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Item 4D - MemoItem 4D CITY OF SOUTHLAKE MEMORANDUM June 3, 2025 To: Alison Ortowski, City Manager From: Daniel Cortez, Director of Economic Development & Tourism Subject: Item 411): Reject all bids for the Ice Rink for City Events project Action Requested: Reject all bid proposals for the Ice Rink for City Events project under RFP No. 250413180RB250006. Background Information: During this last year's Home for the Holidays season from approximately late November to early January, the City partnered with ice rink operator Peter Pan's Backyard, LLC (Geoji) to install and operate The Rink at Southlake Town Square. Under this cost-effective arrangement, the vendor kept all rental revenue, and the City's only expense, consisting of generator fuel, totaled just over $97,000. Subsequently, the City learned that the operator is no longer in the business of operating ice-skating rinks and therefor the City would need to find a new installer and operator. In order to find the best vendor and value to install and operate an ice-skating rink the City went out to bid from April 10, 2025 to May 2, 2025. Three bids were received by the City which included options for natural ice and synthetic ice and also includes the cost with a third -party operator. The bids received are summarized below: Vendor Item Cost Ice Stars, LLC Natural Ice Rink — No Operations $229,980 Natural Ice Rink — w/ Operations No Bid Ice America Natural Ice Rink — No Operations $317,649 Natural Ice Rink — w/ Operations $658,493 Legacy Hospitality & Entertainment Group Natural Ice Rink — No Operations $109,000 Natural Ice Rink — w/ Operations $198,500 Synthetic Ice Rink — No Operations $69,000 Synthetic Ice Rink — w/ Operations $119,500 The costs provided also exclude fuel costs which are projected to match last year's. Furthermore, with the FY 2026 Budget not yet adopted at the time of this Request for Proposal (RFP), providing a rink this holiday season becomes unfeasible. Financial Considerations: There is no funding approved for these bids. Strategic Link: This item is linked to the City's Strategy Map related to the focus area of Performance Management & Service Delivery and meets the corporate objectives of collaborating with select partners to implement service solutions and achieving strong outcomes through continual evaluation and pursuit of better practices that improve core business operations. Alternatives: The City Council may alternatively also consider the following: • Reject all bid proposals and direct staff to issue another RFP Staff Recommendation: Reject all bid proposals for the ice rink project. Attachments: RFP No. 2504B180RB250006 Bid Tabulation Staff Contact: Daniel Cortez (817) 748-8039 CITY OF SOUTHLAKE Department Finance BID TABULATION FORM Proposal Due: 5/2/2025 RFP# 2504B180RB250006 Form Prepared By: Tim Slifka for Economic Development Name of Vendor Ice Stars LLC- Ice Challenge Seaside Ice, LLC dba Ice- Legacy Hospitality & Bonfire Date Prepared: 5-23-2025 LLC America Entertainment Group LLC Information: 5 Intent to Bid,17 Contact Name: Pierre Panayi 323-776-9423% Itai Shaffmon Document Takers, 49 Vendors Invited. Contact Number: 972-849-8124 323-776-9423 917-620-2914 4 HUB Vendors Identified, 0 4401 Jenning Dr. Plano, 807 Sprucelake Drive 17350 State Hwy 249 responded. Formal Physical Address: Texas 75093 Harbor City, CA 90710 Houston, Texas 77064 Bid Process. ITEM Description: Item # Natural Ice #1-1 BASIC ICE RINK PRODUCTION $ 229,980.00 $ 317,649.00 $ 109,000.00 # 2-1 ICE RINK PRODUCTION W/SITE BUILD OUT NO BID $ 442,348.00 $ 124,000.00 # 3-1 ICE RINK PRODUCTION W/SITE B-O & OPERATIONS NO BID $ 658,493.00 $ 198,500.00 Synthetic Ice # 4-1 BASIC ICE RINK PRODUCTION NO BID NO BID $ 69,000.00 # 5-1 ICE RINK PRODUCTION W/SITE BUILD OUT NO BID NO BID $ 84,000.00 ICE RINK PRODUCTION W/SITE B-O & OPERATIONS NO BID NO BID $119,500.00 TOTAL ONE SERVICE ALL ITEMS $ 229,980.00 $1,418,490.00 $ 704,000.00 First Year Escalation Percentage 4% 4% 3% Second Year Escalation Percentage 4% 4% 3% Third Year Escalation Percentage 4% 4% 3% Fourth Year Escalation Percentage 4% 4% 3% Fifth Year Escalation Percentage 4% 4% 3% Sixth Year Escalation Percentage 4% 4% 3% Seventh Year Escalation Percentage 4% 4% 3% Eighth Year Escalation Percentage 4% 4% 3% Ninth Year Escalation Percentage 4% 4% 3% Tenth Year Escalation Percentage 4% 4% 3% First Year Renewal $ 239,179.20 $ 1,475,229.60 $ 725,120.00 Second Year Renewal $ 248,746.37 $ 1,534,238.78 $ 746,873.60 Third Year Renewal $ 258,696.22 $ 1,595,608.34 $ 769,279.81 Fourth Year Renewal $ 269,044.07 $ 1,659,432.67 $ 792,358.20 Fifth Year Renewal $ 279,805.83 $ 1,725,809.98 $ 816,128.95 Sixth Year Renewal $ 290,998.07 $ 1,794,842.37 $ 840,612.82 Seventh Year Renewal $ 302,637.99 $ 1,866,636.07 $ 865,831.20 Eighth Year Renewal $ 314,743.51 $ 1,941,301.51 $ 891,806.14 Ninth Year Renewal $ 327,333.25 $ 2,018,953.57 $ 918,560.32 Tenth Year Renewal $ 340,426.58 $ 2,099,711.72 $ 946,117.13 Total: $ 3,101,591.10 $ 19,130,254.61 $ 9,016,688.17 NOTE TO PURCHASING MANAGER: NONE Only Bid 1 Option Did not complete bid table as required. Request award to REJECT ALL PROPOSALS Low Bid Delivery Time _ Other _BEST VALUE_