HomeMy WebLinkAboutIR 8138 mm INFORMAL REPORT TO CITY COUNCIL MEMBERS No.- A114A
TE To the Mayor and Members of the City Council June 16, 1998
Subject: MARKETING STUDY FOR THE MUNICIPAL GOLF COURSES
On June 9, 1998, staff presented an update on the Golf Program to the Facilities and
Infrastructure Committee (FIC). The report provided the current status on the staffing
of Rockwood and Z-Boaz pro shops, staffing for the grounds maintenance at Z-Boaz
and the takeover of concessions by PRP Food Service, Inc., at Pecan Valley,
Rockwood and Meadowbrook golf courses. Other items discussed included potential
bonus plans for the golf pros, training related to merchandising and marketing and site
based merchandising management at the pro shops.
With respect to marketing of our golf courses, staff recommended that a Request For
Proposal (RFP) be issued to secure the services of a marketing firm. The marketing
plan would include an assessment of the current environment and programs in the Golf
Division, identification of potential opportunities and markets, as well as, strategies to
achieve pre-established goals. The plan would also include recommendations for
implementation in priority order, based on the level of funding available and how
annual updates should be accomplished. The study is expected to cost approximately
$15,000 to $20,000 and would be underwritten by the Golf Enterprise Fund, Should a
market study be commissioned the final report would be published in late September or
October 1998.
The FIC directed that we provide the City Council with a copy of the proposed RFP for
your information and comment. Unless directed otherwise, staff will issue the RFP on
June 18, 1998. Should you have any questions or comments, please feel free to contact
Richard Zavala, Parks and Community Services Director at 871-5704 or me.
ark
b Terrell
City Manager
Attachment
ISSUED BY THE CITY MANAGER FORT WORTH,TEXAS
CONIENT
SECTION SECTION TITLE PAGE (S)
I GENERAL PROVISIONS 1-5
11 STANDARD TERMS & CONDITIONS 1-5
III SCOPE OF WORK & SPECIAL 1-12
CONTRACT PROVISIONS
Golf Division Marketing Plan
P&CSD RFP: 98-OOXX
SECTION I
General Provisions
1.0 Submission of Proposal
1.1 One original and seven (7) copies of all proposal documents shall
be submitted in sealed packages. Proposer's name and address
should be marked on the outside of the envelope. To ensure
acceptance of the proposal, the Request for Proposal (RFP)
number and the published opening time and date should also be
clearly shown on the lower left corner of the return envelope.
Facsimile transmittals or offers communicated by telephone will not
be accepted or considered. Proposals that are not submitted in
sealed packages will not be considered.
1.2 Mailed Proposals shall be sent to:
Purchasing Division
City of Fort Worth
P. O. Box 17027
Fort Worth, Texas 76102-6211
rill
1.3 Proposals may also be delivered in person to:
Purchasing Division (Southwest Corner of Lower-Level)
Municipal Office Building
1000 Th rockmorton Street
Fort Worth, Texas 76201-6211
2.0 Delivery of Proposals
Proposals must be received in the Purchasing Division no later than the
time indicated on the cover Sheet of this solicitation or subsequent
addendum. The Proposer is responsible for the means of delivering the
proposal documents to the locations listed in 1.2 or 1.3 on time. Delays
due to any instrumentality used to transmit the proposal including delay
occasioned by the Proposers or the City of Fort Worth's internal mailing
system will be the responsibility of the Proposer. The proposal must be
completed and delivered in sufficient time to avoid disqualification for
lateness due to difficulties in delivery. The clock in the Purchasing
bivision is the official clock for determining whether proposals are
submitted timely. Late proposals will not be accepted under any
circumstances.
Golf Division Marketing Plan
P&CSD RFP: 98-OOXX
3.0 Public Opening
Proposals will be publicly acknowledged at the following location, date and
time:
Location: City Council Chambers, 2nd Floor
1000 Throckmorton Street
Fort Worth, Texas 76102
Date: July 23, 1998
Time: 2:00 PIVI
Proposers, their representatives and interested persons may be present.
The proposals shall be received and acknowledged only so as to avoid
disclosure of the contents to competing offers and kept confidential.
Submission of information relative to this RFP shall not be released-by the
City during the Proposal evaluation process or prior to contract award.
After the contract is awarded, all proposals will be open for public
inspection, to the extent permitted by law.
4.0 Proprietary Information
4.1 If a Proposer does not desire proprietary information in the proposal
to be disclosed, they are required to identify all proprietary
information in the proposal. This identification will be done by
individually marking each page with the words "Proprietary
Information" on which such proprietary information is found. If the
Proposer fails to identify proprietary information, they agree that by
submission of their proposal that those sections shall be deemed
non-proprietary and made available upon public request.
4.2 Proposers are advised that the confidentiality of their proposals will
be protected by the City to the extent permitted by law. Proposers
are advised to consider the implications of the Texas Open
Records Act, particularly after the proposal process has ceased
and the contract has been awarded. While there is provision in the
Texas Open Records Act to protect proprietary information,
particularly under section 3 (9) and section 3 (10) where the
Proposer can meet certain evidentiary standards, please be
advised that a determination on whether those standards have
been met will not be decided by the Purchasing Division of the City
of Fort Worth, but by the Office of the Attorney General of the State
of Texas.
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P&CSD RFP: 98-OOXX
5.0 Completion of Proposal
Statements made by a Proposer shall also be without ambiguity, and with
adequate elaboration, where necessary, for clear understanding.
6.0 Explanations
Any explanation, clarification, or interpretation desired by a Proposer
regarding any part of this Request for Proposal must be requested in
writing from the Purchasing Division within seven (7) days prior to
published submission deadline, as referenced on the cover of the Request
for Proposal or addenda. Interpretations, corrections or changes to -the
Request for Proposals made in any other manner are not binding upon the
City, and Proposers shall not rely upon such interpretations, corrections or
changes. Oral explanations or instructions given before the award of the
Contract are not binding. Requests for explanations or clarifications may
be faxed to the City at (817) 871-8440. The fax must clearly identify the
Request for Proposal Title, Number and the Buyer's name.
7.0 Addendum
Any interpretations, corrections or changes to this Request for Proposal
will be made by addendum. Sole issuing authority of addendum shall be
vested in the City of Fort Worth Purchasing Division. Addenda will be
r:a'led to all Proposers who are known'to have received a copy of this
Request for Proposal. Proposers shall acknowledge receipt of all
addenda.
8.0 Withdrawal of Proposal
A Proposer's proposal may be withdrawn by a representative of the
proposer at any time prior to the proposal submission deadline, upon
presentation of acceptable identification as a representative of such
Proposer.
9.0 Award of Contract
The City of Fort Worth reserves the right to accept or reject any and all
proposals and to re-solicit for proposals in such an event, as it shall deem
to be in the best interests of the City of Fort Worth. Receipt of any
proposal shall under no circumstances obligate the City of Fort Worth to
accept the lowest cost proposal. The award of this contract shall be made
to the responsible Proposer whose proposal is determined to be the best
evaluated offer, taking into consideration the relative importance e of price
and the other evaluation factors set forth in the Request of Proposal. Any
reference to the word "bid" contained in this RFP shall mean �rqposal".
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Proposer shall pay any judgement with costs which may be obtained
against the City of Fort Worth growing out of such injury or damages.
4.0 Period of Performance
h' ties Request for Proposal results in a contract, it shall remain in effect
until contract expires, delivery and acceptance of products and/or
performance of services ordered. Further, the city of Fort Worth may
cancel this contract without expense to the City in the event that funds
have not been appropriated for expenditures under this contract.
5.0 Right to Assurance
Whenever the City has reason to question the Proposer's intent to
perform, the City may demand that the contractor give written assurance
of Proposer's intent to perform. In the event a demand is make; and no
assurance is given within ten calendar days, the City may treat this failure
as an anticipatory repudiation of the contract.
6.0 Termination
Tne City may terminate this agreement if the Contractor fails to cure a
material breach which substantially impairs the value of the contract as a
whole within thirty (30) calendar days of receipt of written notice being
given by the other party. If more than thirty (30) calendar days are
required to cure such default or breach, a reasonable time in excess of
said days may be established, provided both parties agree in writing as to
the time period to be Substituted. In the event such default or breach is
not cured within a specified time, the City may terminate this agreement
7.0 Cancellation
The City may also cancel this agreement for convenience upon thirty (30)
calendar days written notice to the Contractor. Effective date of such
notice shall begin three (3) days after date of posting with the United
States Postal Service with said notice being sent to last known address of
Contractor.
8.0 Force Majeure
If, by reason of Force Majeure, either party hereto shall be rendered
unable wholly or in part to carry out its obligations under this agreement,
the such party shall give notice and full particulars of such Force Majeure
in writing to the other party within a reasonable time after occurrence of
the event or cause relied upon, and the obligation of the party giving such
notice, so far as it is affected by such Force Majeure, shall be suspended
Golf Division Marketing Plan
P&CSD RFP: 98-00XX
during the continuance of the inability then claimed, except hereinafter
provided, but for no longer period, and such party shall endeavor to
remove or overcome such inability with all reasonable diligence.
9.0 Change Orders
No oral statement of any person shall modify or otherwise change or affect
the terms, conditions or specifications stated in the resulting contract. All
change orders to the contract will be made in writing by the City of Fort
Worth Purchasing Office.
10.0 Venue
This agreement will be governed and construed according to the laws of
the State of Texas. This agreement is performable in Tarrant County,
Texas.
11.0 Conflict of Interest
No public official shall have interest in this contract, in accordance with
Vernon's Texas Codes Annotated, Local government Code Title 5,
Subtitled C., Chapter 171.
12.0 Remedies
The successful Proposer and the City of Fort Worth agree that both
parties have all rights, duties and remedies available as stated in the
Uniform Commercial code.
13.0 Laws, Statutes and Other governmental Requirements
Proposer agrees that he shall be in compliance with all laws, statutes and
other governmental provisions prevailing during the term of this
agreement.
14.0 Maintenance of Records
All required records shall be maintained until an audit is completed and all
questions arising therefrom are resolved, or three years after completion
of the work, whichever occurs first; except that records will be retained
beyond the third year if an audit is in progress an/or the findings of a
completed audit have not been resolved satisfactorily.
15.0 Auditing Requirements
Golf Division Marketing Plan
P&CSD RFP: 98-OOXX
It is agreed that the Proposer shall maintain and make available for inspection,
audit and/or reproduction by any authorized representative of the City of Fort
Worth or any other governmental agency, books, documents and other evidence
pertinent to the costs and expenses of this contract. This includes, to the extent
such detail will properly reflect, all costs: direct and indirect costs of labor,
material, equipment, supplies, and services and all other costs and expenses of
whatever for which reimbursement is claimed under pro Iisions of this contract.
16.0 Notices
All notices under this contract shall be by registered ail. Effective dat4e
of such notice shall begin three (3) days after date of posting with the
United States Postal Service with said notice being sent to last know
address of recipient.
17.0 Serviceability of Provisions
I; any provision(s) of this contract is held invalid, illegal, or unenforceable,
the remainder shall be construed to conform to the intent of the parties.
18.0 Rights to proposal and Contractual Material
All reports, charts, schedules, or other appended documentation to any
proposal, content of basic proposal, or contracts and any responses,
inquiries, correspondence, and related material submitted by Contractor
shall become property of the City of Fort Worth upon receipt.
19.0 Copyrights and Rights in Data
Where activities supported by this project produce original computer
programs, writings, sound recordings, pictorial reproduction, drawings, or
other graphical representation and works of any similar nature (the term
computer program includes executable computer programs and
supporting data in any form), the City of Fort Worth has the right to use,
duplicate, and disclose, in whole or in part, in any manner, for any purpose
whatsoever and have others do so. If the material is copyrightable, the
subgrantee may copyright such, and the City of Fort Worth reserve a
royalty-free, non-exclusive, and irrevocable license to reproduce, publish
and use such materials, in whole or in part and to authorize others to do
SO.
Golf Division Marketing Plan
P&CSD R": 98-0,OXX
SECTION III
Scope of Work and Special Contract Provisions
1.0 Background
The City of Fort Worth Municipal Golf Courses offers the golfer a
quality, enjoyable, safe and comprehensive golf program through
five municipally owned golf course, promoting golf as a lifetime
sport. Each course has a unique layout and is designed to
challenge every level of skill. The City provides facilities to promote
golf skills, individual and group lessons, organizational services for
tournaments, support for golf associations based at each course
with the opportunity for tournament play on a regular basis. The
five courses are: Pecan Valley, Rockwood, Meadowbrook, Z. Boaz
and Sycamore Creek.
Pecan Valley Golf Course is a 36 hole facility located in the
southwest part of the city with a fully equipped pro shop, snack
shop and driving range.
Rockwood Golf Course is a 27 hole facility located in the near
northwest part of the city with a full range of golfing amenities,
snack shop and remote practice range.
Meadowbrook and Z. Boaz Golf Courses are 18 hole facilities
located in the east and west sides of the city, respectively. Both
have a fully functional pro shop and snack facilities and Z. Boaz
has a practice area located just north of the Pro Shop.
Sycamore Creek Golf Course is a 9 hole facility with double tee
boxes, located in the near southeast part of the city and has
recently undergone a $3 million dollar renovation, and opened in
January 1994.
The City of Fort Worth Parks and Community Services
Department's Golf Division a municipal enterprise fund operation
obtaining all revenues through user fees and related services with
no revenues from the City General Fund. The Division is managed
through direct administration of City employees and is divided into
four sections.
The Golf Management Section provides administrative oversight to
the five municipal golf courses. This Section coordinates public
relations for the golf courses and long-range golf cou PAS........
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development. This section also provides contractual management Amt.
for the snack shop concessionaire.
The Pro Shop Operations provides customer services, public
relations, golf instruction, tournament and clinic coordination,
clubhouse management, equipment rental and merchandising.
The Snack Shop Operation is concessioned to PRP food service,
Inc., and provides all food and beverage services as well as
coordination of catering for special functions,
The Golf course Maintenance Section provides the grounds and
equipment maintenance at each golf course, including a complete
agricultural/horticultural program.
There is positive public interest and support for the City's golf
facilities. In a market study conducted in August 1991, by Pavlik
and Associates, it was determined that 76,500 individuals play golf
at lest once a year at the municipal golf courses. Of these over
50,490 rated their experience at the course very satisfactory stating
quality of the course maintenance and staff ranking high with
golfers. The Golf Division hosts approximately 300,000 rounds of
golf each year.
Pecan Valley
Meadowbrook 60,000
Rockwood 70,000
Z Boaz 50,000
Sycamore Creek 20,000
Support groups such as the Fort Worth Advisory Committee, and
Golf Associations based at each course have also provided their
support for the City operated golf courses.
Current and future capital expenditures focus on infrastructure
improvements and repairs, in building upgrades, drainage and
general turf conditions and other improvements that increase the
satisfaction of the golfers.
2.0 Objective
The Marketing Plan (the Plan) should identify such things as new
sources of revenue, new markets for additional development, and a
course of action to accomplish identified goals and objectives. Part
of the work product expected will be the establishment of a process
by which the Plan can be updated and extended annually so that a
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rolling five (5) year plan is established. The City of Fort Worth
Parks and Community Services Department is soliciting Proposals
from qualified firms to develop a Marketing Plan for its Golf
Division. The plan should be developed using generally accepted
practices and comply with all relevant professional standards.
Through this process, the Proposer will assist the Parks
Department in determining, among other things, what the Golf
Division is currently and what it is capable of becoming. The
development of the plan should include, but is not limited to, a
review of the Golf Division's identity, an analysis of its strengths,
weaknesses, opportunities, threats (S. W. O. T. Analysis), a review
of the current Purpose Statement and its goals and objectives,
along with strategies to accomplish such.
Through the development of the Plan, the Proposer will be-required
to conduct interviews with staff and Golf Advisory Committee
members. From this the Proposer will present a final report to the
City Council, the Facilities and Infrastructure Committee of the City
Council and/or the Parks and Community Services Advisory Board
that will include an Executive Summary and a detailed report that
addresses all findings.
3.0 Scope of Work
The Marketing Plan should include, but not be limited to:
♦ Assessment of the Current Environment
♦ identification of Potential Opportunities
♦ Statement of Agreed Upon Goals and Objectives
♦ Identification of Strengths, Weaknesses, Opportunities and
Threats (SWOT Analysis)
♦ Potential Markets and Marketing Strategies
♦ Process for Implementation of Annual Updates to the Plan
♦ Recommend Action/Programs in Priority of Implementation
3.1 Title of Program
Fort Worth Parks and Community Services Department Golf
Division Marketing Plan
3.2 Materials and services to be provided by the City:
The Golf Division, or appropriate Parks Department Division,
will:
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P&CSD RFP: 98-OOXX
1. Provide a copy of the current Master Plans
2. Provide any available supporting material (data or
reports) that the Golf Division has on file that may aid in
the development of the marketing plan.
3. Serve as a liaison for the Proposer to the Golf Advisory
Committee, the Parks and Community Services Advisory
Board, the City Manager's Office, and the City Council.
4. Provide guidance in the development of the marketing
plan.
5. Assist Proposer in conducting all meetings and
interviews.
6. Be the primary contact for all inquiries concerning the
project.
3.3 Services to be provided by the Proposer:
The Proposer will be responsible for the following:
1. Preparation of marketing plan under the direction of the
Golf Division. The Proposer will develop, and compile all
necessary information in order to develop a marketing
plan for the Golf Division.
2. The Proposer will structure the data gathering phase so
as to provide a reliable, and demographically
representative, statement of the current customer
requirements, as well as a process for determining future
requirements and desires.
3. An assessment of services provided by the Golf Division
should be of sufficient detail so as to identify which
customers are using what services and facilities.
4. Identification of obstacles to be overcome so that the
existing market can be expanded to meet the needs of
fort Worth's population and out of town visitors.
5. Identification of future customer needs
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6. Identification of alternate sources of revenue for future
growth.
7. Provision of written statistical analysis of all data. Tables
and graphics should support the written analyses, where
appropriate.
8. Collection, review, and evaluation of all data pertaining to
the project and prepare the marketing plan in accordance
to the requirements of the Golf Division.
9. Meet with designated City representatives on a regularly
scheduled basis to report on the progress of the work. A
typewritten progress report will be required on a weekly
basis. A bar chart indicating the percentage of
completion of each task will also be required. - Formal
progress reports with bar chars will e required on a
monthly basis.
10.Preparation of a detailed timeline to determine the
approximate number of working days required for
completion of the contract by September 30, 1998.
11.The Proposer will provide all services necessary for the
work except the before mentioned services specifically
identified under services to be Provided by the City.
Preparation of a written report detailing all information gathered, an outline
of the proposed actions needed and an Executive Summary. Twenty-five
(25) copies of the report will be required.
4.0 Proposal Format
Prefacing the Proposal, the Proposer shall provide an Executive
Summary of three (3) pages or less, which gives in brief, concise
terms, a summation of the Proposal. The Executive Summary shall
include a brief statement of intent to perform the services,
qualifications for selection, and shall be signed by an authorized
officer of the firm who has legal authority to bind the firm to the
terms offered. Statements made by a Proposer shall also be with
out ambiguity, and with adequate elaboration, where necessary, for
clear Understanding. Unsigned proposals will be rejected.
In addition, Proposers Executive Summary shall expressly state
that, should the enclosed proposal be accepted, the Proposer
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agrees to enter into a contract under the terms and conditions as
prescribed by this Request for Proposal. Any or all exceptions to
the RFP must be listed on an item-by-item basis and cross-
referenced within the Executive Summary. If there are no
exceptions, Proposer must expressly state that no exceptions are
taken.
The proposal itself shall be organized in the following format and
informational sequence:
4.1 Part I — Organization:
The Proposer shall state full name and address of the firm
being represented and identify the parent company if it is a
subsidiary. Specify the branch office or other subordinate
element that will perform, or assist in performing the work
requested. Indicate whether firm is operated as a
partnership, corporation, or by an individual. Include the
state in which firm is licensed or incorporated to operate.
4.2 Part 11 — System Concept and Solution:
Define in detail your understanding of the problem presented
in Paragraph 3.0, above, Scope of Work, and your system
solution. Provide all details as required in Paragraph 3.01,
Scope of Work, in addition to 'those facts you deem
necessary to evaluate your proposal.
4.3 Part I I I — Program:
Describe your technical plan for accomplishing required
work. Include such time-related displays, graphs, and charts
as necessary to show tasks, sub-tasks, milestones, and
decision points related to the statement of Work and your
plan for accomplishment.
Specifically indicate:
4.3.1 A description of work program by tasks. Detail the
steps that will be taken in proceeding form Tasks I to
the final tasks.
4.3.2 The technical proposal should indicate the
methodology that will be utilized to accomplish the
following:
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♦ Assessment of the Current Environment
♦ Identification of Potential Opportunities
♦ Statement of Agreed Upon Goals and Objectives
♦ Identification of Strengths, Weaknesses,
Opportunities and Threats (SWOT Analysis)
♦ Potential Markets and Marketing Strategies
♦ Process for implementation of Annual Updates to
the Plan
♦ Recommended Action in Priority of
Implementation
4.3.3 The technical factors that will be considered in the
section above, and the depth to which each will be
treated.
4.3.4 The degree of definition provided in each technical
element of the proposal.
4.3.5 The points at which written reports will be provided.
4.3.6 The amount of progress payments requested at
successful completion of milestones, or tasks,
deducting ten percent (10%), which will be paid upon
final acceptance by the City.
4.4 Part IV-Project Management Structure:
Provide a general explanation and chart which specifies
project leadership and reporting responsibilities; and the
proposed method of coordination with the Golf Division staff.
If use of subcontractors is proposed, identify their placement
in the primary management structure, and provide an
internal management description for each subcontractor.
4.5 Par V- Prior Experience
Describe only relevant corporate experience and individual
experience for personnel who will be actively engaged in the
project. Do not include corporate experience unless
personnel assigned to this project actively participated.
4.6 Part VI-Personnel
Include names and qualifications of all professional
personnel who will be assigned to this project. State the
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primary work assigned to this person and the percentage of
time each person will devote to this work. Identify key
persons by name and title. Provide all resumes.
4.7 Part VII- Authorized Negotiator
Include name, address, and telephone number of person
authorized to negotiate contract terms and render binding
decisions on contract matters.
4.8 Part VIII-Cost Proposal
Information described in following subsections required from
each Proposer. The proposed method of costing may or may
not be used but should be described. A firm fixed-price or
not-to-exceed contract is contemplated, with progress
payments as mutually determined to be appropriate. Ten
percent (10%) of the total contractual price will be retained
until submission and acceptance of all services and final
documents.
4.8.1 Personnel.
Itemized to show the following for each category of
personnel with separate hourly rates:
a) manager, senior Proposer, analyst, subcontractor,
etc.
b) estimated hours for each category of personnel
c) rate applied for each category of personnel
d) total cost
4.8.2 Itemized cost of supplies and materials
4.8.3 Other itemized direct costs.
4.8.4 If applicable, general and administrative burden.
Indicate base used, percentage, and total cost relative
to this procurement.
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4.8.5 Printing — State separately the cost of furnishing
copies of the final report.
4.8.6 Total cost schedule.
4.8.7 Expenses broken down by the hours required to
complete each phase of the project identified in the
Scope of Work.
4.8.8 Basis for determining costs for additional work that
may not be included in the original scope of the
project.
4.9 Part IX-Final Report
The Proposer must furnish the purpose and scope of the
study, methodology used, findings, recommendations,
analysis of projected costs, savings, benefits, and
implementation plan in priority order in a final written report.
The report will be presented to the City Council, City Council
Committee and/or Parks and Community Services Advisory
" -
Board and must contain an Executive Summary. The
Proposer must provide twenty-five (25) copies of this
document.
4.10 Minority/Women Business Enterprise (M/WBE) Participation
It is the policy of the City of Fort Worth to ensure the full and
equitable participation by Minority and Women Business
Enterprise (M/WBE) firms, Ordinance #11923, in the
procurement of goods and services.
As a condition of contract award, all proposers will be
required to submit an M/WBE Utilization Plan, addressing
the M/WBE goal listed below. The information will include:
(1) the name, address and phone number of each
M/WBE(s); (2) the scope of work to be performed by each
named M/WBE(s) firm and (3) the percentage of the dollar
value of work for each named M/WBE(s) firm. If a Proposer
fails to achieve the City's goal, documentation demonstrating
a good faith effort must be provided. The City will not
execute professional service contracts in excess of
$25,000.00, with out the City's goal
documentation of a Good Faith Effort."
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The M/WBE business(es) must be certified or in the process
of being certified by the North Central Texas Regional
Certification Agency (NCTRCA) or by the Texas Department
of Transportation (TxDot), highway division. The M/WBE
business (es) must be located in the City's geographic
market areas, which includes -the nine (9) counties of :
Tarrant, Parker, Johnson, Collin, Dallas, Denton, Ellis,
Kaufman and Rockwall or doing business in the market
place during negotiations related to the proposal.
M/WBE participation or "Good Faith Effort" documentation
will be a part of the evaluation criteria for this proposal. The
goal for MIWBE participation will differ from project to
project. Based on the availability of MIWBE(s) and the
subcontracting supplier opportunities in this project, .the goal
for M/WBE participation is 10%.
For further M/WBE information, please contact, Ms. Sundra
Davis, Minority and Women business Enterprise
Coordinator, at (817) 871-6104.
5.0 Competitive Selection
This procurement will comply with applicable City of For Worth
policy. The successful Proposer will be selected by the City on a
rational basis. Evaluation factors outlined in paragraph 6.0, below,
"Proposal Evaluation Factors" will be applied to all eligible,
responsive Proposers in comparing proposals and selecting the
successful Proposer. Award of a contract may be made without
discussion with Proposers after proposals are received. Proposals
should, therefore, be submitted on the most favorable terms.
6.0 Proposal Evaluation Factors
The evaluation criteria will have the following rank of importance.
The items are listed in descending order of importance, with item
6.1 being the most important and item 6.7 being the least important.
The evaluation criteria shall have a maximum value of 150 points in
accordance with the following ranking:
6.1 System Concept and Solutions Proposed — Maximum of 30
points Grasp of problem and its solution(s), creativity and
appropriateness of solutions, responsiveness to the Scope
of Work requirements.
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6.2 Demonstrated Applicable Experience — Maximum of 20
points
6.3 Personnel Qualifications — Maximum of 10 points
6.4 Total Evaluated Cost— Maximum of 15 points
6.5 Schedule— Maximum of 10 points
6.6 Local Presence- Maximum of 5 points
6.7 M/WBE Participation — Maximum of 10 points
*Local presence shall mean a prime contractor which has
headquarters or a branch office located Tarrant County. The
local entity shall have been a continuous, staffed operation
for least two (2) years prior to the issuance of this
solicitation, and must be a verifiable, business operation,
including but not limited to telephone listings, street mailing
address and current staff.
7.0 Pre-Proposal Conference
The City will hold a Pre-Proposal Conference n June 26, 1998 at
2:00 p.m. the conference will take place at the Parks and
Community Services Department, located at 4200 S. Freeway,
Suite 2200, Fort Worth, Texas 76115-1499. Attendance at this
conference is not mandatory. Individual meetings with Proposers
will not be held.
F 0 Schedule
The Proposer shall complete tasks outlined in the scope of work
during Fiscal Year 1997-1998. The contract work and final report
shall be complete and submitted by September 30, 1998.
9.0 Contract Payment/Retainage/Compliance Statement
9.1 The contract shall be prepared under the direction of the
City, and shall incorporate all applicable provisions. A firm
fixed-price or not-to exceed contract is contemplated, with
progress payments as mutually determined to be instruction,
tournament and clinic coordination, clubhouse management,
equipment rental and merchandising.
0001
Golf Division Marketing Plan
P&CSD RFP: 98-OOXX
9.2 Ten Percent (10%) of the total contractual price will be
retained until submission an acceptance by the City of the
final works products for that contract period. This shall be
accomplished by City retaining ten percent (10%) from the
amount payable for each invoice.
9.3 Proposer shall state his compliance #ith all applicable rules
and regulations of Federal, State land Local governing
entities. Proposer must state his compliance with terms of
the Request for Proposal.
10.0 Release Information
Submission of information relative to this RFP shall not be released
by the City during the Proposal evaluation process or prior to
contract award.
11.0 Contract Administrator
George Kruzick, Golf Operations Manager, is designated the
Contract Administrator and will act as the contact point between the
City and the successful Proposer during the performance of the
contract. The Contract Administrator may be reached at the
following address and telephone number:
George Kruzick, Golf Operations Manager
4200 S. Freeway, Suite 2200
Fort worth, TX 76115-1499
Telephone 817-871-5717
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