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HomeMy WebLinkAboutItem 4.3 - 3429 Agreement for Snack Bar Concession Services Page 1 of 4 STAFF REPORT CITY COUNCIL DATE: October 20, 2020 TO: Honorable Mayor and City Councilmembers FROM: Linda Smith, City Manager SUBJECT: Approving an Agreement with Pacific Coast Entertainment Group LLC DBA: Rebel Kitchen Libations for Concession Services at The Wave Prepared by: Andrea Mendez, Recreation Manager EXECUTIVE SUMMARY: The City Council will consider a service agreement with Pacific Coast Entertainment Group LLC DBA: Rebel Kitchen and Libations for Concession Services at The Wave for the 2021 Waterpark season. STAFF RECOMMENDATION: Adopt the Resolution Approving an Agreement with Pacific Coast Entertainment Group LLC DBA: Rebel Kitchen Libations for Concession Services at The Wave. FINANCIAL IMPACT: Pacific Coast Entertainment Group LLC has proposed to pay the City 5% of annual gross sales from $1 - $200,000, and 7% of the incremental gross sales at $200,001 and above. Award of the concession contract is estimated to result in a small profit, based on 2019 Waterpark season’s revenues even with the inclusion of needed overhead to manage the contract. By comparison, the City’s operation of the concession facility in 2019 nearly broke even by the end of the season. DESCRIPTION: At the December 4, 2018 City Council meeting, Staff informed the City Council that they would explore options to contract out portions of The Wave operations, including concession sales. On January 31, 2020, the City released a Request for Proposals (RFP) for Concession Operations at The Wave for the 2020 Waterpark season utilizing the City's online RFP bidding system. Staff emailed the RFP to over 125 restaurants, food trucks, and food vendors. By the deadline of February 29, 2020, four proposals were received, including proposals from Pacific Coast Entertainment, Ofa's Island BBQ, Sindhu's Flavors, and Coffeeology Page 2 of 4 & Cafe. All proposals were reviewed, evaluated, and scored by Staff in accordance with the following weighted criteria: • Biography of the organization and project experience-20% • Professional references-10% • Proposed menu for concessions and price points-20% • Approach and management plan-20% • Financial proposal-30% Shortly before the RFP response deadline, in accordance with guidance from County and State officials in order to prevent the spread of COVID-19, the City cancelled the 2020 Wave Waterpark season, and therefore, concessions remained closed for the season. However, evaluation and rating of the proposals moved forward in consideration of the Waterpark reopening in 2021. As shown in the table below, based upon the evaluation criteria, Pacific Coast Entertainment (PCE) received the highest score. A discussion of selected criteria follows. Company Final Scores (out of 10) Pacific Coast Entertainment 8.7 Ofa’s Island BBQ 6.8 Sindhu’s Flavors 6.1 Coffeeology & Cafe 4.4 Menu Options In reviewing the submittals, Staff rated proposals more favorably if they closely matched the existing menu and price point, and included previous Waterpark favorites such as cheese nachos, hot dogs, and dole whip dessert items, so customers would not see a significant change in the menu prices or content. PCE proposed a menu similar to that offered in the 2019 Waterpark season, with additions including a veggie burger, a turkey burger, sliders, pre-packaged snacks, and fresh fruit. Proposed price points are also very similar to The Wave’s previous menu with only slight increases to some items. This similar yet slightly expanded menu will assist in a seamless transition for returning customers. Menu options from competing vendors were limited and included mostly non-traditional amusement park selections such as rice bowls, tikka and pulled pork sandwiches, falafels, salmon burgers, chili bowls, burritos, and kalua pork items. These menus did not include Wave favorites; additionally, price points from competing vendors were higher, with combo meals as high as $17. Financial Proposals PCE has proposed to pay the City 5% of annual gross sales from $1 - $200,000, and 7% of the incremental gross sales at or above $201,000. With The Wave concessions generating roughly $220,000 in 2019, Staff estimates the City will receive a small profit Page 3 of 4 from PCE’s concessions operation. This includes the expenditure of a portion of staff’s time to oversee the contract. Compensation proposals from the competing bidders were comparable to PCE’s, however menu options were not as favorable, and the management approach was not as thorough as that of PCE. Biography and Management Plan PCE was founded in 2000 and has experience providing special event services for weddings and corporate events, as well as providing beverage concessions for UC Berkley’s Memorial Stadium from 2012 to 2016. Additionally, they have significant restaurant experience owning several locations in Livermore including Sanctuary Ultra Lounge, Winemakers Pourhouse, Pura Vida Cocina Latina, and Rebel Kitchen and Libations. With this experience, they are able to cater park buyouts and birthday parties as well. PCE has a qualified manager and a staff of 8-10 to manage the operation full time. They have committed to working with the City to hire food service workers that have applied and interviewed during past recruitments. PCE references came back positive with compliments to the company in both staff management and excellent communication with contractors and customers. Recommendation Staff recognizes the many benefits that can be gained by outsourcing concession operations at The Wave, including management expertise, purchasing power, and menu flexibility. As such, Staff recommends approving the agreement with PCE for the 2021 Waterpark season. The attached agreement with PCE (Attachment 2) includes language that protects the City if Alameda County or State restrictions prevent the park from opening again. STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: A copy of this report was provided to Pacific Coast Entertainment LLC. ATTACHMENTS: 1. Resolution Approving an Agreement with Pacific Coast Entertainment Group LLC DBA: Rebel Kitchen Libations for Concession Services at The Wave 2. Exhibit A to the Resolution - Concession Facilities Agreement with Pacific Coast Entertainment Group LLC DBA: Rebel Kitchen Libations 3. Proposal Rating Sheet 4. Proposal - Pacific Coast Entertainment LLC 5. Proposal - Coffeeology LLC & Cafe 6. Proposal - Ofa's 7. Proposal - Sindhu's Flavors LLC Page 4 of 4 Reso. No. XX-20, Item X.X, Adopted 10/20/20 Page 1 of 2 RESOLUTION NO. XX - 20 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING AN AGREEMENT WITH PACIFIC COAST ENTERTAINMENT LLC DBA: REBEL KITCHEN & LIBATIONS FOR CONCESSION SERVICES AT THE WAVE WHEREAS, City owns concession facilities at the Recreation and Aquatic Complex at 4201 Central Parkway, Dublin, CA Emerald Glen Park-The Wave Waterpark (The Wave); and WHEREAS, through the concession facilities, the City makes snacks, food, and refreshments conveniently available to its park users at The Wave; and WHEREAS, the City desires to streamline and enhance the concession operations at The Wave by engaging with a third-party concessionaire; and WHEREAS, In January 2020, the City issued a Request for Proposals (RFP) for concession operations, to which four proposals were received by the deadline; and WHEREAS, City staff reviewed, evaluated, and scored each of the proposals; and WHEREAS, Pacific Coast Entertainment LLC DBA Rebel Kitchen & Libations was the selected bidder; and WHEREAS, Pacific Coast Entertainment LLC DBA Rebel Kitchen & Libations best aligns with the City’s previous menu and price points; and is prepared to complete the work outlined in the RFP; and WHEREAS, Pacific Coast Entertainment LLC DBA Rebel Kitchen & Libations will pay the City 5% of gross sales between $1-$200,000 and 7% of gross sales at $200,001 and above. NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Dublin does hereby approve the Agreement with Pacific Coast Entertainment LLC DBA Rebel Kitchen & Libations, attached hereto as Exhibit A. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Agreement and make any other modifications as necessary to carry out the intent of the Resolution. PASSED, APPROVED AND ADOPTED this 20th day of October 2020, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Reso. No. XX-20, Item X.X, Adopted 10/20/20 Page 2 of 2 ______________________________ Mayor ATTEST: _________________________________ City Clerk CITY OF DUBLIN PARKS AND COMMUNITY SERVICES DEPARTMENT CONCESSION FACILITIES AGREEMENT This CONCESSION FACILITIES AGREEMENT (“Agreement”) is made by and between the CITY of DUBLIN (“City”) and PACIFIC COAST ENTERTAINMENT GROUP LLC DBA REBEL KITCHEN & LIBATIONS (“Concessionaire”), (together sometimes referred to as the “Parties”) as of October 20, 2020 (the “Effective Date”). RECITALS: WHEREAS, City owns concession facilities (the “Facilities”) at the Recreation and Aquatic Complex at 4201 Central Parkway, Dublin, CA Emerald Glen Park-The Wave Waterpark (the “Wave”); and WHEREAS, as part of City’s parks and community services for its citizens, City desires to offer snacks, food and refreshments conveniently available to its park users at the Wave; and WHEREAS, City desires to have a third-party operate the Facilities in an effort to offer high quality food and refreshments for visitors to the Wave; and WHEREAS, Concessionaire desires to operate the concession facility at the Wave. Now therefore, the Parties agree as follows: 1. Facility. The concession facility, as shown on Exhibit A is located at The Wave Waterpark at Emerald Glen Park, 4201 Central Parkway, Dublin, CA. 2. Term. The term of this Agreement shall begin on the Effective Date and shall end on October 31, 2021, unless earlier terminated as set forth in Section 9, or if extended by the mutual written consent of the Parties. 3. Fees. Concessionaire agrees to pay City a percentage of the gross sales resulting from conducting business at the Wave as follows: Gross Sales Percentage Paid to City $1.00-$200,000 5.0% $200,001 + 7.0% A. Weekly Sales Count. During the term of the Agreement, Concessionaire will share with City, on a weekly basis, its sales count. B. Payment of Percentage of Gross Sales. Payments to the City, as described above, shall be made on a monthly basis, no later than the 15th of the month following the month for which payment is contemplated. (i.e. July payment will be made no later than the 15th of August) 4. Use. A. Scope of Services. When the Wave and the Facilities are open to the public, the Concessionaire shall provide services, as set forth in the Scope of Services attached as Exhibit B, during normal business hours of the Wave, or at other times as determined by the mutual consent of the Parties. Wave hours and dates are attached hereto on Schedule 1 and are subject to change at any time per the City’s sole discretion. B. Public Health Closures or Delays. The City reserves the right to close, or to delay the opening of, the Wave and/or the Facilities at any time without notice, if such closure or delay is deemed necessary due to an emergency or is in the interest of public health and safety. The City shall have no liability whatsoever for any Concessionaire costs or damages incurred because of any said closure or delay. The Concessionaire hereby waives any claim or right to any costs, damages, or loss of income or business resulting from said closure or delay. C. Food Concessions Only. Concessionaire may only use the Facilities to sell snacks, food and refreshments to patrons and/or staff at the Wave. Concessionaire may use the Facilities for storage of concession items only. Concessionaire may use City equipment listed on the Equipment Inventory List attached as Schedule 2. Any other materials or equipment must be provided at the sole expense of Concessionaire. D. Subcontracting. Assignment. Concessionaire may not subcontract any portion of the concession operation without the City’s prior written consent. Concessionaire may not assign, sublease, or transfer any of its rights under this Agreement without the City’s prior written consent. E. Keys and Locks. City shall issue one door key to Concessionaire. Concessionaire may request additional keys from City but may not duplicate any keys. Keys must only be distributed to appropriate staff. Concessionaire may not change locks or cylinders. Violation will result in termination of this Agreement. Before receiving any keys to the Facilities, Concessionaire shall pay a refundable $500 key deposit with City. Concessionaire shall pay for all key and lock replacement costs if keys or locks are lost or damaged, even if the costs exceed the amount deposited. F. Prohibited Items. Alcoholic beverages, glass bottles or containers. G. Product Brands. Should City enter into an agreement with a beverage distributor, City may require Concessionaire to sell that distributor’s products preferentially or exclusively. H. Signs. Concessionaire may not install any permanent signs. Temporary, non-attached signs may be used during Concessionaire operation but must be removed when not in use. Signs must be in good condition, signs that are tattered or in poor condition must be removed. I. Costs. Concessionaire shall bear all costs of operation, except as set forth otherwise in this Agreement. 5. General Commercial and Auto Insurance. Prior to City’s execution of this Agreement, Concessionaire shall obtain, and thereafter maintain during the term of this Agreement general commercial liability insurance an amount not less than $2,000,000 and automobile liability insurance for the term of this Agreement in an amount not less than $2,000,000 per occurrence, combined single limit coverage for risks associated with the work contemplated by this Agreement. If a Commercial General Liability Insurance or an Automobile Liability form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and non-owned automobiles. City and its officers, employees, agents, and volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of activities performed by or on behalf of Concessionaire, products and completed operations of Contractor; premises owned, occupied, or used by Concessionaire; and automobiles owned, leased, or used by the Concessionaire. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or volunteers. The above-mentioned language regarding additional insureds shall be included in the insurance coverage or added as an endorsement to the policy. Prior to beginning any work under this Agreement, Concessionaire shall furnish City with complete copies of all Certificates of Liability Insurance delivered to Concessionaire by the insurer, including complete copies of all endorsements attached to the policies. All copies of Certificates of Liability Insurance and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. If the City does not receive the required insurance documents prior to the Concessionaire beginning work, it shall not waive the Concessionaire’s obligation to provide them. The City reserves the right to require complete copies of all required insurance policies at any time. Concessionaire shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. 6. Workers’ Compensation Insurance. Concessionaire shall, at its sole cost and expense, maintain Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance for any and all persons employed directly or indirectly by Concessionaire. The Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance shall be provided with limits of not less than $1,000,000 per accident. In the alternative, Concessionaire may rely on a self-insurance program to meet these requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the California Labor Code shall be solely in the discretion of the City. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City for all work performed by the Concessionaire, its employees, agents, and subcontractors. 7. Unemployment Compensation. Concessionaire shall be solely responsible for the unemployment compensation payments on behalf of their employees and personnel. Concessionaire shall not be entitled to unemployment compensation in connection with the services set forth in Exhibit B. 8. Indemnification. Concessionaire shall indemnify, defend with counsel acceptable to City, and hold harmless City and its officers, officials, employees, agents and volunteers from and against any and all liability, loss, damage, claims, expenses, and costs (including without limitation, attorney’s fees and costs and fees of litigation) (collectively, “Liability”) of every nature arising out of or in connection with Concessionaire’s performance of under this Agreement or its failure to comply with any of its obligations contained in this Agreement, except such Liability caused by the sole negligence or willful misconduct of City. The Concessionaire’s obligation to defend and indemnify shall not be excused because of the Concessionaire’s inability to evaluate Liability or because the Concessionaire evaluates Liability and determines that the Concessionaire is not liable to the claimant. The Concessionaire must respond within 30 days, to the tender of any claim for defense and indemnity by the City, unless this time has been extended by the City. If the Concessionaire fails to accept or reject a tender of defense and indemnity within 30 days, in addition to any other remedy authorized by law, so much of the money due the Concessionaire under and by virtue of this Agreement as shall reasonably be considered necessary by the City, may be retained by the City until disposition has been made of the claim or suit for damages, or until the Concessionaire accepts or rejects the tender of defense, whichever occurs first. In the event that Concessionaire or any employee, agent, or subcontractor of Concessionaire providing services under this Agreement is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of City, Concessionaire shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Concessionaire or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City. 9. Termination. This Agreement may be terminated by City at any time for convenience by providing Concessionaire with thirty (30) days’ notice or upon twenty-four (24) hours verbal notice in the event City determines the public’s health, safety or welfare requires such action. The Agreement may be terminated by Concessionaire if City is in breach of any provision of this Agreement, and fails to cure the breach within sixty (60) calendar days after receiving notice of the breach. 10. Business Registration. Concessionaire understands that the activity described herein constitutes doing business in the City of Dublin and agrees to register its business pursuant to Chapter 4.04 of the Dublin Municipal Code. In the event of a dispute as to the amount owed or whether such amount is owed to City, City will hold such disputed amount until either the appropriate appeal process has been completed or until the dispute has been resolved. 11. Independent Contractor Status/Contractor Not an Agent. At all times during the term of this Agreement, Concessionaire shall be an independent contractor and shall not be an employee of City. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Concessionaire and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. Except as City may specify in writing, Concessionaire shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Concessionaire shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. In its capacity as an independent contractor, Concessionaire agrees and represents: Concessionaire agrees to pay City a percentage, as outlined in Section 3, of the annual gross sales resulting from conducting business at the Wave; Concessionaire has the sole right to control the means, manner, and method by which the services under this Agreement will be performed; Concessionaire has the right to hire or to use its employees to provide the services required under this Agreement. Concessionaire is responsible for all expenses related to providing the services outlined in Exhibit B including, but not limited to, food, refreshments, related equipment, and business costs; neither the Concessionaire nor its employees or personnel, are required to wear City uniforms; Concessionaire has the right to perform the same or similar services for others during the term of this Agreement and maintains an active clientele; and Concessionaire is not receiving remuneration from the City for the services provided. 12. General Compliance with Laws. Concessionaire shall at all times observe and comply with all laws, ordinances and regulations, including all health and safety regulations and public health orders. 13. Authority. The individuals executing this Agreement on behalf of Concessionaire each represent and warrant that they have the legal power, right and actual authority to bind Concessionaire to the terms and conditions hereof and thereof. 14. Notices. Service of any notices shall be sent as follows: Any written notice to Concessionaire shall be sent to: Gianni Schell, Manager and Partner Pacific Coast Entertainment Group LLC, DBA Rebel Kitchen and Libations 2369 First St. Livermore, CA 94550 Any written notice to City shall be sent to: City of Dublin Att: Andrea Mendez 100 Civic Plaza Dublin, CA 94568 15. Successors and Assigns. This Agreement shall bind City and its successors, and Concessionaire and its heirs, successors and assigns. Concessionaire shall not assign this Agreement, or any part, without City’s prior written consent. or modified by the Parties’ mutual written consent. 16. Modifications. This Agreement may only be amended or modified by the Parties mutual written consent. 17. Integration. This is the entire agreement of the Parties and each acknowledges that no oral promises, representations or warranties have been made to the other. 18. Venue and Jurisdiction. Any action at law or in equity brought by either of the Parties to enforce a right or rights under this Agreement shall be tried in a court of competent jurisdiction in the County of Alameda, State of California, and the Parties waive all provisions of law to change the venue to any other county. 19. Attorneys’ Fees and Costs. If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 20. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be duly executed the day first written above. CITY OF DUBLIN Pacific Coast Entertainment Group LLC Linda Smith, City Manager Gianni Schell, Manager and Partner Attest: Marsha Moore, City Clerk Approved as to Form: John Bakker, City Attorney 3569252.1 EXHIBIT A EXHIBIT B SCOPE OF SERVICES 1. The Vendor will not use any equipment or provide Food Services at the Water Park for any other purpose or operation not specified herein. 2. At the end of the season and upon termination of the Agreement, the Vendor shall return the Facility to the City in the same condition as existing at the time of entering into the Agreement, reasonable wear and tear excepted. 3. During the term of the Agreement, the Vendor shall assume full liability for any repairs, loss, damage or destruction to the Facility which is due to the fault or negligence of the Vendor or the Vendor’s agents or employees. 4. Except for the items included within “Concession Equipment” the Vendor shall be responsible for providing all food service equipment required to successfully operate Food Services, which shall include a cash register capable of accepting credit cards and printing receipts. At the end of the season and upon termination of the Agreement, the Vendor shall return all City-owned equipment to the City in the same condition as existing at the time of entering into the Agreement, reasonable wear and tear excepted. 5. At the end of the season and upon termination of the Agreement, the Licensee shall empty and clean all food storage areas, including the Freezer/Refrigerator within thirty (30) days of the end of the season and/or termination of the Agreement. 6. Should any of the City-owned equipment break or malfunction, the Vendor shall immediately notify the Recreation Supervisor to arrange for repairs. In the event any of the City-owned equipment breaks beyond repair as determined in the sole discretion of the City, the Vendor shall be responsible for providing a like-kind replacement at no cost to the City. Any of said equipment replaced by the Vendor shall become property of the Vendor. 7. The Vendor shall be responsible for providing and maintaining all service ware, uniforms, linens, disposable products, signage, menus and laundry services. 8. The Vendor shall always observe and comply with all federal, state, county, and local laws, ordinances and regulations with regard to Food Services operations, and to all matters affecting the public and employees. 9. The Vendor shall be solely responsible for maintaining the Facility, Freezer/Refrigerator and equipment in a clean sanitary manner in EXHIBIT B (CONT.) 10. accordance with the highest industry standards and in full compliance with all the rules and regulations associated with the Alameda County of Environmental Health (“Health Department”). 11. The Vendor shall be responsible for obtaining all licenses and/or permits required to comply with all City, county, state and federal sanitation laws, codes and regulations with regard to Food Services operations including Food Handlers Permit. 12. Any health inspection is to be coordinated with City staff. 13. The Vendor shall report the outcome of any and all inspections by the City, Health Department or other regulatory agency. Deficiencies reported shall be promptly corrected by the Vendor and communicated to the City. 14. The Vendor shall notify the City’s Police Department and/or Alameda County Fire Department in the event of a fire or other emergency using the appropriate communication method. Further, the Vendor shall establish appropriate emergency procedures, ensure that all of its employees are trained on such procedures and provide copies of these procedures to City staff. 15. Throughout the term of the Agreement, the Vendor shall be solely responsible for the security of the Facility and all other areas under the Vendor’s supervision. Further, the Vendor and its employees shall ensure that, upon completion of normal business hours, the Facility is secured and that all appropriate equipment and lights have been turned off. 16. Subsequent to approval by the City, the Vendor shall be authorized to display its logos at designated locations within the food service area of the Water Park. 17. The Vendor shall have a licensed Certified Food Service Manager on-site at all times while providing Food Services. Said Manager shall have a minimum of two (2) years of experience in operating similar food services. 18. The Vendor will at the conclusion of the season, perform a full and detailed cleaning of the facility to include but not limited to the following: a. Removal of all food and supplies b. Clean all appliances (inside and out) c. Degrease and steam clean range hood d. Clean all hood filters and ducting system e. Machine scrub tile flooring f. Clean and sanitize all counters and shelving g. Remove any food and clean all refrigerators and freezers h. Clean all ceiling vents and fans EXHIBIT B (CONT.) i. Scrub, degrease and rinse exterior concrete entrance sidewalk j. Clean all windows (inside and out) washing all exposed glass, wipe all frames, sills, and ledges k. Clean all baseboards and walls l. Move all equipment on wheels to access and clean the walls and floors underneath and behind SCHEDULE 1 Concessions will operate daily during the waterpark season with the following schedule: Daily Waterpark Hours • 11:00AM-6:00PM Waterpark Dates • Daily: May 29 - August 8 • Weekends Only: August 14 - September 6 (including Labor Day) Open on the following holidays: • Memorial Day, May 31, 2021 • Independence Day, July 4, 2021 • Labor Day, September 6, 2021 The Waterpark hours are 11:00am to 6:00pm, with concessions opening at 11:00 am and closing at 5:45 pm daily. Concessions will assist in providing an enjoyable experience to park guests while attending the waterpark with food and beverage options made available for purchase. With the exception of water, patrons are not permitted to bring food and beverages inside the waterpark. SCHEDULE 2 The concession facility measures 20ft x 29ft and is 580 square feet. The front-of-house area consists of a grill, prep and fry station along with 2 customer sales windows. The back-of-house portion consists of cold and dry storage, chemical/janitorial storage and a dishwashing station. The facility must be left in clean and undamaged condition. Vendor will be assessed fees for any damages or for any additional cleaning required. The concession includes the following equipment: • 1 Electronic Menu Display Board • 1 Turbo Air Solid Door Refrigerator (three door) – 73 Cubic Feet (M3R72-3-M) • 1 Turbo Air Solid Door Freezer (two door) - 42.1 Cubic Feet (M3F47- 2-M) • 2 Turbo Air Under Counter Freezer (JUF-48-N) (JUF-60-N) • 1 Turbo Air Work Top Freezer (TWF-60SD-N) • 1 Turbo Air Mega Top Unit - Sandwich/Salad Prep Table w/ Refrigerated Base (MST-72-30-N) • 1 BUNN Coffee Machine with two 1.5-liter Capacity Pots • 1 Taylor Soft Serve Freezers (Two Flavor Dispenser) Model 791 • 1 Ortega Nacho Cheese Warmer & Dispenser • 2 Globe 16lbs Countertop Electric Fryers (PF16E) • 1 Cecilware Electric Griddle (Model: EL1836) • 2 Sodir Panini Machines • 1 Four light heat lamp • 1 Amana RC22S2 Heavy Duty Stainless Steel Commercial Microwave Oven with Push Button Controls – one cubic foot • 1 Indigo Ice Machine • 1 Soda Machine (soda provide by soft drink vendor) • 1 Turbo Air Glass Door Merchandiser Refrigerator – 20.3 Cubic Feet (TGM22RV-N6) • 3 P.O.S. Machines • 1 Three-Compartment Sink • 1 Prep Sink • 2 Hand Washing Sinks Rater: LaShawn Butler Vendor NAME Criteria Weight Rating Score Rating Score Rating Score Rating Score Biography of the organization and Project Experience 20%5 1.0%4 0.8%7 1.4%9 1.8% Organization professional references 10%7 0.7%1 0.1%7 0.7%8 0.8% Proposed menu for concessions and price points 20%3 0.6%4 0.8%7 1.4%10 2.0% Approach and management plan 20%7 1.4%3 0.6%8 1.6%9 1.8% Financial proposal 30%8 2.4%6 1.8%5 1.5%8 2.4% Total 100%30 6.1%18 4.1%34 6.6%44 8.8% Sindhu Rebel OfaCoffeeology Proposal 1 Proposal 2 Proposal 3 Proposal 4 Rater: Bridget Amaya Vendor NAME Criteria Weight Rating Score Rating Score Rating Score Rating Score Biography of the organization and Project Experience 20%5 1.0%4 0.8%7 1.4%8 1.6% Organization professional references 10%7 0.7%1 0.1%7 0.7%8 0.8% Proposed menu for concessions and price points 20%4 0.8%6 1.2%8 1.6%10 2.0% Approach and management plan 20%7 1.4%4 0.8%5 1.0%8 1.6% Financial proposal 30%7 2.1%7 2.1%6 1.8%8 2.4% Total 100%30 6.0%22 5.0%33 6.5%42 8.4% Proposal 1 Proposal 2 Proposal 3 Proposal 4 Sindhu Coffeeology Ofa Rebel Rater: Andrea Mendez Vendor NAME Criteria Weight Rating Score Rating Score Rating Score Rating Score Biography of the organization and Project Experience 20%4 0.8%2 0.4%8 1.6%8 1.6% Organization professional references 10%8 0.8%1 0.1%8 0.8%8 0.8% Proposed menu for concessions and price points 20%4 0.8%5 1.0%9 1.8%10 2.0% Approach and management plan 20%7 1.4%3 0.6%5 1.0%9 1.8% Financial proposal 30%8 2.4%7 2.1%7 2.1%9 2.7% Total 100%31 6.2%18 4.2%37 7.3%44 8.9% Proposal 1 Proposal 2 Proposal 3 Proposal 4 Sindhu Coffeeology Ofa Rebel Vendor NAME Criteria Rating Score Rating Score Rating Score Rating Score LaShawn Butler 30 6.1%18 4.1%34 6.6%44 8.8% Bridget Amaya 30 6.0%22 5.0%33 6.5%42 8.4% Andrea Mendez 31 6.2%18 4.2%37 7.3%44 8.9% Final Scores 30.3 6.1%19.3 4.4%34.7 6.8%43.3 8.7% Proposal 1 Proposal 2 Proposal 3 Proposal 4 Sindhu Coffeeology Ofa Rebel PROPOSAL FOR FOR CITY OF DUBLIN AS CONCESSIONAIRE FOR THE WAVE WATER PARK BY PACIFIC COAST ENTERTAINMENT GROUP LLC DBA REBEL KITCHEN & LIBATIONS 2369 FIRST ST LIVERMORE CA 94550 925-373-0521 REBELKL.COM GIANNI SCHELL 925-705-1464 GIANNI@REBELKL.COM Biography and Project Experience: Pacific Coast Entertainment Group LLC was founded in 2009, but was originally a sole proprietorship named Pacific Coast Events founded in 2000. From 2000 to 2009 Pacific Coast Events excelled at providing special event services for weddings, corporate events, and private functions. The focus of the company at that time was providing event staffing, rentals, catering services and bar and beverage services. We administered services to approximately 1000 events in that 9 year period, from small in home parties with 25 guests to corporate event with 1000 guests. In Sept 2009 the LLC was formed as the company expanded operations opening Sanctuary Ultra Lounge & Restaurant in downtown Livermore. The project grew to exceed $1,000,000 in sales annually on site while continuing to operate its offsite division with approximately $500,000 a year in sales from event management, catering and staffing. Many of the events the company provided services for over the years would be applicable to The Wave. The one that probably applies most to this project was providing services for CAL(UC Berkeley’s) Memorial Stadium for football games from 2012 to 2016. Our company ran and operated all of the bar and beverage concessions for the entire stadium. We opened 8-10 bars on four different levels of the stadium for sporting events, including the VIP section on the top level of the stadium for high level donors. On any given game day we would have 20 - 40 staff on site to run all the bars which serviced up to 30,000 to 50,00 guests. On several occasions we had upwards of 50 staff. We stopped operating the bars when the company that had the contract with the stadium, had their contract expire as they were out bid by another company. Other events that would be applicable would be the numerous events over the years we would cater for. We have catered weddings regularly for 200+ guests and have also provided food for large corporate events and festivals over the years. In addition to our offsite services we have also opened 3 other concepts in addition to Sanctuary. We bought another small bar and restaurant in Livermore in 2015 called the Winemakers Pourhouse. We ran that as is for a year. This was as failing business that we were able to resuscitate and make profitable in less than a year. We eventually obtained a hard liquor license for the project and then changed the name and concept to Pura Vida Cocina Latina & Sangria Bar. This became an incredibly popular venue in downtown Livermore. This project was sold at the end of 2019 for a nice profit. In Oct of 2018 after a great 9 year run as Sanctuary Ultra Lounge & Restaurant we decided to remodel and rebrand that location to its current theme and name as Rebel Kitchen & Libations. This project if flourishing and one of the more popular venues in downtown Livermore. For the last 20 years all we have known is the food/beverage and the hospitality business. With four brick and mortar concepts and continued operations of our offsite catering and events company I believe is indicative of our experience and ability to run concessions at The Wave Water Park. Especially on the events side, our ability to walk into a new building, with a new kitchen/facility and be able to adapt and serve a large group of guests successfully will transfer well to this project. Organization professional references: Gabe Villanueva 408-375-3509 Gabev44@gmail.com Director of Operations CALs memorial stadium. Gabe was our contact and direct report when we operated the bars for football games and other events. Our responsibilities included opening facility, cash drawers, inventory, cash and credit card transactions, end of day reports and closing. All 8 bars worked independently of each other, so we in essence had 8 different concession stands we were operating. Kelly McCartney 510-549-1000 Kelly@Bancrofthotel.com We have provided bartenders and servers on an off for 12 years of the Bancroft Hotel. I believe we started in 2008 running their bar and beverage operations for special events and also provided food service staff to help set up buffets or for sit down dinners. They eventually hired there own in house staff and used us on occasion to supplement their current staff. There were occasions where they would hire 20+ staff at a time for multiple event both in house and offsite. Contra Costa County Deputy Sheriff’s Association Dana Creedon (925) 228-9710 www.contracostadsa.org We have run the bar and beverage concessions at the DSA for 10+ years. They have a banquet facility that their members use for large parties and we manage the bar and beverage portion of the events including all cash transactions, opening and closing operations and reports. We still currently run operations for this client. PROPOSED MENU: Our plan is to continue for the most part the menu The Wave has had the last few years. Continuing to focus on burgers, hot dogs, nachos, frozen yogurt, chicken tenders, chips, fries, bottled water and soda. We would want to remove a few of the items that were not selling and perhaps add a few items. I would also like to add some packaged healthier items like granola bars, baked chips, quest bars. In our experience it’s better to do fewer items, but to do what you have very well. It’s important the product is of good quality, is consistent and you are able to get it out in a timely fashion. Sometimes two large a menu will lead to longer preparation times and inconsistent product. If you look at a lot of the sports stadiums some of the concessions will literally have just 4-5 items. Maybe a burger, cheese burger, chicken burger and fries for example. They are able to streamline their processes to an efficient assembly line cranking out hot food quickly. To give you an example, if your staff is cranking out burgers efficiently all day but all the sudden you have a fish taco on the menu that is rarely ordered, it halts momentum as the staff has to gather themselves figure out what the cook times are, what goes on the item, etc and that can cause minor but significant delays with orders up. Sometimes simple is better. We won’t be reducing the menu significantly but its best to evaluate what is selling and not selling and what is easy to prepare quickly without disturbing continuity and efficiency. We understand there were some issues with being able to serve fries last year with the current equipment. After walking through the facility there is room under the hood for restaurant grade deep fryer, which would absolutely be necessity to be able to keep up with the demand. I understand that currently your department is evaluating with the help of an electrician whether that’s doable with the current circuit breaker load and if it’s not enough then there is a willingness to add whatever power requirements are necessary for that deep fryer. Having a commercial fryer in place will also allow us to explore other options like sweet potato fries etc. One potential solution would be removing the panini press. We can still do a grilled cheese on the flat top grill. Panini presses use a lot of power. We used to have on at one of my restaurants and we finally had to stop using it because it would blow fuses no matter where we put it in the kitchen. Removing the panini press might give you enough power to run the fryer without having to increase the electrical load. At first glance we may raise the prices 50 – 75 cents to make sure we maintain a food cost that is consistent within normal ranges in the hospitality industry. This is important so we can have good quality food and to be able to hire and keep a solid team of employees. Proposed menu: Hamburger $5 Cheeseburger $6 Double Cheeseburger $8 Beyond Burger(Veggie Burger) $9 Turkey Burger $6 3 Burger Sliders on Hawaiian Roll $7 Hot Dog $5 Chicken Tenders $7 Cheese Nachos $6 Add side of fries to any of the above for $2, add medium fountain soda for $2 or large for $3 French Fries $5 Cheese Fries $6 Sweet Potato Fries $6 Pretzel $4 Caesar Salad $7 Packaged Snacks: Cheese and crackers TBD Chips $2 Granola Bar $2 Quest Protein Bar $3 Assorted Candy Bars $2 to $3 Desserts: Churro $2 Churro Madness $7 Pineapple Dole Whip $6 Ice Cream $5 Dippin Dots $5 Golden Wave Float $5 Fresh Fruit (apples & bananas) $1 Drinks: Medium Fountain Drink $3 Large Fountain Drink $4 Bottled Water $3 Bottled Gatorade, Iced Tea, Juices $4 Iced Coffee $4 Will explore other packaged options for example peanut butter and crackers, Nutella and crackers, etc Because we have catered for so many years one thing we do bring to the table is the ability to have more options for buy outs. We have the ability to do taco bars and even a high-end buffet dinner with options like lemon herb chicken, rosemary garlic tri tip, grilled salmon, mixed seasonal vegetables, garlic smashed potatoes and mixed green or Caesar salad. This particular buffet is one we have done hundreds of times for weddings and off site events. For 100 or more guests we usually charge $30 to $35 per person depending on there choices. In the event that you had a buy out with a corporate client and they did want alcoholic beverages we do maintain the licenses to do that. Again, this would only be if the city where to permit this and only for a close out corporate client. We can do a nice set up with just beer and wine, and cocktails as well. APPROACH AND MANAGEMENT PLAN: Having the infrastructure of our current restaurant with all its resources allows us to hit the ground running. We have existing relationships and accounts with US Foods, Costco, Produce Companies, etc. Though we will be using your existing health permit we have one for our restaurant and know what it takes to maintain and clean a facility up to the standards of Alameda County Environmental Health Department. One of my mangers has already committed to managing this operation full time. Laura has worked for me for 12 years. Without any experience, with the current set up at The Wave she would have without a doubt been able to manage this project with her vast experience in working at hundreds of events over the years. Additionally, she worked and managed the events at CALS Memorial Stadium, Bancroft Hotel and the Deputy Sherrif’s Association. However I did not know until just a few days ago that she actually ran concessions for another company at Robert Livermore Parks concession stand for their pool and water park. She would 100% be a natural fit for this project and has already committed to running it if our bid is accepted. Heather Bouscal our Kitchen Manager at our restaurant Rebel Kitchen and Laura our manger on site will be responsible for health code compliance. Please see Heathers certification as an ANSI ServSafe Food Protection Manager. Financial Proposal: Since there are quite a few unknowns in this project for us, we would like to propose a financial agreement where the City of Dublin would share in the revenue of the operation. We propose a revenue share of 5% for accumulated revenue under $200,000 for the summer and 7% for $200,001 and up. Payments would be made monthly by on the 15th of the month based on a P&L prepared by our bookkeeper whom has been with us for 10+ years.. For example, payment for the month of May will be made on June 15th, the month of June paid on July 15th etc. There is a tremendous commitment in time and learning for us and so we would like to also have an option for next year as long as the city of Dublin is content with our operations. In conclusion I believe our vast knowledge in the operations of restaurants, concessions and off-site events for 20+ years will allow us to competently and efficiently run the concessions at The Wave. Our goal is to run this project so the City of Dublin will know its in very capable hands and not have to worry about operating it anymore. Its commendable that the city has been able to operate it with such success the last several years and we hope to take that burden off the city. Thank you for the opportunity to submit our proposal and we welcome any questions of feedback. • .. • •'• A• •' (. 1 Coffeeology LLC & Cafe would like to extend its thank you to the City of Dublin Ca Recreation Dept for giving us the opportunity to apply for the bidding and occupancy of the WAVE CENTER CONCESSION STAND located Emerald Park, Dublin Ca. Although our offer to occupy the concession stand may seem unorthodox, we see it as logical and practical. As you know, there are certain social, economic and other pessimistic factors will most certainly impact this year's (2020) attendance at the Wave. Furthermore, experts have indicated that public forums, parks, community events and other institutions will be affected by the Corona Virus Pandemic. Bottom line, The Wave's revenue most likely will be affected by this predicament. month• " $3.10 Sq Ft. Obviously if the circumstances were different, Coffeeology would be more than happy to extend the City of Dublin's compensation. Nonetheless, we have to take a conservative approach and insulate ourselves from any possible projected losses. However we are pleased to extend an additional incentive to the City should things change for the better. Please review the following contingency. Contingency: Coffeeology LLC is will allocate a 5% Net Sales Bonus should the Concession Revenue surpass the Waves reported concession Revenue for 2019. Coffeeology LLC enjoys working with the City of Dublin and its wonderful diverse community. We've participated in a few events with the City (including last year's St. Patrick's Day and Splatter festivals) with optimal success and compliance. Since 2016, we have demonstrated the ability to bring an entire mobile Cafe without any issues or deficiencies in Products, Services, Compliance or Legalities. Since 2016 Coffeeology LLC has participated in over 60 major Festivals or events throughout California & Nevada. Our ability to mobilize, setup and serve thousands of patrons since 2016 has been challenging, yet gratifying and rewarding. Coffeeology LLC is well experienced & prepared to implement and operate the City of Dublin's Wave Center Water Park's concessionary unit. Finally we are committed in continuing this service and attitude toward bringing the community together without delay or deficiencies. COFFEEOLOGY MENU BEVERAGES FOOD ITEMS LARGE POUROVER COFFEE $5 KOSHER HOTDOG SMALL POUROVER $3 ANGUS BEEF HAMBURGER (WITH CHEESE $1 MORE) BULLETPROOF KETO COFFEE $6 GRILLED CHICKEN BURGER CHAI TEA LATTE $5 TURKEY BURGER MATCHA TEA LATTE $5 HAM & CHEESE GRILLED GREEN TEA DECAF $3 TUNA SANDWICH COLD BREW COFFEE $5 HAM& CHEESE SANDWICH NACHOS WITH CHEESE STRAWBERRY BANANA SMOOTHIE $5 EGG SAUSAGE BURRITO COCONUTSMOOTHIE $5 SHREDDED STEAK BURRITO MOCHA SMOOTHIE $5 BEAN AND CHEESE BURRITO HORCHATASMOOTHIE $5 PHILLYCHEESESTEAK MATCHA SMOOTHIE $5 CHICKEN FAHITA BOWL CHOCOLATE SMOOTHIE $5 ROAST BEEF CHEDDER MELT WHEY PROTEIN VANILLA FRAP $7 TURKEY ENGLISH MUFFIN BEYOND BURGER HANDBURGER (KETO/VEGAN) VEGGIE BURGER (VEGAN) CHICKEN NUGGETS WATER BOTTLES $3 BOTTLE TEA (SWEET) $4 SANTA FE SALAD GATORATE $4 CHEFSALAD APPLE JUICE $4 BUFFALO CHICKEN FOCACCIA CRANBERRY WALNUT SALAD Fountain Soda $4 CHICKEN CEASAR SALAD Pepsi 16oz $3 SNACK PACK HEALTHY Pepsi 8oz $3 SALMON BURGER Sprite $4 CHILI BOWL WITH CRACKERS Snapple $4 Diet Pepsi 16oz $3 CHIPS OF ALL SORTS Minute Maid Lemonade $4 ALMONDS Dr. Pepper 16oz TRAIL MIX Candy Bars Acai Bowl Assorted Yogart (with topping) Ice Cream Cups Popsicles (real fruit) Drumbstick Icecream Icecream Sandwich $5 $8 $7 $7 $6 $6 $5 $6 $5 $5 $5 $7 $7 $8 $5 $7 $6 $7 $5 $6 $6 $5 $5 $4 $7 $5 $2 $3 $3 $3 $4 $3 $3 $3 $3 $3 StateFoodSafety toot I tv Tra, it iing & Ce3`t if ica t ir." I i Certificate of Training Awarded to 0 'O'successfu[ly com Piet! ng the California Food�Handlers Course _____q403-036kab __ , Certificate Verification Number Verity at www.statefoodsafety,c.om,'Verify alws �r(zl - iA, 0( "f� This progam prepare,, the learner 0 to bs a responsible food handier. Cryan Chipman, CUS, CP-FS CEO, statel'oodsafety 711 Timpanogos Pkwy; Orem, UT 1-� -------------------------------- Ajajp� - alt is Aq pajomoj pooi Apiespooja4eis'ODD SA-d)ASS J-)YUeU1ee14D UeAl!a California Food Handlers Card issued to; tonya taylor completion Date: Feb 8, 2020 verification--i936kab State FoodS ------------------------------- IN-1 YOUrcopy/Su copia Feb 8, 2020 Issue Date (valid for 3 years) Scan with a smart device to verify. # ---------------------- I 44J1-'S'P00P1P1SAq P010MOd California Food Handlers Card I Issued to, tonya taylor Completion Date: Feb 8 I # . ....... ...... . .. 1.....,.�, ,�2020 -..------.------.-.--I I Verificatiomg2403-036kab S t a t C, F 0 0 d &I fe ty 5en with amlWt t.w'!N ------------------------------- Manager Copy "I llopia del gerente 5 LMM2=� Email:&W- ()1OCK1-ZC- 1. ftyi-qgg Pnovide Desofte the services your company will provide. 2. Staffina Total number of staff: Proposed number of shifts per day: Number of staff per shn JIM 11F—T-1MR7—j� !I,, WI' 046- A S A 6r� "17 ell t 41 [E) 4PrOuctandftyR-81-g—hedult List all proposed products and pritces your company anticipates charging customers for the season. Include products.such as beverages, snacks, snow cones, etc, Attach a copy of your company's menu. 6. Prol2osed 9gyjamoot List all of the equipment your company will furnish to fulfill services. nclude Point, of Sale Hardware, 7 7. References Provide the contact information for three (3) customers that your company wishes to provide as references. References shall be customers for which your company Is providing or provided concessions to within the la%t three (3) years. is, 6 Page 11 4-A 12 company has all required licenses and permits, copies are v attached hereto, and will maintain in full force and effeat during the term of the contract. our company acknowledges and agrees to obtain and maintain in f ull force and effect during the term of the Agreement, any and all L reeFulred lice-tses an4 *-ernits. 9. Licensing -Fee Proposals Enter the amount of the proposed fee your oompany will pay to the City for the occupancy period, May 1, 2020 to September $0, 20X t vW Ut*<f 40, Additionally, please include all proposal items as listed within "Proposal Submission". tt f Page, 12 of 12 TO: City of Dublin A • •. Franklin 11 Civic Plaza Dublin,CA 94568 SUBJECT: Proposal for Concession Operations at the Recreation & Aquatics Complex at Emerald Glen Park —The Wave Waterpark ("The Wave") DATE: February 28, 2020 SUBMITTED 2 Hello, Feb 28, 2020 Ofa's Island BBQ would like to thank you for the opportunity to submit our proposal and hopefully be your vendor for the Wave's Concession Stand for 2020. A little bit about Ofa's Island BBQ... Our business was established in 2010... family owned and operated til this day. My husband Peni, our two youngest daughters Sherry and Ofa and I, run the business. We named the business after our daughter Ofa who is our youngest of 5 children. She was named after her grandmother Ofa and their name in the Tongan language means "love." Thus, is where our slogan derived from... "A taste of Island love from our family to yours." As a hot food vendor, we have been providing our services in the City of Dublin by way of the Thursday Dublin Farmer's Market when it first opened up about 10 years ago. As a matter of fact, we are the original food vendor still there. From our popularity at the Dublin's Farmers Market, we were invited by the City and became a part of the St. Patrick's Day Festival as well as Splatter. We have a huge following in Dublin because we built such a wonderful and loyal customer base. We are currently a part of the San Ramon Farmers Market and have been for about 9 years. We have, also, been a part of many other farmers markets such as Walnut Creek, San Francisco, Vallejo just to name a few. We participated in the Alameda Antique Faire. We have been a part of the San Ramon VSA Swim Event for the last 6 years and is the biggest draw there. We, also, were a vendor with the County Swim Event held in Alcalanes High School in Lafayette. Thank you for the consideration and we hope to hear from you soon. If you have any questions, we an be reached at 510-938-7475 or email Peni or Sherry at ofasislandbbq@yahoo.com. 1) MATT BERGH / PG&E (San Ramon) 3) BRIAN ST. PIERRE / MANAGER - DUBLIN FARMER'S MARKET # 925-825-9090 ext 930 OR brianstpierre@pcfma.org 4) HARV SINGH / DIRECTOR -MANAGER - SAN RAMON FARMER'S MARKET # 510-894-9191 OR harv@sanramonfarmersmarket.org 5) STACI DESHASIER / DIRECTOR -MANAGER —WALNUT CREEK FARMER'S MARKET # 925-787-0121 6) ALEX KAPLENKO / VSA SWIM EVENT VENDOR COORDINATOR (San Ramon) # 925-699-5676 OR akaplenko@chevron.com CO ISLAND SPECIAL • BBQ CHICKEN • KALUA PORK • RICE • CUCUMBER SALAD • BOTTLE DRINK C • PULLED PORK SANDWICH • CHIPS • BOTTLE DRINK • HOT DOG • CHIPS • DRINK $8 RICE BOWLS xvu choice of— ➢ BBQCHICKEN ➢ KALUA PORK ➢ CHOP SUEY )0- CUCUMBER/TOMATO SALAD DESSERTS ;1.1,11, $7 • TROPICAL SMOOTH I E • TRIPLE BERRY SMOOTHIE • ITALIAN ICE CREAM DRINKS BOTTLED WATER= $2.50 BOTTLED SODA = $3.50 (COKE - DIET COKE - SPRITE) APPLE JUICE = $3 ORGANIC LEMONADE = $3.50 V8 SPLASH 100% JUICE = $3.50 ➢ BBQ CHICKEN ➢ KALUA PORK ➢ CHOP SUEY ➢ CUCUMBER/TOMATO SALAD • BBQ SAUCE • SOYSAUCE • HOT SAUCE (SIRACH • JALAPENOS • CHEESE I ;.• • • i FLAVOR • :: • VERY OWN MARINADE) I KALUA PORK- SHREDDED SMOKEY FLAVOR (W/OUR OWN SIMPLE INGREDIENTS THAT MAKE • ITS DELICIOUS FLAVOR) CHOP SUEY - VEGE NOODLE DISH (RICE NOODLES W/CABBAGE, ONIONS AND CARROTS) -SERVED HOT k PULLED PORK SANDWICH -OUR SHRED KALUA PORK W/BBQ SAUCE AND COLE SLAW ON •FT HOAGIE ROLL CUCUMBER/TOMATO •' ' TOMATOES .. TROPICAL S• •THIE - FROZEN MANGO, PEACH, PINEAPPLEi STRAWBERRY . . • • • . . • .. • p. .. • ➢ CHIPS "DIRTY CHIPS" BRAND - KETTLE COOKED IN PEANUT OIL BLEND.. SEA SALT OR BBQ FLAVOR. IF NOT IN STOCK - WILL TRY OUR BEST TO GET A BRAND THAT IS SIMILAR ➢ HOT DOGS - COSTCO/KIRKLAND BRAND100% BEEF DOGS *** ALL MEATS — CHICKEN, HAMBURGER PATTIES, • )• !, ON OUR BBQ GRILL FLAVORED WITH MESQUITE CHARCOAL. WE NEVER, EVE USE LIGHTER FLUID ON OUR CHARCOALS. WE WANT PEOPLE TO TASTE THE YUMMINESS OF ••D NOT COMPLIMENT US ON EVEN THE RICE! ***OUR SMOOTHIES —JAMBA JUICE GOT NOTHING ON IT. IT'S STRAIGHT FRUITS AND JUICE — NO ICE EVER INCLUDED! YOU GET YOUR MONIES WORTH! We will have a suggestion box for customer feedback — compliments — concerns or requests. The menu may change or be revised depending on the sales of each items. There are so much more we can add to the menu, but this is only our first year trying it out so we want to keep it somewhat simple but a good variety and healthier alternatives along with the basic snack foods. We will approach this as we have always done with our business for the last 10 years ... my husband grills, one daughter cashiers, the other daughter and myself serve. There is always additional help waiting if needed. Our mission is to share our way of cooking with everyone and our goal is that our customers are happy and satisfied with what we bring to the table for them. We wouldn't sell anything we wouldn't eat. We will gladly give back to the City of Dublin for the use of their Concession Stand a set amount of $500 per week. This is open for discussion/negotiation if you feel this is not a fair amount. Response e • City of Dublin'se• •!o.: For Waves iDublin water park concession stand .; Sindhu Chhabra Sindhu's Flavors L�C - DBA:On a Roll, Calcutta Style •, _ • MIM Sindhu's Flavors LLC, San Ramon CA (614-408-8402) jj• rjjj&jqff jj["Xnq ill 1 r I.." Mid• 3. Proposed menu for concessions and price points Weekend Menu (Friday - Sunday) Weekday Menu (Monday - Thursday) 4. Approach and Management plan Overall plan Prep plan Advertising plan Customer feedback 5. Financial Proposal Park closures Payment method A A ,is 11 11 11 12 12 13 13 13 1 Sindhu's Flavors LLC, San Ramon C4 (614-408-8402) CONCESSION - PROPOSAL D SUPPLEIVIENTALS Name of Company: Sindhu's Flavors LLC Contact Person: Sindhu Chhabra Phone: (614) 408-8402 Mailing Address: 4009 Tull Way, San Ramon CA Email: sindhusflavors@gmail.com a site: facebook.com/onarollcalstyle Signature of Authorized Representative. , Printed Name: i1 ��_. 1-11-114 i, Title: ('w Date: % cur, 1. Services Provided Describe the services your company will provide, Sindhu's Flavors LLC , DBA - On A Roll, Calcutta Style, will run and operate the food concession stand at The Waves Dublin water park. We will provide various food options as mentioned in our menu to the park attendees on a daily basis from 11 am until 6pm during the water park season of 2020. 2. Staffina Total number of staff: 6 Proposed number of shifts per day: 2 Number of staff per shift: 3 or 4 on weekdays depending on the footfall at the park. 4-5 on Friday, Saturday and Sunday. 3. Experience in Managing_ Comparably Sized Operations Describe vour comoanv's experience in managinq comparably sized operations. Event Year Footfall each day San Ramon Farmers Market 2018, 2019 300 2 Sindhu's Flavors LLC, San Ramon CA (614-408-8402) Dublin's Farmers Market 2018, 2019 2,500 San Francisco Picnic at Presidio 2019 5,000 Prabasi Durga Puja, Santa Clara County Fairgrounds 2018, 2019 Avg 1,000 Durga Mahotsav, ICC Milpitas 2018 3000 Sanskriti Durga Puja, Newark Pavilion 2019 3,000 Radio Zindagi Ganesh Mahotsav, Santa Clara County Fairgrounds 2018 35,000 Dublin St. Patricks Festival 2019 2,000 Dublin Splash Festival 2019 500 Yahoo Corporate Catering 2019 500 4. Product and Price Schedule List all proposed products and prices your company anticipates charging customers for the season. Include products such as beverages, snacks, snow cones, etc. We will operate a weekday (Monday - Thursday) and a weekend (Friday - Sunday) menu in case the attendance at the park is cIramatigally different between weekdays and the weekend. All items proposed for the menu and their prices are included in the Proposed Menu and Price points on Pages 9 & 10 5. Menu Affachment Please see page 9 & 10 of this proposal 6. Proposed Equipment List all of the equipment your company will furnish to fulfill services. Include Point of Sale Hardware. Here are all the equipment that we will bring onsite for our operations: Flat Top Grill Propane cylinders - 4 Hot holding food containers Steam tables - 2 Rice cooker - 2 Dough mixer - 1 3 Sindhu's Flavors LLC, San Ramon CA (614-408-8402) Cooking Utensils Fire extinguisher - ABC and K type Fryer Foldable 6 ft tables - 2 Cash box Menu Easel Coolers - 2 POS - we plan to use the Park's current installed POS 7. References Provide the contact information for three (3) customers that your company wishes to provide as references. References shall be customers for which your company is Drovidina or provided concessions to within the last three (3) years. Name Address Phone number Subhomoy Chattopadhyay Prabasi Durga Puja, Santa 512-705-1408 Clara County Fairgrounds Debasish Bose Sanskriti Durga Puja, 831-578-8913 Newark Pavilion, Newark Hary Singh San Ramon Farmers 510-894-9191 Market, Bishop Ranch, SR 8. Licenses/Permits Check one of the following Your company has all required licenses and permits, copies are attached hereto, and will maintain in full force and effect during the term of the contract. Your company acknowledges and agrees to obtain and maintain in full force and effect during the term of the Agreement, any and all required licenses and permits. 9. Licensing Fee Proposals Enter the amount of the proposed fee your company will pay to the City for the occupancy period, May 1, 2020 to September 30, 2020. Please refer to Page 13 for a detailed licensing fee proposal. 4 Sindhu's Flavors LLC, San Ramon CA (614-408-8402) Biography1. r Experience Sindhu's Flavors LLC i a San_ R b sed local business. It was founded in 2018 by Sindhu Chhabra who grew up (in - i y called Calcutta in India. Calcutta or as Dominique Lapierre calls it `City of Joy' is a cosmopolitan city that appreciates culture, arts and food. Sindhu grew up on a street food typical to Calcutta called the Kathi Rolls. It is a street food that is extremely popular in the city and is loved by one and all. After moving to the United States and having lived in both the East Coast and the West coast, she could never find a comparable food here in the US. This motivated her to start her own Kathi roll business in the bay area where she currently lives. Sindhu is a physics major and an MBA from URI and has worked in the Tech Industry in the past. However, her passion for kathi rolls motivated her to start afresh in the food industry. She worked at various grass root and management level jobs in different companies. During this period, she focussed on learning the nuances of the food industry and also developed her own recipes perfecting it for the bay area while keeping the traditional flavors alive and intact. Calcutta style rolls embodies the essence of indian culture which is adaptive, inventive and modern and at the same time old school. These rolls go beyond socio economic boundaries, gender and age differences and are equally delicious any season of the year, any time of the day and any location - be it Calcutta or the Bay Area. At various multicultural events and among diverse crowds, we have often brought delightful variations to our menu via Rice Bowls and Sandwiches. Though only two years into the business, Sindhu's Flavors has serviced at many different locations in the Bay area. We have been extremely successful and popular at each of these locations - Food truck festival in San Francisco, Dublin Farmers Market, San Ramon Farmers Market, multiple events in the County Fairgrounds in the South bay and Corporate catering such as at Yahoo!. We have been appreciated for the taste of our food, our quality of service, consistency and overall performance. We have constantly invested in innovating our operations and approach to best meet customer needs and expectations. We focus on bringing wholesome, delicious and healthy food to our customers. We are appreciated for our speed of service and customer centricity and that reflects in our high customer return percentage of 42% at our regular events. Thus indicating that our customers trust our food, our service, our quality and are ready to support us. 5 Sindhu'sFlavors LLC, San Ramon CA(614-408-8402) 2. Organization professional references oindhuhad setup afood stall inanevent organized hyOur organization (SonnkhU) during our annual festival celebration inOctober 2o1einNewark Pavilion. Our festival was whole day event spanning across 2 days(saUsun) and was attended by more than 3000 people. Sindhu managed the stall very well over the 2 days and making Sure She served traditional Indian food among the visitors, The food was made fresh using quality ingredients and i|was highly appreciated bythe attending crowd. She managed the stall very professionally, making sure all her employees followed the. food hygiene and food safety preparations. Managing food stalls inevents inacumbersome affair anitinvolves alot o|activity before and after the event (ex -setting up the stall, maintaining it and cleaning it properly on the late hours Of Sunday). She did a very good job in cleaning up the facilities after the pmommand hence our Post inspection walk though went without hassle. We look forward mworking with her inour future events and wish her all the success for her business Dated —I5Feb JOZ0 /DebasishBose\ Board Member of Sanskriti Ph: 831-570-8913 Emai|:Ta|k_toLdeba@yahoozom Sindhu's Flavors LLC, San Damon CA (614-408-8402) •. r To, City of Dublin, CA Dated : 2/24/2020 To Whornsoever,it m4)t_�oncern This letter is a recommendation letter for Sindhu's Flavors and the service they have provided to our community at Bay area Prabashi at the Santa Clara Fairgrounds during Deuga Puja in 2018 and 2019. Sindhu's flavors provided an excellent catering for our members and community participants during the two events and sold food that was enjoyed by all. During each day of the 3 day event in 2018 and 2019, we had around 700-1000 people coming and attending our Durga Puja event at the Santa Clara County fairgrounds. Sindhu's Flavors met all the County Health inspector's requirements and sold food in a very professional manner. They also cleaned up the location very well before leaving. I would strongly recommend them for any community events in Bay area. Sincerely yours, Subhomoy Chattopadhyay Ex Director— Bay Area Parabasi (2018 and 2019) Cell : 512-705-1408 Sindhu's Flavors LLC, San Ramon CA (614-408-8402) Reference 3: San Ramon Farmers Market To whom it may concern Sindhu's Flavors was a vendor at the San Ramon Farmers Market in 2018 and 2019 seasons. She and her team did an excellent job in setting up, tearing down, clearing up their space, working with health inspectors and fire inspections. We heard lots of good feedback from our customers at the market about her food and quality of services. She was consistent in her service, always on time and served made -to -order & hot food. Our market runs rain or shine and she showed up independent of weather conditions. She has a great attitude towards customer service, helping out other vendors/people when needed. I would recommend her for any markets / opportunities where customers are looking for fresh hot food. Sincerely, Hary Singh 510-894-9191 Owner San Ramon Farmers Market 0 Sindhu's Flavors LLC, San Ramon CA (614-408-8402) 41',. Proposed menu for concessions and price points _Entrees Chicken Tikka Kathi Roll - $9 Fried Chicken Kathi Roll - $9 Paneer Tikka Kathi Roll - $9 Chicken Tikka Rice Bowl - $8 Fried Chicken Rice Bowl - $8 Paneer Tikka Rice Bowl - $8 Chicken Tikka Sandwich - $8 Fried Chicken Sandwich - $8 Paneer Tikka Sandwich - $8 Snags Chicken Strips - $4 Samosa - $3 French Fries - $3 Falafel - $3 Chips - $2 - m Water - $2 Fountain Soda - $3 Bottled Soda - $4 Juice - $3 Iced Coffee - $3.5 Desserts Dippin Dots - $4 Soft Serve - $3 ,Combos: Pay for the Entree + Snack and get a drink free (Water / Fountain Soda / Juice) *sales tax not included 9 Sindhu's Flavors LLC, San Ramon CA (614-408-8402) Chicken Tikka Rice Bowl - $8 Fried Chicken Rice Bowl - $8 Paneer Tikka Rice Bowl - $8 Chicken Tikka Sandwich - $8 Fried Chicken Sandwich - $8 Paneer Tikka Sandwich - $8 Snacks Chicken Strips - $4 Samosa - $3 French Fries - $3 Falafel - $3 Chips - $2 Water - $2 Fountain Soda - $3 Bottled Soda - $4 Juice - $3 Iced Coffee - $3.5 Desserts Dippin Dots - $4 Soft Serve - $3 Combos., Pay for the Entree + Snack and get a drink free (Water / Soda / Juice) *sales tax not included For the Weekend Menu as well as the Weekday menu, we plan to rotate the fillings (Chicken / Paneer) with other recipes to provide varying flavors during the season. 10 Sindhu's Flavors LLC, San Ramon CA (614-408-8402) 4. r!ch i' Management Our approach and goal is to design the menu in a way that it addresses the needs of the diverse crowd that will be coming to the park. Keeping our young audience and the various families that will be visiting this fun place, we will be incorporating many new and customer favorite items to make each of our visitor's experience enjoyable, We will provide the option of a full meal including an entree, beverage and a side or just a light snack such as samosas, french fries or falafels or choose to stay cool in the hot summer days with a soft serve, soda or water. Keeping the customer as our focus, the menu will be packaged in a very flexible way for the customers to enjoy the food at a very reasonable price per their needs and desires. From a footfall perspective and operational efficiency, we intend to have a weekday menu and a weekend menu. Please see the menus on Pages 9 & 10 of this proposal document for details of the food and pricing. To make the water park season most successful, we will begin working on execution of our plan 3-4 weeks prior to the start of the service. Starting May 1: • Work to ensure that every equipment in the kitchen is up and running and is in good condition. • We will work with the city for any needed fixes. • Clean the facility and all of the equipment inside and out to ensure hygiene of food being stored and prepped in the coming days. • Decide on the layout of the space for a smooth workflow & efficient service each day. Starting May 8: • Finalize our partners for delivery of goods and ingredients. • Set up our delivery schedules for the season with various vendors. • Order and procure non perishable and frozen items as well as all disposable items. Starting May 15: • Start prepping all the food to be used in the coming weeks which will be put on a cyclic preparation process for continuous service for the season • Focus on training the staff for excellent service and different job functions involved in doing the service. 11 Sindhu's Flavors LLC, San Ramon CA (614-408-8402) • Train staff on the evacuation plan and proper handling of the fire extinguisher in case of any emergency. Starting May 22nd: • Final check of the inventory of products, ensuring that all delivery of food, disposables and beverages is complete and in place. • Final check of all the equipment, setting up the menu boards etc. • Launch! • We will run ads on Facebook and Instagram to market ourselves and the food stand inside the park. • We will set up a daily display of food items to help customers make their choices. • With consent/permission from the City of Dublin, we plan to conduct an outreach to corporates for park buyouts at the end of the season. • We plan to run a daily raffle for a free meal on customers' next visit - this is to drive patronage to our food stand and bring people back to the park. To hear customer feedback on the food and the service quality we will take feedback daily and strive for constant improvement. 12 Sindhu's Flavors LLC, San Ramon CA (614-408-8402) We propose a two part financial compensation for the city. A fixed fee of $8000 paid in two installments $4K on May 1, 2020 and $4K on Aug 1, 2020. In addition to the above stated fixed fee, we propose a variable fee model for pre-tax revenue over $100,000, as per the following: Pre-tax revenue for % fee to the city Variable fee amount Total fee to the City the entire season $100,000 or below 0% $0 $8000 $100,001 or more 5% of revenue in $5000 (if revenue is $13,000 excess of $100,000 $200,000) The variable fee will be paid on the following dates: For revenues earned up until July 5, 2020 the fee will be paid on Aug 1, 2020 For revenues earned from July 6, 2020 up until Sep 30, 2020 the fee will be paid on Oct 15, 2020 If the park needs to be closed for greater than any 3 days during the entire season - due to factors beyond the concessionaire's control, then the fixed fee will be prorated based on a per day rate assuming a 82 day long season. All fees will be paid from Sindhu's Flavors LLC business checking account. 13 ƒ / « $ \ 2� � 2 �c 7 \ � 2 2� =� §7 3 � ) .§ a� ƒ � Won �