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Item 4G 4G - 1 M E M O R A N D U M May 27, 2015 To: Shana Yelverton, City Manager From: Candice Edmondson,Deputy Director of Community Services Subject: Approve contract with Eagle AVL for audiovisual services at City special events in excess of $50,000 Action Requested: City Council approval of a contract with Eagle AVL for audiovisual services at City special events in excess of $50,000 Background Information: In FY 2012, the City of Southlake entered into an agreement with Eagle AVL for audiovisual services at City special events, including Stars & Stripes and Home for the Holidays. The City has been pleased with the quality of service Eagle AVL has provided at special events and has renewed the contract annually as provided in the original terms. In FY 2014, the City spent $32,000 with Eagle AVL for audiovisual services at Stars & Stripes and Home for the Holidays. This year, the City also hosted Country Music in the Squareon April 18, 2015. With the addition of the new event, the current contract with Eagle AVL will exceed $50,000 and therefore requires City Council approval prior to the Stars & Stripes rd event planned for July 3. If the City continues to host additional special events, a new contract for audiovisual services will be brought before City Council for approval. City of Southlake Values: Shana Yelverton, City Manager Meeting Date June 2, 2015 4G - 2 Page 2 of 3 Financial Consideration: Below is a breakdown of the audiovisual expenses for special events held in FY 2015: Home for the Holidays $ 17,400* Country Music in the Square $ 29,720 Stars & Stripes $ 20,000** TOTAL $ 67,120 * Actual cost lower than bid due to bad weather and event being scaled down ** Estimate for Stars & Stripes event being held July 3, 2015 City special events held in Town Square are funded by both the Hotel Occupancy Tax Fund and General Fund. For FY 2015, the contributions from both funds are as follows: Hotel Occupancy Tax Fund $ 49,720 General Fund $17,400 TOTAL $ 67,120 Strategic Link: focus area of Performance Management & Service Delivery and meets the corporate objectives to enhance the sense of community by providing excellent customer service and citizen engagement opportunities, collaborate with select partners to implement service solutions and enhance resident quality of life & business vitality through tourism. Citizen Input/ Board Review: City Council consideration June 2, 2015 Legal Review: City attorney reviewed original contract Alternatives: Alternatives may include: City Council approval of request as presented City Council approval of request with modifications City Council denial of request City of Southlake Values: Shana Yelverton, City Manager Meeting Date June 2, 2015 4G - 3 Page 3 of 3 Supporting Documents: Copy of current contract with Eagle AVL Staff Recommendation: Approve a contract with Eagle AVL for audiovisual services at City special events in excess of $50,000 City of Southlake Values: 4G - 4 4G - 5 4G - 6 4G - 7 4G - 8 4G - 9