC shall notify the CITY of any changes in the position. 62.7 At events where liquor is served, BBC shall hire or cause to be hired an off duty Saint Paul Police Officer, who shall be present during the period that liquor is being served. 6.2.8 If at other times special Police services are deemed necessary by BBC they shall be paid by for BBC. 6.2.9 BBC may schedule events at the PAVILTON from 6:00 a.m. to 12:00 midnight. Further, if BBC schedules the promenade azea of the PAVILION, no music or amplified sound may be used between the hours of 10:00 p.m. and 8:00 a.m. so as not to disturb neazby residents. 6.2.10. By Mazch 15 of each year BBC will provide a listing of prices it intends to charge the public for the various functions of the facility beginning the foilowing June 1�`. This includes hall and room rental rates, catering rates, food and beverage rates and rentai rates for the canoes, waterbikes and other equipment. The CITY shall have thiriy (30) days from receipt of the proposed rate schedule(s) to approve or disapprove them. Failure of the CITY to notify BBC of its approvai/disapproval within thiriy (30) days will result in the rate being approved. 6.2.11 BBC shall conduct the operation of the PAVILION in such a manner as not to bring criticism upon the CITY. BBC shall not permit the sale of heer or intoxicating liquor in a manner contrary to any law or ordinance or the provisions of any applicable liquar license or permit. BBC shall operate the Pavilion strictly in conformity with all Federal, State, Counry ar City laws and ordinances. 6.2.12 BBC shall at all times have in plain view in the PAVILION a price list or printed schedule of prices of all available commodities and services. BBC shall make available an attractive menu including prices to groups or organizations for banquets, parties or other events. Ail prices shall be competitively priced with establishments within the service azea that have similaz functions. 6.213 BBC shali empioy an adequate nuxnber of personnel in the PAVILION to cover the operations during the minimum hours of operation. 6.214 All employees of BBC shall be well groomed and dressed in such a manner as to provide an appearance acceptable to the CITY. � ��-�K�' 6.2.15 BBC is responsible for daily cleaning of the entire PAVILION. BBC shall at all times keep the building in a clean and sanitary condition and shall comply with all State and City health laws and local Health Department regulations. The CITY shall define acceptable standards. Such standards shall include monthly cleaning of all windows, light fixriues and woodwork. BBC shall also provide supplies for the restrooms. 6.2.16 BBC is responsible for garbage removal throughout the yeaz. This inciudes removing bottles, cans, paper, cups, wrappers and other debris on a daily basis, and litter from the PAVILION and the Promenade azea when used by BBC. 6.2.17 BBC shall pay all utilities it uses in conjunction with the facility. Where feasible, separate metering shall be done and billings will be made directly to BBC. Where sepazate metering is not possible, the parties shall meet and determine to shaze in the vazious costs on a pro rata basis. 6.218 The burglar alarm false alarm chazges shall be the responsibiliry of BBC. 6.219 That BBC shali provide the CITY with a copy of all agreements or contracts between BBC and any pariy who will assist BBC in carrying out the stipulations of this AGREEMENT. 6.2.20 To comply with ali State and Federal and Local laws, ordinances and regulations, inciuding those prohibiting discrimination. 63 The CITY specifically covenants and agrees: 63.1 To provide BBC with the use of existing PAVILION equipment, in "as is" condition. The CITY, in cooperation with BBC , wiil compile and maintain an inventory of a11 equipment (including a notation of condition) being turned over to the care and custody and control of BBC. 6.3.2 To annually contract for the harvesting of weeds from Lake Como prior to August 10"' of each year. 633 To annually assist BBC in inspecting water rental equipment (water bikes and canoes).The City shall be responsible for maintaining all HVAC systems, the elevator, and sprinkler systems and water, gas and electric services. The City shall also be responsible for all ea�terior maintenance of the facility. 10 � e- 2-4� 7.1 63.4 The CITY is responsible for litter control azound Lake Como and the PAVILION and the Promenade azea of the PAVILION except when the Promenade area is used by BBC. The CITY shall use sepazate dumpsters from BBC for the trash and litter it collects. 6.3.5 The CITY shail be responsible for the landscape and upkeep of the landscape around the PAVILION. 6.3.6 The CITY is responsible for snow removal in the pazking lots and azound the PAVILION. ARTICLE VII INSURANCE BBC shall provide at its own cost and expense, and have in force during the term of the agreement fhe following coverages: 7.1.1 Public Liability Insurance Bodily Injury $1,000,000 each occurrence $2,000,000 aggregate $1,000,000 each accident $2,000,000 aggregate Property Damage 7.1.2 Automobile Insurance (coverage shall include: hired, non-owned and owned automobiles) Bodily Injury Property Damage $750,000 per person $1,000,000 per accident not less than $50,000 per accident 7.13 Worker's Compensation and Employer's Liability Worker's Compensation per Minnesota Statutes Employer's Liability shail have minimum limits of $SOQ000 per accident; $500,000 per employee; $500,000 per disease policy limit. 7.1.4 Liquor Liability Insurance $1,000,000 aggregate Coverage shall include: Bodily Injury, Property Damage, and Loss of Means of Support. 7.2 BBC shall provide evidence of such coverage to the CITY upon execution of the agreement. Nothing in this provision shall be construed in any manner as a waiver by the CITY of its statutory limits of liability, immunities or exceptions. BBC shall be obligated to maintain such coverage in fuil force and effect at all times that this AGREEMENT is in effect, and failure to do so shall be a breach thereof. 11 � o - 2��L � 7.3 BBC shall supply to CITY a current insurance certificate for the policies required in Secrion 7_ 7.4 The limits cited under the insurance requirement above establish m;n;mums; and it is the sole responsibility of BBC to purchase and maintain additional insurance that may be necessary in relation to this agreement. 7.5 BBC shail place the insurance with responsible insurance companies authorized and licensed to do business in the State of Minnesota, and shall deliver copies of the policies to CITY on the date of this AGREEMENT. The policies required in Section 7 shall be endorsed to indicate that the insurer cannot cancel or change the insurance without first giving the CITY 30 days written notice. 7.6 If, for any reason, any of the insurance hereunder is void, BBC is responsible to the CITY for the total amount of any uninsured loss. 7.7 BBC shall defend, indemnify and hold harmless the CITY, its officers, agents, employees from and against every demand, claim, cause of action, judgement and expense, and all other losses and damages arising from any injury or damage to the person or property of BBC, or to any other person rightfully on the premises, where the injury or damage is caused by the negligence or misconduct of BBC, its agents, or employees, or resuks from the violation by BBC or any of its agents or employees of laws or ordinances or of the provisions of this agreement. 7.8 The CITY shall defend, indemnify and hold harmless BBC, its officers, agents, employees from and against every demand, ciaim, cause of action, judgement and expense, to any person rightfully on the premises, where the injury or damage is caused by the negligence or misconduct of the CITY, its agents, or employees. Nothing in this provision shall constitute a waiver by the CITY of any statutory or other immunity or limitations on liability. ARTICLE VIII ADMINISTRATION 8.1 For the purpose of the admimstration of this Lease Agreement, the CITY's representative shall be the Director of Parks and Recreation and the BBC `s representative shall be its President. 12 D o -�� ARTICLE IX DEFAULTIREMEDY 9.1 This AGREEMENT may be terminated at any time by mutual assent of the Parties. 9.2 Limited Damage to PAVILION. If all or part of the PAVILION is rendered untenantable by damage from fire or other casualty which in the reasonable opinion of an architect selected by the CITY and approved by BBC, can be substanfially repaired under applicable laws and governmental regulations within 120 days from the date of such casuaity (employing normal construction methods without overtime or other premium) the CITY shall forthwith at its own expense, repair such damage other than damage to nnprovements such as furniture, chattels or trade fixtures owned by BBC, which shail be repaired forthwith by BBC at its own expense. 93 Major Damage To Como Lakeside Pavilion. If all or a substantial part of the PAVILION is rendered untenantable by damage from fire or other casualty to such a material extent that in the reasonable opinion of an azchitect acceptable to the CITY and BBC, the PAVILION cannot be substantially repaired under applicable laws and governmental regulations within 120 days from the date of such casualty (employing normal construction methods without overtime or other premium), then the CITY may elect to terminate this agreement as of the date of such casualty by written notice delivered to BBC not more than sixty (60) days after the date of such casualty. The CITY at its option may at its own expense repair such damage other than damage to property owned by BBC, which shall be repaired by BBC at its own expense. BBC shall have the first right to operafe the facility in accordance with the terms of this agreement upon the CITY's completion of reconstruction. 9.4 In the event that either party fails to perform any of the terms or conditions of this AGREEMENT, or violates any term or condition thereof, such failure or violation shall be a breach of the said AGREEMENT. In the event of such a breach, the other party may give written notice of the breach to the pariy in breach. If the breach has not been cured or remedied within thirty (30) days following the giving of such written notice, the other party may terminate this AGREEMENT in its entirety. 9.5 In the event any provision contained in this AGREEMENT should be breached by either pariy and said breach thereafter waived by the other party, such waiver shall be limited to the particulaz breach so waived and shall not be deemed to waive any other breach hereunder. 9.6 That neither Party will make any claim and waives any right against the other Party on account of any loss or damage caused by acts of God, such as fire, water, windstorm, floods, freezing, or other acts such as waz or civil unrest which affect the leasehold property in connection with its operation under this AGREEMENT. 13 fJ� � o�� 9.7 No remedy herein confened upon or reserved to either party under this AGREEMENT is intended to be exclusive of any other available remedy or remedies, but each and every such remedy shall be cumulative and shall be in addition to every other remedy given under this Agreement or now or hereafter existing at law or in equiry or by statute. No delay or omission to exercise any right or power accruing upon any default shall impau any right or power or shall be construed to be a waiver thereof, but any such right and power may be exercised from time to time and as often as may be deemed expedient. 9.8 This AGREEMENT shall be construed under the laws of the State of Minnesota; and if any provision or portion thereof, or the application thereof to any person or circumstances shall, to any extent, be invalid or unenforceable, the remainder of this AGREEMENT shall not be afFected thereby, and each provision of this AGREEMENT shall be valid and enforceable to the fullest e�rtent provided by law. 9.9 BBC shall post a performance bond in the amount of $25,000 to guarantee the management, performance of management and operations at the PAVILION. The bond will be forfeited to the CITY in the event that BBC is found in an uncured breach of this AGREEMENT as defined in article 9. ARTTCLE X NOTICES 10.1 Any notice, statements, bills or communications provided for herein shall be deemed sufficiently given or rendered if in writing and either delivered to the other Party personally or sent by certified mail address to the other return-receipt postage prepaid as follows: AS TO CITY - Director of Parks and Recreation City of Saint Paul 300 City Ha11 Annex 25 W. 4�' Street Saint Paul, MN 55102 AS TO BBC - David Glass, President Black Bear Crossings 831 Como Ave. 3t. Paul, MN 55108 or such other subsequent address as the respective Parties shall designate in writing. The time of giving such notice or communication shall be deemed to be the time when the same is actually delivered to the other Party. 14 �a-aq� ARTICLE XI MISCELLANEOUS 11.1 Ca�tions and Headin¢. The captions and headings used herein are intended only foz the convenience of the reference and are not to be used in construing this AGREEMENT. 11.2. Enrire Agreement. This AGREEMENT constitutes the full and complete agreement beriveen the Parties hereto and there aze no other terms, obligations, covenants, representations, warranties or conditions other than contained herein. IN WITNESS HEREOF, the Parties have caused this AGREEMENT to be executed and delivered in duplicate as of the date appearing on page one hereof. APPROVED AS TO FORM: City Attorney BLACK BEAR CROSSINGS David Glass, President CITY OF SAINT PAUL: Mayor, City of Saint Paul Director of Parks and Recreation Financial Services Airector G:\SP\WPWgreemnts161ack Bear Crossings Como Lakeside.wpd 15