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Agenda 10/25/2022 Item #16F6 (To accept a Sponsorship Agreement between The Better Body Shop and Used Car Factory Inc and Para SFM LLC)10/25/2022 EXECUTIVE SUMMARY Recommendation to accept the Sponsorship Agreement between The Better Body Shop & Used Car Factory, Inc., and Para SFM, LLC, which involves the Sponsor’s payment of the total sum of $116,000 in connection with the provision of those services and sponsorship elements stated in the attached Sponsorship Agreement. _________________________________________________________________________________________ OBJECTIVE: Recommendation to accept a Sponsorship Agreement between The Better Body Shop and Used Car Factory, Inc., (the “Sponsor”) and Para SFM, LLC, which involves the Sponsor’s payment of the total sum of $116,000 in connection with the provision of those services and sponsorship elements stated in the attached Sponsorship Agreement. The Agreement commences on November 1, 2022 and expires on October 31, 2023. CONSIDERATIONS: The County and Sports Facilities Management, LLC (“SFM”) entered into a Facilities Management Agreement governing SFM’s management of the Paradise Coast Sports Comple x (the “Sports Complex”) on November 12, 2021, which requires SFM to enter into and administer agreements involving booking commitments, advertising, concessions, and similar tasks associated with managing, promoting, and caring for the upkeep of the Sport s Complex. Specifically, Article 9.2 of the Facilities Management Agreement, requires SFM to negotiate, execute and administers such contracts, subject to assigning all rights to the County upon expiration of the agreement or should the County retain a su ccessor management company. The County Manager’s Office reviews and signs off on sponsorship agreements, such as the attached, indicating its consent for SFM to go forward with the designated sponsor. Such business revenue derived from Sponsorship Agreeme nts is processed as provided in Article 8.2 of the Facilities Management Agreement. Additionally, the Paradise Coast Sports Complex Operations Manual states on page 115 regarding sponsorship sales, that the “… Manager will negotiate all details with event/partner.” Once the proposed terms are agreed upon, the following process follows: 1. The Sponsor signs the proposed agreement 2. The Agreement is sent to the County Manager’s office 3. The County Reviews and signs the agreement if acceptable 4. SFM signs the proposed agreement 5. Staff initiates fulfillment Thus, obtaining such sponsorship is a general task delegated to SFM, with oversight and approval by the County’s managing staff. Staff is presenting the proposed Sponsorship Agreement to inform the Board of the attached agreement negotiated between the Sponsor and SFM. The proposed Sponsorship Agreement, in part, requires the Sponsor to make payments totaling $116,000 involving such sponsorship elements as installing logo signs along the stadium fie ld’s sideline (e.g., NaplesDealers.com, Naples Infiniti, Naples VW, Audi Naples, and Naples Acura), various branding elements involving the Cove at the Sports Complex, print and digital marketing advertising, Great Lawn Sponsorship displays/events and other such promotional elements. The attached Sponsorship Agreement commences on November 1, 2022 and expires on October 31, 2023. Under the Facilities Management Agreement the County agrees to pay to SFM a deferred incentive fee based on the net operating income of the facility in any given operating year once the facility net income is positive based upon the following split of Net Operating Income (“NOI”): • For NOI between $0 - $1,000,000: 50% to SFM • For NOI between $1,000,001 - $2,000,000: 40% to SFM • For NOI greater than $2,000,000: 20% to SFM 16.F.6 Packet Pg. 1202 10/25/2022 Net operating income equals all revenue, minus expenses. The County does not pay SFM until the Sports Complex is profitable. Sponsorship and secondary revenue are outlined in the Exhibit D-1 Operating Budget, FY 22-23 Estimated Revenue, of the Third Amendment to the Facilities Management Agreement. The revenue generated from sponsorship will follow the compensation as outlined; however, the Sports Complex is not expected to be profitable until FY 24, Year 2 of the proforma, which is contingent on all planned fields being completed at the venue. FISCAL IMPACT: Sponsorship and secondary revenue is outlined in Exhibit D-1 Operating Budget, FY 22-23 Estimated Revenue of the Third Amendment to the Facilities Management Agreement. The $116,000 revenue from this agreement will be deposited into the Paradise Coast Sports Complex operating account, Fund 759. Total direct cost associated with this sponsorship are estimated to be $5,196 but may be higher based on current inventories and additional resources needed. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.-SRT GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. RECOMMENDATION: Recommendation to accept the Sponsorship Agreement between The Better Body Shop & Used Car Factory, Inc. and Para SFM, LLC, which involves the Sponsor’s payment of the total sum of $116,000 in connection with the provision of those services and sponsorship elements stated in the attached Sponsorship Agreement. Prepared by: Marissa Baker, Sports Complex Manager, Corporate Business Operations. ATTACHMENTS: Facilities Management Agreement; Complex Operating Manual; Sponsorship Agreement; Facilities Management 3rd Amendment; ATTACHMENT(S) 1. 21-7898 Sports Facilities Management, LLC_Contract (PDF) 2. PCSC Operations Manual (PDF) 3. Facilities Management 3rd amendment (PDF) 4. PCSC - Sponsorship Agreement (PDF) 16.F.6 Packet Pg. 1203 10/25/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.6 Doc ID: 23364 Item Summary: Recommendation to accept the Sponsorship Agreement between The Better Body Shop & Used Car Factory, Inc., and Para SFM, LLC, which involves the Sponsor’s payment of the total sum of $116,000 in connection with the provision of those services and sponsorship elements stated in the attached Sponsorship Agreement. Meeting Date: 10/25/2022 Prepared by: Title: – Corporate Business Operations Name: Marissa Baker 10/03/2022 12:05 PM Submitted by: Title: Deputy County Manager – County Manager's Office Name: Dan Rodriguez 10/03/2022 12:05 PM Approved By: Review: Corporate Business Operations Jennifer Reynolds Additional Reviewer Completed 10/03/2022 1:08 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 10/03/2022 1:11 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 10/04/2022 7:12 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 10/04/2022 9:42 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/04/2022 2:31 PM Office of Management and Budget Christopher Johnson Additional Reviewer Completed 10/04/2022 5:13 PM County Manager's Office Dan Rodriguez Additional Reviewer Completed 10/05/2022 8:08 AM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 10/19/2022 3:31 PM Board of County Commissioners Geoffrey Willig Meeting Pending 10/25/2022 9:00 AM 16.F.6 Packet Pg. 1204 FACILITIES MANAGEMENT AGREEMENT between COLLIER COUNTY and SPORTS FACILITIES MANAGEMENT, LLC Dated: November 12, 2021 16.F.6.a Packet Pg. 1205 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) FACILITIES MANAGEMENT AGREEMENT ~ THIS FACILITIES MANAGEMENT AGREEMENT (the "Agreement") is m ade and entered int o thi s }~ day of J\)f\leltft,WV' , 2021 (the "Effective Date"), by and between the Board of County Commiss ioners for Co lli e r County , Florida, a political s ubdi vision of t h e State of Florida (referred to herein co llectively as th e "Owner" or "Co un ty") and Sports Faci lities Management, LLC, a F lorid a limited liability company (the "Manager" or "Contractor") (collect ively the "Parties"). RECITALS WHEREAS , Owner owns the infrastructure, buildings, parking, li g h ti ng, s ports play in g s ur faces, s ports equipm ent, and a ll othe r hard assets associated w ith the athletic comp lex as the same ex is t now or m ay ex ist in the future inc ludin g improv ements re lated thereto specificall y located at 3940 C ity Gate Blvd North, Naples, Florida 34 11 7, known as t he Paradi se Coast Sports Comp lex or a ny oth e r name t hat th is faci lity may be id entifi ed as in th e future (t he "Facility"); WHEREAS , Manager has expertise in providing management serv ice s fo r athletic complex facilities throughout the Un ited States; WHEREAS, Owner and Manager desire for Sports Facilities Management, LLC to operate, and m a nage the Faci lity s ubj ect to the tenn s and co ndit io ns se t forth herein; NOW THEREFORE, in consideration of the promises and covenants here in contained and other goo d and valuable cons id erati on, the receipt of wh ich is hereby acknow ledged, Owner and Manager agre e as follows: ARTICLE 1 DEFINITIONS 1.1. Definitions. For purposes of this Agreement, the following terms have the meanings referred to in this Section: Affiliate: A person or company that direct ly or indirectly, through one or more intermedi ar ie s, control s or is controlled by, o r is und er common control with, a s pecified person or company. Agreement: The "Agreement" shall mean this Management Agreement, together w ith all exhibits attached hereto (eac h of which are incorp orat ed herein as an integral part of this Agreement), as amended, supplemented or restated from tim e to time. Capital Expenditures: A ll expenditures for building add iti o n s, a lt erati o n s, repairs or improvements an d for purchases of add iti o na l o r rep lacement furniture, machinery, o r eq uipm ent , where the cost of s uch expenditure is g reater than Five T h ousand Dollars ($5,000) and the depreciable life of the applicable it e m is, according to generall y accepted accou ntin g principles , in excess of five (5) years. Commencement Date : The Commencement Date s ha ll be November 12, 2021 . Commercial Rights: Pouring rig hts, advertising, sponsors hip s, the branding of food and beverage products for resale and memorial g ifts at o r with respect to the Faci liti es. Owner a nd Manager will discuss how ITN #2 1-7898 Q ~ 16.F.6.a Packet Pg. 1206 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) facility naming rights can be incorporated within the definition of Commercial Rights and in the definition of Revenue in this Article and bring a proposed Amendment to thi s Agreement for the Collier County Board of County Commissioner's consideration for approval within ninety (90) days of the Execution of this Agreement. Effective Date: "Effective Date" s h al l have the meaning ascribed to such term in the preamble of this Agreement. Emergency Repair: The repair of a condition which, if not performed immediately, creates an imminent danger to persons or property and /or an unsafe condition at the Fac ili ty threatening persons or property. Event of Force Majeure: An act of God , fire, earthquake, hurricane, flood, riot, civil commotion, terrori st act, terrorist threat, storm, washout, wind , li ghtning, landslide, explosion, epidemic, inability to obtain materials or supplies, accident to machinery or equipment, any law, ordinance, rule , regulation, or order of any public or military authority stemming from the e x istence of economic or energy controls, hostilities or war, a labor dispute which results in a strike or work stoppage affecting the Facility or services described in this Agreement, or any other cause or occurrence outside the reasonable control of the party claiming a n inability to perform and which by the exercise of due d ili gence cou ld not be reasonably prevented or overcome. Existing Contracts: Service Contracts, Revenue Generating Contracts, and other agreements relating to the day-to-day operation of the Facilities exi sting as of the Commencement Date. Facility: The "Facility" shall have the meaning ascribed to such term in the Recitals to this Agreement. FF&E: Furniture, fixtures and equipment to be procured for use at the Faci lities . General Manager: The employee of Manager acting as the full-time on-s ite general manager of the Facilities. Laws: Means all applicable laws, statutes, rules , regulations and ordinances. Management-Level Employees: The General Manager, Marketing Coordinator, Director of Operations, Business Development and Events Director, Tournament/Sports Coordinator, Local Programming/Spo1ts Coordinator, Marketing Coordinator, Director of Food & Beverage/Retail, Food Service Coordinator, Retail Coordinator, Finance Manager, and Administrative Support. Manager: The term "Manager" shall have the meaning ascribed to such term in the Recitals to this Agreement. Operating Account: The Manager's separate interest-bearing account (in the name of the Manager or its affiliated entity PARA SFM, LLC) at a licensed bank from which actual Operating Expens es are paid. Operating Budget: A line-item budget established by the Owner for the Facility that includes a projection of Revenues, Operating Expenses, and Operating Costs, presented on a monthly and annual basis. Operating Expenses: All expenses incurred by Manager in connection with its operation, promotion, and management of the Facilities, including but not limited to the fo llo wing : (i) employee payroll (plan to be approved by Owner), benefits (including payments to any national benefit system, and related costs , (ii ) cost of operating supplies, including general office supp lie s, (iii) advertising, ITN #2 1-7898 0 16.F.6.a Packet Pg. 1207 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) marketing, group sales , and public relations costs, (iv) data processing costs, (v) dues, subscriptions and membership costs , (vi) printing and stationary costs , (vii) postage and freight costs, (viii) equipment rental costs, (ix) security expenses, (x) telephone and communication charges, (xi) travel expenses of Manager employees, within the limits of reimbursement as provided by Florida Statutes , Section 112.061 , (xii) cost of employee uniforms and identification, (xiii) exterminator and trash removal costs, if applicable (xiv) computer, software, hardware and training costs, (xv) parking expenses, (xvi) office expenses, (xvii) audit and accounting fees, (xvii) insurance costs, including but not limited to personal property, general liability, professional liability and worker's compensation insurance, (xix) commissions and all other fees payable to third parties (e.g. commissions relating to food, beverage and merchandise concessions services and commercial rights sales), (xvii) cost of complying with any Laws, (xxii) landscaping maintenance; (xi) janitorial services , (xx) costs of grooming, lining and marking the playing fields for competitive u se and (xxi) Taxes. The term "Operating Expenses" does not include debt service on the Facility, Capital Expenditures , minor repairs, maintenance, and equipment servicing, including expenses relating to performing capital improvements or repairs , utility expenses, (all of which shall be the responsibility of the Owner). Operating Year: Each twelve (12) month period during the Tenn , commencing on October 1st and ending on September 30th , provided that the first Operating Year shall be a shortened year commencing on the Commencement Date and ending on September 30th of that year and the last Operating Year shall be a shortened year, ending upon the expiration of this Agreement. Facility Operations Manual: The document developed by Manager, which shall contain terms regarding the management and operation of the Facility including detailed policies and procedures to be implemented in operating the Facility , as agreed upon by both the Owner and the Manager. Owner: The term "Owner" shall have the meaning ascribed to such term in the Recitals to this Agreement. Payroll Account: A separate account in the name of Manager or Manager's affiliated entity at a Florida licensed bank through which all Facility staff and other personnel employed by Manager (including related payroll taxes), or engaged by Manager as an independent contractor, are paid. Pre-Opening: Time period prior to the Grand Opening and beginning of events, programs and activities operations, and during which the facility is being constructed and the business development, operational preparations, and organizational development is taking place. Regulatory Approvals: All applicable governmental or regulatory approvals , authorizations, consents, licenses or permits. Revenue: All revenues generated by Manager's operation of the Facility, including but not limited to event ticket proceeds income, rental and license fee income, merchandise income, gross food and beverage income, gross income from any sale of Commercial Rights, gross service income, equipment rental fees, box office income , and miscellaneous operating income, but shall not include event ticket proceeds held by Manager in trust for a third party and paid to such third party. Revenue Account: A separate account in the name of Owner or its affiliated entity at a licensed bank where Revenue is deposited. Revenue Generating Contracts: Vendor, concessions and merchandising agreements, user/rental ITN #21-7898 16.F.6.a Packet Pg. 1208 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) agreements, booking commitments, licenses, and all other contracts or agreements generating revenue for the Facility and entered into in the ordinary cours e of operating the Facility. Service Contracts: Agreements for services to be provided in connection with the operation of the Facility, including without limitation agreements for consulting services, ticketing, web development and maintenance, computer support services, FF&E purchasing services, engineering services, electricity, steam , gas, fuel , general maintenance, HVAC maintenance, telephone, staffing personnel including guards, ushers and ticket- takers, extermination, elevators, stage equipment, fire control panel and other safety equipment, snow removal and other services which are deemed by Manager to be either necessary or useful in operating the Facility. Taxes: Any and all governmental assessments, franchise fees, excises, license and permit fees, levies , charges and taxes, of every kind and nature whatsoever, which at any time during the Tenn may be assessed, levied, or imposed on , or become due and payable out ofor in respect of, (i) activities conducted on behalfof the Owner at the Facility , including without limitation the sale of concessions , the sale of tickets , and the performance of events (such as any applicable sales and/or admi s sion s taxes , use taxes , excise taxes , occupancy taxes, employment taxes , and withholding taxes), or (ii) any payments received from any holders of a leasehold interest or license in or to the Facility, from any guests, or from any others using or occupying all or any part of the Facility. Term: The term "Term" shall have the meaning ascribed to such term in Section 4 .1 of this Agreement. 2.1 Engagement. ARTICLE 2 SCOPE OF SERVICES Owner hereby engages Manager during the Term to act as the manager and operator of the Facility, subject to and as more fully described in this Agreement, and, in connection therewith, to perform the services described herein and in Exhibit A -Scope of Services; Exhibit A-1, Landscape Scope of Services; Exhibit A-2 Janitorial Scope of Services ; and Exhibit B Performance Criteria attached hereto. 2.1.1 The Manager shall provide services in accordance with the terms and conditions of Invitation to Negotiate (ITN) #21-7898 , including all the Attachment(s), Schedules, Exhibit(s) and Addenda, Manager's proposal referred to herein and made an integral part of this Agreement, Exhibit A -Scope of Services; Exhibit A-1 , Landscape Scope of Services; Exhibit A-2 Janitorial Scope of Services; Exhibit B Performance Criteria; Exhibit Manager's Compensation ; Exhibit D Operating Budget; Exhibit E Pro-Fonna; and Exhibit F Key Personnel and Fixed Payroll Compensation, attached to this Agreement. 2.2 This Agreement contains the entire understanding between the Parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Parties, in compliance with the County's Procurement Ordinance, as amended , and Procurement Procedures in effect at the time such services are authorized. ARTICLE3 COMPENSATION 3.1 The Agreement Sum. The County shall pay the Manager for the services to be provided under this Agreement in Exhibit C Manager's Compens ation , Exhibit D Operating Budget; Exhibit E Pro-Forma; and Exhibit F Key Personnel and Fixed Payroll Compensation. !TN #21-7898 16.F.6.a Packet Pg. 1209 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Payment(s) wi ll be made upon receipt of a proper invoice(s) and upon approval by the County's Contract Administrator or designee, and in compliance with Chapter 218, F la. Stats., otherwise known as the "Local Government Prompt Payment Act". 3.2 Travel and R e imbursab le Expenses. Travel and Reimbursable Expenses must be approved in advance in writing by the County. Travel expenses shall be reimbursed per Section 112.061 Fla. Stats ., at the fo ll owing rates, subject to those statutory rates being updated from time to time. Mileage $0.44.5 per mile Breakfast $6.00 L unch $11.00 Dinner $19.00 Airfare Actual ticket cost limited to tourist o r coach class fare Rental car Actual rental cost limited to compact or standard-s ize vehic les Lodging Actual cost of lod g in g at s in gle occup ancy rate with a cap of no more than $150.00 per ni ght Parking Actual cost of parking Taxi or Airpo1i Limousine Actual cost of either tax i or airport limou sine Reimbursabl e items oth er than trave l expenses shall be limited to t h e follow ing: telephone long- distance charges, fax charges, photocopying charges, and postage. Reimbursab le it ems w ill be paid only after Manager has provided all receipts. Manager shall be responsible fo r all other co sts and expen ses assoc iated with activities and so li citation s undertaken pursuant to this Agreement. ARTICLE4 TERM; TERMINATION 4.1 Term. The term of this Agreement shall beg in o n the Commencement Date and, unl ess sooner terminated , pursuant to the provisions of Section 4 .2_be low: 4 .2 The Agreement shall be for a five (5) year period, commencing on November 9, 2021 (the "Commencement Date", and terminating on five (5) years from th at date . T h e Co un ty may, at its discretion and wi th th e consent of the Manager, renew the Agreement unde r a ll of th e term s an d cond it ions contai ned in thi s Agreement fo r one (I ) addit ional five (5) year period. The Co un ty s h a ll g ive the Manager written notice of the County's inte ntion to renew the Agreeme nt Term no late r th a n 90 days prior to the end of the Agreement t erm then in effect. 4.3 Termination. Should the Manager be found to have fa il ed to perform his services in a manne r satisfactory to the County as per this Agreement, the County may terminate said A gree ment for cause. Cause for termination shall include, but not be limi ted to , Manager's fai lu re to c ure the breach of any material provision in this Agreement w ithin twenty (20) days after receipt of written notice to cure from County detailing that breach ; except that in the event that a cure is not objective ly possib le withi n twenty (20) d ays after that notice, Manager shall commence to cure the noti ced breach as ful ly as possible within that twe nty (20) day period, and thereafter dili gen tl y and continuously pursue that cure to a successfu l comp let ion wit hin s ixty (60) day s afte r th at notice. ITN #21-7898 16.F.6.a Packet Pg. 1210 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) The County may termina te this Agreement for convenience (without cause) with a ninety (90) day written notice. The County s hall be the sole judge of non-performance. 4.3.1 In the event that the County terminates this Agreement, Manager's recovery against the County shall be limited to that po1tion of the Agreement Amount earned through the date of termination. The Manager shall not be entitled to any other or further recovery against the County, including, but not limited to, any damages or any anticipated profit on portions of the services not performed . 4.3.2 Upon termination or expiration of this Agreement for any reason, (i) Manager shall promptly discontinue the performance of all serv ices hereunder, (ii) the Owner shall promptly pay Manager all fees due Manager up to the date of termination or expiration, including iftenninated for convenience, Manager's actual costs for time and goods from the Commencement Date, which costs for time and goods have not already been reimbursed (per Numerical Paragraph 3.2 herein , Exhibit F Key Personnel and Fixed Payroll Compensation and Exhibit G Manager's Hourl y Rates), (iii) Manager shall make available to the Owner all data, electronic files, documents, procedures, reports, estimates, su mmaries , and other s uch information and materials with respect to the Facilities as may have been accumulated by Manager in performing its obligations hereunder, whether completed or in process, and (iv) without any further action on part of Manager or Owner, the Owner s hall , or shall cause the successor Facility manager to, assume all obligations arising after the date of such termination or expiration , under any Service Contracts, Revenue Generating Contracts, booking commitments and any other Facilities agreements entered into by Manager in furtherance of its duties hereunder. Notwithstanding the foregoing, Manager is under no duty to provide any of its certain proprietary confidential materials or intellectual property to the Owner, including but not limited to its proprietary national benchmarking formulas, key performance indicators reports , Manager's employee performance evaluations, financial forecasting formulas, and/or other intellectual property developed by and maintained by the Manager and which it may use in its regular course of business to provide services to other clients similar to Owner. Any obligations of the patties that are specifically intended to survive expiration or termination of this Agreement shall survive expiration or tennination hereof. 4.3.3 In the event that this Agreement is terminated for convenience, the Manager's employed staff may be retained at the Facility at the then current salary structure for an additional one hundred and eighty ( 180) days following the termination period, at the County 's option and expense. If the Manager is asked by the County , at its sole option, to provide staffing and services during a transition period from the date of termination to the date that a new facility manager is selected , Manager will be compensated for its time (per Numerical Paragraph 3.1 herein and Exhibit F Key Personnel and Fixed Payroll Compensation,) in performing its services. There s hall be no re s triction s on the Manager for maintaining or rehiring of staff at any time after a termination event. ARTICLE 5 OWNERSHIP; USE OF THE FACILITY 5.1 Ownership of Facility, Data, Equipment and Materials. Owner will at all times retain ownership of the Facilities, including but not limited to real estate, technical equipment, furniture, displays , fixtures and similar property, includin g improvements made during the Term, at the Facility. Any data, equipment or materials furnished by Owner to Manager or acquired by Manager as an Operating Expense shall remain the propetty of Owner a nd s hall be returned to Owner when no longer needed by Manager to perform under thi s Agreement. Notwithstanding the above, Owner shall not have the right to use any third-party software licen sed by Manager for general use by Manager at the Facility and other facilities managed by Manager, the licensing fee for which is propottionately allocated and charged to the Facility as an Operating Expense; such ITN #21-7898 0, ~ 16.F.6.a Packet Pg. 1211 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) software may be retained by Manager upon expiration or termination hereof. Manager shall a l low the Owner limited administrative rights to access such third-party software as necessary for Owner to complete its audit function of Manager's records. 5.2 Right of Use by Manager. The Owner hereby gives Manager the right and license to use the Facility for the Term, and Manager accepts such right of use, for the purpose of performing the services herein specified, including the operation and maintenance of all physical and mechanical facilities necessary for, and related to, the operation, maintenance and management of the Facility . The Owner shall provide Manager with a sufficient amount of suitable office space in the Facility (exact office space to be mutually agreed by the parties) and with such office equipment as is reasonably necessary to enable Manager to perform its obligations under this Agreement. In addition, the Owner shall make available to Manager, at no cost, parking spaces adjacent to the Facility for all of Manager's full-time employees and for the Facility 's event staff. Manager agrees that at the time of the signing of this Agreement, Owner has provided Manager with a sufficient amount of suitable office space in the Facility. 5.3 Right of Use of Staff by Manager. Manager shall have the right to utilize its employees as needed to support Manager's organization to satisfy the terms of this Agreement, inc luding but not limited to travel for training and temporary staffing coverage. Manager shall have the right to utilize the Facility to host events for its Facility employees from time to time for the purpose of learning and development, at no cost to the operational budget other than that incurred by the staff who are regularly stationed at the Facility. 5.4 Observance of Agreements. The Owner agrees to pay, keep, observe and perform all payments, terms, covenants, conditions and obligations under any leases, bonds, debentures, loans and other financing and security agreements to which the Owner is bound in connection with its ownership of the Facility. ARTICLE 6 PERSONNEL 6.1 Genera ll y. All Facility staff and other personnel shall be engaged or hired by Manager in its so le discretion, except that Owner shall preapprove the employment of the General Manager, and shall be employees, agents or independent contractors of Manager, and not of the Owner. Manager agrees that upon a written request by Owner to remove and replace the General Manager, as long as the reasons for the request are non-discriminatory and not otherwise unlawful, it will engage in cooperative discussions with Owner to remedy Owner's concerns; failing which, Manager will replace the General Manager within an agreed upon reasonable period of time. Manager shall select employees, in its sole discretion but subject to Owner's right to approve the Operating Budget. The Operating Budget shall define the number, function, qualifications, and compensation, including salary and benefits, of its employees and shall control the terms and conditions of emp loyment (including without limitation termination thereof) relating to such employees. Manager agrees to use reasonable and prudent judgment in the selection and supervision of such personnel. Owner specifically agrees that Manager shall be entitled to pay its employees, as an Operating Expense, bonuses and benefits in accordance with the approved annual budget. A copy of Manager's current employee manual and any Facility-specific employee manual supplement shall be provided to Owner. Manager shall provide a full-time on-site General Manager and other employees as required to meet the operational needs of the Facility, within the budgeted percentage of labor. Federal statutes and executive orders require employers to abide by the immigration laws of the United States and to employ only individuals who are eligible to work in the United States. By executing and entering ITN #21-7898 Q e9 16.F.6.a Packet Pg. 1212 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) into this Agreement, the Manager is formally acknowledging without exception or stipu lation that it is fully responsible for complying with the provisions of the Immigration Reform and Contro l Act of 1986 as set forth in 8 U.S.C. § 1324, et seq., and regulations relating thereto, as either may be amended. In addition, Florida state law incorporates E-Verify eligibility requirements through Florida Statute,§ 448.095, as may be amended. Failure by the Manager to comply with the laws referenced herein s hall constitute a breach of the Agreement and the County shall have the discretion to unilaterally terminate the Agreement immediately. T he Employment E li g ibility Verification System (E-Verify) operated by the Department of Homeland Security in partnership with the Social Security Administration, provides an Internet-based means of verifying employment eligibility of workers in the United States; it is not a substitute for any other employment eligibility · verific ation requirements . Additional information regarding the E-Verify program can be found at the following website: http://www.dhs.gov/E-Verify. It shal l be the Contractor 's responsibility to familiarize themselves with all rules and regulations governing this program. The Manager is required to enroll in the E-Verify program, and provide acceptab le evidence of it s enrollment at all times during the term of the Agreement. Acceptable evidence consists of a copy of the Manager's properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding. Add itionall y, the Manager shall require all subcontractors to use the E-Verify system . 6.2 Key Personnel. The Manager's personnel and management to be utilized for this project shall be knowledgeable in their areas of expertise. The County reserves the right to perform investigations as may be deemed necessary to ensure that competent persons will be utilized in the performance of the Agreement. The Manager shall assign as many people as neces sary to complete the services on a timely basis , and each person assign ed shall be availab le for an amount of time adequate to meet the required service dates . The Manager shall not change Key Personnel unless the following conditions are met: (I) Proposed replacements h ave s ubstantially the same or better qualifications and /or experience, and (2) with advance notice to the County, when possible. 6.3 Employment Matters. The Manager shall present the then current staffing, and all salaries and payments to employees through the Payroll Account in the Manager 's Annual Budget. It is understood by all parties that reductions and additions to various positions may be made at Manager's discretion throughout the year due to busines s tempo , trends , opportunities , and budget requirements. If a change is recommended that will require expense above the budget, the change wi ll be submitted for Owner's review a nd approval per Section 8.5 of the Agreement. ARTICLE 7 PROCEDURE FOR HANDLING INCOME 7.1 Revenue Account. Except as otherwise agreed to by the parties in writing all Revenue derived from operation of the Facility shall be deposited by Manager into the Revenue Account as soon as practicable upon receipt (but not le ss often than within two (2) business days). The specific procedures (and authorized individuals) for making deposits shall be set forth in the Facility Operations Manual , which s hall be provided to the County within 30 days of the Commencement Date of the Agreement and be subject to the County Manager or designee's approval. 7.2 General Operating Procedures. Manager shall operate and maintain the Facility to the minimum standards outlined in the Fac ility Operations Manual , which shall be provided to the County within 30 days of the Commencement Date of the Agreement and be subject to the County Manager or designee's approval. The ITN 112 1-7898 0 16.F.6.a Packet Pg. 1213 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) document to be developed by Manager shall contain terms regarding the management and operation of the Facility including detailed policies and procedures to be implemented in operating the Facility, as agreed upon by both the Owner and the Manager. The Facility Operations Manual includes but is not limited to: general hours of operation, food and beverage standard s, standard operating procedures for Facility and recreational staff, minimum maintenance standards and guidelines , general quality assurance and quality control procedures , guidelines for merchandise and food and beverage sales, standard workflows for programming and reservations and work methods and purchas ing of goods and equipment for the Facility. The County Manager, or his de s ig nee, may, at his /her discretion and with the consent of the Manager, request that the minimum standards a nd procedures in the Facility Operations Manual be amended/revised based on programming demand. 7.3 Operations. The Manager shall use point-of-sale (POS) electronic cash machines or other similar electronic accounting control equipment for the proper control of all payments. All sales transaction must be accompanied by a receipt to the customer. Dail y Regi ster receipts must be maintained and made available upon demand during the term of this Agreement. All electronic cash equipment must be reviewed and approved by the County prior to use. All financial records with respect to the Facility are to be retained during the entire Term of this Agreement and for a period of five (5) years following the termination of this Agreement. The financial records described in the previous sentence consist of records documenting specific receipts/revenues collected by Manager through cash, checks, electronic fund transfers (EFT), credit and debit cards. or other methods. This may include, but is not limited to, records such as cash collection records and reports. cash receipt books , cash register tapes, deposit/transfer slips, EFT notices , credit and debit card records , receipt ledgers, receipt journal transactions and vouchers, refund records, bad check records, and other accounts receivable and related documentation. The Manager may sell any concessions desired as lon g as such items are permitted under Florida state law and the Manager has obtained the proper licensing/tax permits for s uch sales. Any and all tobacco , Cannabis, and Cannabis related products are not permitted. The County reserves the right to object to and require the Manager 's removal from sale any concession that it finds objectionable. 7.4 Accounting Records and Reporting. During the Term, Manager shall maintain professional accounting records. Manager shall provide the financial statements in a format reasonably specified by Owner, as well as bank statements, sales tax returns, and quarterly tax filings . 7.5 Financial Review, Records, Audit. The Manager s hall provide, as an operating expense of the Facility, an annual independent review of the Manager's financial records. The purpose of this review is to s ubstantiate that the County has been compensated in accordance with this Agreement. During the term of this Agreement. the Manager s hall establish and maintain such records as now exist and may hereafter be prescribed by the County in the future to provide evidence that all terms of this Agreement have been and are being observed. The Manager grants to the County the right and authority to audit all records. Documents, and books pertaining to the Facility operation. Such audit will be conducted at a frequency determined by the County and communicated to the Manager. The Manager agrees to provide materials for the audit at the place designated by the County within three (3) business days after the County's notice to do so is received by Manager all at no cost to the County. The agreement to provide materials for audit extends to the Office of the Clerk of the Circuit Court, as "ex-officio clerk of the Board of County Commissioners, auditor, recorder, and custodian of all county funds ." 7.6 Internal Control. The Manager agrees to develop, in stall, and maintain re aso nably appropriate accounting, operating, and ad mini strative controls gove rnin g the financial aspects of the Facility, such controls to be consistent with profession ally accepted accounting practices. ITN #21-7898 16.F.6.a Packet Pg. 1214 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 7.7 Monthly Reporting. All references herein to monthly reporting required by the Manager will be submitted to the County by the fifteenth ( 15th) day of the following month . ARTICLES FUNDING 8.1 Tax Matters. The County and the Manager acknowledge that a portion of the costs of the Facility were financed with proceeds of certain tax-exempt indebtedness (collectively, the "Bonds") and the County and the Manager intend for this Agreement to comply in all respects with Revenue Procedure 2017-13, as amended. Accordingly , and notwithstanding any provision of this Agreement to the contrary. The County and the Manager agree as follows: a. The County shall continue to exercise a significant degree of control over the Facility including, but not limited to, approving the annual budget of the Facility approving any capital expenditures with respect to the Facility , approving any disposition of assets of the Facility, approving the rates and charges for use of the Facility and approving the general nature and type of use of the Facility. b. The County shall continue to the bear the ri s k of loss upon damage or destruction of the Facility: provided , however, this shall not in any way reduce or eliminate or adversely impact the County's ability to seek and be entitled to reimbursement or damages or costs from the Manager or any other party whose actions or inactions may have caused such loss. c. The Manager shall not take any tax position that is inconsistent with the Manager's role as a manager or service provider of the Facility . Without limiting the generality of the foregoing sentence, the Manager will not claim any depreciation or amortization deduction, investment tax credit or any deduction for any payment as rent with respect to the Facility. d. In the event the tax-exempt status of the Bonds is challenged by any federal agency or any nationally recognized bond counsel expresses the view that the tax-exempt status of the Bonds is in jeopardy as a result of this Agreement or the operation of the Facility, the County and the Manager will, to the extent necessary or desirable, renegotiate the terms of this Agreement in good faith to ensure that the tax-exempt status of the Bonds is not adversely affected. 8.2 Business Income Use, Appropriation, and Calculation. The Facility is expected to generate programmatic/operating revenue (the "revenue") driven by all aspects of the Facility. This revenue includes, but is not limited to, service fees , rental fees, usage fees , sponsorships, sales commissions, food and beverage sales, merchandise sales, and other miscellaneous revenues driven by the operations of the Facility that are outlined in Exhibit D Operating Budget and Exhibit E Pro-Fortna. The Facility will also generate programmatic/operating costs (the "costs") that are defined as costs driven by generating the revenues associated with all aspects described above and outlined in Exhibit D Operating Budget and Exhibit E Pro-Forma. Thes e costs include, but are not limited to, Cost of Goods Sold (COGS) related to tournament programming, merchandise, food & beverage, event operations, and sponsorships. The Revenue, less the COGS (as described in Exhibit E), will comprise the business income ("Business Income"). Business Income will be managed, collected, recorded, reported, and retained by the Owner, and will remain distinct and separate from any other projects or operations of the Owner. Business Income is considered unrestricted funds and will be used for program cash flow or allowable program costs as detailed in the budget. On a monthly basis the Manager will calculate the Business Income from the Facility (less the Capital ITN #21-7898 16.F.6.a Packet Pg. 1215 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Reserve Contribution set forth in Section 8.6 below) and Owner will distribute Manager's portion of this Business Income to the Manager pursuant to the allocations set forth in Exhibit D Operating Budget and Exhibit E Pro- forma. The County will first use its share of the Business Income to offset the Approved Fixed Costs for the Facility payable by the County to the Manager pursuant to Numbered Paragraph 8.3 hereof. 8.3 Facilities Fixed Costs Schedule. The Facility is expected to generate fixed costs associated with the baseline operation of the Facility. These costs include , but are not limited to , landscape maintenance and janitorial, full time employee salaries , corporate services, and other general administrative expenses (the "Fixed Costs"). The Budgeted Fixed Costs are outlined in Exhibit D Operating Budget and Exhibit E Pro-Forma, ("Fixed Costs") and shall not increase without the Manager providing justification therefore and obtaining approval of the Board of County Commissioners in advance. The Fixed Costs shall be reimbursed by the County to the Manager monthly upon the provision of a valid invoice and submittal of monthly deliverables report. Payments of invoices shall be processed and paid in accordance with the timeframes established in the Local Government Prompt Payment Act and the terms of this Agreement. 8.4 Budget Review and Modification. Budgeted Fixed Costs will be subject to an annual review and based upon actual costs of the previous year and the business plan proposed by Manager. Modifications of any of the budget categories defined in Exhibit D Operating Budget and Exhibit E Pro-Forma may only be made if approved in advance by the County Manager, or his designee, and if such modifications exceed Fifty Thousand Dollars ($50,000) then it will require an Amendment to this Agreement approved by the Board of County Commissioners. 8.5 Capital Reserve. Prior to the monthly calculation and distribution of the Business Income Appropriation pursuant to Section 8.2 hereof, the Owner shall calculate and set aside 5% of the Business Income as capital reserves for the Facility (the "Capital Reserve Contribution"). Owner shall remit the Capital Reserve Contribution to be held in trust in a separate capital reserve account for the Facility maintained by the County and the funds in such account shall be used exclusively for capital improvements, repairs or replacements at the Facility. The budget, schedule, and plan for capital improvements, repairs and replacement for the Facility will be administered by the County, with the input of the Manager. 8.6 Account Funding. Subject to the Manager's written notices to Owner as herein, Owner acknowledges that it is solely responsible for all Operating Expenses and capital expenditures required for or on behalf of the Facility provided that such Operating Expenses and capital improvements are made in accordance with the terms of this Agreement. . The Owner shall fund quarterly the Operating Account with the budgeted COGS for the upcoming quarter pursuant to the approved Operating Budget. Owner's funding of the Operating Account for the budgeted COGS in each successive quarter shall be reduced by any unused quarterly COGS funding remaining in the Operating Account from Owner's prior quarterly account funding and shall be deposited at least five (5) days in advance of the first day of the quarter for which payment is due. Manager shall pay all items of expense for COGS of the Facility from the funds in the Operating Account. ARTICLE 9 FACILITY CONTRACTS; TRANSACTIONS WITH AFFILIATES 9.1 Existing Contracts. The Owner shall provide to Manager, on or before the Effective Date, full and complete copies of all Existing Contracts. Manager shall administer and use reasonable commercial efforts to assure compliance with such Existing Contracts to the extent provided to Manager. 9.2 Execution of Contracts. Manager shall negotiate, execute (in Manager's own name or in the name of its affiliated entity, except as otherwise provided herein), deliver and administer any and all !TN #21-7898 16.F.6.a Packet Pg. 1216 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) programming, rental agreements, booking commitments, advertising agreements, concession agreements, supp lier agreements , service contracts (including, without limitation, contracts for cleaning, decorating and set- up, general maintenance and maintenance and inspection of HVAC systems, elevators, stage equipment, fire control panel and other safety equipment, staffing and personnel needs , including guards, and other services which are necessary or appropriate) and all other contracts and agreements in connection with the management, promotion, and operation of the Facilities. In addition to the foregoing , the County may prescribe after the date hereof certain other guidelines pertaining to Manager's contracting rights hereunder which are designed to preserve the tax-exempt status of the bond s issued to finance the construction of the Facilities or to ensure that the Facilities is operated in accordance with the County's po licies and applicable law, and in such event, Manager will comply with those guidelines. In connection with any programming, licens es, agreements, commitments or contracts for the Facilities, Manager will ensure that such documents provide for the fact that Manager has the right to assign all of its rights and obligations under such licenses, agreements, commitments and contracts to the County (or to any successor management company retained by the County) upon the expiration or termination of this Agreement, and upon such expiration or tennination , Manager shall make such assignment in a form reasonably acceptable to the County and the County will accept s uch assignment of rights and assumption of obligations . 9.3 Transactions with Affiliates. In connection with its obligations hereunder relating to the purchase or procurement of services for the Facility (including without limitation food and beverage services, ticketing services and Commercial Rights s ales), Manager may purchase or procure such services, or otherwise transact business with , an Affiliate of Manager, provided that the prices charged and services rendered by such Affiliate are competitive with those obtainable from any unrelated parties rendering comparable services. Manager shall, if requested by Owner, provide reas onable evidence establishing the competitive nature of such prices and services , including if appropriate , competitive bids from other persons seeking to render such services at the Facility and copies of any agreements with an Affiliate. ARTICLE 10 AGREEMENT MONITORING AND GENERAL MANAGER 10.1 Contract Administrator. Each party s hall appoint a contract administrator who shall monitor such party's compliance with the terms of this Agreement. Manager's contract administrator shall be its General Manager at the Facility unless Manager notifies Owner of a substitute contract administrator in writing. Owner's contract administrator shall be its Senior Operations Analyst and assigned "Sports Complex Manager" unless Owner notifies Manager of a s ubstitute contract administrator in writing. Any and all references in this Agreement requiring Manager or Owner participation or approval shall mean the participation or approval of such party's contract administrator. 11.1 Insurance. ARTICLE 11 INSURANCE 11.1.1 The Owner shall be respons ible for obtaining and administering insurance in connection with the Facility as follows: (a) Property Insurance. Owner shall also procure and maintain fire and extended coverage casualty ITN 1121-7898 16.F.6.a Packet Pg. 1217 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) insurance, and (if appropriate) flood insurance, regarding t he Facility in amounts and with companies acceptable to Owner in its so le discretion. (b) Commercial General Liability. Owner shall procure and maintain, at the Owner's sole expense, a Commercial General Liability policy with a combined single limit of $1,000,000 per occurrence and a general annual aggregate limit of$3,000,000. All such insurance shall be on an "occurrence" basis. (c) Commercial Auto Liability (including non-owned and hired). Owner shall procure and maintain at the Owner's sole expense commercial auto liability coverage (including owned, non-owned and hired) in the amount of $1,000,000 each occurrence. (d) Business Interruption. Owner shall procure and maintain, at the Owner's sole expense and benefit, business interrnption and extra expense insurance in such amounts as Owner shall choose. 11.1.2 The Manager shall provide insurance as follows as a Facility Operating Expense: A. Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, $2,000,000 aggregate for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. B. Business Auto Liability: Coverage shall have minimum limits of $1 ,000 ,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability . This shall include: Owned Vehicles, Hired and Non-Owned Vehicles and Employee Non-Ownership. C . Workers ' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. The coverage must include Employers ' Liability with a minimum limit of $1 ,000,000 for each accident. D. Professional Liability: Shall be maintained by the Manager to ensure its legal liability for claims arising out of the performance of professional services under this Agreement. Manager waives its right of recovery against County as to any claims under this insurance . Such insurance shall have limits of not less than $1 ,000 ,000 each claim and aggregate. E. Other: Liquor Liability Umbrella $ 1,000,000 Per Occurrence $ 5,000,000 Per Occurrence Special Requirements: Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR, Collier County Government shall be listed as the Certificate Holder and included as an "Additional Insured" on the Insurance Certificate for Manager's Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or availab le for the benefit of, the Additional Insured and the Manager's policy shall be endorsed accordingly. Current, valid insurance policies meeting the requirement herein identified shall be maintained by I TN #21-7898 16.F.6.a Packet Pg. 1218 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Manager during the duration of this Agreement. The Manager shall provide County with ce1tificates of insurance meeting the required insurance provisions . Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. Coverage afforded under the policies will not be canceled or allowed to expire until the greater of: thirty (30) days prior written notice, or in accordance with policy provisions. Manager shall also notify County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non-renewal or material change in coverage or limits received by Manager from its insurer, and nothing contained herein shall relieve Manager of this requirement to provide notice. Manager shall ensure that all subcontractors comply with the same insurance requirements that the Manager is required to meet. ARTICLE 12 COVENANTS AND REPRESENTATIONS 12.1 Owner's Covenants and Representations. Owner makes the following covenants and representations to Manager, which covenants, and representations shall, unless otherwise stated herein , survive the execution and delivery of this Agreement: (a) Owner's Status. Owner is a political subdivision of the State of Florida duly organized, validly existing, and in good standing under the laws of the State of Florida with full power and authority to enter into this Agreement and execute all documents required hereunder. (b) Authorization. The making, execution , delivery, and performance of this Agreement by Owner has been duly authorized and approved by requisite action and this Agreement has been duly executed and delivered by Owner and constitutes a valid and binding obligation of Owner, enforceable in accordance with its tenns and applicable law. (c) Effect of Agreement. To Owner's best knowledge, without duty of inquiry, neither the execution and delivery of this Agreement by Owner nor Owner's performance of any obligation hereunder: (i) wi 11 constitute a violation of any law , ruling, regulation, or order to which Owner is subject; or (ii) shall constitute a default of any term or provision or shall cause an acceleration of the performance required under any other agreement or document (A) to which Owner is a party or is otherwise bound, or (B) to which the Facility or any part thereof is subject. (d) Ownership Rights. Owner shall obtain and retain the property interests in the Facility necessary to enable Manager to perform its duties pursuant to this Agreement peaceably and quietly. Owner represents and warrants that Manager's performance of the services required by this Agreement shall not violate the prope1ty rights or interests of any other Person. (e) Documentation. If necessary to carry out the intent of this Agreement, Owner agrees to execute and provide to Manager, on or after the Effective Date, any and all other instruments, documents, conveyances, assignments, and agreements which Manager may reasonably request in connection with the operation of the Facility. 12.2 Manager's Covenants and Representations. Manager makes the following covenants and representations to Owner, which covenants and representations shall, unless otherwise stated herein, survive the execution and delivery of this Agreement: ITN #21-7898 16.F.6.a Packet Pg. 1219 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) (a) Corporate Status. Manager is a limited liability company duly organized, validly existing, and in good standing under the laws of the State of F lorid a and authorized to transact business throughout the United States with full corporate power to enter into this Agreement and execute all documents required hereunder. (b) Authorization. The making, execution, delivery, and perfonnance of this Agreement by Manager has been duly authorized and approved by all requisite action of the board of directors of Manager, and this Agreement has been duly executed and delivered by Manager and constitutes a valid and binding obligation of Manager, enforceable in accordance with its terms and app lic ab le laws. (c) Effect of Agreement. To Manager's best knowledge , without duty of inquiry, neither the execution and delivery of this Agreement by Manager nor Manager's performance of any ob li gation hereunder (i) will constitute a violation of any law, ruling, regulation , or order to which Manager is subject; or (ii) shall constitute a default of any term or provision or shall cause an acceleration of the performance required under any other agreement or document to which Manager is a party or is otherwise bound. (d) Licenses/Permits/Rules and Regulations. Manager agrees to obtain and maintain throughout the period of this Agreement all such licenses as are required to do business in the State of F lorid a and in Collier County, Florida, including, but not limited to, all licenses required by the respective state boards and other governmental agencies responsible for regulating and licensing the professional services to be provided and performed by Manager pursuant to this Agreement. Manager agrees that, when the services to be provided hereunder relate to a professional service which, under Florida Statutes, requires a license , ce1iificate of authorization or other form of legal entitlement to practice such services, it shall employ and/or retain only qualified personnel to provide such services to Owner. Manager represents to Owner that it has expertise in the type of professional services that will be performed pursuant to this Agreement and has extensive experience with projects similar to the Project required hereunder. Manager agrees that all services to be provided by Manager pursuant to this Agreement shall be subject to Owner's review and approval , as provided herein, and shall be in accordance with the generally accepted standards of professional practice in the State of Florida, as well as in accordance with a ll app licable laws, statutes, including but not limited to ordinances, codes , rules, regulations and requirements of any governmental agencies, and the Florida Building Code where applicable, which regulate or have jurisdiction over the Services to be provided and performed by Manager hereunder, the Local Government Prompt Payment Act (218.735 and 218.76 F.S.), as amended, and the Florida Public Records Law Chapter 119. 12.3 Indemnification. To the maximum extent pennitted by F lorida law, the Manager shall defend, indemnify and hold harmless Collier County , its officers and employees from any and all li abilities, damages, losses and costs , including, but not limited to , reasonable attorneys' fees and paralegals' fees, whether resulting from any claimed breach of this Agreement by Manager, any statutory or regulatory violations, or from personal injury , property damage, direct or consequential damages, or economic loss , to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Manager or anyone employed or utilized by the Manager in the performance of this Agreement. This indemnification obligation shall not be construed to negate , abr id ge, or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. !TN #2 1-7898 0 16.F.6.a Packet Pg. 1220 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 12.3.1 The duty to defend under this Article 12 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the Manager, County , and any indemnified party. The duty to defend ari ses immediately upon presentation of a claim by any party and written notice of such claim being provided to Manager. Manager's obligation to indemnify and defend under this Article 13 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the County or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limit ations. 12.3.2 Survival. The obligations of the parties contained in this Sect ion shall survive the termination or expiration of this Agreement. ARTICLE 13 MISCELLANEOUS 13.1 Relationship. Manager and Owner shall not be construed as joint venturers or genera l partners of each other, and neither shall have the power to bind or obligate the other pa1iy except as set forth in this Agreement. Manager understands and agrees that the relationship to Owner is that of independent contractor, and that it will not represent to anyone that it s relationship to Owner is other than that of independent contractor. Nothing herein shall deprive or otherwise affect the right of e ither party to own, invest in, manage or operate property , or to conduct business activities, which are competitive with the business of the Facility. Manager covenants and agrees that even though it may have a management responsibility for other sim ilar properties, which from "time to time" may be competitive with the Facility, Manager shall always represent the Facility fairly and deal with Owner on an equitable basis. 13 .2 Assignment. Manager shall not ass ign this Agreeme nt or any part thereof, without the prior consent in writing of the County . Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the County's consent, shall be vo id . If Manager does, with approval , assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Manager all of the obligations and respon sibi liti es that Manager has assumed toward the County. 13.3 Benefits and Obligations . The covenants and agreements herein contained s hall inure to the benefit of, and be binding upon the parties hereto and their respective heirs , executors, successors, and assigns. 13 .4 Surrender of Premises. Upon termination of this Agreement (termination shall , for all purposes in this Agreement, include termination pursuant to the terms of this Section 19 and any expiration of the tenn hereof), Manager sha ll surrender and vacate the Faci lity upon the effective date of suc h termination. The Facility and al l . equipment and furnishings shall be returned to the County in good repair, reasonable wear and tear excepted. All reports , records, including financial records, and documents (including computer data) maintained by Manager at the Facility or elsewhere relating to this Agreement sha ll be immediately surrend ered to the County by Manager upon termination. The County, at its cost and within thirty (30) days after such expiration or other termination, sha ll remove a ll signage relating to Manager and its Affiliates. 13 .5 Use of Facility at Direction of County. The County shall have the right to use the Facility or any part thereof, upon reasonable advance notice and subject to availability in accordance with the procedures to be estab li shed in the Facility Operating Manuel, which shall be provided to the County within 30 days of the Commencement Date of the Agreement; and , subject to the County Manager or designee's approval, it being recognized that booking a County event during times that are reserved and being marketed for possible tournament s, camps, c linic s, rental s , and other events wi ll lessen the projected revenues and increase the odds ITN #2 1-789 n ~ 16.F.6.a Packet Pg. 1221 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) of operating losses . 13.6 Taxes. Manager shall pay a ll sales , consumer, use and other similar taxes associated with the services provided under the Agreement or po1iions thereof, which are applicable during the performance of the Agreement. Collier County, Florida as a political subdivision of the State of Florida, is exempt from the payment of Florida sales tax to its vendors under Chapter 212, Florida Statutes, Certificate of Exemption # 85- 8015966531 C. 13.7 Building Compliance. Manager does not assume and is given no responsibility for compliance of the Facility or any equipment therein with the requirements of any building codes or with any statute, ordinance, law , or regulation of any governmental body or of any public authority or official thereof having jurisdiction, except to notify Owner promptly , or forward to Owner promptly , any complaints, warnings, notices, or summonses received by Manager relating to such matters. Owner represents that to the best of Owner's knowledge, the Facility and all such equipment contained therein comp ly with all such requirements, and Owner authorized Manager to disclose the ownership of the Facility to any such officials. 13.8 Notices. All notices provided for in this Agreement shall be in writing and served by registered or certified mail, return receipt requested, postage prepaid, at the following addresses until such time as written notice of a change of address is given to the other party. If to Owner: Board of County Commissioners for Collier County, Florida Division Director: Sean Callahan, Deputy County Manager Division Name: Office of the County Manager Address: 3299 Tamiami Trail E., Suite 202 Nap le s, FL 34112 County's Contract Administrator: Marissa Fahey, Senior Operations Analyst Telephone: 239-252 -4380 E-Mail: Marissa.fahev@col li ercountyfl.gov lfto Manager: Attention: with a copy to : Sports Facil itie s Management, LLC Jason Clement, Manager 600 Cleveland Street, Suite 910 Clearwater, FL 33755 Emai l: jclement@sportsfacilities.com Bruce Rector General Counsel Sports Facilities Management, LLC 600 C le ve land Street, Suite 910 Clearwater, FL 33755 Emai I: brector@sportsfaci I ities.com 13.9 Headings. All headings and subhead ings employed within this Agreement and in the accompanying schedules and exhibits are in serted only for convenience and ease of reference and are not to be considered in the construction or interpretation of any provision of this Agreement. 13.10 Force Majeure. Any delays in the performance of any obligation of Manager under this Agreement shall be excused to the extent that such delays are caused by Acts of Nature and other causes falling within the definition of force majeure as defined herein that are not within the control of Manager. In such ITN #21-7898 16.F.6.a Packet Pg. 1222 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) instances, and any time periods required for performance shall be rea sonably extended accordingly, subject to advance notice and approval by the Owner. 13 .11 Entire Agreement. This Agreement, including any specified attachments, constitutes the entire agreement between Owner and Manager with respect to the management and operation of the Facility and supersedes and replaces any and all previous management agreements entered into or /and negotiated between Owner and Manager relating to the Facility covered by this Agreement. No change to this Agreement shall be valid unless made by supplemental written agreement executed and approved by Owner and Manager. Except as otherwise provided herein , any and all amendments , additions , or deletions to this Agreement shall be null and void unless approved by Owner and Manager in writing. Each party to this Agreement hereby acknowledges and agrees that the other paiiy ha s made no warranties , representations, covenants , or agreements, express or implied, to such party, other than those expressly set forth herein, and that each party, in entering into and executing this Agreement, has relied upon no warranties, representations, covenants, or agreements, express or implied, to such party , other than those expressly set forth herein . 13.11.1 This Agreement consists of the following component parts, all of which are as fully a part of the Agreement as if herein set out verbatim: Invitation to Negotiation #21-7898, including attachments and Addenda, Manager's Proposal , Insurance Certificate(s), Exhibit A Scope of Services; Exhibit A-1 , Landscape Scope of Services; Exhibit A-2 Janitorial Scope of Services ; Exhibit B Performance Criteria; Exhibit C Manager's Compensation; Exhibit D Operating Budget; Exhibit E Pro-Forma; and Exhibit F Key Personnel and Fixed Payroll Compensation , attached to this Agreement. 13.12 Rights Cumulative; No Waiver. No right or remedy herein conferred upon or reserved to either of the parties to this Agreement is intended to be exclusive of any other right or remedy, and each and every right and remedy shall be cumulative and in addition to any other right or remedy given under this Agreement or now or hereafter legally existing upon the occurrence of an event of default under this Agreement. The failure of either party to this Agreement to insist at any time upon the strict observance or performance of any of the provisions of this Agreement, or to exercise any right or remedy shall not be construed as a waiver or relinquishment of such right or remedy with respect to subsequent defaults. Every right and remedy given by this Agreement to the parties may be exercised from "time to time" and as often as may be deemed expedient by those parties. 13.13 Applicable Law . The execution, interpretation , and performance of this Agreement shall in all respects be controlled and governed by the laws of the State of Florida. Any civil action or legal proceeding arising out of or relating to this Agreement shall be brought in the courts of record of the State of Florida in Collier County or the United States District Court , in Fort Myers, Florida. Each party consents to the sole and proper jurisdiction of such court in any s uch civil action or legal proceeding and waives any objection to the laying of venue of any such civil action or legal proceeding in such court. 13.14 Acknowledgement. The parties hereto acknowledge that they have been provided with a copy of this Agreement for review prior to signing it , that they have been given the opportunity to review it prior to signing it, that they have been given the opportunity to have this Agreement reviewed by their attorney prior to signing it, and that they understand the purposes and effect of this Agreement. 13.15 Severability. If any provision or provisions of this Agreement shall be held to be invalid or unenforceable , such invalidity or unenforceability shall not affect any other provisions of this Agreement, and this Agreement shall be construed and enforced as if such provision or provisions had not been included. 13.16 Intellectual Property. Owner acknowledges that Manager has certain intellectual property, ITN #21-7898 16.F.6.a Packet Pg. 1223 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) trade sec rets and proprietary busines s technique s (" Int e ll ect ual Prope 1iy") that it w ill on beha lf of Ow ner to meet its ob li gations under thi s Agreement. Owner ack no w led ges that it obtains no ow ne rsh ip rights whatsoever in the Int ell ect ual Property and, upon termination of this Agreement, Manager shall reta in a ll rights to the Intellectual Property and remove such Intellectua l Property from the Facility and its operations. For purposes of this Agreement, the term Intellectual Property shall include , without limit ation, analytical tools and documented procedures for forecasting, performance tracking, operationa l and marketing systems th at are uniqu e to Manager's approac h, staff training program s, program curric ulum and agendas, rights to certain discounts or programs that Manager has negotiated for Manager-operated fac iliti es, and other intellectual property wh ich Manager has pr ev ious ly int roduced to the Faci lity and of which Manager is an autho r. 13.17 Public Records. To the extent requ ired by law exist in g at the t im e this Agreement is entered, Manager shall comply with the Florida Public Records laws expressed at F.S. § I 19.0701 (2)(a)-(b) as state d as fo llo ws: THE THE IF THE CONTRACTOR HAS QUESTIONS REGARDING APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: Division of Communications, Government and Public Affairs 3299 Tamiami Trail East, Suite 102 Naples, FL 34112-5746 Telephone: (239) 252-8999 Email: PublicRecordReguest@colliercountyfl.gov T he Manager must specifica ll y comply with the Florida Public Records Law to : (a) Keep and maintain public records that ordinari ly and necessarily would be required by the Owner. (b) Provide the public with access to public records on the same terms and conditions that the Owner would provide the records and at a cost that does not exceed the cost provided in this chapte r or as oth erw ise provided by law . (c) Ensu re that public records that are exempt or confidentia l and exempt from public records disclosure requirements are not disclosed except as author ized by law . (d) Meet all req uir ements for retaining pub lic records and transfer , at no cost, to the Owner , a ll public records in possession of the Manager upon termination or expiration of this Agreement and destroy any duplicate public records that are exempt or confidentia l and exemp t from pub li c records disclosure re quirem ent s. A ll reco rd s sto red electronicall y must be provided to the Owner in a format that is compatib le wi th the info rmat ion tec hnol ogy systems of the Owner. ITN #2 1-7898 16.F.6.a Packet Pg. 1224 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 13.18. No Improper Use. The Manager will not use, nor suffer or permit any person to use in any manner whatsoever, County facilities for any improper, immoral, or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order, or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Manager or if the County or its authorized representative s hall deem any conduct on the part of the Manager to be objectionable or improper, the County shall have the right to suspend the Agreement of the Manager. Should the Manager fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Manager further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. In addition, the Manager shall comply with all rules, regulations and laws of Collier County , the State of Florida, or the U. S . Government now in force or hereafter adopted. The Manager agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Manager. 13.19 . Dispute Resolution. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the patiies, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Manager with full decision-making authority and by County's staff person who would make the presentation of any settlement reached during negotiations to County for approval. Failing resolution , and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Manager with full decision-making authority and by County 's staff person who would make the presentation of any settlement reached at mediation to County's board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a cou1i order requiring mediation under section 44.102, Fla. Stat. 13 .20 Order of Precedence. In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Agreement and the Additional Term~ and Conditions shall take precedence over the terms of all other Contract Documents. To the extent any conflict in the terms of the Contract Documents, including the Owner 's Board approved Executive Summary, cannot be resolved by application of the terms of the Agreement and Additional Terms and Conditions , the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Manager at Owner's discretion. 13.21 Security. The Manager is required to comply with County Ordinance 2004-52, as amended. Background checks are valid for five (5) years and the Manager shall be responsible for all associated costs. If required, Manager shall be responsible for the costs of providing background checks by the Collier County Facilities Management Division for all employees that shall provide services to the County under this Agreement. This may include, but not be limited to , checking federal , state, and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and employment verifications and other related records. Manager shall be required to maintain records on each employee and make them available to the County for at least four ( 4) years . All of Manager's employees and subcontractors must wear Collier County Government Identification badges at all times while performing services on County facilities and properties. Manager ID badges are valid for one (I) year from the date of issuance and can be renewed each year at no cost to the Manager during the time period in which their background check is valid , as discussed below. All technicians shall have on their shirts the name of the Manager's business. ITN #21-7898 16.F.6.a Packet Pg. 1225 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) The Manager shall immediately notify the Collier County Facilities Management Division via e-mail (DL- FMOPS@colliergov.net) whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier County facilities and systems. Failure to notify within four ( 4) hours of separation may result in a deduction of $500 per incident. 13.22 Assumption Clause. In the event of the termination of this Agreement. The County will make best efforts to accommodate any existing events that have an active reservation at the Facility or another County facility. 13 .23 Project Publicity. Any news release pertaining to the services performed by the Manager pursuant to this Agreement must recognize the contribution of the County as a funding source and should be coordinated with the County's Communications and Customer Relations Division prior to publication. The Manager shall recognize the County for its contribution in all promotional materials and at any event or workshop for which County funds are allocated. 13.24 Subcontractors. The Manager shall be responsible for all work and all expenses required to perform the services set forth in this Agreement, subject to reimbursement from the County pursuant to this Agreement. a. The Manager may, as appropriate and in compliance with applicable laws. subcontract the delivery of the services for the Facility; provided, however, that the Manager will be solely liable to the subcontractor for all expenses and liabilities incurred during such subcontract subject to appropriate reimbursement of Manager pursuant to this Agreement. b. Any and all subcontracts executed for the Facility shall include provisions whereby the Manager and the subcontractor agree to abide by all local, State, and federal laws and indemnify and ho ld harmless the County consistent with the same provisions required of the Manager in the Agreement. 13.25 Data & Records Management. The Manager shall keep and maintain records required to operate and perform services to the Facility. Upon request from the County, the Manager shall make those records available for inspection. Upon expiration or termination of this Agreement, the Manager will transfer, at no cost to the County, all records with respect to the operation of the Facility by Manager that are in possession of the Manager or keep and preserve public records with respect to the operation of the Facility by Manager during the term of this Agreement that are required by the County to perform the service. If the Manager transfers all public records to the County upon expiration or termination of this Agreement, the Manager shall destroy any duplicate public records that are confidential and exempt from public records disclosure requirements. If the Manager keeps and preserves pub l ic records upon expiration or termination of this Agreement, the Manager shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County upon request from the County's custodian of public records in a format compatible with the information technology systems of the County. (signature pages to follow) ITN #21-7898 16.F.6.a Packet Pg. 1226 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) IN WITNESS WHEREOF, the Parties hereto, by an authorized person or agent, have executed this Agreement on the date and year first written above. ATTEST: Crystal K. Kinzel , Clerk of the Circuit Court and C Date ,, l:J sii . on y. Scott R. Teach, Deputy County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA !TN #21-7898 16.F.6.a Packet Pg. 1227 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Manager's Witnesses: M£~e? Bob Stout fType/print witness namet ~~ Matiage?ss nd Witness Kelly Baine t TypeJprint witness name t _ --SPORTS FACILITIES MANAGEMENT, LLC A Florida limited liability company Manager By: 4!'=£'; Sign Jason Clement. Mana~er iType/print signature and title t 1TN 1/121-7898 16.F.6.a Packet Pg. 1228 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Exhibit A Scope of Services 1.1 The Manager shall be responsible for studying area demographics and associated metrics to provide input to the Facility's "mix" of facilities and types of events supported. Due to the tremendous investment, the County will heavily scrutinize business and marketing plans and models to ensure they are reasonable, realistic, and sustainable. 1.2 The Manager shall conduct a project feasibility study in an effort to determine early issues (i.e., traffic, parking, location , permitting issues , etc.), identify any features that could adversely affect the successful operation of the Facility , and communicate it to Owner. 1.3 The Manager shall review and evaluate land /project site options, design and assist the County in determinin g feature s and amenities on the Facility to ensure positive revenue growth. 1.4 The Manager shall develop an annual analysis of the Facility's economic impact on the local economy , the regional economy, and otherwi s e, through added jobs, taxes, tourism, etc . Consulting and Assistance During De sign and Construction of the Facility 1.5 The Manager shall assist the County delivery team (staff, consultants , engineers, architects, and senior management) in developing the final project concept and assist in its implementation. The Manager shall coordinate effo1is and ensure that it promotes and adheres to the final approved concept and scope of work. Management, Operation, Advertising and Marketing of the Facility 1.6 The County views its relationship with the Manager as critical to the credibility, viability , and financial success of the Facility. 1.7 The Manager shall run , market, solicit, advertise, and conduct public relations activities for leagues, sporting events, concerts, tournaments, and other gatherings, including special events of substantial size and scope to maximi z e use of the Facility at no e xtra cost to the County . 1.8 Facility is owned and maintained by the County. This will include capital investment and improvements. 1.9 The Manager shall supply landscape maintenance and janitorial s ervices as an aspect of facilities maintenance; See Exhibit Al a nd A2. I. IO Manager shall create an annual marketing plan for the Facility . 1.11 Manager shall follow County travel policies. 1.12 Manager will conduct backend accounting, sales , operations , and marketing support services. 1. 13 Additional hires , beyond that provided for in the Manager's Pro Form a/Proposal , shall require County approval. Hiring will include everything necessary to run the Facility. l. 14 Manager will coll a borate and coordinate with the County 's Parks and Recreation Department and Convention and Visitors Bureau to reduce duplication of efforts. ITN #21-7898 16.F.6.a Packet Pg. 1229 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 1.15 Manager shall manage and run unforeseen additions or changes to the Facility as th ere may be future amenit ies not in the original plan and it wi ll be expected to manage, operate, and provide oversight. Add itions may in clude , but are not limited to: obstacle course, beach vo ll eyball cou rse, ho ckey rink , o r quiet space. 1.16 Manager shall manage a hotel booking serv ice for Facility events that is capable of securing room blocks wit h local hotels , which includes an on lin e booking solution, and is capab le of pre and post event reporting on room nights and revenues. Manager shall provide monthly reports on th e anticipated expected reve nue to be derived from this platform. The County re serves the right to place cost controls on room booking mode ls. 1.17 Manager sha ll run , advert ise, and market The Factory, a separate aspect of the whole Fac ili ty, th at includes : • National Fitness Court Programming -Free to the pub li c • Open Air C lassroom • Membership based: Open Air/Functional Fitness o Fully functioning fitness-based membership space with full group class offe rin gs o May sub-contract work as need , with Co un ty approva l, branding must remain intact. • The Lake trai l wit h workout statio ns 1.18 Manager shall run , advertise, and market The Cove -food truck bar and pavilion, a separate aspect of the whole Faci li ty, that includes: • Vendor management • Health department upkeep • Food truck management and operations • Permit/License Management • Coord in ation wit h tournament/event sc hedu le, a long with normal operating hours best fit • Concessions fo r other locations -outside of events. IT N #21-7898 16.F.6.a Packet Pg. 1230 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Exhibit A-1 Landscaping Scope of Services Full-Service landscaping shall include the following items: General Services The work includ es but is n ot limited to: mow in g/edgin g, weed contro l, general site trimming/pruni ng, turf ferti li zati on, pest control, shrub care, shrub/palm fertilization, irrigation maintenance, aeration/top dress of spec ifi ed areas, sod rep lacement and installation, tree removal , mulching, special projects, and ad diti onal services as requested. Service Schedule T he frequency of routine service (mowing, edging, trees/shrubs /other plant material maintenance, weedin g, pest co ntrol and other associated landscape maintenance serv ices outlined under the scope) will be as follows , but is subject to change as needed : • May -October (6 months)= Once a week • November-April (6 months)= Once every other week. The Manager s hal l deve lop a consistent schedule in which services wi ll be completed in a maximum two-day t im eframe between Monday and Thursday (no services wi ll be performed on F rid ay -S und ay) unless spec ific variances are approved in advance by the County 's Contract Administrator o r designee . Monday and Tuesday to be prefe rred maintenance days. Fu ll annual schedu les of proposed days for service s hall be submitted to the County at the beginning of th e contract a nd updated if there are any changes throughout the term(s) of the contract. Mowing Prior to mowing, the Manager shall be responsible for the removal and disposing of all trash an d debri s including, but not limited to , palm fronds, horticultural and non-horticultural debris , leaves , rocks, paper, tree branches and limb s, shrubbery, and other miscellaneous objects on the ground in the service area to include the ri g ht-of -way. The number of mowing serv ices may be modified by the County depending upon season a l condition s. Mowing and edging shal l include park medians and areas along the o utside edge of th e s id ewalk s of adjace nt properties. The Manager shall e nsure a ll tras h an d debris is disposed of the same day and areas w ith pavement and curbing shall be c lear of all grass c lipp ings from mowing. Swale areas shall be mowed throughout the enti re year. If mowing is not possible and the swales are full of water, the swales mu st be add ressed at every service to reduce the height of the weeds to 12" above the water. S id e of the road , a full mow ing service shall inc lu de s id e of the roadway mowing a nd edging, a ll swale areas, and side of right-of-way trash removal. Maintenance of Traffic (MOT) may be requested on an as needed basis. MOT certification may be requested. Mowing ahead signs are req uir ed w hen mowing services are b e in g perform ed. It is the responsibility of the Manager to be familiar with the type of grasses and mowing expectations at specified location. Bimini Bermuda Sod Maintain an average height of o ne ( 1) inch . Mow with a reel mower. Mowing freq uency is typically once weekly in the s umm er months. If areas are des ir ed to be mowed more frequent ly the County's Contract Administrator or designee s h a ll request an in crease. Scalping (hard cutting of the sod to the thatch layer) annu a ll y is recommended. Sand app lic ation may be necessary on any low areas discovered durin g the scalp in g of sod . Maintain a clean mowed e dge. Will not use herbicide to maintain edge treatment of sod . !TN #2 1-7898 16.F.6.a Packet Pg. 1231 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Bahia Sod Mow weekly or every other week during summer as requested by the County. Mowing may be less frequent during dry season months. Maintain a mowed edge. Will not use herbicide to maintain edge treatment of sod. Bahia grass shall be cut at a height of 3 .5 inches. Edging Edging is required in all turf areas around isolated trees, valve boxes , shrubs, signposts, utility holes, etc. where they exist. All debris on streets, sidewalks, or other areas, resulting from edging, shall be removed. No herbicide will be used for edging. Mechanical edging of the turf shall be done with each mowing along all sidewalk edges, back of concrete curbs, around all plant beds, utility service boxes, streetlight bases, signposts, headwalls, guardrails, timer pedestals, posts, and trees. Trash Removal Before mowing turf areas, the Manager shall remove all debris trash from the service site. Park trash removal for each service for all site areas shall be cleaned by removing all trash or debri s which shall include, but not I imited to the following: paper, bottles, cans, other trash , and ho1iicultural debris. Disposing of trash and debris must be at a proper landfill or disposal site at no additional cost to Collier County. Street Cleaning Sidewalks, curbing, and gutters to include the four (4') foot area from the face of the gutters and curbs, turn lanes, medians , and sidewalk areas shall be cleaned the same day as the mowing service to remove any accumulation of debris or objectionable growth to maintain a neat and safe condition. Sidewalks shall be blown clean. Grass clippings or other debris shall not be blown on other adjacent property or accumulate on right of way areas, paved areas, traffic, or roadways. Blowing shall be directed toward the existing landscape median or grass. Weeding Weeding of plant beds , rock areas , sidewalks (asphalt, concrete paver), guardrail bases, curb joints and other mulched areas by chemical and/or hand removal and must be performed weekly or as necessary to provide a weed- free and well-maintained area. The Manager shall remove all weeds by hand with or without using a chemical treatment. If chemicals are used, they shall be Roundup or equivalent around plants, etc., but to be used in such a manner as to not damage existing plant material. The Manager will remove all weeds from sodded/grass areas using appropriate method. The Manager will use chemical treatment along synthetic turf grass edges. • A Florida Pesticide Applicator Licensed is requested. Perennial Peanut Maintain weed free. Hand pull weeds. Edge runners along bed edges with metal edger. Will not apply herbicide or maintain edges with herbicide. General Site Trimming/Pruning General site pruning shall be defined as the pruning of any plant's foliage height that is ten feet (1 O') and below. Shrub pruning should be done at a minimum of every 6 weeks throughout each park for all shrub types that require pruning so that landscape gives the appearance of continuity throughout that park project area. Groundcovers and shrubs shall be maintained at the required height as specified by the County's Contract Administrator or designee up to a maximum height of thirty-six inches (36"), with the exceptions of sight windows where the height shall be maintained at a maximum of eighteen to twenty-four inches (18"-24"). Shrubs and plant material shall not grow over the curbing and into the roadway or parking area. Shrubs and trimming, as described above must be completed. Will consult an arborist for canopy trimming, thinning and in the event of diseased trees. A void use of a gas -powered hedge trimmer where possible. Hand clip specimen and ornamental shrubs. The intent of the s hrubs and ornamental plantings on site is to maintain a natural shape and character. Trees shall not be pruned ITN #2 1-7898 16.F.6.a Packet Pg. 1232 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) into balls. Hedges shall not be topped or maintained as clipped hed ges or topiary. Canopy and Ornamental Trees Shall be pruned to encourage a natural appearance desired shape. Cathedral live oaks sha ll be open branching as well as clear out the center of the tree to help with air circulation and overcrowding branches. Bridal Veil Trees to be allowed to develop into their natural vase shape. Pink Tabebu ia s to be allowed to obtain their natural shape. Will not only trim around the outside circumference of the tree. Recommended annual trimming should be kept to about 25% of the tree canopy. Hard cutting is stressfu l on the tree and does not help them survive storms. Will perform pruning in spring and summer for best recovery. Palms Royal Palms shall be kept clean and free of brown fronds and or boots at all times. Sylvester Palms / Silver Bismarck Palms and all non-self-shedding palm varieties shall be trimmed once annually to remove the bottom brown palm fronds. All seed heads shall be removed prior to ripening to prevent falling fruit and staining of surfaces below. Flowering trees and shrubs Shall be trimmed after they have flowered. Hard trimming sha ll occur in the summer months. Trim seasonal grasses spart ina / muhly / fakahatchee once annually to 6" from the ground in the beginning of rainy season. Pest Control/Integrated Pest Management (1PM) Inspect and treat plant material, applying pesticide when pests reach damaging thresholds to include the lake banks. All pesticides and herbicide s to be applied by a licensed professional and shall follow the application methods and rates as listed on each individual manufacturer product specification sheet. App ly during cooler hours of the day as mid-day heat can contribute to burning or damage of plants. Best Practices to Avoid Disease and Fungus Florida weather provides year-round opportunities for fungus. The Manager will prevent this by: • Keeping mulch away from the base of plants and trunks . • Trimming overgrown plants to allow for air to circulate. • Monitoring for aphids / mealy bug/ thrip on shrubs, specimen plantings and ornamental grasses. • Monitoring for webworm or nocturnal caterpillars on bougainvillea -will treat with Orthene or similar product with caution label. • Water landscape beds in the morning hours to allow plants to dry throughout the day. Bimini Bermuda Sod Pest Control Recommendation Dollar spot is possible but is mostly a problem in bermuda that has low fertility levels. Sod webworms and army worms are a threat, mostly in warm rainy months and is easily killed but harder to eliminate or prevent. Grass appears thin and "mowed down " when it has not been mowed, due to worm damage. Bermuda grass mites can occur some years in the dry winter months. Watch for mole crickets and grubs in April and Ma y . Fire ant mounds shall be treated four (4) times per year and will include turf, walkways, and parking medians. Any spot treatments will be done on an as needed basis. General Fertilizer Recommendations T he Manager shall follow all State of Florida and Collier County Fertilizer Ordinances at the following links: http://www.leg.state.fl.us/statutes /index.cfm?App mode=Display Statute&URL=0500-0599/0576/0576.html h ttps :/ /www. co 11 i erco untyfl. gov/your-governme nt /div is i ons-s-z/zon in g-d i vis i on/watershed-management- ITN #2 1-7898 Q 16.F.6.a Packet Pg. 1233 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) p !an s/co llier-county-florida-friendly-ferti I izer-ord in ance All fert ili zers to be app li ed at rate s as listed by man ufacturer. Will keep ferti li zers off impervio us surfaces. Fertilize blooming plant materials three (3) times a year at approx im ate ly four-month intervals. S hrubs and gro undc overs: a minimum 75% slow release , 8-2-12 or 13-3-12 or similar product is recommended. Fertilizers should have organic nitrogen content of 50% an d contain added sulfur and iron. Palms will benefit from additi onal application of magnesium sulfate , manganese sul fate, and sulfate potash magnesia on an annua l ba sis. Will not appl y fert ili ze r close to the trunk; app ly at palm drip line whe re possible. Hibisc us require additional iro n. Annua l application of chelated iron is recommended. Bird of Paradise and bougainvillea require high concentration of organic ferti li zer suc h as turke y I itter or compost. Turf Fertilization Monthly ferti li zation program will follow Univers ity of Florida IF AS recommendations based on the turf at specified locat ion. See link below: http s ://ed is . ifas. ufl. ed u/lh0 14# :-:text=A %20recent%20revis i on%20of0/o20t he, be%20made%20duri ng%20the%2 0fall. Bimini B ermuda Sod Fertilization R eco mm enda ti on 15 -0 -1 5 or 12-0-12, 50% slow release with minors is a common go lf course rat io. Four pounds of Nitrogen (N) per l 000 SF annu a ll y, (preferably 4 times per year). During the Co lli er Co un ty summer fertilize r lock out pe ri od fo li ar iron treatment is help ful. The Manager will follow the Co llier Co unty Fert ili zer Ordinance. Summer rain y seaso n is an important time to build strong turf when it is growing the most. Spot fert ili zation can be very helpfu l in hi gh traffic wear spots. Shrub Fertilization Annual Fertilizer applicat ion s based on IFAS recommendations . Palm Fertilization Annual Ferti li zer app li cations per year based on IF AS recommendations and ge nera l recommend ation s as outlined above. La nd scaped areas with in 30 feet or large establis hed palms shall be fe1tilized with an 8-2-12-4 Mg with tungsten (W), potassium (K) and magnesium (Mg) being in slow-release form . The fert ili zer sha ll also co ntain 1-2 percent iron (Fe) and manganese (Mn) plus trace amounts of zinc (Zn), copper (C u) and boron (B). Any product to be used near palms in landscaped areas shall be approved by the Contract Manager before use . Shrub IPM In spect and treat plant material, app lying pesticide when pests reac h damaging thresholds. Irrigation Maintenance The Manager sha ll in spec t the irrigation system bi-weekly, per indu stry stand ard . The Man ager shall report any bro ken spr inkl er system parts or damage to County property fo und immediately to the Co unty's Contract Administrator or designee for repair. The Manager is responsible for broken systems or pa1ts and is req uired to repair the damage at no charge to the County. The Manager shal l inspect and test rain shut-off devices and ot her compo nents and zo nes in t he irri gation syste m monthly and sha ll reset zone times according ly. Minor adjustments and repairs such as hea d/emitter cleaning or replacement, filter cleaning , re-aiming of heads to keep water out of the street , small leaks, and minor tim er adj ustme nt s sha ll be made . The Manager , sha ll in perpetuity , allow for the applicatio n of½ inch -¾ inch of water per irrigation cyc le. During regu lar service times , the Manager will note and report to the County any symptoms of inadequate or excess ive irrigation, drainage problems, etc . ITN #2 1-7898 0 16.F.6.a Packet Pg. 1234 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Bimini Bermuda Sod Irrigation R ecomm endations Typically, three (3) times per week. Watch for hot spots in dry periods and adjust zone timing , or possibly add a larger flow head if just one (I) area shows hot spots. This will be adjusted seasonally depending on the weather pattern. Repairs or system service beyond the above scope will be charged to the County on a time and material basis for actual repairs only, not for the full monthly check if repairs are made at that time. The Manager will notify the County of the nature of the problem before repairs are made. Aeration/Top Dress Aeration and top dressing of areas shall be done once per year. Depending on traffic and use, high traffic areas may require this more than 1 x per year. Aeration and top dress of B ermuda Grass Aeration and top dress with 518th tine s at 2 -2.5 inch s pacing at least once a year for the first two years. As the turf ages more organic material or thatch accumulates in the soil profile. The older the grass, the more you should try and aerate to eliminate compaction and organics from the soil. It would be ideal to pull plugs from aerating followed with a heavy topdressing . This should also be followed with some sort of drag mat to push the sand into the aerated holes . Mulching Plant Beds , jogging paths , parking lot heads , and all other mulched areas shall be mulched twice per year (once in October and once in April /May). The mulch product shall be "Pro-Euc" and shall be prepped prior to mulching so mulch allows percolation . Mulch will not be placed against trunk s of palms , trees , and plants. Mulch shall be kept six (6) inches away from the trunk of the tree or palm. After application , mulch needs to be removed from impervious areas. The mulch shall be placed to provide a three-inch (3 " +) non-compacted or unsettled depth measured from the existing soil grade. Touch ups may be required if there is a heavy rain. Specialty plant beds in high traffic areas may utilize a mocha brown rubber vigoro mulch for aesthetics. Native yard areas do not require annual mulching . Mulching around the lake perimeter , in landscape beds, are also be included in the proposal. Proposal will be provided if areas keep washing out and we need to replace with stone or other materials. General Maintenance Recommendations Royal Palms Royal Palms shall be kept clean and free of brown fronds and or boots at all times. Support stakes on royal palms planted with bougainvillea shall be removed in December, following hurricane season to allow bougainvillea to grow around the trunks. Refer to bougainvillea section below. Fertilize as part of regular fertilizer program . Brom eliads Blooming occurs in different stages , seasons and naturally the parent plant will slowly die after blooming. As the parent plant slowly dies, offsets /pups will also grow to start over. Remove dead parent plans every few months. Separate and plant new pups in areas where parent plans have expended to infill beds to maintain full appearance . The Neoregelia and Aechmea species were selected due to their full sun light tolerance. However, extremely dry conditions can stress and cause blanching, sunburn spots or holes on leaves. Run irrigation during dry conditions more frequently to keep roots moist and to prevent stress. Hand clip stressed leaves during regular maintenance activities. Fe1tilize with dilute , soluble fertilizer at about 1/8 to½ the strength on the label with a 20-10-20 (Peat Lite Special) or 20-10-30 as per species requirements . Do not over fe1tilize in the winter months. Will not allow bromeliads to ITN #21-7898 e 16.F.6.a Packet Pg. 1235 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) become completely dried out. Dombeya Hard trim up to two times per year due to fast growing rate. Will hard trim at beginning of rainy season to reduce weight and mass on plants during wind and rain events. Trim to 4 ' from ground. Maintain 6-8' width and diameter when in full bloom. Bougainvilla Train to height of 8'-1 O' feet on Royal Palm Trunks (tallest possible to be maintained without use of ladders) to create columns of color, foliage to ground . Support with ties around trunk (rope or dark green tie tape). Check ties annually to ensure no girdling of trunk as palms mature. Power-sheer bougainvillea during the summer. Cut no more than 1' off the trunk and trimmed at 6 ' to top. Stop sheering from November until June or beginning of summer rainy season. Cut stems/shoots that extend 18" from trunk. Keep trimmed away from walkways. Once stakes are off the royal palms, train some of the bottom vines to the sides (east and west) for full column effect. Bulbine Deadhead spent flower stalks as needed. Will not over-water. Perennial Peanut Maintain weed free. Hand pull weeds. Edge runners along bed edges with metal edger. Will not apply herbicide or maintain edges with herbicide. Mow once a year to height of 3 " during rainy season. Burle Marx Philodendron Philodendron runners may need to be pruned back from ovetiaking specimen bromeliads or from growing over landscape lighting from time to time . Will clip with hand pruners. Stakes Will remove all large tree and palm stakes and support ties within one year of installation. Remove stakes on ornamental or specimens six months after installation or following hurricane season. If any shifting or settling of root ball or trunk occurs inspect tree or shrub for health and quality. Remove and replace any trees/shrubs that have root rot or defects. Irrigation Pump System Preventative Maintenance Work shall be performed four (4) times per year and will include the following: I. General pump station cleaning -Exterior/Interior = Pressure wash/Vacuum 2. Inspect hydraulic connections and check for proper torque 3. Lubricate centrifugal pump bearings and inspect pump shaft seal for wear / leaks 4. Inspect fan , heater and pressure transducer/gauges and clean air filters 5. Inspect I torque electrical connections on pump controls 6. Test-run pump system to ensure proper operations from min. to max. flows 7. Confirm Variable Frequency Drive (VFD) parameters and tune as required 8. Pressure clean and inspect Auto-Flush Filter System (If equipped) 9. Inspect pump intake/discharge system , cleaning intake screen as needed Notes: I. Scope of work is limited to inspection of the irrigation pump system and warranty repairs. 2. Additional repairs identified during each inspection must be authorized by a representative of the County. 3. Each inspection will be documented with a completed check list. 4. The Manager is not responsible for electrical surge or existing damage caused by neglect. 5 . Preventive Maintenance intervals s hall be adjusted based on changes in site conditions. 6. The Manager is not responsible for water source quality (i.e ., debris , pH, staining and etc.). 7. The Manager will respond within 36 hrs.(weekdays) to service requests outside of this agreement. ITN #21-7898 16.F.6.a Packet Pg. 1236 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Exhibit A-2 Janitorial Scope of Services P d' C ara 1se oast s ports ac1 1ty a111tona F T J . . I Location Services Days Sq. Feet !Event Specific; AS NEEDED; Labor/ Supplies Welcome Center Interior 3xs; MWF 6597 Event Specific: Before, during, & after Welcome Center Exterior 7xs 848 !Event Specific: Before, during, & after Restrooms Market Interior 3xs; MWF 553 Event Specific: Before, during, & after Market Exterior Restrooms 7xs 798 Event Specific: Before, during, & after Ticket Booth 3xs; MWF 143 Event Specific: Before, during, & after Maintenance 3xs; MWF 3015 Event Specific: Before, during, & after Satellite Restrooms 7xs 1811 Event Specific: Before, during, & after Cove Restrooms 7xs 132 Event Specific: Before, during, & after Stadium 1st floor locker rooms 2xs; MF 2146 Event Specific: Before, during, & after Stadium 1st floor exterior restrooms 2xs; MF 3612 Event Specific: Before, during, & after Stadium 2 nd Level Restroom s 2xs; MF 271 Event Specific: Before, during, & after Stadium Suites & Main Corridor 2xs; MF 3919 Event Specific: Before, during, & after Stadium Elevator vestibules and 2xs; MF 924 Event Specific: Before, during, & after stairwells N/S Stadium Concessions TBD 1102 Event Specific: Before, during, & after Stadium Commissary 2xs; MF 348 Event Specific: Before, during, & after Stadium First Aid/Security 2xs; MF 393 Event Specific: Before, during, & after Stadium total TBD 12715 Event Specific: Before, during, & after Daily General Tasks • Empty all personal waste baskets, to be disposed ofto the site 's dumpster. • Clean and vacuum all carpeted areas • Remove any gum, tar, or other foreign matter from floors within 25' of entrance exterior • Sweep and damp mop all hard surface floors • Spot clean walls. Clean light switches, doors , handles , display cases, elevators/panels, counters shelves and laminated plastic services. • Clean and sanitize drinking fountains Restroom Tasks • Clean sinks with detergent/disinfectant • Clean counters with detergent/disinfectant • Supply and resupply paper towels, soap , toilet tissue, seat covers , feminine hygiene products, etc. • Clean all stall walls, doors , exposed tile, shower walls, and walls around urinals and toilets with detergent/disinfectant • Clean out urinal screens on a bi-weekly basis • Clean toilets under basins, around toilets and urinals using detergent/disinfectant • Damp wipe ledges • Clean and polish mirrors , soap dispensers, washbasin, and all plumbing fixtures • Sweep and then wet mop floors using detergent/disinfectant ITN #21-7898 16.F.6.a Packet Pg. 1237 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) • Clean all door handl es in s id e a nd o ut • Report any maintenance issues to th e Colli er Co unty Maintenance supervisor Entry Tasks • Sweep and pick up ins id e and outside entranc es within a radius of 25 ft. • E mpty and install new black or white liner bag in trash cans, if necessary. • Clean entrance doo r handles , inside and outside • Shake and sweep down exterior/interior floor m ats • E mpty cigarette receptacles • All doors, door ha ndl es , sliding and glass panels s h a ll be cleaned with damp c loth • Vacuum a ll pedigrid systems • Clean a ll securi ty blue boxes (Security call boxes that are locate d at m ost e ntran ces to county buildings). Weekly General Tasks as part of the regular daily service • Dust all horizontal (exc lu ding desktops/monitors/phones) and vertical s urfaces that a re read ily avail ab le and visibly require it. • Clean a ll doors, frames , kick and push plates w ith damp cloth • Clean a ll A/C vents reachable with extensio n rod • Sweep and damp mop all stairs and land in gs • Damp wipe ledges • Clean a nd polish mirrors , soap dispensers, wash basin a nd a ll plumbing fixtures • Sweep and then wet mop floors using detergent/disinfectant • Clean all door h and les , in side and out • Report any maintenance issues to Coll ier County Maintenance Supervisor Monthly General Tasks • Dust a ll cei lin g fans, top of bookcases, etc. a nything reachab le with an extensio n rod • Wash/wipe down bu ildi ng lobby walls and high traffic areas, if necessary • Wipe down all non-upholstered furniture • Dust blinds (vetiic a l an d horizontal) General Tasks: Quarterly (every 3 months) as part of daily service • Strip and refinish a ll hard floors -including but not limited to hallways, lobbies, elevators, restroom s, and open offices , etc. (schedule with building occupants) • Clean all grout in tile flooring to maintain original grout co lor General Tasks: Bi-yearly (Every 6 months) as part of daily service • Vacuum office partitions (if ne cessary) • Clean exterior 1st floor w ind ows and in te ri o r windowpanes on a ll buildings • Steam clean upholstered furniture as requested by Coun ty personnel w ithin each faci lity . • Truck mount or backpack hot water o r steam extract al l carpets and pedigrid systems in all buildings or use dry cleaning method at c lient 's request Detailed Cleaning Specifications D et a il ed Specifications -The following information is a d etailed exp lanati on of th e minimum expected on each task. ITN #2 1-7898 16.F.6.a Packet Pg. 1238 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Trash Removal The Manager shall include the cost of trash removal and the black or white plastic lin ers in its unit price. The County shall prov id e dumpsters or compactors at each site. The Manager shall provide appropriate equipment for office trash removal to avoid the possibility of floor damage due to the dragging of trash bags or contain ers through buildings. Any damage to carpets and floors ca u sed by dragging bags or containers wil l be repaired or replaced at the Manager's expense. The Manager will immediately clean any dragging stains on carpet or concrete. No drag lines will appear wh ile emptying inside or outside garbage. Recyclable Material Removal T he Manager s hall instruct its employees to ensure that all materials remain separated, as any mixing of materials s ha ll impair the possibility of recycling. All recycling s hall be placed in o ut side receptacle, loose, not in plastic bags. All recyclable materials and their revenues are the property of Collie r County . T h e removal of all recyclable materials s h all conform to a ll app li cab le Federal, State, or Local laws . Vacuuming Carpets A ll carpeted areas shall be totally and completely vacuumed each service day( NO EXCEPTIONS) leaving them free from vis ibl e di1i and debris. Special attention shall be paid to baseboards and corners. A ll carpeted areas shall be vacuum ed using motorized vacuum with brush/ beater bars with a hepa-filter 0.3 -micron filtratio n system and dua l motors. The Co unty requires that the system meets or exceeds the stated vacuum requirements. Currently , all sites have vac u ums that are available for use until replacement is necessary, then the Manager is responsible for replacement w ith appropriate filtration system and must provide in formation on vacuum model to Facilities for approval. All stains must be removed each night. If stain cannot be removed , the area stained shall be reported in writin g to the Maintenance S u pervisor within twenty-four (24) hours. Basic Cleaning A ll washab le surfaces , including but not limited to office furn iture, office partitions, counters, stai nless stee l, around light switc h es, window si ll s, bulletin boards , shelves , display cases, laminated plastic surfaces, elevators and e levator pane l boards, shall be cleaned using a micro-fiber cloth dampened in an all-purpose cleaner un less otherwise specified. All stair hand railings shall be cleaned weekly. Stair s shall be swept and wet mopped weekly . Interior/ Exterior Glass Cleaning A ll washab le in terior glass surfaces including but not limited to side panels, display case g lass, g lass walls and doors , a nd security / privacy glass shall be cleaned on service days by a cloth dampened in a window cleaner. A ll 1st Floor exterior windows of each building shall be cleaned every six (6) months, or more ofte n if needed. The interior panes of windows shall be cleaned every six (6) months; or more often if needed. Entry Cleaning Entrance area cleaning shall be performed on service days and shall include but is not li mited to: A ll doors, s liding glass pane ls , and side windows shall be cleaned with a cloth dampened with g lass c leaner. A ll deb ri s including but not limited to paper, gum , leaves , cigarette butts and cobwebs s h a ll be removed d a il y, both on the in s id e and outside of the entrance including all porches up to twenty-five (25) feet in front of EACH entrance . All door and window frames , doorknobs and push bars (inside and outside) shall be c leaned with a cloth dampened with an all-purpose c leaner. A ll pedigrid entry systems shall be vacuumed on service d ays. All pedigrid entry systems shall be deep extraction c leaned twice per year. Floor Mats All floor mats located in either the exterior or interior of the fac ili ty shall be swept on service days. Drinking Fountains All drinking fountains are to be cleaned on service days with a germicidal c leaner. T h e ent ire d rinking fo unt ain shall be free of streaks, stains, s pots, smudges, scale and other obvious removable soi l. ITN #2 1-7898 16.F.6.a Packet Pg. 1239 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Sweeping/ Wet Mopping Hard Floors A ll hard surface floors shall be swept, using a microfiber dust mop and then damp mopped on se rvic e days. This includ es but is not limited to e levator floors , restroom floor s, office floors, and hallways. A ll Community Center hard s urface floors shall be swept, and damp mop p ed every service day. Warning barricades (w ith dual lang u age) shall be used always when any s ur face is damp. A micro-fiber mop shall be used for sweeping. For damp mopping, an a ll-purpose cleaner or ge rmicid a l c leane r shall be used. Ash Receptacles Wall-mounted as ht rays and floor-type ash receptacles w ithin the area s h a ll be e mpti ed a nd returned to the ir locations. The wall mounted and floor-type receptacles with removable as htrays in public areas shall be damp wiped with a cloth to remove evident soi l. Any c igarette butts s urrou nd the receptacle within IO' will be picked up and di sposed of. Dusting A ll horizontal surfaces less than ten feet ( 1 O') above the floor that do not requ ir e being damp wiped shall be dusted weekly using a microfiber dust cloth. No feather dusting allowed without excepti o n. All picture frames, c lock face g lass, and any surface under eight feet (8') above the floor s h all be dusted weekly. A ll AC vents (supply/ return) s ha ll be c lean ed weekly, ifreachab le with an extension rod. All ceilin g fans a nd tops of bookcases (with no ite m s) s ha ll be c leaned monthly, ifreachab le with an extension rod. Doors All doors, door handles (front and back), door frames, and kick and push p lates sh a ll be cl eaned every service day , o r more frequent ly if needed , u s ing a dampened micro-fiber cloth. A ll switch plates shall be cleaned including the area around them. Spray Buff Hard Floors A ll hallways, til e and terrazzo floors shall be spray buffed every three (3) months to maintain a hi g h glossy uniform fini sh on the floor. All movable furniture and objects shall be moved out of the area. Locker and shower floors sh all be scrubbed every three (3) months . County must be notified at least five (5) business days prior to scheduled cleaning. A ll furniture, waste receptacles, etc. must be returned to original positions after floors have been cleaned so employees can begin work the fo ll owing morning. Vending Machines The surfaces of all vending machines, including the top, shall be cleaned weekly; or as needed. Walls/ Baseboards A ll walls and baseboards shall be spot washed as needed, unl ess otherwise specified in these specification s. Blinds All mini-blinds , vertica l bli nds and horizontal blinds shall be d usted monthly using a damp micro-fiber c loth or a vacuum cleaner with the prop e r attachment to remove all dust, sm ud ges and dirt. No feather dusting permitted w ith o ut exception. After cleanin g, the min i blinds s hall be st raightened and returned to th e ir original po sition. Dry Clean Carpets Dry c leaning may be substituted by extraction at the Facility Manager' s discretion. This is th e preferred method for c lean ing s m a ll spots d ai ly. County must be notified at least five (5) days prior to sch edule cleaning. ITN #2 1-7898 16.F.6.a Packet Pg. 1240 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Strip& Refinish Ha rd Floors The hard floor s in all closed and open office areas, h a ll ways, lobbies, e levators, and all restrooms s ha ll be stripp ed and refinished every three (3) months. Hosing of the floor s h a ll not be permitted. County must be notified at least five (5) days prior to schedule cleaning. Furniture Fabric Cleaning All non -uphol stered furniture shall be cleaned monthly. All upholstered furniture sha ll be s team - c leaned semi- an nu a ll y as n eeded and requested by each individ ua l division . Furniture surfaces and legs shall be cleaned as required. The fabric found on office partitions s h a ll be vacuumed bi-annually. Deep Extraction Carpet Cleaning A ll carpets sh all be clean ed twice (2) a year. A ll depa1tments must be notified at least five (5) days prior to scheduled c leaning. Scheduling, Employee Work Hours and Wages The Manager shall be responsible for the scheduling of its employees to accomplish the tasks and c leaning requirements specified in the Specified Tasks and Frequency Schedule at t h e times designated by the building- c leaning schedules found in these specifications. Emp loyee sc hed ulin g shall be enough (7 days) to a ll ow for comp liance w ith the Spec ified Tasks and frequency schedule as referenced above. T h e Manager has the prerogative to increase the number of employees on the job to e nsure compli ance with the contract specifications, at no cost to the County . Evenin g start-time for the Manager personne l shall be at 5:00 pm, unless otherw ise arranged or designated. The Manager's empl oyees shall not start earli er without the express consent from the Facility Manager and the Manager's supervisory perso nn el. In the event of evening meetings being conducted in County fac ili ties, the Manager s h all be respons ib le for proper cleaning prov id ed the meetings end by 9:00 pm. When meetings end afte r 9:00 pm, the Manager shall be responsible for cleaning the area the next morning, with no deduc ti o n made from the Manager's invoice. Recycling Removal of recycling wi ll take place on service days. All facilities, not on the main government complex, must have exterior recycling containers , as per County ordinance, for use by the janitorial staff or d ec ide to remove recycling from the facility. Janitorial staff is not required to separate recycling out of trash / recycling containers nor breakdown boxes prior to removal. All recyc li ng shall be placed in outside receptacle, loose, not in plastic bags. Supplies and Equipment Specifications It s h al l be und erstood and agreed that a ll services , materials and equipment shall comp ly fully w ith all Local, State and Federal laws and regulations. General Specifications A ll eq uipment and supplies shall be Green Seal Certified, where applicable. A ny changes must be approved by the Facil iti es Director o r his designee. Changes can be requested by the Facilities Director o r his designee. Pro of, by invoice or packing slip, s h a ll be shown to Facility Manager that acceptab le s up p li es are provided. Through the use of cleaning products and/ or chemicals, the Manager is representing to the County that it has the experience and know led ge to prevent use of such supp li es / chemicals singul a rl y or in combination in such a manner to pose or cause a risk or th reat of actu a l harm to the public, Manager's employees or the County's emp lo yees. Reference of Green Seal Certified Products: https:// greenseal. org/ certified-products-serv ices. Supplies T h e fo ll owin g supp l ies s h a ll be provided by the Manager and installed in the proper locations, and s h a ll conform to GREEN SEALCERTIFICATION: https :// greenseal. ore/certified-products-services: a. Toi let tissue s ha ll be two-ply-GS-1 IT N #21-7898 ~ \C AO) 16.F.6.a Packet Pg. 1241 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) b. Paper towels shall be multifold , center pull , roll, etc.-GS-1 c. Hand soap. GS-41 d . Trash liners-Black or white liners for trash and clear liners for recycling e. Urinal floor screens f. Toilet Seat Covers g. Feminine Hygiene products-Guards# 147 or equivalent; Women's sanitary product h. Hand Sanitizer for dispensers i. Wax bags j . Batteries for dispensers Germicidal Cleaner Germicidal cleaner shall be Green Seal Certified , if appropriate. The product shall not cause any surface deterioration when used properly and shall not cause color to bleach or bleed. All containers shall be labeled with the hazardous agent noted and necessary precautions indicated. Bleach may be used at approved locations. All-Purpose Cleaner T he cleaner shall be made from high quality s oaps, abrasives and disinfectant agents , uniformly mixed. It s h a ll not cause colors to bleach or bleed. The all-purpose cleaner shall be Green Seal Certified, if appropr iate. Stainless Steel Cleaner Stainless Steel Cleaner shall be Green Seal Certified, if appropriate. Bowl Cleaner Bowl cleaner shall be chemically effective for removal of scale, film , plumbers sto ne or organic material. It shall also clean and deodorize without damaging the finish or fittings. The bowl cleaner shall be Green Seal Certified , if appropriate. Glass Cleaner Glass cleaner shal l be a blend of synthetic organic detergents , alcohols, solvents, and germicidal components; it s hall not contain any perfume, ammonia or inorganic alkalis. The glass cleaner shall be Green Seal Certifi ed , if appropriate. Floor Finish, Sealer, and Stripper All spec ification s for floor finishes , sealers, and strippers shal l conform to the manufacturer' s instructions. Floor finish shall be completely waterproof within twelve (12) hours after application. Floor finish shall be non- yellowing on the floor and should be milk white in the original container rather than tan. Floor finish shall be Green Seal Certified, if appropriate. Cleaning Equipment All rotary machines used for buffing purposes shall be hi-speed machines. When dusting is required, micro-fiber cloths and equipment shall be us ed. Feather dusting is not permitted. Micro-fiber mops shall be used to eliminate the scattering of dust. ITN #2 1-7898 0 16.F.6.a Packet Pg. 1242 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Exhibit B Performance Criteria The Manager s hall provide the following s upporting docume ntation to s ub stantiate the following activities for reimbursement: Deliverable 1: Maintain staff and compensation per Exhibit C Manager's Compensation, Exhibit D Operating Budget, Exhibit E Pro-Forma and Exhibit F Key Person nel and Fixed Payroll Compensation and as outlined in the Facility Operations Manual. Progress and detail of thi s deliverable will be evidenced by providing the County with a monthly payment record , including a direct depos it transaction detail report for each employee receiving payment during the period. Deliverable 2: Provide a monthly report of all receipts to s upport the expen ses being submitted for reimbursement and a transaction detail rep ort. Deliverable 3: Maintain and update a search engine optimized website and social media accounts that highli g ht the Facility , Collier Co unty, and the Paradise Coast region . Each month the Manager will provide an analytics report for th e period along with Deliverables I and 2. Deliverable 4: Manager shall provide a monthly review of the Facility , including the events held at the Facility during the monthly, a look ahead to the next quarter, and a profit and loss statement. This profit and los s statement will calculate the monthly remittances to the County . This report will be prepared and submitted monthl y to the County. The Manager shall present each quarterly report to the Tourist Development Council at its next available meeting, or the earliest date thereafter at the convenience of the Council's agenda. Deliverable 5: Development and su bmi ss ion of a preliminary annual bud get for the following fiscal year by May I st of each year for review for inclusion in the County budget process. Deliverable 6: Submittal of an annual business plan for the Facility by October 31 after theclosing of each fiscal year. The annual report s hall include a year-end rev iew of the concluding year and goals, and also outline the bud get , and s trategy for the upcoming fiscal year. The annual business plan will be pre sented to the Tourist Development Council and Board of County Commissioners at the next available meeting. !TN #21-7898 ~ f'.A__C) 16.F.6.a Packet Pg. 1243 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Exhibit C Manager's Compensation During the Term of this Agreement, Man ager s h a ll receive compensation from the Owner according to the fo llowing : 1. Deferred Incentive Fee. During the Term, Owner agrees to pay to Manager a Deferred Incentive Fee based on the Net Operatin g Income (without any a llocati o n for debt, taxes, depreciation, amortization , capi ta l, maintenance and utilitie s and repres ented as "Net Operating Income" on the attached Exh ibit C) of th e Faci lit y in a ny given Operating Year once the Facility Net In come is positiv e . The split will be based on the following scale: • For NOi between $0 -$1,000,000 NOi: 50% to Manager • For NOi between $1,000,001 -$2,000,000 NOi: 40% to Manager • For NOI greater than $2,000,000: 20% to Manager Such calculations shall be made by Manager within thirty (30) days of the ending of each month and then, following s ubmi ss ion to Owner of a clean invoice, paid to Manage r in accordance with Chapter 2 18, Fla. Stats., otherw ise known as the "Local Government Prompt Payment Act" w ith the intent by Owner, however, to pay Manager as promptly as possible. If any month is a ne gative NO i , Manager w ill cred it the deficit amount back to the Owner, so the Year-To-Date NO i payment performance equate to the cumulative percentages outlined above . 2. Corporate Services Fee. During the Term , Owner w ill not be responsib le for a ny of Manager's corporate office service fee . Manager wi ll be responsible for covering all costs of its corporate support services to the Facility. Manager wil l be reimbursed for its corporate travel for the benefit of t he Facility per policies attached herein. 3. Payroll Compensation. During the Term Owner s h a ll pay to Manager the E mployment Costs for a ll emp loyees at the Faci lity (co ll ective ly, the "Pa y roll Compensation"), in accordance with the time proscribed in the Local Government Prompt Payment Act, however with the intent of Owner to pay Manager as promptly as possible after receipt by Owner of a c lean invoice for such expen se . Manager will deliver to Owner a n invoice for its actual Emp lo yment Costs no later than the 5th day of every month. For purposes of thi s Agreement, the term "Employment Costs" shall mean the total salary and compensation for the Manager's E mpl oyees at the Faci li ty plus any fringe benefits including hea lt h in s urance , etc. ITN #2 1-7898 Q ~ 16.F.6.a Packet Pg. 1244 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) FY21-22 Estimated Revenue Revenue Rental Baseball/Softball Tournaments Rental Multi-Purpose Field Tournaments Outdoor Baseball/Softball Outdoor Soccer Outdoor Football Outdoor Lacrosse Outdoor Fie ld Rental Concerts & Special Events Parking RV Parking Adventure/Zip line The Factory Hotel Rebates Food & Beverage Photography Merch andise Sponsorships & Secondary Revenue Total Revenue Expenses Rental Baseball/Softball Tournaments Rental Multi-Purpose Field Tournaments Outdoor Baseball/Softball Outdoor Soccer Outdoor Football Outdoor Lacrosse Outdoor Field Rental Concerts & Special Events Parking Hotel Rebates RV Parking Exhibit D Op e rating Budget Year0 FY21-22 Year 0 FY21-22 $71,375 $92 ,999 $35,000 $6,000 $10,125 $5,900 $87,846 $25,000 $224,250 $0 $0 $35,000 $161,315 $366,712 $15,000 $75,540 $125 ,000 $1,337,062 $10,706 $13,950 $12,80 0 $2,040 $2,903 $1,822 $4,392 $16,250 $50,456 $0 $0 ITN#21-7898 @ '-...;.. 16.F.6.a Packet Pg. 1245 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Adventure/Zipline $0 The Factory $7,000 Food & Beverage $190,690 Photography $7,800 Merchandise $52,878 Sponsorships & Secondary Revenue $12,500 Total Cost of Goods Sold $386,187 Business Income $950,875 % of Revenue 71% Facility Expenses $120,489 Operating Expense $156,705 Management Payroll $476,667 Payroll Taxes /Benefits/Bonus $135,764 Total Operating Expenses $889,625 Net Operating Income $61,249 Landscaping 140,000 Grounds & Maintenance - Utilities - EBITDA ($78,751) ITN #21-7898 16.F.6.a Packet Pg. 1246 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) T ota IR evenue &E xpenses Revenue Rental BasebalVSoftball Tournaments Rental Multi-Purpose Field Tournaments Outdoor Baseball/Softball Outdoor Soccer Outdoor Football Outdoor Lacrosse Outdoor Field Rental Concerts & Special Events Parking RV Parking Adventure/Zipline The Factory Hotel Rebates Food & Beverage Photography Merchandise Sponsorships & Secondary Revenue Total Revenue Expanses Rental BasebalVSoftball Tournaments Rental Multi-Purpose Field Tournaments Outdoor Baseball/Softball Outdoor Soccer Outdoor Football Outdoor Lacrosse Outdoor Field Rental Concerts & Special Events Parking Hotel Rebates RV Parking Adventure/Zipline The Factory Food & Beverage Photography Merchandise Sponsorships & Secondary Revenue Total Cost of Good& Sold Business Income % of Revenue Facility Expenses Operating Expense Management Payroll Pavroll Taxes/Benefits/Bonus Total Operatina Emenses Net Operating Income Landsr.,mina, Grounds and Maintenance EBITDA Exhibit E -Pro Fonna l11J SPORTS FACILITIES r.1 COMPANIES YearO Year1 Year2 FY21-22 FY22-23 FY23-24 $71 ,375 $347,709 $621,544 $92,999 $121 ,600 $188,800 $35,000 $86,000 $103,868 $6,000 $63,000 $75,333 $10,125 $28,375 $33,731 $5,900 $22,500 $28,906 $87,846 $111 ,320 $167,174 $25,000 $27,500 $30,250 $224,250 $362,250 $448,500 $0 $0 $0 $0 $0 $0 $35,000 $42,000 $44,100 $161,315 $218,168 $420,735 $366,712 $443,747 $1,296,486 $15,000 $133,650 $357,500 $75,54 0 $180,668 $362,385 $125,000 $150,000 $200 000 $1337062 $2 338 486 $4 379 311 Year0 Year 1 Year2 FY21-22 FY22-23 FY23-24 $10,706 $48,824 $86,566 $13,950 $18,240 $28,320 $12,800 $37,640 $45,460 $2,040 $21 ,090 $25,219 $2,903 $8,2 08 $9,757 $1,822 $7 ,425 $9,539 $4,392 $5,566 $8,359 $16,250 $17,875 $19,663 $50,456 $81,506 $100,913 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,000 $8,400 $8,820 $190,690 $230,7 48 $674,173 $7,800 $69,498 $185,900 $52,878 $126,467 $253,670 $12 500 $15,000 $20,000 $386187 $696 487 $1476357 $950875 $1642000 $2 902 955 71 % 70% 66% $120,489 $239,556 $256,398 $156,705 $301 ,859 $336,493 $476,667 $657,000 $683,280 $135,764 $205,774 $288,857 $889625 $1 404188 $1 565 028 $61 249 $237 811 $1337927 140,000 294,000 308,700 1$78 751) ~-189) $1 029227 Year3 Year4 Year5 FY24-25 FY25-26 FY26-27 $726,229 $815,524 $845,332 $302,720 $323 ,840 $406 ,560 $132,280 $146,933 $163,654 $94,946 $104,893 $116,169 $42,253 $46,532 $51 ,363 $39,259 $44,920 $51 ,609 $189,408 $195,090 $210 ,990 $33,275 $36,603 $40,263 $621,000 $638,250 $741 ,750 $0 $0 $0 $0 $0 $0 $46,305 $48,620 $51,051 $713,125 $769,300 $861 ,700 $1,575,179 $1 ,702,753 $1 ,842,541 $480,000 $615,000 $680 ,000 $512,715 $587,655 $677,865 $250,000 $250,000 $300,000 $5 758 694 $6325 912 $7 040 848 Year3 Year4 Year5 FY24-25 FY25-26 FY26-27 $99,704 $110,533 $115,004 $45,408 $48,576 $60,984 $54,763 $60,829 $65,907 $30,699 $33,915 $36,929 $11,875 $13,078 $14,235 $12,955 $14,824 $17,031 $9,470 $9,754 $10,549 $21 ,629 $23,792 $26,171 $139,725 $143,606 $166,894 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,261 $9,724 $10,210 $819,093 $885,431 $958,121 $249,600 $319,800 $353,600 $358,901 $411,359 $474,506 $25,000 $25,000 $30,000 $1 888084 $2 110 222 $2 340 141 $3 870 610 $4 215 690 $4 700 706 67% 67% 67% $262,863 $273,632 $282,1 33 $393,148 $418,354 $448,506 $710,611 $739,036 $768,597 $336 886 $358 935 $388 235 $1703509 $1789956 $1887471 $2167 101 $2425 734 $2 813 235 324,135 340,342 357,359 $1 842966 $2085393 $2455876 j DeferredMenagementlnoentiveFee $ 30,625 $ 118,906 $ 635,171 $ 933,420 $ 985,147 $ 1 ,062,647 l Footnotes: 1. Projections based on estimated phase II opening February 2022 and phase Ill opening December 2022 2. Landscaping, grounds & maintenance revised based on quote provided to county. Phase II and phase Ill estimated from quote & to be updated annually. 16.F.6.a Packet Pg. 1247 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Exoense Janitorial Expenses Supplies Turf Main tenance Field Painlina/Strioino Suoo!ies and Labor T01al Fac\lltv Exnenae Fniense Accounting Fees Bank. Service Charges Communications Employee Uniforms Marketing and Advertising Insurance Legal Fees Licenses, Permits Office Supplies So ftware Travel and Education TOtal Ooeratlna .,_,m.ani 9s M a naaeme nt Position General Manager Director ol Operations Business Development & Events Director TournamenVSports Coordinator Local Programm ing / Sports Coordinator Marl<eti ng Coordinator Director of Food & Beverage/Retail Food Service Coordinator Retajl Coordinator Finance Manager Mmlnistratlve Suooort Total Manaa•ment Pavroll Exhibit E Pro Forma Facility Expenses Notes Y e ar O $22 ,549 $33,017 $42,387 $22,536 $120 489 Operating Expenses Notes Year O $8,300 $20 ,120 $16,600 $2.490 $88,781 $33 ,293 $8,300 $8 ,300 $4,150 $11,952 $14,525 t.158 705 Ye ar 1 S56,378 $36,551 $105,000 $41,627 $239 558 Yea r 1 $10,500 $43,770 S21,000 $3,150 $93,539 S70, 155 S10,500 $10,500 $5,250 $15,120 $18,3 75 f.301 859 Management Payroll Summary Note s Y e ar 0 Year 1 Bonus Eligible $91 ,000 $109,200 Bonus Eligible $56,333 $67,600 Bonus Eligible $52 ,000 $62,400 Bonus Eligible $43,333 $52,000 Bonus Eligible $43,333 $52,000 Bonus El igible $39,000 $46,800 Bonus Eligible $56,333 $67,600 $39,000 $46,800 $45,000 Bonus Elig ible $56,333 $67,600 $40,000 $478 667 $657 000 Year 2 Veer 3 Year4 Year 5 $67,078 $70,018 S76 ,05B $79,861 $37,099 $37,655 $38,220 $38,794 $106,575 $108,174 $109,796 $111,4 4 3 $45,646 $47,016 $49,557 $52,035 $256 398 $262 883 $273 632 $282 133 I I Ye ar 2 Year 3 Year 4 Y ear 5 I $10,658 $10,817 $10,980 $1 1 ,144 $83,586 $110,1 74 $121,518 $134,8 17 $21,315 $21 ,635 $21 ,959 $22,289 s, ,500 $1,523 $1,545 $1,569 S87,586 $115,174 S126,518 $140,817 $71,207 $72,275 $73,359 $74.460 S10,658 $10,8 17 $10,980 $11 ,144 $10,658 $10,817 $10,980 $11,144 S5,329 $5,409 $5,490 $5,572 $15,347 $15,577 $15,811 $16,048 $18,651 $18,930 $19,214 $19 ,503 S335 493 S393 148 $418 354 S448 508 I Year 2 Year 3 Year 4 Y ear 5 $113,568 $118,111 S122,835 $127,749 $70 ,304 $73,116 $76,041 $79 ,0 82 $64,896 $67,492 $70,192 $72,999 $54 ,080 $56,243 $58,493 $60,83 3 $54,080 $56,243 $58.493 $60,833 $48,672 $50,619 $52,644 $54 ,74 9 $70,304 $73,116 $76,041 $79,082 $48,672 $50,619 $52,644 $54 ,749 $46,800 $48,672 $50,619 $52,644 $70,304 $73 ,11 6 $76,041 $79,082 $41,600 $43,264 $44,995 $46,794 $683 280 1710 611 1739 038 $768 597 ITN #2 1-7898 16.F.6.a Packet Pg. 1248 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Exhibit F Key Personnel and Fixed Payroll Compensation Annual Payroll Compensation: FY21-22 , FY22-23 FY23-24 FY24-25 FY25-26 $ $ $ $ $ General Manager $91,000 $109,200 $113 ,568 $118,111 $122,835 Director of Operatio $56,333 $67,600 $70,304 $73 ,116 $76,041 Business Developme & Events Director $52,000 $62,400 $64,896 $67,492 $70,192 Tournament/Sport~ Coordinator $43,333 $52,000 $54,080 $56,243 $58,493 Sports Coordinator 2 $43,333 $52,000 $54,080 $56,243 $58,493 Marketing Coordinat $39,000 $46,800 $48,672 $50,619 $52,644 Director of F&B/Retail $56,333 $67,600 $70,304 $73,116 $76,041 Food Service Coordinator $39,000 $46,800 $48,672 $50,619 $52,644 Retail Coordinator $0 $45,000 $46,800 $48,672 $50,619 F inance Manager $56,333 $67,600 $70,304 $73,116 $76,041 Administrative Support $0 $40,000 $41,600 $43,264 $44,995 Payroll Taxes/Benef $135,764 $205,774 $288,857 $336,886 $358,935 ITN #21-7898 Q ~ 16.F.6.a Packet Pg. 1249 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Position Principals Executives Directors Managers Coordinator/ Analyst/Specialist Administrative Exhibit G Manager's Hourly Rates Salary $125 per hour $85 per hour $55 per hour $40 per hour $25 per hour $25 per hour Benefits $25 per hour $15 per hour $15 per hour $10 per hour $10 per hour $10 per hour *above rates su bject to 3% increase/cos t adjustment per year Total $150 per hour $100 per hour $70 per hour $50 per hour $35 per hour $35 per hour ITN #2 1-78 98 0 16.F.6.a Packet Pg. 1250 Attachment: 21-7898 Sports Facilities Management, LLC_Contract (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 16.F.6.b Packet Pg. 1251 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 2 TABLE OF CONTENTS Cash Controls 3 Opening & Closing Checklists 10 Facility Rules 22 Tournaments 24 General Operations 34 Food & Beverage 40 Retail 54 Emergency 63 Forms 86 Purchasing 98 Hours & Rates 100 Event Booking 104 Appendix A – Hurricane Plan 118 Appendix B – Risk Management Plan 136 16.F.6.b Packet Pg. 1252 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 3 CASH CONTROLS OVERVIEW This section identifies specific cash procedures that must be followed when dealing with cash at the Paradise Coast Sports Complex (the “Facility”). Proper management and understanding of all cash handling operations are crucial to the success of the Facility. The General Manager has the overall responsibility to ensure proper cash handling at the Facility; however, each individual Manager and Team Member play an integral role in ensuring that the Facility’s cash is handled with utmost care on every single transaction conducted within the Facility. CASH HANDLING DO’S AND DON’TS All Managers and Team Members handling cash must be properly trained before being allowed to handle cash operations at the Facility. The General Manager has the responsibility to ensure that all Team Members, Managers on Duty (MODs) and any other Authorized Managers handling cash are properly trained on cash handling procedures and how they impact the Facility’s overall performance. All Team Members handling cash, including MODs and Authorized Managers that oversee these Team Members, must review the attached “Cashier Policy and Drawer Reconciliation Process” and sign the attached acknowledgement. This signed acknowledgement must be retained in each Team Member’s personnel file serving as a memorandum of understanding for cash handling as part of their overall job responsibility and acknowledgement of expectations for their role. o Cash must be counted in a designated and secure cash counting location within your Facility. Designated counting areas will be identified by the General Manager and must always be in the presence of security cameras. Established cash counting locations are crucial to protecting the interests of the Facility, as well as protecting the Team Member, MODs and Authorized Managers that are accepting responsibility for the cash banks and/or cash drops. These locations must be introduced to each Team Member as part of their employee orientation. o Whenever cash payments are received for services, a receipt for the payment must always be provided to the customer at the time of payment. A point-of-sale receipt must be provided to the customer for every sale conducted. o The designated cash counting locations within the Facility AND all operating Point-of-Sale terminals (POS), such as: the box office, ticket window registers and concessions registers that are accepting cash must be visible to security cameras at all times. Team Members accepting cash banks for a shift must always count their bank before starting their shift to ensure they are accepting responsibility for a complete bank. 16.F.6.b Packet Pg. 1253 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 4 Two-person cash counting policies are a primary expectation; however, in cases where another person is physically unavailable due to Facility demands, all counting must take place in a secured location and in the presence of security cameras in case verification of funds are necessary. As a secondary counter, a manager is always preferable, however, a second team member is preferable to having only one person count. o Two-person cash handling policies ensure the safeguarding of cash operations and also protect all Team Members, MODs and Authorized Managers that are handling cash funds by dually documenting and verifying the movement of cash funds. o The MOD or an Authorized Manager – whenever physically available - must always be the second person involved in cash counting, not another Team Member. Team Members should be provided with a secure setting for accounting for any cash handled by them during their shift. MODs or Authorized Managers are responsible for making sure all Team Members are accepting cash banks in a designated location, where it is safe for them to verify the funds prior to being in the presence of patrons. SECURING CASH Cash must always be secured and never left unattended. No Exceptions!! The following procedures must be adhered to, at all times, by all Team Members, MODs and Authorized Managers that are responsible for handling cash. MOD’s and Authorized Managers are responsible for ensuring these steps are followed by all Team Members at all times: Unattended registers must be locked at all times. A Team Member must log off and secure their register and cash drawers whenever it is left unattended. o Team Members are responsible for the cash in their drawers and will be responsible for any discrepancies on collections made under his/her name. Register keys must be held by a Manager at all times. Team Members must never have access to a register key, nor should they ever be left in the register drawer where Team Members have access to them. Additional cash banks, that are not in use for a shift, must always be securely stored in a locked safe at all times until signed out by a Team Member starting a new shift. Vending machines that accept cash, must be locked at all times and only emptied by an Authorized Manager in the presence of a security camera. Cash must never be left unattended in an office or left in an unlocked desk drawer. 16.F.6.b Packet Pg. 1254 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 5 CASH DRAWER RECONCILIATION & DEPOSIT PROCEDURES OVERVIEW Depositing daily operational funds in a timely manner to a Facility’s bank account(s) is critically important to the success of the Facility. Deposits typically consist of cash from the previous days’ business operations, excess vault cash from larger events, sponsorship checks, advanced deposits, A/R balance payments, etc. DEPOSIT SAFETY Always exercise good judgement when bank runs are required. Larger deposits should always be handled with the depositing Team Member’s safety in mind. The following guidelines should be considered when resources are available: o Use the Facility’s contracted courier if at all possible. o Avoid going alone when you are depositing any sum of money, especially at night – buddy up with another Team Member. o Always exercise good judgement and always discuss any deposit plans with the General Manager to ensure safety is always a top priority. CASH DRAWER RESPONSIBILITIES At the beginning and end of every individual shift, every Team Member responsible for a specific cash bank will be required to perform certain tasks. The following steps should be done by the Team Member, with the Manager on Duty (MOD) or other Authorized Manager (assigned by the General Manager) overseeing these tasks. Shift Start When a Team Member starts a shift, they will need to follow these steps: o Clock in for the scheduled shift. o Request and receive a cash bank for their register (this will be provided by the MOD or Authorized Manager). The cash bank must always be counted by the Team Member prior to starting a shift. Bank starting amounts will be predetermined by the General Manager based on the specific financial needs of the Facility. The starting amount in the bank should be counted and verified by the Team Member, and the MOD or Authorized Manager, to ensure all cash handling counting policies are enforced. 16.F.6.b Packet Pg. 1255 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 6 o The Team Member is accepting the bank with a specified amount of cash. After verifying the starting amount with the MOD or Authorized Manager, they are accepting ownership and responsibility of all funds until they drop all funds at the end of their shift. o If there are cash discrepancies in a drawer prior to starting a new shift, the Team Member must immediately report the discrepancy to the MOD or Authorized Manager to have it verified and corrected. The Team Member has the right to reject the bank until it is made whole again. The Team Member will report to their shift and secure their bank in the register drawer for the entirety of their shift. All monetary exchanges between the customer and the team member representing the Facility must be handled under a Facility security camera located in the point-of-sale area. Monetary transaction exchanges with a customer must never take place outside of the point-of-sale areas for any reason. Shift End At the end of a shift, the Team Member must perform a series of tasks to complete their shift: o Remove all funds from the drawer and place all contents into a zipped cash bag. Double check the drawer to ensure all funds have been removed. o Leave the empty cash drawer in the register with the drawer left slightly open. This helps to reduce unnecessary break-ins to the register when the drawer is clearly accessible and empty. o Print the shift journal or register closeout report for the individual shift (varies by system). o Include this report in your bank bag – If your system allows the cashier reports access. o The Team Member will then move to the designated and secure counting location assigned to them within the Facility. o Remember: bank bags and shift funds must always be counted in front of a security camera and never in front of patrons for security reasons. o The Team Member should review their shift journal/close out report (reporting capabilities available to the cashier may vary based on the system(s) being utilized in the individual facilities). o The Team Member must understand how to read the register reports and must be trained on the Facility’s individual point of sale operations during orientation for their role. o The Team Member will be able to determine the amount of revenue from their shift by deducting the starting bank amount, originally accepted at the start of their shift, from the total cash reported on the shift closeout report at the end of their shift. This will also help identify overages/shortages that may have occurred during their shift once the actual cash/check amount is counted and verified. 16.F.6.b Packet Pg. 1256 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 7 The cash in the bank bag is then separated into two piles, by the Team Member closing out the shift. o First, the cash is counted down to the original starting bank amount and placed into a separate bank bag. Cash should be counted with a MOD or Authorized Manager present; however, in instances where a MOD or Authorized Manager may not be readily available, another team member should help count the cash. In either case, all cash must be counted in front of a security camera for verification purposes. The bank bag is replaced into the safe when the MOD or Authorized Manager is present or dropped into the drop safe if a Manager is unavailable, so the funds always remain secured.  The Team Member should leave rolled change and smaller bills in the cash bank being returned for a future shift. Correctly prepping bank bags for future shifts helps minimize currency exchanges for the next Team Member receiving the bank.  Leave coins rolled until they are needed to make change. This process minimizes the risk of human error while counting and makes shift changeover’s a more efficient process.  All remaining cash and checks, also known as the shift revenue, is counted and placed into a cash envelope with the shift date, Team Member name, shift location, fund analysis by currency and coin type and total amount of the shift revenue is identified on the front of the envelope. A Facility may choose to use bank bags instead with a copy of the cash template detailing out the cash totals.  The Team Member should verify that the shift revenues match their shift close out report totals, if applicable.  Team Members must notate the total cash from all mid-shift drops that pertain to their shift before counting the remaining cash or they will not balance. Currency types that made up the mid-shift drop total may not be identifiable, since the envelope may no longer be accessible to the Team Member, but the overall cash from these total drops must be noted on the final envelope.  Any discrepancies between the shift close out report and the actual shift revenue cash counted should be reported immediately to a Manager. A detailed explanation of the discrepancy should be noted with final drop, so the Finance Manager has the details when they perform their reconciliation process.  If the problem with the cash cannot be identified, the Finance Manager will try to identify the issue when preparing the daily deposit. The Team Member drops their cashier report envelope (or bank bags with a copy of the reporting template) in the drop safe where the Finance Manager will retrieve it the next business day, verifies the cash count on the front of the envelope and prepares the deposit slips accordingly. RECONCILIATIONS & DEPOSIT PREPARATIONS The Finance Manager at the Facility is responsible for preparing deposits for the Facility. The following procedure should be followed by the Finance Manager daily: o Collect the shift drops from the previous business day from the drop safe. 16.F.6.b Packet Pg. 1257 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 8 Obtain and review the shift close out reports for each individual shift you are working on. The cashier report envelope, combined with the shift close out report from the POS system, should provide the following details: o Team Member’s name o Shift date o Shift location o Starting shift bank amount o Ending shift bank amount o The amount of calculated cash and credit cards received during the shift. o The amount of shift revenues to deposit (total shift sales, less starting bank amount provided and returned). o Identification of overages/shortages, depending on the system being used, and how they were handled by the MOD or Authorized Manager that was on duty. o Any notes regarding overages, shortages or cash discrepancies from the MOD, Authorized Manager or Team Member. o Copies of all signed credit card slips. Count the total cash for each individual shift, using a calculator tape for support, and verify the total on the individual shift close out report. Sign and date each individual shift closeout report to show that cash/check funds have been verified and by whom. o Make sure the total shift deposit includes cash and checks received on the shift, if applicable. o Circle the total deposit on the calculator tape for that individual shift, so it stands out and it is clear how much cash is being added to the consolidated deposit pile. o Place checks, cash and coin into like denomination/coin piles as the total for each shift is verified. Place the shift closeout reports, with the calculator tape that was prepared to verify the counted cash, in a separate pile – to be added up in the next step. When all shifts have been individually reconciled and verified, add up all the circled totals from each individual calculator tape slip on the closeout reports. This will be the total on the daily deposit slip. Before preparing the deposit slip, verify or prepare the following: o Band like currencies and roll change, where applicable. o Re-verify all the cash as one lump sum using the cash counting machine (that was previously put into denomination piles) as each shift verification was completed. o Always make copies of all checks before depositing them. This level of detail is needed to ensure the checks are posted to the proper A/R balances when the deposit is posted later into the Facility’s financial system. The shift closeout report(s) that support the total deposit being made for the day should be attached to a copy of the deposit slip. Once deposited, the actual bank receipt should be attached to the top of the deposit. The deposit should then be entered into the venue’s financial system, splitting up revenue streams accordingly. Don’t forget this important step!! o Make sure checks are posted to the proper A/R balances and customers. This is where the check copy details are a necessity. 16.F.6.b Packet Pg. 1258 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 9 o Make sure all shift revenues are split to the proper revenue stream.  Ex. Concessions F&B Revenues would be posted to Concessions F&B income accounts, while FEC registers should be posted to FEC income accounts, noting sales tax liabilities accordingly.  The shift closeout report and/or cashier report envelope information ensures the Finance Manager has the information necessary to post deposits to the proper revenue accounts. The Finance Manager must then file all entered deposit backup, into a folder by month and year, in a file drawer labeled Deposits. Each deposit should have all the required backup attached, prior to filing, so that audit trails are clear and detailed and past deposits can be researched, if needed. The filed deposit should always include the following: o Original printed bank slip from the bank showing the deposit amount and deposit date into the bank account. o A carbon or photocopy of the handwritten deposit slip brought to the bank for deposit. o All closeout reports that add up to the daily deposit total. This provides details of the deposit: individual shift totals, Team Members that worked and departments with income on that deposit. o Copies of all checks received, prior to depositing. Additional deposits from the mail or other sources, such as the vault following larger events, should be managed in a similar fashion. Checks received in the mail can be added to a daily deposit slip or can be prepared as its own deposit slip; however, it is still important to make copies of the checks for entry purposes. Be sure to group deposits in the financial system the same way they will appear on the bank statement. Safe deposits may be necessary after large events have concluded. Once cash needs for larger events have been met, the General Manager or Finance Manager should return excess funds to the bank for operating needs, instead of holding the additional cash onsite. Only a minimum level of cash should be kept onsite and what is needed to meet operating needs. All excess cash at the Facility should be deposited into the bank as soon as possible after any event. All the vault deposits/transactions should flow through the vault cash account in your financial system instead of the operating cash accounts. The vault GL in your financial system should match your vault’s actual cash and show the movement of cash in and out of the vault. BANK DEPOSIT EXPECTATIONS Deposits must be prepared daily by the Finance Manager and should follow the reconciliation guidelines outlined above. This ensures that all reconciliations are done in a timely fashion, helps control cash flow and allows the Finance Manager to identify issues with shifts or specific Team Members while the discrepancies are still current. Daily bank runs are preferred but must be made no later than 2 business days. Deposit totals should dictate the need for a bank run 16.F.6.b Packet Pg. 1259 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 10 OPENING & CLOSING CHECKLISTS TICKET OFFICE OPENING & CLOSING CHECKLIST Opening Date: Opening Team Member: o Clean and dry all counter tops, inside and outside o Clear all spider webs o Fill all wristbands with correct color for day and event o Extra Receipt tape o Fill brochures Notes: Closing Date: Closing Team Member: o Clean off all counters o Remove trash and replace bag o Lock all windows o Fill all wristbands with correct color for following day o Fill brochures Notes: 16.F.6.b Packet Pg. 1260 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 11 FACILITY OPENING & CLOSING CHECKLIST Opening Date: Opening Team Member: Prior to entering the Facility, drive around ground and check for open doors, unusual vehicles, pedestrians or vandalism. If something unusual is noticed, immediately notify a manager or 911 and stay in your car. o Check all alarm systems o Signage displayed with proper information o Snap frame has correct sign displayed (by Tournament Central/Welcome Center) o Park building and benches clean and free of debris, cobwebs, etc. o Ticket office outdoor counter clean o Music playing o Tills set at each location o Tournament Central/Welcome Center prepped and ready o Tournament Schedule/Sponsor information on TVs o CTTA ready to open, product displayed, heat presses and lights on o Retail ready to open, lights and TVs on o Market/ F&B areas ready to open o Promenade ready- rocking chairs, yard games, TVs, etc. o Reserved Parking tent set up and staffed (if utilized for event) o Service gate tent set up and staffed o Officials Room unlocked, cleaned o Officials cart at official’s lounge unlocked o Team Member breakroom unlocked o Attraction’s hours posted o Confirm Attractions inspections are completed, binder filled out properly (before they open) 16.F.6.b Packet Pg. 1261 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 12 FACILITY OPENING & CLOSING CHECKLIST CONT’D Closing Date: Closing Team Member: o Attraction(s) equipment stored and secure o Attraction(s) secured o Doors/gates locked o Trash removed from all buildings/attraction areas o Promenade cleaned up- chairs away, yard games put away, TVs off, lights under concessions off, bathrooms checked o Retail checklist completed, equipment and lights off, building secure o Market checklist completed, equipment and lights off, building secure o F&B locations checklists completed, lights and equipment off, building secure o Snap frame flipped to CLOSED o Speakers inside, charging o Laptop charging o Tills/deposits completed, and safe count form completed o Ticket office windows locked o Tournament Central/Welcome Center secure o Sidewalks and thoroughfares swept and clean of debris o Lights off in Facility o Lights off in buildings o All guests/ employees out of Facility o Gate secured o Notify manager of any areas of concern o Set alarms if applicable 16.F.6.b Packet Pg. 1262 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 13 FIELD OPENING & CLOSING CHECKLIST Opening Date: Opening Team Member: o Turn lights on if needed (may need to adjust automated system) o Ensure dug-outs/team bench areas are clean and free of debris o Trash receptacles emptied and in place o Field equipment and scoreboards ready for play Notes: Closing Date: Closing Team Member: o Check that all guests have left premises o Remove all trash o Secure trash receptacles and coolers o Collect remaining guest items, follow lost and found procedures o Prepare field for following day game play o Check all Facility provided equipment for damage. Report any repairs needed to manager immediately o Turn off scoreboards o Clean team player areas, spectator seating for following day game play o Clear sidewalks and thoroughfares of debris o Turn off field lights o Lock all gates 16.F.6.b Packet Pg. 1263 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 14 FOOD & BEVERAGE OPENING & CLOSING CHECKLIST Opening Date: Opening Team Member: Notes: o Turn on lights o Refresh and login to all POS stations o Check receipt paper in printers, refill if necessary o Confirm till count in each register o Check each station and refill any station as necessary o Wipe down all counters and service areas o Sweep all floors o Turn on all digital menu boards, inside and outside o All POS merchandise is stocked, clean, and organiz 16.F.6.b Packet Pg. 1264 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 15 Closing Date: Closing Team Member: o Turn off lights o Check receipt paper in printers, refill if necessary o Check each station and refill any station as necessary o Wipe down all counters and service areas o Wipe down all food service equipment and back splashes o Ensure all food products have been properly labeled, dated, and stored o Wash and sanitize all dishes o Sweep/Mop all floors o Remove all trash o Refer to cash handling procedures for closing out all POS stations o Secure building o Follow additional Facility closing procedures Notes: 16.F.6.b Packet Pg. 1265 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 16 RETAIL OPENING & CLOSING CHECKLIST Opening Date: Opening Team Member: Notes: o Clean and dry all counters o Clean all windows inside and outside o Clean all mirrors o Floors swept including under racks o Organize all apparel by gender/ style/ colors/ size o Organize all other merchandise/ displayed neatly o Make sure the shopping bag mount is full o Place any racks outside and lock wheels o Dust shelves o Be aware of item of the day o Turn on all TVs – inside and outside to sports channels o Make sure hangers are kept neat throughout entire shift o Clean and organize all areas of retail store Closing Date: Closing Team Member: o Sweep carpet o Sweep floors o Clean and organize all counters- top and bottom o Candy filled o Clean and wipe down candy fixtures o Clean Powder drop o Have extra receipt tape on hand o Make sure hangers are neat and organized o Sweep/Mop as needed o Pull in racks and leave wheels unlocked o Organize all apparel by gender/ style/ color/ size o Organize all other merchandise/ displayed neatly o Remove all trash and replace the bags o Turn off all TVs – inside and outside Notes: 16.F.6.b Packet Pg. 1266 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 17 Opening Date: Opening Team Member: o Turn on heat presses to correct temp – o Goof proof 360, Stretch Litho 280 o Clean counters and keep free of clutter o Sweep floors - including under shelves o Organize all apparel by gender/ style/ color/ size o Roll shirts in totes o Organize other merchandise o Make sure the shopping bag mount is full o Display apparel o Stock order forms and have working pens available o Ensure pricing display is visible for guests o Post hours Notes: Closing Date: Closing Team Member: o Clean counters - free of clutter and trash o Turn off all heat presses and all other machines o Stock extra receipt tape o Pull in all displays o Organize all apparel by gender/ style/ color/ size o Neatly roll all shirts o Sweep floor- including under shelves o Remove trash and replace bags o List any additional items needed Notes: TOURNAMENT APPAREL OPENING & CLOSING CHECKLIST 16.F.6.b Packet Pg. 1267 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 18 FIRST AID OPENING & CLOSING Opening Date: Opening Team Member: o Clock in at Tournament Central/Welcome Center with Manager o Retrieve First Aid/Medic Keys o Open First Aid room o Check to make sure ice is stocked o Check AED for proper charge o Ensure First Aid travel bag is stocked and ready for the day o Ensure First Aid cart is clean and fully gassed/charged Notes: During Shift o Check all medical products for expiration o Inventory Check Date: Closing Team Member: o Ensure all incident/injury reports are filed appropriately and submit to General Manager o Clean and organize the First Aid room o Clean First Aid cart o Dump any excess ice from cooler o Remove trash and take to dumpster area o Sanitize o Secure room and return keys to Tournament Central/ Welcome Center o Clock out for the day Notes: 16.F.6.b Packet Pg. 1268 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 19 RESERVED PARKING CHECKLIST Opening Date: Opening Team Member: o Obtain key, unlock parking barricades located in the parking lot o Store chain with barricades in parking lot o Set up barricades (with secured weights) o Distribute parking cones and A-frames (with secured weights) on drive leading up to Reserved Parking ■ Make sure arrows are pointing in the right direction o Set up parking attendant’s tent on right side of the drive into the parking lot (with secured weights, attach sides if appropriate) o Ensure Reserved Parking station is clean o Obtain parking clipboard from MOD ■ Start-up cash in money apron ■ Mobile POS charged and ready ■ Parking Passes w/ proper expiration date Notes: Closing Date: Closing Team Member: o Tear down parking lots, place weights, cones and A-frames inside on barricades to designated area o Chain all barricades, cones, and A-frames together through openings o Lock and return key to MOD o Collect clipboard from staff member o Verify remaining parking spaces match remaining tags o Deposit start-up cash and sales cash into petty cash drawer Notes: 16.F.6.b Packet Pg. 1269 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 20 RESERVED PARKING CONT’D Once Reserved Parking is logged and ready to go for start of event: o Parking Attendants take parking bin and parking clipboard out to event parking area ■ Weather permitting, parking jackets are available in Safe room ■ The Parking Bin and Clipboard will be located in Tournament Central/Welcome Center o Set-up barriers in designated areas to create the Reserved Parking zone o Set-up white cones and directional A-frame signage leading from Facility entrance towards the Reserved Parking area o Parking will open 30 minutes prior to gates open, arrival time for employees is 15 minutes prior to parking open Operating Reserved Parking o When a guest arrives, ask them for their name to verify their order ■ If their name is on the list, give the guest their parking tag and direct them to place parking tag on rear view mirror, and to Facility in the reserved lot ■ If they are not on the list, request proof of purchase. When verifying proof of purchase, make sure guest purchased parking for the correct event ■ If purchased for correct event, and they are not on the list, add guests name to list, and give them their parking tag, and direct them to Facility in reserved lot ■ If guest purchased for wrong event, verify the amount paid matched the current event’s price, allow to Facility in reserved lot after adding to the list and receiving a parking pass • Report to manager on duty ■ If guest purchased wrong event, and the price is incorrect, seek manager assistance o During shift, walk reserved parking lot, and make sure tags are hanging on rear view mirror o If a vehicle is in reserved parking lot, and does not have a tag, report to manager on duty o If reserved lot is sold out, direct vehicles to free lot At the Conclusion of Day: o If there are unclaimed or unsold parking tags, return them to the parking bin ■ Return all parking cash directly to manager on duty ■ If there are no remaining tags to be claimed or purchased, parking clipboard pack and bin can stay inside for the remainder of the event, individuals need only check-in once Remainder of event: o Set-up parking tent, cones, and barriers o Retrieve parking bin, parking wands, and if necessary, starting cash, cash aprons, and clipboard ■ If there are parking spaces still available, unsold, and unclaimed tags will need to be taken to the parking check-in for the remainder of the event. This will happen until all spots are sold. The same parking list will then be left in the clipboard so that the same in-person procedures can take place throughout the event ■ Starting cash will need to be balanced at the end of the evening and prepped for the next day o Guests do not need to check-in twice. If their tag is displayed in their window, wave them through 16.F.6.b Packet Pg. 1270 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 21 ■ If you cannot see tag, please ask them to present it before entering, then ask them to clearly display it in their vehicle throughout the day ■ If they do not have a pass and Reserved Parking is full, direct them to the free parking o Parking attendant will make occasional trips around the lot to ensure parking tags are displayed in window areas PHONE ANSWERING As this may be the first contact the caller has with Paradise Coast Sports Complex, it is important to make a positive and professional first impression. Key points to keep in mind as you answer the phone: o This is a touch point for our company and our brand o Always answer with a smile, kind tone, and remain courteous at all times o Always answer any work-related phone call on your cell phone with the same professionalism SCRIPT FOR ANSWERING PHONES Answering phone call at Paradise Coast Sports Complex o “Good morning/afternoon, this is _insert name with Paradise Coast Sports Complex. How may I help you? Answering work related phone call on your cell phone o Hello, this is , how may I help you? 16.F.6.b Packet Pg. 1271 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 22 FACILITY RULES Paradise Coast Sports Complex rules are established and enforced to help ensure guest safety while participating in events at our Facility. It is each Team Member’s responsibility to help enforce the rules and address any violations appropriately and immediately. Paradise Coast Sports Complex reserves the right to refuse service to any participant and/or spectator who violates any policy, procedure or engages in any verbal and/or physical abuse of the Facility or its Team Members. UNAUTHORIZED FACILITY USERS WILL BE ASKED TO LEAVE. OUTSIDE FOOD & BEVERAGE o No unauthorized outside food or beverage is allowed on property at Paradise Coast Sports Complex. Approved single bottles of water and sports drinks for athletes are acceptable. o No gum, sunflower seeds or shelled nuts allowed in the Facility. PET POLICY Pets are allowed on property of Paradise Coast Sports Complex, with the exception of the sports fields. TOBACCO POLICY Smoking, chewing tobacco, and other tobacco products, including e-cigarettes, are allowed ONLY in designated smoking areas, outside of the Facility/complex. CONDUCT POLICY Disorderly conduct and physical/verbal assault will not be tolerated. Players, coaches or fans in violation of this policy will be ejected for the remainder of the event. ATTIRE o Proper attire is required at all times. o Footwear is always required. o Anyone with inappropriate or explicit clothing will be asked to leave the premises. o No metal spikes are permitted within the complex. Tennis shoes, turf shoes, and rubber cleats are acceptable. 16.F.6.b Packet Pg. 1272 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 23 FACILITY POLICIES o No littering. Please clean up after yourself. o No portable heaters will be allowed in the complex. o No folding chairs, pop-up tents, or any type of outdoor furniture permitted on the synthetic turf fields unless deemed appropriate by complex staff. All approved equipment must have rubber tips or feet, mat protectors must be placed between the feet and synthetic surface, and each must have the appropriate weights to secure items. Stakes are NOT allowed. o No person shall engage in the sale of merchandise or operate any concessions or engage in commercial activity without prior written approval of Paradise Coast management. o Specific permission from Paradise Coast management is required prior to posting any signs or decorations. o No skateboards, roller blades, roller skates, roller shoes, scooters, etc. o Loudspeakers or artificial noisemakers are prohibited unless prior consent is given. o Private vehicles are prohibited on turf surfaces, sidewalks, service driveways, drop off zones and emergency zones. Any vehicle found in an unauthorized parking area or one that impedes the appropriate parking of others will be ticketed and towed at owner’s expense. o Overnight parking is prohibited including RV’s and campers. o Grills or cookers are prohibited within the complex property, including the parking areas. o No Flip Drills/Soft Toss against complex fencing o No Outside solicitations will be allowed. Only complex sponsors will be allowed to distribute or circulate commercial advertisements at the complex. This includes the parking lots as well. o No fireworks or any open flame. o No unauthorized use of model planes, rockets, or recreational/professional drones. o Park may be closed at any time due to safety related concerns. 16.F.6.b Packet Pg. 1273 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 24 TOURNAMENTS MANAGER’S TOURNAMENT CHECKLIST To ensure coordinators collect all the necessary information for a smooth team check-in prior to the tournament, please refer to the Manager’s Checklist below (FOR PARADISE COAST OWNED TOURNAMENT EVENTS – NOT THIRD PARTY) MANAGER’S CHECKLIST o Tournament Payment o Hotel booking (if non-local) o Team Roster o Insurance Certificate with 3 entities listed as “Additional Insured”, NOT NAMED INSURED ■ Collier County Board of County Commissioners ■ PARA SFM, LLC ■ Sports Facilities Management, LLC Parental Waiver through Facility designated process o Coaches are required to have player Birth Certificates on site during tournament 16.F.6.b Packet Pg. 1274 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 25 RELEASE OF LIABILITY, WAIVER OF CLAIMS AND INDEMNIFICATION AGREEMENT Notice – By signing this document you may be waiving certain legal rights, including the right to sue. In consideration of being allowed to use the facilities and participate in programs, events and activities (the “Programs”) at Paradise Coast Sports Complex (the “Facility”), the Participant, and the Participant’s parent(s) or legal guardian(s) if the Participant is a minor, do hereby agree, to the fullest extent permitted by law, as follows: 1) TO WAIVE ALL CLAIMS that they have or may have against Collier County, Florida, a political subdivision of the State of Florida, PARA SFM, LLC, and Sports Facilities Management, LLC arising out of the Participant’s participation in the Programs or the use of any fixed or movable goals, balls, chairs, or other goods used to participate in the Programs (the “Equipment”) provided by the Facility. The Participant and his/her parent(s) or legal guardian(s) specifically understand that they are releasing any and all claims that arise or may arise from any negligent acts or conduct of Collier County, Florida, a political subdivision of the State of Florida, PARA SFM, LLC, and Sports Facilities Management, LLC and their owners, affiliates, operators, employees, agents, and officers, to the fullest extent permitted by law. However, nothing in this Agreement shall be construed as a release for conduct that is found to constitute gross negligence or intentional conduct. 2) TO ASSUME ALL RISKS of participating in the Programs and using the Equipment, even those caused by the negligent acts or conduct of Collier County, Florida, a political subdivision of the State of Florida, PARA SFM, LLC, and Sports Facilities Management, LLC and their owners, affiliates, operators, employees, agents, and officers. The Participant and his/her parent(s) or legal guardian(s) understand that there are inherent risks of participating in the Programs and using the Equipment, which may be both foreseen and unforeseen and include serious physical injury and death; 3) TO RELEASE Collier County, Florida, a political subdivision of the State of Florida, PARA SFM, LLC, and Sports Facilities Management, LLC and their owners, affiliates, operators, employees, agents, and officers from all liability for any loss, damage, injury, death, or expense that the Participant (or his/her next of kin) may suffer, arising out of his/her participation in the Programs and use of the Equipment; and 4) TO INDEMNIFY Collier County, Florida, a political subdivision of the State of Florida, PARA SFM, LLC. and Sports Facilities Management, LLC and their owners, affiliates, operators, employees, agents, and/or officers, from all liability for any loss, damage, injury, death, or expense that the Participant (or his/her next of kin) may suffer, arising out of participation in Programs and use of the Equipment. The Participant understands that his/her participation in the Programs is voluntary and further understands that he/she has the opportunity to inspect the Facility before any participation. The Participant understands that he/she is obligated to follow the rules of the Programs and that he/she can minimize his/her risk of injury through the exercise of common sense and by being aware of his/her surroundings. If, while participating in the Programs, the Participant observes any unusual hazard, which he/she believes jeopardizes his/her personal safety or that of others, he/she will remove himself/herself from participation in the Programs and immediately bring said hazard to the attention of the Facility. To the extent that any portion of this Agreement is deemed to be invalid under the law of the state of Florida, the remaining portions of the Agreement shall remain binding and available for use by the Facility and its counsel in any proceeding. I HAVE READ AND UNDERSTAND THIS AGREEMENT AND I AM AWARE THAT BY SIGNING THIS AGREEMENT I MAY BE WAIVING CERTAIN LEGAL RIGHTS, INCLUDING THE RIGHT TO SUE. Parents or Guardians must also sign if the Participant is UNDER 18. Participant’s Signature:_______________________ Date:______________________ Parent/Guardian Signature:____________________ Date:______________________ 16.F.6.b Packet Pg. 1275 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 26 FILLER-ADD TEAM SOP Filler/Add teams for tournaments when the need arise to replace or fill a bracket for competitive and/or tournament experience Sports Coordinator When the need arises to fill/add teams for scheduled tournament: o A team drops out of tournament after paying their deposit which is forfeited o At a predetermined date (outlines based on seasonality) the need exists to fill a bracket to create competitive balance Filler/ Add Team Action Steps If a team drops out and does not receive a refund of their deposit o Utilize the wait list teams first ■ They are offered to play at full price • Can offer tournament at discounted price (no deposit) • Partner with Sales team or GM about other solutions o Fill with a local team at a price that covers game costs O Example: Baseball (Officials, Awards and Balls) at a cost of $250.00 Give all filler/add teams opportunity o If a team accepts to fill in, they will move to the bottom of the list for the next time the opportunity arises o A younger team may play up an age division if they wish to. An older team, may not play down an age division Filler/ Add Team Action Steps If we need teams to balance a bracket o At predetermined date (2, 3 or 4 weeks out), or at the direction of the Sales team or GM, staff will reach out to the network of local* coaches o Fill with a local team at a price that covers game costs *Local is considered within a 60-mile radius- or those who would not need hotels* 16.F.6.b Packet Pg. 1276 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 27 To ensure team coordinators are consistent with phone calls to coaches regarding their registration and team manager’s checklist Coordinator o Reach out to teams when missing items on the manager’s check list o Create list of missing items on manager’s check list o Verify teams have secured their lodging through Facility/event hotel booking partner Phone Call Script o Initial Call- Leave a Message Hello, this is with Paradise Coast Sports Complex. I am following up on your registration for the with us this season. I want to make sure your planning and preparation goes smoothly. Feel free to give me a call back at ext. at your convenience and we can go over everything. Thanks for your time, and we look forward to hosting your team this season! o Initial Call- Speaking with Coach Hello, this is with Paradise Coast Sport Complex. I am following up on your registration for the with us this season. I want to make sure your planning and preparation goes smoothly. There are a few pieces we need to complete your managers checklist before arriving at Paradise Coast Sports Complex. The documents we need are ______, ______, and_ . ■ Explain any documents they have questions regarding ■ If they have not booked hotels, speak about booking with Facility/event hotel booking partner before rooms sell out If you have any other questions, please feel free to give us a call. Thank you for your time, we look forward to hosting your team this season. Missing Items on Manager’s Check List o Be familiar with the manager’s check list that needs to be submitted before teams arrive o Have list created before initial call so team can be notified in one phone call ■ Tournament Payment ■ Hotel booking (if non-local) ■ Team Roster o Insurance Certificate with three entities listed as “Additional Insured”, NOT NAMED INSURED ■ Collier County Board of County Commissioners ■ PARA SFM, LLC ■ Sports Facilities Management, LLC o Parental Waiver through Facility specific online program PHONE SCRIPT FOR TOURNAMENT REGISTRATION ASSISTANCE 16.F.6.b Packet Pg. 1277 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 28 CAMPAIGN MONITOR Paradise Coast Sports Complex utilizes Campaign Monitor to distribute mass emails. Please utilize the following instructions for compiling the emails for Paradise Sports Complex owned events. Designated Tournament Coordinators o Every Thursday, email blasts will be sent out to parents o Coordinators will download appropriate data Parental Waiver through Facility specific online program and create/edit Lists in Campaign Monitor o Existing templates will be utilized to send email blasts o Edit templates based on tournament details All Coordinators o Understand how to download data from Parental Waiver through Facility specific online program and create/edit Lists in Campaign Monitor o Understand how to edit and use existing templates in Campaign Monitor to send weekly emails o Send email blasts if Designated Paradise Coast Coordinator are unavailable Email blasts to parents will be sent on Thursdays. Emails are sent out 4 weeks, 3 weeks, 2 weeks, 1 week in advance and week of or the Facility Rules and thank you email on Thursdays. Dates should be pre-determined and noted in calendars. 4 Weeks out Email o This is the first email blast parents will receive 3 Weeks out Email o This is the second email blast parents will receive o Tournament Logo needs to be included according to the tournament being advertised o Tournament pre-sale deadline will need adjusted ■ Check the Email Blast Calendar to see pre-determined deadline ■ Include the tournament logo ■ Enter in the correct deadline 2 Weeks out Email This is the third email blast parents will receive o Tournament pre-sale deadline will need adjusted ■ Check the Email Blast Calendar to see pre-determined deadline ■ Include Tournament Apparel information ■ Enter in the correct deadline 1 Week out Email o This is the fourth email blast parents will receive o Include last minute tournament information and schedule link 16.F.6.b Packet Pg. 1278 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 29 Two Days before Event (Code of Conduct) o This is the fifth email blast parents will receive o Include tournament times and schedule Thank You Email o This is the final email parents will receive o Tournament Logo needs to be changed according to the tournament being advertised One list will be created for each tournament (4 weeks out email blasts) o Using Parental Waiver through Facility specific online program, download all parental waivers o Prepare email list by utilizing registration information o Read through the list and make appropriate changes (corrections if needed) o Upload email information to Campaign Monitor Lists that are already created will have contacts added each week Sending Email Blasts After updating Lists, select the appropriate template o Make sure template has been edited to the appropriate information o Send a test email to General Manager and yourself o After approval, send email blast 16.F.6.b Packet Pg. 1279 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 30 INCLEMENT WEATHER POLICY Paradise Coast Sports Complex is committed to keeping all athletes, guests, and staff safe, including from the dangers of weather and environment. It is important to know the harms, risks, and appropriate ways to react to a weather emergency or situation. Knowing when to seek shelter and recognizing potential weather hazard is essential. The following are the policies and procedures that should be followed in the event of inclement weather. All Staff In event of emergency, dial 911 from any landline, or 911 from a cell phone • Some phones require you to dial “9” then phone number. Ex: 9-911 • Explain what is happening, and the location o Local Police 239-455-3121 o Local Fire Department 239-793-3332 o Electric Company – Florida Power and Light 239-262-1322 o Gas Company – Teco Gas 239-690-5508 General Manager o The General Manager must maintain a current Park Emergency Contact List o Retain one copy in a secure Location in the General Manager’s Office o Manager’s and Team Leads should also have Emergency contact list Emergency Preparedness o The General Manager is responsible for the implementation and training of Facility specific emergency procedures o All team members must be thoroughly familiar with all emergency procedures o The Manager on Duty will act as the Facility’s point of contact in the event of a disaster • They are responsible for all decisions relating to guest and employee safety • They must always know to follow proper contact procedures o Paradise Coast Sport Complex must perform regular emergency evacuation training Exit Locations/ Park Map Identify from Park Map o Emergency Exits o Emergency Evacuations Assembly Area Safe Shelter Area o Safe shelters inside the Facility where team members and guest should congregate in case of an emergency should be identified o Safe shelters should be located away from glass, mirrors, and heavy objects which could fall, or move the objects to the floor o The area should be concrete reinforced if possible, or at least sheltered by ceiling and walls 16.F.6.b Packet Pg. 1280 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 31 INCLEMENT WEATHER POLICY CONT’D Safe Shelter for Lightning o Guests should evacuate to cars o In the event of a camp or case cars are not on site, guests are to go to nearest building o Restrooms, Retail buildings, Maintenance building, or Tournament Central/ Welcome Center Assembly Area o Designate an Assembly Area outside the Facility, at least 500 feet away o This is where all Team Members should meet following an emergency Evacuation o Announce evacuation directions using the overhead PA system “Attention guests. We have received notification requiring us to evacuate the Facility. Please leave the Facility immediately, moving in a calm, orderly fashion to the neatest Facility exit. We appreciate your understanding and cooperation.” Include additional information deemed necessary for guests. o Establish that the Facility has been cleared of all team members and guests o If no threat to safety, secure cash registers/ POS locations and lock buildings and gates o Manager on Duty should take the following items upon exit: ■ Team Member contact information ■ Team Member schedules ■ Emergency Procedures & First-Aid Kit o Account for all Team Members at Tournament Central/ Welcome Center and/or at maintenance building o Provide first-aid for any injured team members or guests o Assign a manager or lead to ensure no unauthorized re-entry into the Facility o Refer any media requests to awhittaker@sportsfacilities.com o Maintain clear access to the Facility for emergency responders o Communicate situation status to SFM Home Office Leadership and General Manager if not on site Advance Preparation o Understand the types of disasters for which your Facility is vulnerable o Know which team members on staff are trained in basic first-aid, CPR, AED and fire extinguisher use o Prepare a pocket phone list of all Park Managers, Account Executive, local first responders and utility numbers and have updated in Emergency Manual o Prepare and maintain an emergency contact list of all team members phone numbers that is accessible inside and outside the Facility location o Monitor to be aware if a weather emergency has occurred ■ When signal sounds, listen for severe weather alerts and instructions ■ Have backup batteries for flashlights ■ Have airhorn o Maintain a fully stocked First Aid and Blood Borne Pathogens kit o Ensure all managers know the location and operation of ventilation, gas, water, electric, and sprinkler systems 16.F.6.b Packet Pg. 1281 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 32 INCLEMENT WEATHER POLICY CONT’D o All managers should understand what types and how to operate electrical equipment in the Facility- power doors, electric overhead doors, light systems o Fire extinguishers are provided but not intended for team members use unless the team member is trained on proper operation and the hazards involved in fighting a fire o All managers must know the location of all the fire extinguishers ■ Hourly Team Members should know location of two closest fire extinguishers near their work area o Managers must inspect fire extinguishers quarterly and ensure they are tested annually by the contracted service o Managers must test manual operation if power is out o Ensure flashlights are working and available in each building Notification The Manager on Duty will immediately notify the following people (as conditions permit) when any emergency occurred or weather impacts Facility operations: o Notify the General Manager: ■ An emergency affecting Facility operations for an extended period of time is suspected or discovered ■ Expected hazardous conditions threaten the ability for team members and guests to travel o Notify Team Members after an emergency when: ■ Conditions permitting, attempt to contact all team members scheduled to work to inform them of the Facility closure status o Notify Guests after an emergency when: ■ Conditions permitting, post signs at each entrance indicating Facility closure status When there is high value property damage caused by weather, fire, or other destructive forces to buildings, fixtures, and/or inventory, the Manager on Duty must immediately notify local emergency services, the General Manager and the Account Executive. o After the police department has completed a written report and with approval from Account Executive, take necessary measures to secure the Facility, assets and inventory from further damage. This may include: ■ Removing inventory from the building and securing it in off-site storage ■ Contacting the proper authorities or outside vendors for assistance with clean up and damage control ■ Photographing all damage for insurance purposes ■ Maintaining accurate records of all expenses necessary to protect the property ■ Identifying and separating damaged goods ■ Cooperating with designated insurance carriers to investigate claims ■ Diverting all public relations issues to awhittaker@sportsfacilities.com ■ Partner with the Manager for emergency recovery and clean up services 16.F.6.b Packet Pg. 1282 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 33 TOURNAMENT OPERATIONS CLEATS Players may wear sneakers, turf shoes, or rubber/molded cleats, but metal cleats are NOT allowed in the complex, (including that they are not allowed on the turf fields.) POST TOURNAMENT REPORTING After each completed tournament, there are several close-out steps that need to be taken immediately. Paradise Coast Sports Complex owned Tournament (No Partner Organizations) 1) Complete the event recap 2) Complete the umpire or referee settlement 3) Send out the post-tournament email to attendees one day after the tournament Partner Tournament 1) Complete the event recap 2) Complete the umpire or referee settlement 3) Complete the settlement report worksheet/invoice 4) Send the post tournament email to attendees one day after the tournament (if emails are accessible) 16.F.6.b Packet Pg. 1283 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 34 GENERAL OPERATIONS DEPOSIT/SPONSORSHIP/PAYMENT To ensure proper reporting and accountability for payments received for business transactions Full-time Staff o Follow procedure for completing transactions o Follow proper steps to complete processes General Manager o Ensure all full-time staff is trained on this process o Hold accountable to any variances All Payments received at Facility are to be captured in the POS system o Payments made in Facility may include but are not limited to: ■ Sponsorship Payments ■ Hotel Commissions ■ Vendor Commissions ■ Tournament Deposits ■ Game Cost Refunds ■ Any other payment received against any invoice o Process ■ Ring a transaction on the POS ■ Complete the transaction per policy ■ Staple the receipt to any received paperwork, copy of agreements, check stub ■ Paperwork is to be kept with daily sales records filings ■ Balance till per policy ■ Deposit payment per policy Completing the Transaction o Tournament Deposits ■ Record payment properly in Registration Platform ■ File any paperwork o Sponsorship Payments ■ Scan all paperwork and email to: GM, Regional Manager, Business Development, Accounting o Hotel Commissions ■ Scan all paperwork and email to: GM, Regional Manager, Accounting 16.F.6.b Packet Pg. 1284 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 35 o All Other Commissions, Game Cost Refunds or Rebates ■ Scan all paperwork and email to: GM, Regional Manager, Accounting PAYABLE VENDOR INVOICE CREATION PROCESS To ensure proper reporting and accountability for payments received for business transactions. General Manager o Collect Invoices to be paid by business unit and submit and code in a timely manner o Accountable to accuracy and proper coding o Submitted weekly via mail to directed method of delivery All Invoices to be paid by business unit o All invoices are to be hard copy o All invoices are to be approved in the following format ■ Approval Signature • (General Manager, FM, Corp Staff) ■ Business Unit • (Park Location) ■ Date ■ Chart of Accounts number • (Refer to current Chart of Accounts) Retain copy for your recorder o Scan to Drop Box o File In Facility financials folder by year VENDOR INVOICE CREATION PROCESS To ensure proper reporting and accountability for payments received at the Facility for business transactions Finance Manager o Ensure proper staff is trained to create invoices in a timely manner o Accountable to accuracy and proper coding o Submitted as needed, within 48 hours post event, or in advance if possible ■ Complete Form including all required fields ■ Choose correct business unit ■ Enter Invoice date ■ Enter amount ■ Enter and terms (if none type NA) 16.F.6.b Packet Pg. 1285 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 36 ■ Choose Net (when due) ■ Select proper account code If other type correct chart of accounts code ■ Notes (Include any important notes including any breakdown that may support the total 16.F.6.b Packet Pg. 1286 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 37 LOST AND FOUND POLICY Staff Turn in lost items to a manager or coordinator at Tournament Central/Welcome Center Coordinator or Manager o Lost items with unknown owner need to be placed in appropriate area based on value of items o For items over $20 value fill out Lost and Found Log to ensure items are documented o Notify coordinator or manager who is in Tournament Central/Welcome Center o For items less than $20 value (unless cash) store in Tournament Central /Welcome Center in a tote for the duration of the tournament Handling Lost and Found Items Occasionally an item is found in the Facility that was lost. These items include, but are not limited to: handbags, wallets, cash cell phones, sporting goods, etc. Sometimes the owner of the lost item is determined and the item is returned. When the owner of the item is not determined, Team Members should follow this process: Found Items valued less than $20 (unless cash) o Give the item to the area supervisor or full-time staff on duty o The supervisor or full-time staff is to then put the item in the Lost and Found storage bin in Tournament Central/ Welcome Center o If able to determine owner o The supervisor or full-time staff is to notify the owner of the recovered property immediately o If unable to determine owner o Place the property in the Lost and Found storage bin in Tournament Central/Welcome Center o If item is not claimed after 30 days, the item can be turned over to the finder or donated to a local organization at the discretion of the general manager Found items valued more than $20 o Give the item to the area supervisor or full-time staff on duty o The supervisor or full-time staff is to then list the item on the “Lost and Found” log. Include date and location where item was found, and who found the item, as well as who secured the item. o When claimed, the owner must show ID, and the owner’s name will be recorded in the log. o Items valued more than $20 will be kept in the Box Office. o If able to determine owner ■ The supervisor or full-time staff is to notify the owner of the recovered property immediately o If unable to determine owner ■ Place the property in the safe for ten days. If an item is too large to fit in the safe, area supervisor or full-time staff who receives the item must place the property in the locked storage bin until the item is returned to the owner ■ If the item is not claimed by the owner within ten days, the item will be turned over to the local police. 16.F.6.b Packet Pg. 1287 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 38 LOST AND FOUND POLICY CONT’D Exception o Credit cards must be handled as described on the card itself o Licenses and ID Cards should be sent via certified mail to the name and address printed on the ID card after attempts have been made to contact the individual Any member of management can return a lost item to the owner when they arrive to claim their property General Manager is responsible for keeping all lost and found items current and handling the final disposition of the unclaimed property. Failure to follow lost and found procedures may result in disciplinary action up to and including termination USE OF COLLIER COUNTY VEHICLES Team Members must follow this process in order to operate a vehicle owned by Collier County on public roads: • Fulltime Facility Team Members only • Collier County Form to be completed and signed • Copy of valid Driver’s License supplied • Both County form and copy of license to be submitted to County representative EMPLOYEE SCHEDULE AND BREAK POLICY To accommodate the needs of our customers and the seasonality of our business, each Team Member’s work schedule may vary from week to week. Work schedules are posted weekly in the Facility, and it is each Team Member’s responsibility to know the days/times they are scheduled to work each week. Deviations from the posted schedule are not permitted unless they are pre-approved by a member of Facility management. Time Off requests are due one month in advance of the requested date. Taking Breaks Team Members must obtain authorization from their Supervisor prior to taking a break in order to ensure adequate coverage for the assigned area. Team Members will receive periodic paid breaks according to the following guidelines: o Team Members should not record an in/out time in conjunction with paid breaks o Team Members must remain on the premises while on a paid break o Paid breaks cannot be broken up into multiple shorter breaks o Multiple paid breaks cannot be combined into one paid break of a longer duration o Paid breaks cannot be combined with unpaid meal periods 16.F.6.b Packet Pg. 1288 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 39 If you have any questions about break period guidelines for your location contact your Manager or Human Resources for further information. Meal Periods Depending on the length of the scheduled shift, Team Members may be eligible for an unpaid meal break period. Team Members should obtain authorization from their Manager/Coordinator prior to taking a meal period in order to ensure adequate coverage for their area during the absence. If you have a question about the specific meal period guidelines, contact the General Manager or Human Resources for further information. The following guidelines apply to all unpaid meal periods: o Clock in/out time in conjunction with the unpaid meal periods o Team Members do not have to remain on the premises while on an unpaid meal period o Meal periods may not be used to reduce the workday or combined with other breaks o If asked to perform work of any kind while clocked out for an unpaid meal period, the Team Member must clock back in before performing the work. If not able to do so for any reason, the Team Member must notify a Manager/Coordinator as soon as possible so the time worked is recorded 16.F.6.b Packet Pg. 1289 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 40 FOOD AND BEVERAGE Opening Checklist o Turn on lights o Refresh and login to all POS stations o Check receipt paper in printers, refill if necessary o Confirm till count in each register o Check each station and refill any station as necessary o Wipe down all counters and service areas o Sweep all floors o Turn on all digital menu boards, inside and outside o All POS merchandise is stocked, clean, and organized Notes: Closing Checklist o Check receipt paper in printers, refill if necessary o Check each station and refill any station as necessary o Wipe down all counters and service areas o Wipe down all food service equipment and back splashes o Ensure all food products have been properly labeled, dated, and stored o Wash and sanitize all dishes o Sweep all floors o Remove all trash o Refer to cash handling procedures for closing out all POS stations o Turn off lights o Secure building Notes: 16.F.6.b Packet Pg. 1290 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 41 FOOD & BEVERAGE OPERATIONS Operations Paradise Coast Sports Complex is charged with delivering an outstanding level of quality service to its guests. It is the expectation that each Team Member will be ultimately responsible for meeting and/or exceed guest expectations. Communications Staff Meetings A meeting of the managers and supervisors should be conducted weekly to review all activities where the venue is open to the public and/or any scheduled special events using a two-week rolling window. Vendors and Subcontractors Each Manager should get to know and meet regularly with all of the Facility’s vendors and subcontractors. Concessions Business is based on certain basic operating fundamentals. Sometimes we tend to over-engineer and over- complicate our operations. At times we get “talked into” an operation or plan that our common sense and experience suggest may not work well. While variety is important to our clients and guests, each Manager must act with reason to ensure a successful event and to maximize revenue and profit opportunities. Be sure that any new plans or ideas consider the space required, the skill level of employee, and the demand for a particular item beforehand. Maximizing Points of Sale As Managers, success is sometimes reliant on the ability to have adequate points of sale to meet guest demand. Limited points of sale and inefficient operation of equipment can adversely impact the ability to continuously improve the guest to sales ratio. Nevertheless, successful Managers make the best of the best of every situation. Creativity and ingenuity are great assets, however, having well-placed and easily identifiable signage can go a long way helping distribute guests to less trafficked locations. Creating staging areas in strategic locations where vendors can re-supply and work from can greatly ease the crunch of peak demand. Something basic but encountered frequently – staff all points of sale whenever and wherever possible. Having a single cashier station unattended at an event break period might mean a loss of hundreds of dollars of revenue and guests not being served in a timely manner. POA – Planning, Organizing and Acting POA describes a process that all managers consider when organizing an event. The first step is to set a plan. Second, organize the plan. Have your colleagues and supervisors’ critique and revamp the plan if necessary. Thirdly, act and do the work according to the plan. There are usually adjustments that may need to be made during the execution phase, but if the plan is well-thought-out and being acted upon, rarely will one need to re-engineer the plan during an event. Event Planning An event plan is an easy task when one has historical information to back financial projections. A much more difficult task is to develop a forecast based on “hearsay” or client guesstimates. Nevertheless, it is imperative to 16.F.6.b Packet Pg. 1291 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 42 use a standard event template when planning for a concession event. The steps to event planning are as follows: o Project Attendance • While perhaps the most crucial component, it is also the hardest to obtain without prior event history or a sellout projection o Estimate Per Caps • Most facilities will share this information. Check to see where the event has occurred and call your counterparts at the Facility for information o Determine Menu and Sales Mix • Obviously outdoor venues have a more difficult challenge when weather factors are added to the forecast o Forecast Labor • Use fixed and variable labor components where appropriate. For instance, volunteer group labor is a variable factor unless a guaranteed reimbursement rate is agreed to o Identify and Plan for the Unexpected o Take into consideration any special pricing, discount or client services that will affect your projections Once the sales mix is determined, one can make a reasonable estimation of the labor that will be required for execution. Labor should be split into variable and semi-variable components. According to this model, the total event labor is forecasted below 15%. The type of show and service requirements can greatly impact the labor dollars expended. Keep in mind that establishing a maximum labor cost should be a targeted goal but should not necessarily be viewed as an intractable number. Managers must make decisions reflecting the conditions encountered during the event and adjust as necessary. Further, a post event evaluation of projections against outcomes will result in greater proficiency each time you have an event. The data calculated in the tables above will help to provide you with the information to forecast menu items by quantity (shown below). When considering product distribution, remember that you must have ample product to provide for the number of stands open plus enough back-up to account for over-production, increased demand, employee meals, etc. The sales mix percentages can be derived from historical data from a previous or similar event, information from the last venue where the event occurred or from a professional assessment. Menu Engineering The 80/20 rule tells us that in general, at least 80% of concession sales are driven by only 20% of the menu. While it is important to offer variety, one does not have to offer every menu item at every location. Some menu items achieve higher sales when highlighted or sold at a portable location. Too much variety at the same outlet confuses the guest and reduces efficiency. 16.F.6.b Packet Pg. 1292 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 43 FOOD AND BEVERAGE Standard Concessions Menu There are certain essentials to any concession menu that people expect. From popcorn, hotdogs, pretzels, soft drinks and beer, guests have come to anticipate the food as much as the event. When event history and databases are readily available, it is easy to track the high-volume items, even in new accounts. The challenge for most managers is weighing the marginal or less popular items as a function of our ability to serve properly and make a profit. Remember, in some ways we are a manufacturing business – not unlike an automobile plant - endeavoring to match production with demand. In considering what items to serve a manager must contemplate: o Is there enough variety available to satisfy guests and client requirements? o Is there sufficient equipment and human resources to produce the menu? o Does the menu mix meet per cap spending and profit objectives? o Does the product meet quality objectives? For new items additionally questions should be asked: o Will the item cannibalize sales of some other higher profit item? o Can production requirements be maintained with existing equipment? o Is a short test period or trial period appropriate to determine how well the product will work and be received by the guests? 16.F.6.b Packet Pg. 1293 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 44 FOOD TRUCKS Opening Checklist o Turn on lights o Refresh and login to all POS stations o Check receipt paper in printers, refill if necessary o Confirm till count in each register via the process outlined in Cash Handling Procedures o Check each station and refill any station as necessary o Wipe down all counters and service areas o Sweep all floors o Turn on all digital menu boards, inside and outside o All POS merchandise is stocked, clean, and organized Notes: Closing Checklist o Turn off lights o Check receipt paper in printers, refill if necessary o Check each station and refill any station as necessary o Wipe down all counters and service areas o Wipe down all food service equipment and back splashes o Ensure all food products have been properly labeled, dated, and stored o Wash and sanitize all dishes o Sweep all floors o Remove all trash o Refer to cash handling procedures for closing out all POS stations Notes: Moving Food Trucks & In-Park Positioning To be completed once food truck designs are in place Food Prep To be completed once food truck designs are in place Using Food Trucks Off-Site To be completed once food truck designs are in place 16.F.6.b Packet Pg. 1294 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 45 FOOD AND BEVERAGE Control Items A control item is used frequently in the concession business to reduce the time needed for attaining accurate product consumption through an inventory process. A control item is a product that is uniquely and solely used for one item being sold from a fixed or portable retail location. Examples of control items might include soda and beer cups and colored foil wrappers for burgers. In one example the 16oz soda cups are the control item. The stand supervisor is issued an opening inventory of 100 cups. Upon counting the closing inventory, it is determined that there are 50-16oz cups remaining. Therefore, there were 50-16oz sodas sold. A second example may be the use of a silver wrapper for hamburgers. Counting the wrappers in and our may be less complicated than counting the buns or meats. As long as the control items are securely handled and properly counted in and out, and only used for one item, their use can significantly reduce the time it takes to do opening and closing inventory and for the determination of the consumed products and theoretical cash sales. Menu Costing Menu costing can sometimes be an arduous task. However, the process is very important to profitability. Even in a basic concession operation where items remain constant, the menu must be reviewed, and costs updated at regular intervals – recommended at least twice per year. Check supplier invoice pricing on a weekly basis. Managers should have access to the current cost of each product and the associated mix to evaluate a theoretical or perfect product cost. The steps to this evaluation are as follows: o Prepare a menu explosion that lists the individual cost components and ingredients for each menu item • As a standard, include menu components that are part of, or used in every item. Many concession operations choose to include in its menu cost paper goods that are included automatically with the sale of a menu item, such as the cup for a beer or soda, a foil wrapper for a hot dog or hamburger, or the boat that nachos are served in. Some items such as napkins, stir sticks, and condiments that are provided at self- service stations can also be included in a menu items cost analysis using estimates for average consumption per item o Compare the net sale of each item to the total unit cost on a percentage basis o Apply the projected units sold from the mix evaluation to determine the theoretical COGS 16.F.6.b Packet Pg. 1295 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 46 FOOD AND BEVERAGE Per Capita Sales Comparisons In evaluating the performance of a concession operation, the most standardized measure of improvement is the per capita spending figure. “Per Caps” are widely used throughout the industry and reflect the dollars spent per guest and are often reported by the press and various trade publications after an event. Measuring a true per cap is simply the total net sales divided by the number of guests in attendance. One challenge in using per caps as a measure of your performance, compared to other facilities, is the lack of an industry standardized measurement. Some facilities quote per caps on the basis of gross sales including subcontractor payout, while others report on the net sales. Some facilities measure attendance by total guests while others use only “paid” attendees, excluding “comps”. Variations in comparison also occur as there are differences in tax rates, products measured and the reliability factor of the attendance count. It’s generally best to establish a comparative standard and apply it consistently to each event. The Facility management should also institute a consistent formula of determining guest counts, which may include “comps” and staff. Once a historical database of per caps is developed, the evaluation becomes meaningful and results in a strong measurement of sales improvement, whether from price increases, marketing efforts or improved productivity. For a stadium or arena, per caps comparison would typically be completed for the basic sales categories listed in the table below. Product, Pricing, Promotion and Place (AKA the 4 P’s) All of us have learned a few tricks of the trade with the marketing of concession products, particularly as we spend time observing our guests and working different types of events. At a crafts fair, guest demographics typically indicate a preference for more healthful types of food so we can include salads and low-fat entrees in our menu mix. When a baseball game comes to the Facility, the concession stands should be stocked full of beer, hot dogs and pretzels. As the first step to successful menu marketing, it is essential to know your target market and consider the group’s demographics, the time of day, expected weather etc. Selecting the appropriate Products is the next step in marketing the menu to your guests. Then, determine the appropriate Price points that give value and meet our profit objectives. Show and tell guests what you’re serving. In other words, Promote the product. Never use an unprofessional menu that was printed at the last minute and is difficult to read or even worse – handwritten! Whenever possible, display the product so the guests know what it is. Always keep your display cabinets and refrigerators filled! No one likes to purchase items from small or half- filled displays. Often, a contest amongst your staff to see who can set up the most attractive display will yield great results. Make sure to photograph the best work and make it a standard throughout the Facility. Highlight specialty items at areas like portables and roving carts. Vendors with a distinctive personality are often as much a part of the show as the event itself. Encourage tasteful self- promotion and get the word out! “Exhibition cooking” is a great way to market and promote any food product. Guests can be incented by the aroma of a freshly grilled bratwurst or steak sandwich. They are more Inclined to wait patiently for products they perceive as a freshly made and high in quality. There are several other ways to promote products, some of which may be a cooperative effort with our guests and suppliers. 16.F.6.b Packet Pg. 1296 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 47 FOOD AND BEVERAGE Other Creative Promotional Ideas o Bundling meals with event tickets. Getting guests to the Facility is the first consideration. Slower weeknight events may require some special incentives to get people in the door o In partnership with your beverage supplier, create a contest where guests seek a special decal on the bottom of the “large souvenir cup” that can be redeemed for prizes. Sometimes a grand prize drawing at the end of the season can have a major impact o Get suppliers to sponsor a premium item to be obtained at a concession stand. Tie in a purchase o Be creative. Nothing ventured, nothing gained For a small retailer in a strip mall, Place means having a great location. For the Paradise Coast Sports Complex there is little opportunity to modify where we distribute products from, but we can ensure that our Place is clean and staffed by well-groomed personnel. Most guests will visit our concession stands. It’s what we provide and promote when they arrive at the Facility, that will determine how much they spend. To keep our guests coming back, always make sure that there is sufficient product that is attractively displayed in a clean environment. Food & Beverage Presentation & Merchandising It is always important that all fixed and portable retail locations be kept clean and orderly, well presented with its products merchandised in an eye appealing manner. Guests are generally uncomfortable purchasing food and beverage items from a sloppy or disorganized location. The staff should be well trained, knowledgeable of the products being sold, be wearing the appropriate uniform and ready to greet the guests with a warm salutation and a smile. 16.F.6.b Packet Pg. 1297 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 48 FOOD AND BEVERAGE Beverage Liquor Controls It is the expectation that the Manager will ensure strict controls when liquor is served in either a hosted or cash program. Consumption records must be completed for each bartender and must include opening inventory, additions or subtractions from the opening inventory, and a closing inventory. It is vital for the controls to be effective that the consumed product from the inventory calculations be converted into financial terms. This is the critical mechanism to determine how much to bill your guest for a hosted beverage service, or how much cash is due from each bartender for cash beverage services. The recording of the consumption data should be completed and/or verified by an authorized supervisor or manager. It is recommended that Bartenders who do not balance their consumption to cash within a 1% margin be counseled. The access to liquor storage areas should be very secure with very limited access by non-essential personnel. No guest should be issued more than two alcoholic beverages per transaction. Any guest not obviously over the age of forty should be asked for appropriate age verification identification. Service Standards Alcoholic beverage service standards typically provide one bartender per 250 guests at a normal concessions event. For special events that ratio should be 1 bartender per 100 guests for a hosted event or one bar per 150 guests for a cash bar. These are general guidelines and should be modified when appropriate based on the needs of the guest or special circumstances of event. The application of revenue minimums for special events is common. When the revenue target is not met, it triggers modest labor fees, which can help offset the higher labor cost associated with lower than expected sales. Whether a concessions event or hosted or cash bar, the appropriate number of service locations should be provided to minimize lines and maximize profitability. The bartenders should be well trained, in appropriate uniform, and eager to serve our guests with a greeting and a smile. Alcoholic Beverage Control & Regulations The General Manager should read and understand all aspects of Florida laws and regulations relating to Alcoholic Beverages and ensure, on an on-going, basis that the licensed premises are always in 100% compliance. In many cases a simple clarification, interpretation or knowledge of past practices in Florida can be obtained by a representative of the Florida Restaurant and Lodging Association. The General Manager should always be knowledgeable of events in the Facility that utilize donated, sponsored, and or sampled alcoholic products. There are generally strict and complex regulations involved and are frequently the cause of non-compliance. The liquor license at an entertainment or sporting complex is a very valuable asset, one of which should not be put at risk at any time. 16.F.6.b Packet Pg. 1298 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 49 FOOD AND BEVERAGE Alcohol Awareness Certification All Team Members employees who handle alcoholic beverages at the Facility must complete and be certified in an appropriate alcohol awareness program such as TIPS or ServSafe Alcohol. The courses must be made available to all alcoholic beverage handlers at the Facility at least twice per year. Culinary Quality Standards In order to meet and/or exceed guest expectations regarding food quality it is essential to start with quality ingredients, a respect for food, and possess an understanding for the fundamentals of cooking. One cannot achieve high quality outcome with inferior ingredients. Not every manager is an expert on food and cooking techniques, however, the ability to know the difference between quality and inferior ingredients and tasty, well-presented foods compared with those that are average is an important factor for success. Incorporating local ingredients and regional menu items is recommended. This process can easily transform a typical menu to one that is highly creative and imaginative, not to mention creating a higher perceived value for the guest that can add incremental revenues. Temperature Standards Hot food should be served at temperatures in excess of 140°F. Cold Food should be served at temperatures below 40°F. Any foods served between 40°F. and 140°F (this temperature range is referred to as the “Danger Zone”) is a potential hazard and could be the cause of food borne illness. Never hesitate to keep a pocket thermometer nearby and to use it regularly. Presentation Standards Whether the application is a concession stand, a portable cart, or a meal at a special event, the way food and beverage are presented and merchandised can make the difference between a happy or unhappy guest. Presentations should be creative and ingenious (does not always mean expensive). They should be diverse in color and height and feature varied textures and flavors. It is recommended to keep a supply of tasteful props on hand to decorate concessions and food displays. Industry publications and trade magazines can be a great resource to learn new presentation ideas and trends. Most importantly, get out often and know what your competitors and other foodservice operators are doing. 16.F.6.b Packet Pg. 1299 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 50 FOOD AND BEVERAGE Set Times It is recommended that every event will be completely set up and fully staffed thirty minutes prior to its published starting time. This is referred to as the “set time”. The manager should plan to inspect all events prior to opening to ensure the “set time” has been met HACCP Standards Hazard Analysis and Critical Control Points (HACCP) is a process-based system to reduce the risk of food borne illness among employees and guests. All food handlers will be required to possess a valid State food handler certificate as a condition of employment, or must get certified within the first 30 days of employment. At least one manager with a “ServSafe Manager” credential be on site during all hours of operation. Information regarding the state food handler certification and ServSafe can be obtained from the Florida Restaurant and Lodging Association. Equipment The foodservice equipment, small wares, and supplies are important and valuable assets. They should be handled and treated with respect and always stored in a clean and organized manner. Cleaning & Maintenance Janitorial & Housekeeping The overall responsibility for maintaining a clean, well-organized and safe Facility is that of the Manager. It is recommended that daily, weekly and monthly task assignments are created and maintained and are regularly monitored for compliance. The General Manager should walk the Facility from time-to-time to seek and record areas for improvement. Repairs and Maintenance Paradise Coast Sports Complex is equipped with a diverse equipment inventory that needs to be maintained and kept in good working condition. It is recommended that an equipment repair and maintenance log be kept current by the General Manager and indicates when each piece of equipment was repaired, what repairs took place, and the vendor invoice number. For certain pieces of equipment that may be on a preventative maintenance program, notations in the log indicating when maintenance has taken place can prove to be very helpful should problems occur with a piece of equipment in the future. Environmental Programs “Green & Sustainability” programs require that personnel are appropriately trained on the use and handling of products, systems, and programs designed as to meet environmental sustainability goals. Recycling, product biodegradability, composting and the use of locally grown organic products are some of the many programs commonly practiced at sports and entertainment venues. 16.F.6.b Packet Pg. 1300 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 51 FOOD AND BEVERAGE Pull Sheets For special events, it is recommended to make use of pull sheets. This document lists the small ware and supplies needed for an event along with the location, day, and time to be delivered. Generally, pull sheets will be generated for the special event needs well in advance of the event. This allows ample time to organize and deliver the various supplies for each event in the most cost-effective manner possible. It also helps keep the Facility organized. Reporting Accurate and timely reporting is a basic tenet of fiscal responsibility. It is the expectation of the Paradise Coast Sports Complex that the General Manager will maintain the highest standards of business ethics and strictly comply with the accounting principles and guidelines as agreed upon with Collier County. It is also an expectation that the General Manager will meet all reporting deadlines set forth in the management agreement with the County consistently. In business, everything does not always go according to plan. If a problem exists or a mistake was made, corrections and improvements for the future can only be effective by disclosing your concerns right away to the appropriate leaders. Event Forecast There is a frequent need to customize food and beverage programs and/or special events for our guests based on their specific budgets. In order to maximize profitability while meeting or exceeding guest expectations, an operating plan and a financial plan need to be well thought out in advance of the program or event. For these purposes it is recommended that an event forecast should be prepared to record the plan and provide financial guidelines to follow. Cost of Merchandise The cost of merchandise is generally one of the largest expenses the Facility will incur and as such should be monitored very closely each week by the Manager. Product given to a customer for free or at a discount should be recorded through the point of sale system. The Facility has a published menu for concessions, beverage and catering with the most requested food and beverage products. Since the prices on these menus are posted and/or published and should not be changed without the approval of the Manager. Cost of Labor The cost of labor is also a very large expense for the Facility. Labor costs must also be monitored very closely each week. Labor is split into 2 basic categories—variable and semi-variable. Semi-variable labor represents the total costs of payroll for yourself and any other salaried exempt team members. Variable labor represents the total cost of labor for your unit other than the salaried exempt personnel. The very best way to control and monitor your unit’s variable labor expenses is through the process of departmental labor forecasts. Generally, this would include the functional departments – Culinary & Stewarding, Beverage, Catering, and Concessions. The following procedural example is recommended to be completed each week and approved by the Manager prior to posting schedules for the front-line staff. 16.F.6.b Packet Pg. 1301 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 52 • Monday – Each functional department should create schedules based on the subsequent fiscal week’s planned events. • Tuesday – Each department supervisor should cost out the proposed schedule and compare to forecasted revenue. The F&B Manager should determine if the cost of the scheduled labor is within budgeted parameters before approving • Wednesday – Labor forecast review and revisions • Thursday – F&B Manager to approve labor forecast • Friday – Post work schedules effective for the following week Once the labor plan has been approved and posted, the F&B Manager should monitor costs closely and adjust the labor plan as needed based on business levels. It should be the expectation of the F&B Manager that the actual labor spending by each department will closely follow the approved labor forecast with appropriate adjustments for increases or decreases of business levels. Overtime for front line staff should always be minimized or negated where and whenever possible. When crafting schedules, the use of pre-planned overtime should be discouraged unless the cost of the overtime premium is less than the cost of adding another employee. An example of this would be when a 9-hour shift is needed. In this example, paying one employee one hour of overtime would be less expensive than paying a four-hour minimum shift for an additional employee. However, if it is possible to accomplish the event with two employees each working a consecutive shift of 4 ½ hours you would have planned for the least possible variable labor expense. Other Expenses There are a variety of other expenses that the Complex will incur in its day-to-day operations. Some expenses such as telephone service and armored car service are fixed, while others such as office supplies and chemicals are variable and should go up and down based on the business volume of the Complex. Other expenses should be reviewed each week and monitored closely by the F&B Manager. Accounts Receivable Accounts receivable reports should be reviewed by the F&B Manager on a weekly basis. Even though payments for most events are collected in advance, on site additions and pop-up events can lead to an outstanding balance at the end of the event. The Manager should review any account that has not been collected in an appropriate timeframe and to establish a plan for collection. Accounts Payable It is recommended that each week all the vendor invoices are collected by the Manager and organized for payment. Typically, the Manager will attach an accounts payable summary. It is suggested that the Manager look at each invoice; ensure it is listed on the A/P summary and that the assigned general ledger account number/s is correct. Once you are satisfied that all the invoices on the summary are correct and valid, the accounts payable summary should be signed by the F&B Manager and submitted to the Finance Manager. 16.F.6.b Packet Pg. 1302 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 53 FOOD AND BEVERAGE It is required that the F&B Manager complete a physical inventory for all food, beverage, chemicals, and operating supplies on a monthly basis. This inventory is best scheduled between the close of business at the end of the period and before the opening of business for the subsequent period. It is recommended that the F&B Manager conduct a comprehensive equipment and small wares inventory at least twice per year. This will limit costly last-minute surprises when supplies and small wares assumed to be on hand are not available in the needed quantities when needed for an event. Tips for an accurate inventory: • Take your count the same way every time, starting from the left and working to the right. • Keep inventory periods consistent • Always take inventory while closed for business • Properly train employees in inventory counting to ensure accuracy 1. Start in dry storage. Count the items the way they’re positioned and, if needed, filter them alphabetically on a spreadsheet when you’re done. Include the product’s type, brand, name, and case or package size. Also include a column for your prep area, freezer, walk-in, or any other areas where food or kitchen related items are kept 2. Visually take note of how much product is in each package or container, separating it into tenths. This is an estimate whether the package is half full (0.5), a third full (0.3), etc. This works for product that is based on weight, but if you are counting product that has individual pieces, i.e., hamburgers, count the actual “units.” 3. Repeat this process of counting for every product, and enter the numbers onto the sheet, separating them into produce, dairy, protein, or other categories you want to arrange by 4. Repeat this process for the prep area, freezer, and walk-in cooler. Your counts will likely vary here, based on a mix of cases and units, rather than just individual units only, so you may need to add another column to your sheet to account for this. For instance, if a case comes with 12 pieces, you might want a column in the excel sheet that can convert from case to units and vice-versa 5. Finally, take your sheet and add up the totals for each category 6. At the end of the inventory period, you’ll take all these counts again, repeating the exact same process. This will leave you with a beginning and an ending inventory count 16.F.6.b Packet Pg. 1303 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 54 RETAIL HOW TO PRESS HEAT Custom Threads Tournament Apparel Quick References Use this sheet as a reminder of key aspects when operating Custom Tournament Apparel Applications Temperatures Time Peel Goof Proof 360 Degrees 6-8 Seconds Hot Peel Stretch Litho 280 Degrees 13 Seconds Cold Peel Numbers 360 Degrees 4-6 Seconds Hot Peel Names 360 Degrees 6-8 Seconds Cold Peel Determining Type of Transfer o Goof Proof- sandy feel that sheds a little, has opaque transfer paper o Stretch Litho- smooth feel, should not shed, has transparent transfer paper o Numbers o When transferring a double digit- verify the numbers line up directly on their transfer paper ■ *You may have to cut some off to make sure numbers are aligned Placing Numbers o Numbers should be placed 4-6 inched down the shirt. This is typically about an inch above the seams for the arm pits. o Always place name first. Then roughly 1-2 inches below, place the number(s) 16.F.6.b Packet Pg. 1304 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 55 Follow the below guide for placement of applications in various places When transferring a second application onto the same side of the item, make sure to use a clean sheet of transfer paper to protect the first laid item to make sure the application does not stick to the heat press 16.F.6.b Packet Pg. 1305 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 56 PRODUCT ORDERING, RECEIVING, REPORT GUIDES Tournament Apparel o Ordering apparel is completed on Monday following a tournament o Ordering heat transfers is completed no less than two weeks out of tournament o Always try to place orders in a timely notice and the least amount of separate orders to limit shipping costs Ordering Tournament Logos, Numbers, Names and Basic Apparel o Use Transfer Express or other comparable company to place orders for Tournament Logos and Numbers ■ https://transferexpress.com/ ■ username: ■ password: o To order Tournament Logos ■ Design Center > Upload Your Own Artwork > Choose File ■ After selecting your logo • Verify logo does not have a white background (rectangle). If it has the white background, ask Will Spence for the image to have the background removed • Adjust the size ► Average size is around 10 x 11. o Do not exceed 11 inches in width (due to youth shirt) o Do not distort image. Adjust one factor, and it will automatically adjust the other ■ Make sure the image still fits in the size guidelines • Configure the colors on the map ► If the color is a special color, and Transfer Express does not display that color, type in the Pantone C code o Pantone C codes should be in the tournament logo folder, if not, ask Will Spence • Verify: ► Print Method: Screen Print ► Transfer Type: Goof Proof ► Fabric: 50/50 Blend ► Cut Apart: No ► Number of Colors: represents the amount of colors in Logo ► Background color: Select Other or Various • Determine Quantity needed (Image Qty) ► Based on last year’s results with increase for this year ► Round up to the nearest 50 or 100 ► Gain approval from GM before placing • Review Order and Add to Cart • Place Order or order other supplies as needed ► Other supplies include the cover sheets used to protect numbers and names when pressing on the garment o There should be at minimum 10 on hand during a tournament 16.F.6.b Packet Pg. 1306 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 57 PRODUCT ORDERING, RECEIVING, REPORT GUIDES CONT. Ordering Numbers o Transfers > Numbers > Individual Number Packs > Champ (Goof Proof) > 8 inch > Colors > Enter in Numbers and quantities needed (6 and 9 can be used interchangeably) > Add to cart o Repeat for different colors if needed o Place order o Print Invoice for GM’s records Ordering Names o Transfers > Letters & Express Names> Format = Straight > Full Block > Letter Height = 2 Inches > Width = 14 inches > Select Color > enter as many letters are you can until it says squished (can add more lines) remove a few letters so squished goes away > Add to cart (green button) repeat for other colors as needed Ordering Apparel o For Solid Hoodies and Tees/Long sleeves o Use designated apparel company ■ Tee shirts are Gildan 50/Cotton /50 Poly T Shirt 8000b (Kids) and 50 Cotton/ 50Poly T Shirt 8000 (Adult) • Colors are predetermined per Facility location ■ Long Sleeves are Gildan 50 Cotton/ 50 • Colors are predetermined per Facility location ■ Sweatshirts are Gildan Youth Heavy Blend Hooded Sweatshirt 18500B (youth) and Gildan heavy Blend hooded Sweatshirt 18500 (adult) • Colors are predetermined by Facility location ■ Add items to card that are needed o Tie Dye is purchased through Tie Dye USA, Colortone ■ Tie Dye hoodie colors are predetermined by Facility location 16.F.6.b Packet Pg. 1307 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 58 PRODUCT ORDERING, RECEIVING, REPORT GUIDES CONT’D Receiving Ordered Apparel and Inventory o Verify shipment has correct pieces ■ Use invoice and order sheet to verify correct shipment of colors and sizes o Add quantities to POS system *Sort by item, color, and size for faster inventory *Repeat for all sizes and colors o Stamp invoice sheet and fill out blanks o Put invoice in GM’s top filer on desk o Any merchandise missing, email supplier the invoice number, along with units missing ■ CC GM on email o Damaged Items ■ Send picture of damage to supplier and ask for replacement. Supplier will determine what is to be done with damaged item ■ CC GM on email o Put items in correct locations Maintenance The heat presses sometimes start to stick or grind when pulling down the handle for the top platen to meet the bottom platen. When this happens, spray the grease directly into the joint of the arm of the top handle and open and close a few times to make sure the platen lowers smoothly. Ordering Product o Run POS report for Current Inventory levels 16.F.6.b Packet Pg. 1308 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 59 PRODUCT ORDERING, RECEIVING, REPORT GUIDES CONT’D Receiving Product o Verify shipment has correct items ■ Use invoice and order sheet to verify correct shipment of candy/ food/ medications o Add quantities to POS system o Stamp invoice sheet and fill out blanks o Put invoice in GM’s top filer on desk o Price candy/ food/ medications if needed o Put out candy/ food/ medications in Retail Space in appropriate areas Registers Updates The day before a tournament or event, check the register for updates o Apple Updates ■ From home screen select the gear-icon (setting) check the general tab for updates ■ Update if needed Apple ID: Password: o POS Updates ■ From home screen, select the A-icon (App store) and select the Update tab ■ Update revel if needed Closing Orders It is important to close orders because that means the order was taken care of and the guest is good to go. Leaving them open will cause confusion especially with wristband sales o Once the product order is found, click Close Order o Continue to do this for all completed orders PRE-SALES PROCESS Paradise Coast Sports Complex will focus heavily on guest services through the pre-sale opportunities for guests. Full time staff will help ensure orders are being tracked and fulfilled in a timely manner. Guest Experience Coordinator or Events Coordinator o The Guest Experience Coordinator and Events Coordinator will check the online portal for new orders daily to ensure orders are tracked appropriately o Coordinators will fill out tracking sheets located in Drop Box under Tournaments o Orders will be fulfilled daily, as supplies are available o In the event that the Guest Experience Coordinator or Events Coordinator is unavailable, any available coordinator will track the new orders and fulfill in a timely manner o The Guest Experience Coordinator will send out wristbands and fulfill CTTA orders 16.F.6.b Packet Pg. 1309 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 60 Event Long Wristbands When a pre-sale is created the following steps will occur: o A team member will mail out wristbands daily as orders are placed o After order is mailed, a Team Member will close the order in the online portal Reserved Parking When Reserved Parking is purchased the following steps will occur: o Open the Preferred Parking Sales excel document in Drop Box ■ Each tournament will have its own tab, go to the proper tournament tab at the bottom of the file for the tournament that the pass was purchased ■ Log all information in correct tournament sheet of the new purchase • Date, Purchaser, and Quantity ■ Double-check the downloaded excel file to ensure that the same number of parking passes for the tournament match those in the Reserved Parking Pre-Sales excel document. Once you have recorded the new purchase, the same number of purchases should be displayed on both excel files o After this has been entered, Coordinator will close out the sale on the online portal o Coordinator will print the sheet for the event, acquire the correct amount of parking tags for the specific event, and date the tag for the purchaser’s window o The tags, check-in sheet, and a pen will be placed in the Reserved Parking clipboard for the team member to utilize during the event Once Reserved Parking is logged and ready to go for start of event: o Parking Attendants take parking bin and parking clipboard out to event parking area ■ Weather permitting, parking jackets are available in Safe room ■ The Parking Bin and Clipboard will be in the Events Coordinators Office o Set-up barriers in designated areas to create the Reserved Parking zone o Set-up white cones and directional A-frame signage leading from the road entrance towards the Reserved Parking area o Set-up 5x5 parking tent in Paradise Coast Sports Complex Main Entrance, towards the road o Parking will open 30 minutes prior to gates open, arrival time for employees is 30 minutes prior to parking open Once set-up is complete there will be 2 parking attendants. One will help direct cars to proper parking spots, the other will check guests in as they arrive: o When a guest arrives, ask them for their name and to present the confirmation email, which they should have printed or may show you digitally on their electronic device ■ If everything is in order, place a check mark in the “Checked-in” column, hand them their parking tag and explain that they may now come and go as they please for the remainder of the event. Remind them to leave the parking tag hung in plain sight ■ If they did not make a reservation, but wish to purchase one they may do so, only if extra spots remain. Collect the proper payment from them, record the Purchaser First and Last Name, a contact email, place a check mark in the Checked-in column, hand them their parking pass, and 16.F.6.b Packet Pg. 1310 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 61 explain rules and regulations. Leave the Order Number column blank on sheet, the car is good to go ■ If they do not have proof of reservation, but their name is on the list, please make note of this on any extra space on the page, give them a parking tag, and allow them to enter ■ If they claim to have a reservation and insist that they have paid for a spot, but cannot show proof and their name is not on the list please notify the MOD or the Events Coordinator to resolve this issue, have vehicle pull to the side so that you can further assist other vehicles o Second parking attendant will also make occasional trips around the lot to ensure parking tags are displayed in window areas ■ If no tag is displayed, please keep track of that vehicle, when owner returns have them display tag o Once all tags are sold, both attendants will help cars come and go into Reserved Parking throughout the event ■ Help guide and instruct other cars that Reserved Parking is sold out, then direct them where to go for free parking 16.F.6.b Packet Pg. 1311 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 62 RETAIL INVENTORY It is required that the Retail Manager complete a physical inventory for all merchandise, apparel, and small wares on a bi-annual basis. This inventory is best scheduled between the close of business at the end of the period and before the opening of business for the subsequent period. Tips for an accurate inventory: o Take your count the same way every time, starting from the left and working to the right. o Keep inventory periods consistent o Always take inventory while closed for business o Properly train employees in inventory counting to ensure accuracy 1. Count the items the way they’re positioned and, if needed, filter them alphabetically on a spreadsheet when you’re done. Include the product’s type, brand, name, and case or package size. 2. Repeat this process of counting for every product, and enter the numbers onto the sheet, separating them into merchandise, apparel, or other categories you want to arrange by. 3. Finally, take your sheet and add up the totals for each category 16.F.6.b Packet Pg. 1312 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 63 EMERGENCY Paradise Coast Sports Complex is committed to keeping all athletes, guests, and staff safe, including from the dangers of weather and environment. It is important to know the harms, risks, and appropriate ways to react to a weather emergency or situation. Knowing when to seek shelter and recognizing potential weather hazard us essential. The following are the policies and procedures that should be followed in the event of inclement weather. EMERGENCY CALL LIST o o In event of emergency, dial 911 from any landline, or 911 from a cell phone • *Some phones require you to dial “9” then phone number. Ex: 9-911 • Explain what is happening, and the location o Local Police 239-455-3121 o Local Fire Department 239-793-3332 o Electric Company – Florida Power and Light 239-262-1322 o Gas Company – Teco Gas 239-690-5508 EMERGENCY PREPAREDNESS o The General Manager is responsible for the implementation and training of Facility specific emergency procedures. o All Team Members must be thoroughly familiar with all emergency procedures o The Manager on Duty will act as the Facility’s point of contact in the event of a disaster • They are responsible for all decisions relating to guest and employee safety • They must always know to follow proper contact procedures o Paradise Coast Sports Complex must perform emergency evacuation drills yearly. Exit Locations/ Park Map Identify from Park Map o Emergency Exits o Emergency Evacuations Assembly Area Safe Shelter Area o Paradise Coast Sports Park must designate a “safe shelter” inside the Facility where team members and guests should congregate in case of an emergency. This area will be within the Stadium first floor. o Safe shelters should be located away from glass, mirrors, and heavy objects which could fall, or move the objects to the floor 16.F.6.b Packet Pg. 1313 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 64 o The area should be concrete reinforced if possible, or at least sheltered by ceiling and walls Safe Shelter for Lightning o Guests should evacuate to cars o In the event of a camp or case cars are not on site, they are to go to nearest building • Restrooms, Retail building, Maintenance Building, or Tournament Central/Welcome Center Assembly Area o Designate an Assembly area outside the Facility, at least 500 feet away o This is where all team members should meet following an emergency Evacuation o Announce evacuation directions using the overhead PA system • “Attention guests. We have received notification requiring us to evacuate the Facility. Please leave the Facility immediately, moving in a calm, orderly fashion to the neatest Facility exit. We appreciate your understanding and cooperation.” o Establish that the Facility has been cleared of all team members and guests o If no threat to safety, secure cash registers/ POS locations and lock buildings and gates o Manager on Duty should take the following items upon exit: • Team Member contact information • Team Member schedules • Emergency Procedures • First-Aid Kit o Account for all Team Members at tournament central and/or at maintenance building o Provide first-aid kits for any injured Team Members or guests o Assign a manager or lead to ensure no unauthorized re-entry into the Facility o Refer any media requests to awhittaker@sportsfacilities.com o Maintain clear access to the Facility for emergency responders o Communicate situation status to Regional Manager and General Manager if not on site Advance Preparation o Understand the types of disasters for which the Facility is vulnerable o Know which team members on staff are trained in first-aid, CPR, AED and fire extinguisher use o Prepare a pocket phone list of all Facility managers, region manager, local first responders and utility numbers and have at Tournament Central, Locker Room, Ticket Shack, and Maintenance Building o Prepare and maintain an emergency contact list of all team members phone numbers that is accessible inside and outside the Facility location o Monitor the Weather Sentry application if a weather emergency has occurred • When signal sounds, listen for severe weather alerts and instructions • Have backup batteries of air horns o Maintain a fully stocked First Aid and Blood Borne Pathogens kit o Ensure all managers at the Facility know the location and operation of ventilation, gas, water, electric, and sprinkler systems 16.F.6.b Packet Pg. 1314 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 65 o Managers at the Facility understand what types and how to operate electrical equipment in the Facility- power doors, electric overhead doors, light systems o Fire extinguishers are provided but not intended for team members use unless the team member is trained on proper operation and the hazards involved in fighting a fire o All managers at the Facility must know the location of all the fire extinguishers. • Hourly team members should know location of two closest fire extinguishers near their work area o Managers at the Facility must inspect fire extinguishers quarterly and ensure they are tested annually by the contracted service o Managers at the Facility must test manual operation if power is out o Ensure flashlights are working and available in each building. Also ensure backup batteries are available Notification The Manager on Duty will immediately notify the following people (as conditions permit) when any emergency occurred or weather impacts Facility operations. o Notify the General Manager: • An emergency affecting Facility operations for an extended period of time is suspected or discovered • Expected hazardous conditions threaten the ability for team members and guests to travel o Notify Team Members after an emergency when: • Conditions permitting, attempt to contact all team members scheduled to work to inform them of the Facility closure status o Notify Guests after an emergency when: • Conditions permitting, post signs at each entrance indicating Facility closure status. General Damage When there is high value property damage caused by weather, fire, or other destructive forces to building, fixtures, and/or inventory, the Manager on Duty must immediately notify Collier County Sheriff’s Department, the General Manager and Account Executive. o After the police department has written a report and with approval from Regional Manager, take necessary measures to secure the Facility, assets and inventory from further damage. This may include: • Removing inventory from the building and securing it in off-site storage • Contacting the proper authorities or outside vendors for assistance with clean up and damage control • Photographing all damage for insurance purposes • Maintaining accurate records of all expenses necessary to protect the property • Identifying and separating damaged goods • Cooperating with designated insurance carriers to investigate claims • Diverting all public relations issues to awhittaker@sportsfacilities.com • Partner with the Manager for emergency recovery and clean up services 16.F.6.b Packet Pg. 1315 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 66 SEVERE WIND/TORNADO The National Weather Service defines a tornado as" ... a violently rotating column of air in contact with the ground and originating from a thunderstorm." A thunderstorm is the first step in the creation of a tornado. If conditions are right, a thunderstorm may produce one or more tornados. Usually, the National Weather Service sends out alerts the day before dangerous weather is likely to occur. The Weather Sentry system is the best way to stay tuned in to dangerous weather. Tornado Preparation The General Manager will: o Conduct annual training sessions highlighting the following: o Emergency exit locations o Emergency Safe Shelter/Assembly Area o Evacuation Routes o Fire extinguisher locations o Designate Safe Shelter Area inside the Facility in the event of tornados or severe winds o Test emergency lighting systems, back-up portable lights, and flashlights available for emergencies Action Steps When high winds/tornado warnings are issued the Manager on Duty will: o Assign a team member familiar with local geography to monitor the weather alert system, or other emergency service announcements o Make an announcement over the P.A. system patterned after the National Weather Service warning, stating: "Attention guests. The National Weather Service has issued a tornado warning for this area. If further advisory information is received, you will be notified immediately." o Encourage guests and team members to remain in the building during a tornado warning. If a guest or team member wishes to leave the Facility, comply with their decision o Make every effort to keep team members and guests calm o If a tornado is imminent, make an announcement directing all guests/team members to the safe shelter area and go immediately to that location o Check all areas of the Facility (e.g., restrooms, retail, F&B, etc.) to make sure everyone heard the announcement and is responding in a calm and efficient manner o If conditions allow assess guests and team members condition and notify 911 if needed o Notify Manager if the structural integrity of the building is questionable or any damage to the building has occurred o Decide when to resume normal operations and announce over the P.A. system o Team Members will gather in tournament central or maintenance building, if Team Members decide to leave, they are to let the Manager on Duty know of their decision 16.F.6.b Packet Pg. 1316 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 67 LIGHTNING Weather Resources Weather Sentry shall be utilized as the determining source for lightning, temperature, precipitation, wind speed and wind chill factor verification. Monitoring Lightning The Manager on Duty shall be the individual(s) responsible for weather observation and current conditions. Paradise Coast Sports Complex Staff works closely with the Collier County Office of Emergency Management, along with the National Weather Service Severe weather bulletins are sent to senior Facility staff, for any potential weather threats in the Greater Naples area. When a severe weather is broadcast during an event at the Paradise Coast Complex, and the threat of lightning is approaching, the management team will assemble either in the Administration Office. The decision will be made to delay the event, with the possibility of sheltering in place, or if the decision is made to evacuate the Facility, if patrons will be allowed to return to their seats, after the threat is over. Any event that is delayed, will not resume until 30 minutes after the last lightning strike in the area, is over 6 miles away. If within that time period, another lightning strike occurs, then the clock will re-set to 30 minutes. The Manager on Duty shall announce any weather delays on the public address. o As the lightning safety statement is being read over the PA system staff members should be opening the gates to allow additional points of exit o Clear everyone off the attractions, assure they are with their parents and able to exit calmly o All staff shall assist the guests in navigating out of the Facility. Direct them to the vehicles o Recommend guests exit the bathrooms, concessions and retail areas and do not use them as shelter areas o Team Members should walk throughout the Facility. MOD will assign Team person an area to clear o Equipment should be left on the field or amenities area and retrieved once deemed safe. If able and safe to do so, but any equipment away that requires protection o While indoors, stay away from all walls, windows, plumbing and electronic devices attached to the walls (including landline telephones). If in a vehicle, avoid contact with the metal frame and avoid radio use. o Designate a weather watcher to monitor the weather from a safe location o No outdoor activities are to be resumed until 30 minutes after the last sign of lightning/thunder. For every sign observed, the 30-minute timer is reset o When the threat has diminished and games can resume, the remaining staff can walk to the gates and allow re-entry The following should be considered when developing a strategy of safety during a lightning storm: 1. A longer time to clear the venue should be anticipated due to congestion 2. Avoid being near the highest point of a venue 3. Individuals who feel their hair stand on end should assume the lightning safety position; crouched on Ground, weight on balls of their feet, head lowered, and ears covered *Avoid lying flat on the ground 16.F.6.b Packet Pg. 1317 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 68 HURRICANE Hurricane Preparation Paradise Coast Sports Complex will work closely with Collier County Emergency Management to anticipate potential Tropical Storms and Hurricanes and protect the property from damage. Operational procedures and associated responsibilities according to the stages of a hurricane are outlined in the Hurricane Planning Guide. Copy the Hurricane Planning Guide and check all that apply. Annotate the date when the task is completed. Action Steps When there is potential for a hurricane, the General Manager: o Ensure that the Hurricane Planning Guide is complete o Evacuate and close the Facility if asked by the County to do so Once the hurricane is over the General Manager will: o Conduct employee welfare checks to understand the status of Team Members o If the Facility has sustained damage, ensure no one enters Facility until the authorities verify it is safe to do so o Contact the Police if any looting has occurred. Do not try to apprehend or stop any looters. Do not put any Paradise Coast Sports Complex Team Members at risk o Once it is safe to return to Facility, assess any damage and refer to the Damage Checklist o Once power is restored, breakers need to be checked and reset o Take photographs to document structural and property damage, loss of merchandise/property and keep all paid service receipts o Separate damaged goods from non-damaged goods, if possible o Document non-scheduled team members working hours spent cleaning up any damage o Be aware of flood possibilities as the storm moves inland. If sewer water is present (or possibility exists) take appropriate precautions o Direct any media inquiries: awhittaker@sportsfacilities.com 16.F.6.b Packet Pg. 1318 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 69 TASK Completed Date When a Tropical Storm develops and the long term forecast may impact your location, accomplish the following: Make Provisions to work with limited cash, water, sewer and no power Make provisions for alternate communications Tune to local Radio and TV for updated responses for your community Log onto the National Hurricane Center Website at www.NHC.NOAA.gov for storm updates It may be a good idea to keep cell phones fully charged at all times Follow all instructions given by local authorities. Communicate those instructions to your RM Be prepared to evacuate the Facility, if necessary. Review both your safe shelter and assembly areas with all associates Check rooftops for any signs of damage and make necessary arrangements for repair prior to storm impact. Remove loose debris from rooftop. Check for signs of obvious roof defects, loose flashing, torn seams, loose sign panels, loose HVAC panels, and materials around HVAC curbs. Be sure all roof mounted equipment is properly strapped down. If necessary, ask the property manager to confirm this has been done. Ensure all downspouts/ roof drain/ loading dock exterior drains are free of debris and working properly Confirm all fire exits and receiving door are properly locked and secured Establish an alternate meeting location, and a time for team members in case damage is severe and communications are disrupted Update your emergency contact list and distribute to all Facility leaders. Have primary and secondary contact information for all of your team members especially if evacuation is required. Establish who your first responders are. First Responders are generally those team members who live closest to the Facility. (Those who don't have far to drive, can walk or ride a bike) Ensure you have a current copy of your emergency procedures Ensure all battery-powered emergency lighting is in working order Have flashlights and batteries on hand and easily accessible for all team members Ensure your Facility has a battery powered weather radio, if not now is the time to purchase one Ensure emergency First Aid is stocked Check hurricane evolution level and FEMA flood maps to determine if the store is vulnerable to storm surge or freshwater flooding Communicate regularly with your RM on storm and Facility status When a hurricane develops and the projected path shows the potential for land fall in your region with 72-92 hours, determine with the Regional Manager at what point the Facility will stay open before projected landfall, for safe evacuation. Once this is determined, take the following steps to close the Facility: Cover and move any necessary equipment If covering doors/windows with plywood is necessary for proper storm protection, partner with Fields Maintenance prior to doing so Within 48 hours of a hurricane landfall, accomplish the following: Protect computers/POS/cash register/electronic equipment near doors/windows Protect Facility paperwork by moving to upper shelves. Wrap in garbage bags for added protection. Move merchandise away from doors/windows towards the middle of the building. Retrieve all vending racks, portable signs, tables, signs, trash cans, etc. and secure. Prior to evacuating the Facility, and it is safe to do so: Ensure every item above is addressed Communicate to the RM where and how Facility management can be reached after the storm 16.F.6.b Packet Pg. 1319 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 70 FIRE The General Manager must develop a plan with the local fire department for handling emergencies at the Facility. The General Manager must hold quarterly fire drills to familiarize team members on evacuation procedures. Action Steps In the event of fire, the Manager on Duty will: o Take appropriate precautions to assure your personal safety o Call 911. Provide your name, the exact location of the fire (i.e., building, room, etc.) Stay on the phone until released by the 911 operator o Fire extinguishers are provided but not intended for Team Member use unless the Team Member is trained on the proper use of fire extinguishers and the hazards involved with fighting a fire o Immediately begin evacuating the Facility using the nearest, least busy exits o Once outside, move to the pre-determined safe shelter area o Keep streets and walkways clear for emergency vehicles and crews o Do not return to an evacuated area unless authorized by the fire department or authorities o Contact your Account Executive when it is safe to do so After the Fire and the fire department determine it is safe, the Manager on Duty will: o Photograph damage before clean-up begins o Contact the SFM Account Executive to initiate salvage clean-up operations o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Direct any media inquiries: awhttaker@sportsfacilities.com TERRORISM Terrorism is an unlawful use of force, or threatened force, to deliberately create fear, panic, and intimidation for bringing about political, religious, or ideological change. While the risk of a terrorist act involving the Facility is extremely remote, we recognize that should a threat occur elsewhere, the fallout of the attack could affect Facility. It is important that you are informed and know how to respond. Be particularly aware of any packages left unattended. If you suspect terrorist activity, immediately contact the local police department. Action Steps In the event of a terroristic attack, the Manager on Duty will: o Instruct guests and team members to protect themselves from unknown substances and to cover their mouths and noses with layers of fabric that can filter the air but still allow breathing (e.g., three layers of cotton T-shirt, handkerchief, or towel) and to wash with soap and water and immediately o Contact the appropriate authorities immediately. Dial 911 o Quickly decide the fastest escape route away from the threat o If evacuation is impossible gather guests and team members and instruct them to go to the safe shelter area as far away from the threat area as possible o If contaminates are present, contact the fire department for further direction o Monitor TV and/or radio for situation updates and instructions from emergency managers o If evacuation is possible, follow the evacuation checklist o If a nuclear blast occurs, instruct guests and team members to take cover immediately, below 16.F.6.b Packet Pg. 1320 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 71 ground if possible. Call 911 and provide your name and your exact location. Stay on the phone until released by the 911 operator o Contact your SFM Account Executive when it is safe to do so o Direct any media inquiries: awhittaker@sportfacilities.com BOMB THREAT Any calls indicating a bomb or other device intended for destruction has been placed on or near the property. All calls of this nature regardless of specific details will be treated as a real threat. Action Steps Complete the Bomb Threat phone call checklist Bomb Threat Checklist INSTRUCTIONS: Be calm. Be courteous. Listen! Do not interrupt the caller. Complete this form during your conversation. Keep the caller talking if possible. Ask the caller: What is the threat? Describe (write on back if necessary): Phone Number calling, (if available): If a Bomb: ask the following: When will the bomb explode? Where is it right now? _______________________________________________ What kind of bomb is it? Is there more than one bomb? Did you place the bomb? What will cause it to explode? Why are you doing this? Characteristics: (Circle) Man Woman Child Calm Well Spoken Incoherent/Irrational Angry Foul Language Slurred Lisp Rapid Message Read by Caller Clearing Throat Soft Loud Deep Breathing Cracking Voice Unconvincing Background noises: Voices Clear Party Atmosphere Static Animal Sounds Music Machinery Traffic Other: Try to ask: What is your name? What is your address? Immediately Call 9-911 16.F.6.b Packet Pg. 1321 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 72 HAZARDOUS MATERIAL/CHEMICAL SPILL Hazardous Materials are defined as any material, that because of its quantity, concentration, or physical or chemical characteristics, may pose a real hazard to human health or the environment. Hazardous materials, when spilled, are uncontrolled. Use caution when handling hazardous materials and be vigilant for leaks and spills. During clean- up, wear appropriate equipment to the hazard. This includes gloves, chemical goggles, face shield, and respiratory protection (as appropriate). Spill Preparation Each Facility is equipped with spill kits to handle small hazardous material spills. The following two types of kits are required: o Acid, Caustic, Flammable. Clean up using polypropylene felt absorbent pads. Use cat litter to absorb liquid spills o Mercury. A special spill kit is required for mercury spills, which uses sulfur to react with mercury to produce a safer amalgam compound Action Steps When a small spill occurs (less than 1-2 quarts of material), the Manager on Duty will: o Section off the area from guests and Team Members When a large spill occurs, the Manager on Duty will: o Section off the area from guests and Team Members o Immediately notify the fire department if the spill is from an unknown source, is outside your work area, or is larger than you can comfortably manage. o If the substance is known, contact 3E at: 1-800-451-8346 for the MSDS. o When emergency crews arrive leave the immediate area but remain at the scene to provide other information as needed o Direct others away from the spill area o Team Members injured in a spill, leak, or explosion must seek immediate medical attention o Complete an SFM Incident Report as soon as possible o Contact the SFM Account Executive when it is safe to do so o Direct any media inquiries: awhittaker@sportsfacilities.com GAS LEAK A leak or the suspect of a leak of natural gas or propane in the building. The leak could be detected by smell or by an alarming detector. Action Steps In the event of a gas leak or suspected leak the Manager on Duty will: o Cease all operations immediately and call the Manager o Discontinue use of the cell phones and two-way radios and other electric devices o Immediately and safely evacuate the area o Open doors to promote ventilation and keep walkways clear for emergency crews. o Call 911 promptly after leaving the area if the damage results in a natural gas leak that may endanger life or cause bodily harm or damage to the property 16.F.6.b Packet Pg. 1322 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 73 o Ensure no one lights a match, candle or cigarette o Ensure no one turns electrical devices on or off, including light switches o Do not attempt to control the leak or repair the damaged pipe or meter o Do not use or turn off any equipment that could cause a Facility. Motorized or electrically powered equipment or vehicles may create an ignition source if a gas leak is present o Safely abandon any motorized or powered equipment or vehicles. Gas leaking from a plastic pipe can create static electricity that can ignite the gas o Do not return to an evacuated building until authorized by proper authorities o Complete an Incident Report as soon as possible o Contact your Account Executive when it is safe to do so o Direct any media inquiries: awhittaker@sportsfacilities.com CIVIL DISTURBANCE Civil unrest is a disturbance that can occur within or near proximity of our Facility by multiple individuals, planned or spontaneous, which can include activities including Flash Mob or organized business disruptions. These events could be organized through social media networks to disrupt and interfere with normal business practices to encourage criminal activity or business disruptions. Financial losses are just one aspect; of greater importance are safety concerns. These types of incidents disrupt the flow of business, distract team members and create safety issues. Action Steps If there is any indication pre-event the Manager on Duty will: o Notify the General Manager and SFM Account Executive immediately In the event of a civil disturbance the Manager on Duty will: o Maintain safety of guests and team members as a primary priority o Provide excellent guest service o If it is safe to do so, immediately clean up any messes that could be potential safety issues o If a dangerous situation occurs, direct guests and team members to a safe location o Immediately call 911 and General Manager when it is safe to do so. o Do not confront or apprehend any suspects o Maintain strong team member presence in the POS areas o Observe and report any stolen or damaged property, injuries, and or pertinent suspect identification information to the local authorities, take photographs and notify the General Manager o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Contact your Account Executive when it is safe to do so o Direct any media inquiries: awhittaker@sportsfacilities.com 16.F.6.b Packet Pg. 1323 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 74 EXPLOSION A sudden release of energy most often associated with loud noise. Explosions can result in injury, fire and entrapment. Action Steps If there is an explosion nearby, the Manager on Duty will: o Immediately take cover under tables, or other objects that will provide protection from falling glass and debris o After the initial effects of the explosion have subsided, call 911. Provide your name, location and nature of the emergency o Evacuate the Facility and/or buildings using the nearest and safest available Facility exit o Once outside the Facility, direct all team members and guests to move to the predetermined assembly area o Keep streets and walkways clear for emergency vehicles and crews. Do not return to an evacuated Facility or buildings until authorized by properly authorities If the explosion caused entrapment the Manager on Duty will: o Make loud noises so rescue crews can locate you o Shout as a last resort to avoid inhaling dangerous amounts of dust o Avoid unnecessary movement o Cover your nose and mouth with dense-weaved cotton material like a shirt o Ensure that only trained rescue crews attempt to rescue people from a collapsed building o Wait for emergency personnel to arrive After the Explosion and the fire department determines it is safe the Manager on Duty will: o Photograph damage before clean-up begins o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Contact your SFM Account Executive when it is safe to do so o Direct any media inquiries: awhittaker@sportsfacilities.com ELECTRICAL FAILURE Pre-planning, preparation, training, and factual communication to all key personnel are vital to prevent panic and protect team members, guests, and company assets during a power failure. A total power failure will often trigger hit/run tactics, looting, vandalism, and emotional apprehension. Manager on Duty must be aware of these tactics and take preventive action. If it is a significant power failure, the emergency generator will provide limited electricity to crucial areas of the building (including emergency lighting). Electrical Failure Preparation General Manager will: o Ensure the emergency contact list is up to date 16.F.6.b Packet Pg. 1324 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 75 o Review the Facility evacuation plan including safe shelter and assembly area with team members o Ensure working flashlights are in the cash office, at each POS position, office areas, buildings and restrooms Action Steps If an electrical failure occurs the Manager on Duty will: o Turn off all electrical equipment (including computers) o Using a cell phone notify the General Manager o Evacuate the Facility and/or buildings if the safety of guests or team members is threatened or at the General Manager's direction o Have Coordinators or Leads patrol their areas and assign a team member to stand by each POS position o Use the flashlights available at each POS location o Establish security patrols for fire and theft surveillance until power is restored or you have permission to leave the building o Call the local electric company to determine the estimated time before power is restored o Partner with the General Manager prior to making any decision to close the Facility o If a decision is made to close the Facility, the coordinators and leads must properly close each POS register and deposit all money in the cash office safe o Check all areas for "stay ins" and ensure all high-risk areas are secure If power is lost for an extended period of time, the Manager on Duty will: o Contact General Manager to assess situation WATER LEAKS/FLOOD Water Leaks Action Steps When a water leak occurs from rooftops or plumbing, the Manager on Duty will: o Try to contain the water leak to minimize property and merchandise damage o Secure the area to prevent safety hazards to our team members and guests by placing wet floor signs, cones, etc. o Contact General Manager for assistance and know the location of the domestic water valve shut off so you can turn off if needed o Segregate any merchandise or property that is affected by the leak(s) and do not dispose of damaged product until proper documented and approval given o Catalog all damaged assets and merchandise and take photographs of damage o Complete an Incident Report as soon as possible o Contact your SFM Account Executive when it is safe to do so Flood Action Steps When potential for a flood, the Manager on Duty will: o Begin to monitor local radio, TV and Internet for information and official instructions as it becomes available (Note: Local authorities may or may not be able to provide information as it is happening) o Ensure an updated emergency contact list printed and available o Secure all electronic devices and Facility paperwork at an elevated height to prevent water damage (tarps may be needed to cover property) o Prepare a plan if employees and managers cannot leave the Facility due to local restrictions (food, water, flashlights, battery operated radio) o Review with all employees current availability information o Notify Account Executive of the flood potential and consider the use of sandbagging services 16.F.6.b Packet Pg. 1325 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 76 During a flood, the Manager on Duty will: o Monitor TV, radio and Internet for updated information as it is happening o Communicate all updates including evacuation orders to your Account Executive o Keep the safety or guests and team members as your priority o If the Facility/buildings are closed during the incident, follow proper closing procedures and secure all funds o If the Facility must close during the flood, follow proper closing procedures and secure all funds After a flood the Manager on Duty will: o Return to the Facility only when authorities indicate it is safe to do so o Use extreme caution when entering buildings since there may be hidden o damage and unsafe conditions including damaged and arching electrical wires o Before entering the Facility, assess the surroundings of the buildings for any obvious structural damage o Pay close attention to any downed power lines and ensure that you do not enter standing water o Report any hazardous materials that may have leaked to emergency personnel o Photograph damage before cleanup begins o Initiate salvage clean-up operations by appropriate parties o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Contact your SFM Account Executive when it is safe to do so o Direct any media inquiries: awhittaker@sportsfacilities.com BURGLARY Breaking and entering a Facility location especially at night with intent to steal merchandise or cash; also: the act of entering and remaining unlawfully in a building with intent to commit a crime. Action Steps- Burglary Response When alerted to a burglary situation the responding manager will: o Respond to any alarm notifications or call from proper authorities received during non-Facility hours o Return the call to the police to verify validity and provide estimated arrival time with vehicle description. Note: This is important to prevent a false call and risk or robbery o Wait until the police arrive at the front of the Facility o Under no circumstances enter the Facility alone o If the police are not on site or do not arrive, call the local police department to verify dispatch and estimated arrival time When an actual burglary has occurred, the responding manager will: o Notify the SFM Account Executive immediately o Make a sweep of affected areas and document potential missing items o Take photos of breach area (glass/door/trailer) o Secure any surveillance video o Follow direction of law enforcement to avoid interfering with the investigation o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Contact your SFM Account Executive when it is safe to do so o Direct any media inquiries: awhittaker@sportsfacilities.com 16.F.6.b Packet Pg. 1326 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 77 ROBBERY Robbery is defined as "the unlawful taking away of personal property from a person by violence or by threat of violence that causes fear; or larceny from the person or immediate presence of another by violence or threat of violence and with the intent to steal.” Action Steps During a robbery the affected team member will: o Remain calm o Comply with robber’s demands o Mentally note the physical description of robber, including any distinguishing characteristics. o Tell the robber ahead of time what you are going to do: (e.g., “I am getting the keys out of my pocket") o Warn the robber if there is anyone else in the Facility o Observe the direction the robber exits the Facility (if possible) o Don't attempt to resist or apprehend the robbery suspect After a robbery, and the suspect is clear gone, the Manager on Duty will: o Call 911 o Check the safety of team members and guests o Secure the scene (do not disturb any evidence) o Write down any information from the robbery (e.g., description of robber, car description, direction of travel, etc.) o Separate the witnesses and have them write down a description of robber and any details of the event o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Contact your SFM Account Executive when it is safe to do so o Direct any media inquiries: awhittaker@sportsfacilities.com ACTIVE SHOOTER Any event involving one or more subjects participating in a shooting to demonstrate their intent to continuously harm others. Their overriding objective is to cause multiple casualties rather than other criminal conduct. Precautions Intuitive managers may notice characteristics of potentially violent behavior. Alert your manager, if you anyone at the Facility exhibits these characteristics. Indicators of Potential Violence Team Members typically do not just "snap" but display indicators of potentially violent behavior over time. Some potentially violent behaviors may include one or more of the following: o Increased use of alcohol and/or illegal drugs o Unexplained increase in absenteeism; vague physical complaints o Noticeable decrease in attention to appearance and hygiene o Depression/withdrawal o Resistance and over-reaction to changes in policy and procedures o Repeated violations policies o Increased severe mood swings 16.F.6.b Packet Pg. 1327 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 78 o Noticeably unstable emotional responses (i.e., explosive outbursts of anger or rage without provocation) o Suicidal; comments about "putting things in order" o Paranoid behavior characteristics ("everybody is against me") o Increasingly talks of problems at home o Escalation of domestic problems into the workplace; talk of severe financial problems o Talk of previous incidents of violence o Empathy with individuals who commit violence o Increase in unsolicited comments about firearms, dangerous weapons and violent crimes Active Shooter Preparation Manager on Duty will: o Read and understand these procedures to ensure successful response and prompt resolution for these types of Incidents o Understand their pivotal role in making the Facility, guests and Team Members feel safe o Understand their role in ensuring successful investigation and resolution of each Incident o Partner with local law enforcement to conduct ALICE drill annually Active Shooter Outside the Park Action Steps When an Active Shooter situation occurs outside the Facility Team Members will: o Put personal safety first o Listen to assess the location of the shooter o If notified by a guest, listen to the guest o Using the two-way radios, immediately notify the manager on duty of the emergency o Immediately move from the impacted area of the Facility, away from entrances or any place that can be seen from outside the Facility o If guests are present, instruct them to follow you to a safe place o Be cautious in selecting the safe place to ensure safety and options for escape When an Active Shooter situation occurs outside the Facility the Manager on Duty will: o Put personal safety first o Without exposure to the shooter, lock external perimeter access gates to the Facility o Using the public announcement system and two-way radios, make an announcement directing all team members and guests to a safe place inside the Facility o If necessary, Use the following script: "Attention guests. We have received notification that requires everyone move to a safe area inside the Facility.” o Please set down any product and follow the nearest Paradise Coast Sports Complex team member to a designated safe area." o Keep team members and guests away from the affected area or points in view of the outside o Understand that First responders (police) may be in different uniforms or plain clothes, but all will be identifiable as law enforcement. There will be a lot of yelling from officers. Listen to and follow their commands and answer any questions they may have. If instructed, stay on the floor with your hands open and in plain view. Do not run towards officers or attempt to touch or reach out to officers. Expect to be treated aggressively until the situation is under control. Do not expect first responders to render first aid. o Complete an Incident Report as soon as possible o Contact your Account Executive when it is safe to do so o Direct any media inquiries: awhittaker@sportsfacilities.com Active Shooter Inside the Park General Action Steps When an Active Shooter situation occurs inside the Facility all team member will: 16.F.6.b Packet Pg. 1328 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 79 RUN: If you can get out do so o Put personal safety first. o If there is an escape path, attempt to evacuate o Evacuate whether others agree to or not and leave your belongings behind o Help and encourage others to escape if possible o Prevent others from entering the area o Call 911 when it is safe to do so HIDE: If evacuation is not possible, find a place to hide o Lock and barricade doors o Turn off lights o Silence cell phones o Hide behind large objects o Remain very quiet TAKE ACTION: As a last resort, and only if your life is in danger o Attempt to disable the shooter o Act with purpose o Improvise weapons o Commit to your actions Post Active Shooter Event When an Active Shooter situation has ended the Facility team members will: o Understand that an active shooter event is only over when Law Enforcement notifies the Manager on Duty that the building has been secured. Do Not exit or re-enter the Facility until instructed to do so by Law Enforcement o Immediately locate the manager on duty and let them know you are okay o Provide any detailed information given or witnessed o If shooter was seen, gather information about the description When an Active Shooter situation has ended the Manager on Duty will: o Ensure the safety of self and all team members and guests o Use the two-way radios to give instructions to other team members o Verify all team members are accounted for o Obtain as much information from guests/team members about the incident o Check security system for video evidence. Preserve video evidence by burning a CD of the incident o Comply with Law Enforcement for any request for information to support an investigation o Remind all our team members of the Media Policy o Catalog all damaged assets and merchandise o Complete an Incident Report as soon as possible o Contact your Account Executive when it is safe to do so o Direct any media inquiries: awhittaker@sportsfacilities.com 16.F.6.b Packet Pg. 1329 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 80 CODE ADAM (MISSING CHILD) Code Adam is a strictly defined procedure for employees to follow when someone reports a lost or missing child. Action Steps When an associate is alerted that a child is missing the Associate will: STEP 1. Obtain a detailed description of the missing child o Name, age, gender, race o Weight, height, hair and eye color o Approximate weight and height o Describe what the child is wearing, specifically color and type of clothing including shoe color and style (An abductor may change child's clothing but usually does not remove or change the child's shoes) Step 2. Utilize the Facility PA system to page "Code Adam." o Provide the description received o After hearing "Code Adam," all team members (except POS team members) should begin looking for the child o Page the nearest manager to your area to take control of the incident o Escort the parent or guardian of the missing child to the front of the Facility to assist in identifying the lost child o The Manager on Duty at the front of the Facility should assume their position and immediately begin monitoring. Ask guests with children to wait until the manager (who is escorting the parent or guardian) is brought to the front of the Facility. Then ask the child his/her name and if the adult is their parent. The Facility management team will assign responsibility for important designated areas (e.g. restrooms, backroom, etc.) Step 3. If the child is not found within 10 minutes o Immediately notify the local police department. Don't hesitate. Police would rather get a second call stating that the child has been found, rather than to discover too late that the child has been abducted Step 4. If the child is found and appears to have been lost and unharmed o Reunite the child with their parent or guardian o If called, notify the police that the child has been located Step 5. If the child is found accompanied by someone other the parent or legal guardian: o Proceed with caution o Use reasonable efforts to delay their departure, but do not put yourself or others at risk o Ask the child if they are alright o Provide police with a detailed description of the individual Step 6. Cancel the Alert o Conclude the incident by saying "Code Adam Cancelled" via the PA system o After a code Adam situation, the Manager on Duty will: o Complete an Incident Report as soon as possible o Contact your SFM Account Executive when it is safe to do so o Direct any media inquiries: awhittaker@sportsfacilities.com 16.F.6.b Packet Pg. 1330 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 81 URGENT VS. POTENTIAL To ensure a situation is handled the appropriate way over radio conversation using “urgent” and “potential” calls. Staff o When a situation arises to “urgent” or “potential” it is the staff member who is overseeing that particular area to make the radio call o If a staff member notices an “urgent” or a “potential” situation occurring, it is he/she’s responsibility to make the radio call to notify Facility management, Facility security, and/or Facility medic to ensure the safety of Paradise Coast Sports Complex guests If a situation arises in the Facility and the staff members sense that the situation is going to get out of hand, he/she may call on the radio or find someone with a radio to call either “urgent” or “potential.” o Urgent- a situation that requires immediate response from Facility management, Facility security, and/or Facility medic o Potential- an alert that a situation may soon get out of hand and Facility management, Facility security, and/or Facility medic should be on alert Urgent Call- Action Steps o Team member should call “urgent” if a satiation requires immediate attention from Facility management, Facility security, and/or Facility medic o When making an “urgent” call over the radio, always remain calm and in control o Be sure to designate field number and location on field, or specific area of Facility that assistance is needed o If Facility security and/or Facility medic are needed, a call should be made to them on their radio channel also o Available Facility management should respond by radio letting others know they are on their way o All available Facility management should respond to the call Potential Call- Action Steps o Team members should call “potential” if a situation is getting to a point where immediate attention from Facility management, Facility security, and/or Facility medic may be needed o Be sure to designate field number and location on field, or specific area of Facility that assistance is needed o If situation escalates, an “urgent” call should be made over the radio using the action steps outlined above o Park management should respond to a “potential” call by notifying the staff call was received and someone is on their way o Closest Facility management will go check on the situation and report back if additional help is needed 16.F.6.b Packet Pg. 1331 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 82 FACILITY INCIDENT REPORT If an injury to a guest occurs at the Facility, follow these steps: Step 1: Respond quickly. i. Notify on-site athletic trainers, EMTs, or other Facility contracted medical personnel. ii. If no contracted personnel are onsite, determine how severe the injury is. If the injured guest needs immediate medical attention, call 911 or an ambulance to take him or her to the hospital. Step 2: Respond to the injured guest in a sympathetic manner. i. Divert the flow of foot traffic away from the injured guest. Refrain from moving the injured guest until a manager or qualified first-aid provider gives approval to do so. If the injured guest is in serious condition, wait for ambulance or other medical personnel. ii. If the injured guest is a minor, the manager should immediately notify the injured guest’s guardians/caretakers. iii. Where appropriate, render first aid to the injured guest. Step 3: Get information, evidence, photos, and preserve any video recordings. i.Complete Facility Incident Report. a. Sharepoint > HR > Accidents & Incidents > Facility Incident Report b. Detail all essential facts in a clear and complete manner. This includes, but is not limited to, information about the injured guest (e.g., his or her name, age, personal and physician contact info, and demeanor) and the accident (e.g., the date/time and location of occurrence, the actions leading up to the accident and how it occurred, a statement from the injured guest, and a description of any injury sustained.) i.When describing an injury, avoid making a diagnosis (e.g., “Guest broke his wrist”). ii. If any first aid was rendered to the injured guest, indicate the type or medication provided. ii. Encourage the guest to seek medical care if needed. iii.Document the injury, photos, etc. if possible. iv.Gather and record information from witnesses (names, contact information, and what they saw). Step 4: Provide all incident reports to the General Manager for retention in the Facility’s risk management files. If the injured person is transported from the Facility by EMS or indicates that they are going to receive further medical attention, then also: i.Send completed forms and documentation to appropriate location within 24 hours after accident/injury. ii. Call HQ, Legal Dept. at (727) 474-3845 to report a situation that requires emergency room attention or EMS transport. Step 5: Follow-up i.If a guest, or parent/guardian of an injured guest, or an attorney on their behalf seeks any insurance or any other information from the Facility after the incident, direct that request immediately to HQ, Legal Dept. ii. Send any and all follow up information/documentation to incidents@sportadvisory.com. 16.F.6.b Packet Pg. 1332 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 83 Facility Incident Report Report Number Date: Insured Facility: Facility Address: State: Zip code: Person Completing Report: Job Title: COMPLETE IN FULL Date of Incident: Day: Time: : AM / PM Name of Subject: Age: Sex: � Male � Female Address: City: State: Zip: Phone: Date of Birth: Membership Number, If Any: Subject’s Occupation, If Any: If minor, were parents notified (check box): � Yes � No If minor, were parents present (check box): � Yes � No Location of incident (exact court, field, room, or area): Name of Person Notified: Relationship: Address: City: State: Zip: Phone: COMPLETE IN ALL CASES How did incident occur? (Describe fully in subject’s words and use additional pages if needed) What body part was injured? Head Face Forehead Eye Cheek Nose Lip(s) Teeth Neck Shoulder Arm Elbow Hand Finger(s) Torso Back Hip Thigh Knee Shin Calf Ankle/Foot Toe(s) 16.F.6.b Packet Pg. 1333 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 84 Specifically indicate what part of the body part was injured (e.g., Right pinky toe): Did you observe? Blood Bruising Abrasions Cut(s) Burn(s) Fainting Dizziness Seizure Vomiting Intoxication Possible Drug-Related Behavior Examine the incident location and report findings regarding the Facility conditions, surroundings, etc. Sport Involved: Practice or Competition? Equipment Involved? Equipment Age: Description of Injury: Type of Injury: Type of Aid Given: Administered By: Was 911 Called: Was injured person taken to Hospital? � Yes � No If yes, what hospital? If injured person was not taken to hospital, what action was taken? Do you question the validity of the claim? � Yes � No If yes, why? WITNESSES Witness #1: Relationship: Address: Phone: Comments: Witness #2: Relationship: Address: Phone: 16.F.6.b Packet Pg. 1334 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 85 Comments: Witness #3: Relationship: Address: Phone: Comments: Name and signature of person completing report Signature of Manager 16.F.6.b Packet Pg. 1335 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 86 COIN ORDER FORM Location Date Instructions: Use this form for all coin orders. File completed form with daily paperwork. Denomination Bank Size Qty Amount Twenties Open Tens Open Fives Open Ones $100 Bndl Quarters $10/roll Dimes $5/roll Nickels $2/roll Pennies $0.50/roll Total $ Complete when called in: Date Name Total Amount Confirmation # Delivery Date Complete when order is received Date Verified By Coin order to be called in no later than Noon the day before to be delivered by the courier. Create a separate deposit in the amount of this coin order 16.F.6.b Packet Pg. 1336 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 87 LOST AND FOUND FORM 16.F.6.b Packet Pg. 1337 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 88 CASH CONTROL FORM Manual Drawer Balance Form Park Date Till Location End of Day Till Count Denomination Till 1¢ 5¢ 10¢ 25¢ $1 $5 $10 $20 $50 $100 Other Till Balancing Total in Till Minus Start Up Net Total Expected Total Difference Verification Counted by Verified By Notes Attach any register print outs, voids and returns to the back of the page 16.F.6.b Packet Pg. 1338 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 89 VENDOR CHECK REQUEST FORM Date of Request: __________________ Requested by: ______________ Date check needed: ______________________ (please provide 1-week lead time, when possible) Name of Vendor: ___________________________________________ GL Code(s): _______________________________________________ Reason for check: __________________________________________ Check Amount: _$____________________ Notes: ______________________________________________________ Manager’s Approval: ____________________ Date: ________________ Select One: ________ Mail Check to Address: ______________________________ ________ Give Check to Manager: _____________________________ FOR FINANCE USE ONLY: Check # _______________ Date of Check: ______________________ Check Request Entered by: __________________ Date Ent:_________ Verified Payment Receipt or Invoice Received (attached): YES 16.F.6.b Packet Pg. 1339 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 90 SAFE CONTROL LOG FORM 16.F.6.b Packet Pg. 1340 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 91 VAULT COUNT FORM 16.F.6.b Packet Pg. 1341 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 92 RESTROOM CLEANING CHECKLIST 1. Ensure restroom is empty. 4. Clean restrooms in progression to be more efficient 2. Direct guests to Family restroom as needed 5. Rotate from Restroom to Restroom and back again thru out day. 3. Check Stock and refill needed items. Clean Inside & Out of Toilets Wipe Down the Stalls, Doors & Walls Clean Inside & Out of Sinks Clean Mirrors Use Stainless Cleaner on Proper Surfaces Sweep & Mop Floors (put out wet floor sign) Take Out the Trash 10AM ❏ ❏ ❏ ❏ ❏ ❏ ❏ 12PM ❏ ❏ ❏ ❏ ❏ ❏ ❏ 2PM ❏ ❏ ❏ ❏ ❏ ❏ ❏ 4PM ❏ ❏ ❏ ❏ ❏ ❏ ❏ 6PM ❏ ❏ ❏ ❏ ❏ ❏ ❏ 8PM ❏ ❏ ❏ ❏ ❏ ❏ ❏ Closing ❏ ❏ ❏ ❏ ❏ ❏ ❏ Check Stock Supervisor and Employee completing tasks should initial here Refill As Required Toilet Paper Paper Towels Soap Dispenser Air Freshener Employee Supervisor 10AM ❏ ❏ ❏ ❏ ❏ 12PM ❏ ❏ ❏ ❏ ❏ 2PM ❏ ❏ ❏ ❏ ❏ 4PM ❏ ❏ ❏ ❏ ❏ 6PM ❏ ❏ ❏ ❏ ❏ 8PM ❏ ❏ ❏ ❏ ❏ Closing ❏ ❏ ❏ ❏ ❏ 16.F.6.b Packet Pg. 1342 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 93 F&B OPENING & CLOSING CHECKLIST OPENING CLOSING NOTES The outside windows and counters need to be cleaned The outside windows and counters need to be cleaned All registers cleaned, working and stocked with thermal paper. All registers cleaned, working and stocked with thermal paper. Coke fountain needs to be filled with ice wiped down and operational with product Coke nozzles need to be pulled and soaked in a sanitizer solution Food pass through food holding heating unit wiped down, clean and functioning Food pass through food holding heating unit needs to be cleaned and turned off Trash cans cleaned and wiped down and lined ready for use. Trash cans cleaned and wiped down and lined ready for next shift use Floors clean, swept and free of any and all trash, as well as underneath equipment. Front counter storage space clean trash, as well as underneath equipment. Front counter storage space clean neat, stocked and organized. Underneath counter storage space clean neat, stocked and organized. When you see the words cleaned and sanitized that means you clean the equipment, floors and common area of the building with the means provided to you. Make sure following equipment is working and turned on prior to opening. Bun Toaster Bun Toaster Cleaned and Sanitized Fry Warmer Fry Warmer Cleaned and Sanitized APW Heating unit APW Heating unit Cleaned and Sanitized Flat top griddle Flat top griddle Cleaned and Sanitized Fryers Fryers Cleaned and Sanitized Ovens (If being used) Ovens (If being used) Cleaned and Sanitized Cold sandwich station Cold sand. Station Cleaned and Sanitized Reach in freezer Reach in freezer Cleaned and Sanitized Reach in cooler Reach in cooler Cleaned and Sanitized Walk-In fridge Walk-In fridge Cleaned and Sanitized Walk-In freezer Walk-In freezer Cleaned and Sanitized Line Check (quality & Temps. Cold Food holding temps: 40 degrees or below Make sure that these items are stocked as well according to the days business levels. Lettuce Lettuce Ensure that all products left in unit is wrapped in plastic and is labeled and dated to ensure freshness. Unit must me holding temp for product to remain. Tomato Tomato Onion Onion Jalapenos Jalapenos Pre-Made Grilled Ch. Pre-Made Grilled Ch. Sliced Cheese Sliced Cheese Shredded Cheese Shredded Cheese Ham Ham Burgers Burgers Hot Food Holding Temps 140d degrees Make sure that these items are stocked as well. Chili Chili Placed in cooler Soup Soup Placed in cooler Hot Dog Hot Dog Discarded (Hot Hold) Burgers (Hot Hold) Burgers Discarded 16.F.6.b Packet Pg. 1343 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 94 OPENING CLOSING NOTES All lighting is cleaning and functioning. Make sure kitchen is well lit. All lighting is cleaning and functioning. Make sure kitchen is well lit. Sanitize/Soap Buckets (Green & Red) full with chemicals and towels Sanitize/Soap Buckets (Green & Red) full with chemicals and towels Ice buckets either hung upside down or hung on machine. W/ice scoop Ice buckets either hung upside down or hung on machine. W/ice scoop Liquor and Wine cabinets need to be locked at all times (Never prop open) Liquor and Wine cabinets need to be locked at all times (Never prop open) Walk in cooler door closed at all times. (Never propped open) Walk in cooler locked at closing (Never propped open) Food Truck Pavilion / Bar locked at all times. unless open. (Never propped open) Food Truck Pavilion / Bar locked at closing. (Never propped open) All dry food storage items need to be stored neatly and organized. (Grocery store look) All dry food storage items need to be stored neatly and organized. (Grocery store look) Tea and coffee counter wiped down and clean and free of debris. Tea and coffee counter wiped down and clean and free of debris. Floor, clean (swept and mopped) no dirt, food or trash on floor. Floor, clean (swept and mopped) no dirt, food or trash on floor. Food stored at least 6 inches off of floor (Also includes paper products as well) Food stored at least 6 inches off of floor (Also includes paper products as well) All utensils are cleaned and being stored properly All utensils are cleaned and being stored properly Floor needs to be cleaned. Ensure that was mopped previous shift. Floor needs to be cleaned. Ensure that was mopped previous shift. All products should be labeled, dated and rotated. All products should be labeled, dated and rotated. Ensure that walk-In and freezer are holding at proper temp. Ensure that walk-In and freezer are holding at proper temp. There should be no product on floor. Product should be at least 6 inches off of floor. There should be no product on floor. Product should be at least 6 inches off of floor. Opening Associate: Closing Associate: Day / Date: Opening Supervisor: Closing Supervisor: Day / Date: 16.F.6.b Packet Pg. 1344 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 95 ADDITIONAL WEEKLY CLEANING Concessions Market Food Truck / Bar MONDAY Walk-In Cooler needs to be detailed. This is different from the nightly clean Walk-In Cooler needs to be detailed. This is different from the nightly clean Any and all stainless need to be polished with stainless cleaner. TUESDAY Remove product underneath front counter and detail shelving. All shelving needs to be detailed and organized. Detail coolers, remove all product and clean Inside and out WEDNESDAY Detail all cold units. reach in freezer, fridge, and line cooler Kitchen area detail clean. Clean all stainless with stainless cleaner Detail clean all tables and chairs throughout seating area. THURSDAY Detail clean dry storage area. organize and clean shelves. Sweep and mop. Kitchen floor scrubbed and cleaned with deck brush. All trash cans need to be washed out and cleaned. FRIDAY All stainless surfaces and equipment in building should be polished. Detail clean & sanitize drink equipment (soda fountain, coffee - tea urns) All stainless surfaces and equipment in building should be polished. SATURDAY All trash cans need to be washed out and cleaned. Detail clean & and sanitize cooking equipment, counters and tables. Ice machine needs to be cleaned and sanitized. SUNDAY Detail front of building. All glass and counters. Detail register counter and windows and doors glass surfaces. Exterior of building/ trucks needs to be detailed. These are duties that should be looked over every day. On the days assigned is when we get into the detailing, but these tasks are things that you should be looking at daily. 16.F.6.b Packet Pg. 1345 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 96 PARENTAL WAIVER RELEASE OF LIABILITY, WAIVER OF CLAIMS, AND INDEMNIFICATION AGREEMENT Notice – By signing this document you may be waiving certain legal rights, including the right to sue. In consideration of being allowed to use the facilities and participate in programs, events, and activities (the “Programs”) at the Paradise Coast Sports Complex (the “Facility”), Participant, and Participant’s parent(s) or legal guardian(s) if Participant is a minor, do hereby agree, to the fullest extent permitted by law, as follows: 1) TO WAIVE ALL CLAIMS that they have or may have against PARA SFM, LLC, Sports Facilities Management, LLC, Collier County, Florida, a political subdivision of the State of Florida and their owners, affiliates, operators, employees, agents, and officers arising out of Participant’s participation in the Programs, or the use of any fixtures, furniture, and equipment (the “Equipment”) provided by Facility. Participant and his/her parent(s) or legal guardian(s) specifically understand that they are releasing any and all claims that arise or may arise from any negligent acts or conduct of PARA SFM, LLC, Sports Facilities Management, LLC, Collier County, Florida, a political subdivision of the State of Florida and their owners, affiliates, operators, employees, agents, and officers to the fullest extent permitted by law. However, nothing in this Agreement shall be construed as a release for conduct that is found to constitute gross negligence or intentional conduct. 2) TO ASSUME ALL RISKS of participating in the Programs and using the Equipment, even those caused by the negligent acts or conduct of PARA SFM, LLC, Sports Facilities Management, LLC, Collier County, Florida, a political subdivision of the State of Florida and their owners, affiliates, operators, employees, agents, and officers. Participant and his/her parent(s) or legal guardian(s) understand that there are inherent risks of participating in the Programs and using the Equipment, which may be both foreseen and unforeseen and include serious physical injury and death; 3) TO RELEASE PARA SFM, LLC, Sports Facilities Management, LLC, Collier County, Florida, a political subdivision of the State of Florida and their owners, affiliates, operators, employees, agents, and officers from all liability for any loss, damage, injury, death, or expense that Participant (or his/her next of kin) may suffer, arising out of his/her participation in the Programs and use of the Equipment; and 4) TO INDEMNIFY PARA SFM, LLC, Sports Facilities Management, LLC, Collier County, Florida, a political subdivision of the State of Florida and their owners, affiliates, operators, employees, agents, and/or officers from all liability for any loss, damage, injury, death, or expense that Participant (or his/her next of kin) may suffer, arising out of participation in the Programs and use of the Equipment. Participant understands that his/her participation in the Programs is voluntary and further understands that he/she has the opportunity to inspect Facility before any participation. Participant understands that he/she is obligated to follow the rules of the Programs and that he/she can minimize his/her risk of injury through the exercise of common sense and by being aware of his/her surroundings. If, while participating in the Programs, Participant observes any unusual hazard, which he/she believes jeopardizes his/her personal safety or that of others, he/she will remove himself/herself from participation in the Programs and immediately bring said hazard to the attention of Facility. To the extent that any portion of this Agreement is deemed to be invalid under the law of the state of Florida, the remaining portions of the Agreement shall remain binding and available for use by Facility and its counsel in any proceeding. I HAVE READ AND UNDERSTAND THIS AGREEMENT AND I AM AWARE THAT BY SIGNING THIS AGREEMENT I MAY BE WAIVING CERTAIN LEGAL RIGHTS, INCLUDING THE RIGHT TO SUE. 16.F.6.b Packet Pg. 1346 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 97 Parents or Guardians must also sign if Participant is UNDER 18. Participant’s Signature:_______________________ Date:_____________________ Parent/Guardian Signature:____________________ Date:____________________ 16.F.6.b Packet Pg. 1347 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 98 PURCHASING POLICIES Best Value Policy All employees should institute a best value approach to all purchases. “Best value" means the selected purchase provides the greatest overall benefit in response to the requirement. In short, this approach offers the latitude to select products and services based on the overall value they provide to the project. Value should include short term and long-term considerations as well as the time and cost of the procurement itself. Staff Purchasing Limits & Requirements Unit Price Purchase Limits $0 - $3,000: Staff should use best judgement on purchases by applying the best value approach and adhering to the staff purchasing limits and requirements above. $3,000: Staff shall acquire a minimum of three bids and provide bids along with best value selection to the County Manager’s office for approval. Purchase may not be made without written approval from County Manager’s office. Long Term Vendor Selection When selecting a vendor to procure multiple purchases or products, best value policy should be instituted. A minimum of two vendors should be contacted for such services where multiple products/purchases will be sourced through a single provider for an extended period of time (i.e. food supplier, beverage partner, sports equipment provider). Best value should take into consideration, but not be limited to the following: • Short term and long-term cost considerations • Product quality • Product variety • Sponsorship and other revenue sources 16.F.6.b Packet Pg. 1348 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 99 PROCUREMENT JUSTIFICATION FORM Department Date Product Being Purchased Amount Reason for Purchase $3,000+ Unit Price (requires 3 bids, best value selection/explanation and County Approval Long Term Vendor Procurement/Selection (requires best value selection/explanation and County approval) Vendor 1 Name Product Price Vendor 2 Name Product Price Vendor 3 Name Product Price Vendor Selection (Best Value Selection rationale) Originator General Manger Collier County Sign: Sign: Sign: Date: Date: Date: ____________ 16.F.6.b Packet Pg. 1349 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 100 SPORTS COMPLEX BUSINESS HOURS Administrative Office Hours M – F: 9:00 – 5:00 S & S: Event Based Flexible Hours Sports Surface Hours Field Rental & Operating Hours M – F: 8:00 AM – 10:00 PM Saturday: 8:00 AM – 10:00 PM Sunday: 12:00 PM – 6:00 PM Local Use Hours Whenever the Facility is open for field rentals, the Facility will be open for local use. The hours posted below are days in which the Facility will be open for local use regardless of whether fields are in use or not. Fields must be rented to participate in organized play. If all fields are rented during operating hours, the common areas of the Facility are still open to local residents. All visitors must sign a waiver to use the Facility. During local use hours, the complex and fields will be open for local resident use, if not being used by a group who has reserved/rented the fields. Fields should not be used after dusk and field lighting will only be used for groups who have rented fields and paid light fees. Local Use Calendar Park will maintain a calendar that is accessible on website to provide field rental hours as well as hours that the Facility will be open/accessible for local use. Organized Play Organized play will not be allowed without first renting a field. Organized play is defined as a group of 8 or more people that gather at a planned time to utilize a field without first renting the field. Organized play identification will be at the discretion of Facility staff. Stadium Hours The stadium will only be open during scheduled events/rentals. No open play or local use will be allowed in the stadium or on the stadium field. Great Lawn The Great Lawn will be open from dusk till dawn, seven days a week. This area is open to the public and may not necessarily be staffed during all of these hours. Utilizing Park Locations Resolution 2021-263 – Fee Policy – tournament fees states that fees will be determined on a tournament-by- tournament basis based on, but not limited to, the following criteria: direct operational costs, duration of tournament, staffing, merchandise sales, category status, sponsored or cosponsored parking and food concessions. With the ability to negotiate tournament fees, as listed and based on the factors above, Paradise Coast Sports Complex will negotiate with CC Parks when parks locations are requested for use. If there is a date where no event booked 90 days or less, then Parks and Recreation will be allowed to rent out this date if there is no conflict with a PCSC event. 16.F.6.b Packet Pg. 1350 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 101 The Factory Fitness Area Standard Operating Hours •Winter hours: 7:00am- 7:00pm •Summer hours: 6:00am-12:00pm reopen 4:00pm-8:00pm •Weekend hours: 8:00am-2:00pm Weather Protocols Rain. When outdoor equipment wet, The Factory manager may close part or all the facility if deemed unsafe. Lightning. If the facility is under or becomes under lightning delay one hour from scheduled closing The Factory will close daily operation at that time. Holiday Closures 2022 •Martin Luther King Day; January 17, 2022 •Presidents Day; February; February 21, 2022 •Memorial Day; May 30th, 2022 •July 4th; July 4th, 2022 •Labor Day; September 5th, 2022 •Veterans Day; November 11th, 2022 •Thanksgiving; 24th November, 2022 •Day after Thanksgiving; 25th November, 2022 •Christmas Eve Observed; 23rd December, 2022 •Christmas Eve; 24th December, 2022 •Christmas Day; 25th December, 2022 •Christmas Day Observed; 26th December, 2022 Other Closures Operator may close The Factory on future dates due to large events or for other reasons, with approval from the County’s Paradise Coast Park Manager, and with notice being posted on the Complex website, and social media. The Cove and Food Truck Pavilion Standard Operating Hours •Sun-Thurs hours: 5:00pm-9:00pm (or later) •Fri-Sat hours: 5:00pm-10:00pm (or later) •Sat-Sun lunch hours: 11:00am-1:00pm Weather Protocols Rain. When the environment is in rain or storm conditions, The manager on duty may close part or all the facility if deemed unsafe. Lightning. If the facility is under or becomes under lightning delay one hour from scheduled closing The Cove will 16.F.6.b Packet Pg. 1351 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 102 close daily operation at that time. Holiday Closures 2022 • July 4th; July 4th, 2022 (Subject to change, pending Collier County event planning) • Thanksgiving; 24th November, 2022 • Day after Thanksgiving; 25th November, 2022 • Christmas Eve; 24th December, 2022 • Christmas Day; 25th December, 2022 Other Closures Operator may close The Cove on future dates due to large events or for other reasons, with approval from the County’s Paradise Coast Park Manager, and with notice being posted on the Complex website, and social media. FIELD RENTAL RATES Hourly Field Base Rental Rates For-Profit Rate: $35/Hr. *Non-Profit Rate: $20/Hr. Lighting: $20/Hr. *Non-Profit must show proof of current valid status Field Set-Up Fee If renting group requests line painting, temporary fence, or other field set up specifics, a one-time field set up fee will be incurred, rate depending on what is asked. Line painting is $100, temporary fencing is $50. For intricate or intensive set up is required, Manager may negotiate additional fees. Tournament/Camp/Event Rates Tournament, camp, and event rates will be negotiated on a case-by-case basis. Great Lawn Rental Great Lawn rental rates will be negotiated on a case-by-case basis. Stadium & Stadium Field Rental Stadium and Stadium field rental rates will be negotiated on a case-by-case basis. Pick Up Play This policy provides guidelines for walk-on participants on Facilities which include Athletic Fields and green space in PCSC. A. All walk-ons must check with the Facility staff to ensure that the Facility and or fields are available for use. Walk-ons are defined as individuals, families or unorganized small groups for the purpose of general recreation. 16.F.6.b Packet Pg. 1352 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 103 B. Typical personal sport specific equipment is allowed, but no goals (soccer or lacrosse), pitching machines or protectors are allowed. Plastic cones and plug goals are the only acceptable type of equipment that can be used unless specially approved. No marking of fields is allowed. C. The designated Facility and or field must be used for the approved sport specific purposes. No golf, remote controlled airplanes, drones, or rockets are allowed without approval from the County. D. Public users are expected to follow all Facility rules. E. Athletic use that is clearly organized or instructional use is by reservation only. Indicators of Organized or Instructional include but aren’t limited to large groups participating in organized practice or games, groups wearing uniforms, games with referees, and for-profit instruction. Paradise Coast Sports Complex reserves the right to limit Facility or field usage or prohibit groups or individuals from using a Facility or a field without reservations Factory Rates o Annual $200 o Spouse $100 o Additional Family Member $50 o Monthly $25 o Daily $8 Corporate o 1-9 people 10% off o 10-24 people 25% off o 25 plus 40% off Group Training Session o Day/per person $10 Personal Training o Monthly $100 per trainer/month, plus a membership or pass for each participant Summer Rates Special o Student Rate* $10 month *Must have school ID to qualify 16.F.6.b Packet Pg. 1353 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 104 EVENT BOOKING The Facility will host several events ranging from self-operated events to partners events and Facility rentals. With each event, sports managers will negotiate and structure at minimum the following items with events/partners: • Dates & Term of Agreement • Facility Needs • Event Description • Facility Rental Structure (team, player, flat fee, etc.) • Gate/Parking Fee • Hotel Booking • Food & Beverage • Merchandise • Vendors • Sponsors • Player/Insurance Waivers EVENT APPROVAL PROCESS Paradise Coast Sports Complex will negotiate all details with event/partner. Once agreed upon, the following process will take place: 1. Partner/Event to sign term sheet 2. PARA SFM, LLC to provide term sheet to County Manager’s office 3. County Manager’s office to sign term sheet 4. PARA SFM, LLC to sign term sheet and provide to partner 5. PARA SFM, LLC to send event/partner contract 6. Partner to sign contract 7. Calendar dates locked in 16.F.6.b Packet Pg. 1354 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 105 SAMPLE USE LICENSE AGREEMENT THIS USE LICENSE AGREEMENT (“Agreement”), made and entered into as of the day of , 2021, by and between (Name) of ______(Address) ______ __ _______ (“Licensee”) and PARA SFM, LLC of 3940 City Gate Blvd. North, Naples, Florida 34117 (“Licensor”). WHEREAS, Paradise Coast Sports Complex (the “Facility”), is owned by Collier County, Florida and operated and managed by Licensor. Licensor desires to grant to Licensee, and Licensee hereby accepts from Licensor, a license to use certain areas of the Facility in accordance with the terms and conditions set forth herein. NOW, THEREFORE, inconsideration of the foregoing and the mutual promises, covenants, and agreements herein contained, the parties hereto, intending to be legally bound, hereby agree as follows. 1. Use of the Facility. Licensor hereby grants to Licensee, upon the terms and conditions hereinafter expressed, a license to use the (Description of fields, etc.) of the Facility, for the purpose of (Description of the sport and/or the event) , from _____ a.m./p.m. on , 2021 until _____ a.m./p.m. on , 2021 (the “Event”). 2. License Fee. In consideration of the grant of the license described above, Licensee shall pay to Licensor a fee of Dollars and Cents ($ ). Except as may be otherwise provided herein, the license fee is non-refundable. 3. Advance Deposit Fee and Payment Terms. Licensee will pay to Licensor $ of the License fee upon execution of this Agreement by Licensee. The balance of the fee is due , 2021. 4. Additional Fees and Charges. Licensee understands that the above fees are for use of the specific areas of the Facility described above and do not include charges for parking lot exhibits or any additionally requested services or materials, including but not limited to: equipment, personnel, utilities, security, catering, and communications. Licensee shall refer to this Agreement and any exhibit attached hereto and which are incorporated herein by reference, regarding other services and their attendant fees and charges. See addendum for Licensor’s additionally requested services fee structure. 16.F.6.b Packet Pg. 1355 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 106 5. Term of License. The license granted herein is effective upon the signature of Licensor. Agreement must be returned fully executed by an authorized officer of Licensee accompanied by the appropriate advance fee(s) on or before the deadline date set forth below. Failure of Licensee to ensure delivery of an executed Agreement to Licensor by: may result in Licensee's loss of scheduled event dates. 6. Event Coordination. Licensee shall, as required by Licensor, complete an event resume. This event planning and coordination document sets forth Licensee's requirements regarding space layout and set-up, event hours and dates, attendees, seating, equipment needs, parking, security, loading/unloading needs, utilities, telecommunications, catering, and audio/visual equipment. Upon completion and signature of the event resume by Licensee and approval and acceptance by Licensor, Licensee's event resume shall become an amendment to this Agreement. 7. Catering/Novelty Sales. Food and beverage services shall be provided exclusively by the Facility’s food service contractor. Except as approved by Licensor in writing, Licensee shall not bring any food or beverages, alcoholic or non-alcoholic, onto Facility premises. Licensee further understands that Licensor reserves the right to conduct non-competing retail novelty sales (merchandise, photos, apparel, souvenirs) on Facility premises during Licensee's event. Such sales may, in the sole discretion of Licensor, be accomplished through Licensor's staff or by third parties of Licensor's choice. 8. Parking. Except as set forth in Licensee's event resume, Licensor hereby expressly reserves all parking rights to itself. 9. Security. Licensee is responsible for all security, and the costs thereof, for the licensed premises. Licensee will present an event security plan to Licensor no later than thirty (30) days prior to the Event. If Licensee fails to timely present an adequate event security plan to Licensor as determined in the sole discretion of Licensor, Licensor reserves the right to arrange for event security on Licensee’s behalf and Licensee agrees to pay all costs associated with that arranged service. 10. Common Areas/Other Uses. Licensee understands and agrees that common areas of the Facility including but not limited to any exterior and loading docks are not included in the licensed premises. Licensor may, at its sole discretion allow others: (1) access to and use of the common areas and (2) use the facilities and equipment of the Facility not currently being used by Licensee. Licensee shall not unreasonably interfere with or disrupt any other authorized access or use and shall comply with Licensor’s directives issued for the purpose of ensuring the concurrent uses of the Facility by Licensee and others. 11. Maximum Attendance. Licensee shall not admit to the premises a larger number of persons than the maximum number of persons allowed by the local and state laws and regulations. The decision of Licensor with respect to safe occupancy and capacity of the Facility shall be final. 12. Lost Property. Licensor reserves exclusive right to collect and have custody of articles left or lost at the Facility or on the premises, including the licensed premises, by persons attending Licensee's event. Licensee shall not collect or interfere with the collection or custody of such articles. 16.F.6.b Packet Pg. 1356 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 107 13. Evacuation. Licensor reserves the right, in its sole discretion, to order the evacuation of the Facility, or any portion thereof, when deemed necessary to preserve the safety, health, and welfare of the public. 14. Restrictions. Common areas of the Facility, including but not limited to entrances, passages, halls, corridors, stairways, elevators, escalator, walkways and exits shall not be obstructed by Licensee, its officers, agents, employees, sub-contractors or invitees, nor used by them for any purpose other than ingress or egress, or that which is specifically authorized in writing by Licensor. Licensee shall not use, nor permit the licensed premises to be used, for any purpose in violation of any law or ordinance or in any manner that will constitute a nuisance, nor for any hazardous purpose. 15. Rules and Regulations. Licensee shall abide by and conform to all Facility rules and regulations, including, but not limited to, those attached hereto as “Exhibit A.” 16. Compliance with Law. Licensee shall comply with all applicable federal and state statutes and regulations and local ordinances, and all rules and regulations of the police and fire departments or other departments of Collier County and the State of Florida and agrees to obtain and pay for all necessary permits and licenses which may be required for the promotion and presentation of the event or program described in Numerical Paragraph 1 herein. Licensee will not do, nor suffer to be done, anything on the Facility premises during the term of this Agreement in violation of any such laws, ordinances, rules, or regulations. Upon notice thereof, Licensee hereby agrees to desist and to cause such violation to be immediately corrected. 17. Defacement. Licensee shall not do, cause, or permit anything to be done that may injure or deface the Facility, the premises, or any equipment or furnishings therein. Licensee will not attach nails, hooks, tacks, screws, tape, or any other device to any part of the Facility or premises and will not make or allow to be made any alteration of any kind to the premises without the expressed written consent of Licensor. 18. Damage to Premises. In the event the premises or any portion of the Facility or any equipment or material contained therein is damaged by Licensee, its officers, agents, employees, sub-contractors, invitees, or any other person admitted to the premises by Licensee, Licensee shall pay to Licensor upon demand such sum as shall be necessary to restore same to its pre-license condition. Further, Licensee hereby assumes full responsibility for the character, acts, and conduct of all persons admitted to the licensed premises or any portion of the Facility by the consent of Licensee or by or with consent of any person acting for or on behalf of Licensee. 19. Force Majeure. If the Facility is damaged from any cause whatsoever or if any casualty or unforeseeable cause beyond the control of Licensor including, without limitation, acts of God, fires, floods, epidemics, quarantine restrictions, strikes, failure of public utilities, or unusually severe weather, prevents occupancy and use, or either, as granted in this Agreement, Licensor is hereby released by Licensee from any damage so caused thereby. 20. Relocation. In the event of circumstances beyond Licensor’s control, and if comparable space is available, Licensor reserves the right to relocate Licensee's event from the licensed premises to another space within the Facility that will allow Licensor to fulfill its obligations hereunder. 16.F.6.b Packet Pg. 1357 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 108 21. Limitation of Liability. In no event shall Licensor incur any liability for special, incidental, or consequential damages. 22. Insurance. (a) Licensee shall, at its own expense, secure and deliver to Licensor not less than thirty (30) days prior to the beginning date of Facility use by Licensee as set forth in Numerical Paragraph 1 herein commencement of this Agreement and shall keep in force at all times during the term of this Agreement: (i) Commercial general liability insurance on an occurrence-based policy in form acceptable to Licensor, including public liability and property damage, covering its activities hereunder, in an amount not less than One Million Dollars ($1,000,000) for bodily injury and One Million Dollars ($1,000,000) for property damage, Three Million Dollars ($3,000,000) aggregate, including blanket contractual liability, independent contractors, and broad form property damage. All insurance companies providing coverage under this Agreement, shall be licensed to do business in the State of Florida and have an A.M. Best “A” rating.” The coverage must be primary and non-contributory. If the event described in Numerical Paragraph 1 of this Agreement includes athletic or recreational activities, then the policy coverage must include “Participant Liability” or other otherwise state that coverage applies to liability claims made by athletic participants (this must be made clear on the certificate provided). The coverage may not exclude any of the event activities described in Numerical Paragraph 1. (ii) Commercial automotive bodily injury and property damage insurance in form acceptable to Licensor use covering all vehicles operated by Licensee, its officers, directors, agents, and employees in connection with its activities hereunder, whether owned by Licensee, Licensor, or otherwise with a single limit of not less than One Million Dollars ($1,000,000.00) (including an extension of hired and non-owned coverage); and (iii) Applicable workers compensation insurance for all of Licensee’s employees, as required by applicable state and federal laws. (b) The following shall apply to the insurance policies described in clauses (a)(i) and (ii) above: (i) “PARA SFM, LLC,” “Sports Facilities Management, LLC”, and “Collier County Board of County Commissioners” shall be named as additional insureds thereunder, not less than thirty (30) days prior to the beginning date of Facility use by Licensee as set forth in Numerical Paragraph 1 herein, Licensee shall deliver to Licensor certificates of insurance evidencing the existence thereof, all in such form as Licensor may reasonably require. Each such policy or certificate shall contain a provision or endorsement stating, “The policy will not be canceled or materially changed or altered without consent of Licensor nor without first giving thirty days’ written notice thereof to Paradise Coast Sports Complex, General Manager, 3940 City Gate Blvd. North, Naples, Florida 34117.” If any of the insurance policies covered by the forgoing certificates of insurance will expire prior to or during the time of an Event, 16.F.6.b Packet Pg. 1358 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 109 Licensee shall deliver to Licensor at least thirty (30) days prior to such expiration a certificate of insurance evidencing the renewal of such policy or policies. (ii) Licensee hereby acknowledges that the coverage limits contained in any policy no way limit the liabilities or obligations of Licensee under this Agreement, including, without limitation, Licensee’s indemnification obligations under Numerical Paragraph 32 below. (c) In response to changing circumstances of loss exposures, Licensor reserves the right to modify the insurance coverage, limits of liability, policy endorsements and policy terms required in this or any contract. Licensor will provide written notice to Licensee, which outlines such changes and allow Licensee a reasonable period of time in which to comply with the new requirements. However, in no event shall any compliance period be longer than thirty (30) days. (d) If at any time any of the foregoing policies shall be or become unsatisfactory to Licensor, as to form or substance, or if a company issuing any such policy shall be or become unsatisfactory to Licensor, Licensee shall, upon notice to that effect from Licensor, promptly obtain a new policy and submit the same to Licensor approval. Upon failure of Licensee to furnish, deliver and maintain the insurance coverages required herein, this Agreement, at the sole discretion of Licensor, may be forthwith declared suspended, discontinued or terminated. Failure of Licensee to take out and/or maintain any required insurance shall not relieve Licensee from any liability under this Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the obligations of Licensee concerning indemnification. 23. Copyright Liability. Licensee represents and warrants that all copyrighted or trademarked material to be displayed or performed at the Facility by Licensee has been duly licensed or authorized by the copyright or trademark owner(s) or authorized representative(s) of the owner(s), that all applicable royalties have been or will be paid. Licensee shall supply, within ten (10) days of Licensor’s written request, written documentation as evidence of Licensee's lawful right to display or perform copyrighted or trademarked material. 24. Broadcast Rights. Licensor hereby reserves and shall have exclusive and complete control of, title to, and right of copyright to all television, radio, cable, and satellite broadcasts originating from the licensed premises during the term hereof. In the event Licensee at any time during the term of this Agreement, desires to enter into any arrangement by which any portion of the event would be broadcast on either television, radio, cable, or satellite broadcasts, Licensee shall provide Licensor at least sixty (60) days prior written notice of its intention, along with a complete description of the nature and timing of the proposed broadcast. The parties shall negotiate in good faith to arrive at mutually agreeable terms and conditions governing the proposed broadcast. However, should the parties fail to reach agreement, the proposed broadcast shall not be permitted. Nothing in this Numerical Paragraph 24 shall be construed to prevent either Licensee or any of its vendors from the incidental use of audio or visual media in the promotion of the event without the consent of or payment of compensation to Licensor. 25. Admission Taxes and Fees. Licensee understands that the State of Florida and Collier County may require hospitality fees on any and all ticketed events and, if required, any said taxes and fees must be collected and remitted to the appropriate entity as prescribed by law. 16.F.6.b Packet Pg. 1359 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 110 26. Default and Remedies. Licensee shall be declared to be in default if Licensee: (a) Fails to perform or comply with any of the terms and conditions of this license; (b) Fails to use the premises in the manner and for the purpose set forth in Numerical Paragraph 1 herein; (c) Except as authorized by Licensor in a written amendment to this license, postpones, reschedules, or changes the nature or type of event, before or during the license period; (d) Is adjudged bankrupt or insolvent, files or consents to the filing of a petition in bankruptcy under federal or state law, applies for or consents to the appointment of a receiver for its assets, makes a general assignment for the benefit of creditors, fails to pay its debts as they become due, or does anything which, under the applicable provisions of the federal bankruptcy code would permit a petition to be filed by or against Licensee. Upon Licensee's default, Licensor may take any or all of the following actions: 1. Provide written notice to Licensee of the default and afford Licensee an opportunity to cure said default within the time period set forth in the notice. However, Licensor's failure to provide such notice or opportunity to cure shall not impair the rights of Licensor; 2. Require Licensee to provide reasonable security for its obligations; 3. Revoke this license and terminate the license period; 4. Take exclusive possession of the licensed premises; 5. Retain all fees paid by Licensee; 6. Apply any sums held by Licensor for Licensee to satisfy Licensee's obligation; 7. Sue Licensee to recover any fees due and damages sustained by Licensor; 8. And, exercise such other remedies as may be available to Licensor, whether in law, equity, or otherwise set forth in this license. 16.F.6.b Packet Pg. 1360 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 111 27. Property Interest. Licensee understands and agrees that this license does not confer any right, title, or interest in the licensed premises, its facilities, or equipment, but merely grants licensee a personal privilege revocable on the terms outlined herein. 28. Inclement Weather. Should inclement weather prevent an event from occurring on the scheduled date, Licensor will reschedule the date and all fees, as well as, cancellation policies will apply. Your event will be rescheduled, not cancelled. Thus, we can’t process refunds for events that must be rescheduled due to weather. We pre-purchase materials for your event based on preregistrations and thus, refunds cannot be offered. Events will be rescheduled based on the availability of our schedule and the host’s schedule. We will give you the highest priority for rescheduling as possible. We cannot guarantee the reschedule date will work with every one of your attendees. We do not give refunds or reschedule for no-shows, cancellations or misses due to illness or any other reason. 29. Cancellation by Licensee. Should Licensee cancel its event or fail to perform its obligations hereunder, the measure of damages shall be Licensee's advance deposit fee, the license fee and any other fees or charges that are due at the time of cancellation. Licensor shall have no duty to mitigate Licensee's damages by re- licensing the premises. However, if in the normal course of business Licensor is able to re-license the premises for the cancelled term, fees generated therefrom will be used by Licensor to offset Licensee's damages. 30. Surrender of Premises. Licensee shall quit and surrender the licensed premises and all equipment contained therein to Licensor on or before the end date in the same condition as on the start date, normal wear and tear excepted. 31. Assignment. Licensee shall not assign this Agreement or any part thereof, without the prior consent in writing of Licensor. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without Licensor’s consent, shall be void. If Licensee does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Licensee all of the obligations and responsibilities that Licensee has assumed toward Licensor. Licensor has the right to assign all of its rights and obligations under this Agreement to Collier County, Florida (or to any successor management company retained by the County for management of the Paradise Coast Sports Complex). 32. Indemnification. Licensee shall indemnify and hold harmless “PARA SFM, LLC,” “Sports Facilities Management, LLC”, and “Collier County, Florida, a political subdivision of the State of Florida ”, and their respective officers, directors, agents, and employees from and against any and all claims, losses, demands, loss, liabilities, costs, expenses (including attorneys’ fees) causes of action, suits, or judgments from (i) any failure by Licensor to perform its obligations hereunder, or (ii) any accident, illness, injury, or for death to persons or for loss of or damage to property arising out of, or in connection with, the use and occupancy of the licensed premises by Licensee, its officers, agents, sub-contractors, employees, participants or invitees. In the event such a claim is made, or suit is filed, Licensor shall give Licensee notice thereof, and Licensee shall defend or settle same at its sole expense. In no event shall “PARA SFM, LLC,” “Sports Facilities Management, LLC”, and “Collier County, Florida, a political subdivision of the State of Florida” be liable for an accident, injury or damage to person or property in, or about the Facility or otherwise relating to use of the Facility by Licensee or any of its officers, agents, sub-contractors, employees, participants, or invitees. 16.F.6.b Packet Pg. 1361 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 112 33.Binding Effect. All negotiations, considerations, representations, and understandings between the parties with respect to this Agreement have been reduced to writing and are incorporated herein, shall be binding on the parties, their respective heirs, successors, and assigns, and cannot be waived by any oral representations unless the same be reduced to writing, signed by the parties or their duly authorized agent(s) and incorporated herein. 34.Waiver. No waiver by Licensor of any default shall operate as a waiver of any other default, or of the same default on a future occasion. No delay or omission by Licensor in exercising any right or remedy shall operate as a waiver thereof, and no partial exercise of a right or remedy shall preclude any other or future exercise thereof, or the exercise of any other right or remedy. 35.Severability. If any provision contained in this Agreement is held invalid, illegal, or unenforceable, all remaining provisions shall continue in full force and effect. 36.Headings. The headings of the section contained herein are for convenience only and do not define, limit, or construe the contents of such sections or this Agreement. 37.Governing Law. The parties agree that this Agreement shall be construed under the laws of the State of Florida. An acceptance shall occur when both parties are in possession of an original Agreement and attachments, of any, or conformed copies, signed by the other party. If a fax transmittal issued by either party, then a conformed fax copy shall subsequently exchange signed copies of this Agreement and attachment(s), if any, in duplicate original so that each party shall have a signed document, either of which shall be deemed an original. Venue for any action to enforce the terms of this Agreement shall be in the State and federal courts in and for Collier County, Florida. IN WITNESS WHEREOF, THE PARTIES HAVE EXECUTED THIS USE LICENSE AGREEMENT BY THEIR DULY AUTHORIZED REPRESENTATIVE, THIS DAY OF ____________, 2021. LICENSEE: _______________________________________ BY: ___________________________________ (AUTHORIZED SIGNATURE - LICENSEE) PRINTED NAME: _______________________________________ WITNESS: _______________________________________ (REQUIRED) 16.F.6.b Packet Pg. 1362 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 113 LICENSOR: PARA SFM, LLC BY:_____________________________________ PRINTED NAME: ________________________________________ WITNESS: ________________________________________ (REQUIRED) COLLIER COUNTY APPROVAL BY: ______________________________________________ as WITNESS: ________________________________________ (REQUIRED) 16.F.6.b Packet Pg. 1363 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 114 PARADISE COAST SPORTS COMPLEX RULES AND REGULATIONS 1.Any person or persons violating the established Rules and Regulations or constituting a public nuisance at minimum will be asked to leave the Facility. 2.Misuse of the Facility or failure to abide by rules and regulations shall constitute refusal for future use. 3. Licensor has the right to terminate a tournament/event at any time due to violations of rules. 4.Everyone is reminded to show proper respect to all others. This includes umpires, referees, players, spectators, and all tournament officials. 5. Handicap parking must be respected. Vehicles parked illegally will be towed at owner’s expense. 6.Parents are never to leave children unattended. Children must be under adult supervision at all times. Do not send children to the concession, restroom, or parking lot without supervision. 7.Illegally parked vehicles will be towed at the owner’s expense. 8.Parking lot speed limit is 5 mph. 9.All cars should be locked. Licensor is not responsible for lost or stolen items or for damage occurred by hit, thrown, or moving objects. 10.The following activities are prohibited on Facility premises: •Smoking and chewing tobacco products of any kind including cigarettes and cigars. •Smoking equipment and paraphernalia including pipes. •Illegal narcotics and drugs of any kind. •Illegal drug paraphernalia. •Pets of any kind with the exception of animals trained and used for handicap assistance. •Glass bottles and containers. •Inappropriate language, actions, comments, sportsmanship, or gestures of any kind, including chanting or cheers deemed inappropriate. •Violent or threatening language, actions, or behavior. •Littering. 16.F.6.b Packet Pg. 1364 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 115 SPONSORSHIP FACILITY SPONSORS Sponsorship is a major revenue source for the sports complex. Sponsorship sales will be led by Facility General Manager. “Naming rights” sponsorships are not included in the responsibility of the Sports Complex management team. CONFLICTS Staff should use best judgement and efforts to avoid: •Sponsors that create conflict of interests with existing County relationships •Sponsors that create potential conflicts with large portions of potential customers (i.e., politics) •Sponsors that conflict with Facility and youth sports values (i.e., gun advertising, tobacco, etc.) •Small level sponsorships that could limit ability to sell larger exclusivity sponsorships SPONSORSHIP APPROVAL PROCESS General Manager will negotiate all details with event/partner. Once agreed upon, the following process will take place: 1. Sponsor to sign agreement 2.Agreement sent to County Manager’s office 3. County reviews and signs the agreement if acceptable as authorized by Collier County 4.PARA SFM, LLC to sign agreement 5.Staff to initiate fulfillment 16.F.6.b Packet Pg. 1365 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 116 CRITICAL INCIDENTS When an incident occurs that involves the following: • Damage to the property • Severe injury/illness to a patron/guest/attendee • Filling out any police report • Ambulance/EMS on site An informational call should be made to the PCSC Collier County Regional Manager immediately. If unable to contact the above, then call the Deputy County Manager. 16.F.6.b Packet Pg. 1366 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 117 CRITICAL INFORMATION REPORT (CIR) CHECKLIST Instructions 1. Verbally notify supervisor within two hours. 2. Complete the CIR Checklist and provide to supervisor within four hours. 3. Investigations, if necessary, will be coordinated through Risk Management. EVENT/INCIDENT TITLE: Click or tap here to enter text. DATE OCCURRED: Click here to enter a date. DATE REPORTED: Click here to enter a date. TIME OCCURRED: Click here to enter text. TIME REPORTED: Click here to enter text. CIR SUBMITTER: Click or tap here to enter text. SUBMITTER DIVISION: Choose an item. LOCATION: Click here to enter text. ADDRESS: Click here to enter text. ✔ Type (check all that apply) Req’d Notifications ☐ Change or Interruption to Normal Service Level varies ☐ Compliance Violation varies ☐ Contractual Issue/Change Order Impacting Cost/Schedule PROCUREMENT SERVICES ☐ Crime Involving County Property or Employees/Vendors POLICE, RISK ☐ Failure of a Major System/Asset (e.g., roof collapse) varies ☐ Financial Obligation Beyond Cost Center's Ability to Pay BUDGET OFFICE ☐ Incident Involving County Vehicle or Employee Driver FLEET, RISK ☐ Injury or Health Condition Requiring Medical Attention SECURITY, RISK ☐ Employee Injury Involving Lost Time/Absenteeism HR, RISK ☐ Internal Controls Deficiency INTERNAL CONTROLS ☐ Pollution Event (e.g., chemical spill) POLLUTION CTRL, RISK ☐ Potentially Contentious News Story PIO, RISK ☐ Property Loss or Damage RISK ☐ Property Loss or Damage (Suspected Theft/Vandalism) SECURITY, RISK ☐ Protest/Oppositional Activity on County Premises SECURITY, RISK ☐ Security Breech or Issue (Electronic) IT, RISK ☐ Security Breech or Issue (Physical) SECURITY, RISK ☐ Other (only use if no other event types are applicable) varies Facilities WO # IT WO # Risk STARS # Police Report # Sec. Incident # Click or tap here Click or tap here Click or tap here Click or tap here Click or tap here CIR Checklist ID: 20170221.0721.c1665 16.F.6.b Packet Pg. 1367 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 118 PARADISE COAST SPORTS COMPLEX HURRICANE RESPONSE PLAN 16.F.6.b Packet Pg. 1368 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 119 HURRICANE PREPARATIONS CONCEPT: The Paradise Coast Sports Complex describes operations and policies to safeguard staff and County in the implementation of appropriate procedures prior to, during, and after hurricanes. POLICY: The Executive Director of Corporate Business Operations and/or designee will be the designated Emergency Operations Center (EOC) contact for the Paradise Coast Sports Complex in the event of a hurricane. The Executive Director of Corporate Business Operations and/or designee will initiate all official information and emergency directives from EOC. SCOPE: Sports complex staff is called upon to perform a variety of tasks prior to, during, & after a hurricane. Collier County staff is considered essential and will be expected to work before, during, and after an event. PARA SFM, LLC will only perform tasks before and after the event. These tasks include but are not limited to: Activity Responsibility Securing/patrolling complex before/after the storm PARA Staff/Collier County Staff Transporting Disaster Relief Units (DRU’s) and variable signs – mobile crew. Return after use Assist with traffic control signage when POD and/or Staging Areas are established Operations/Fiscal responsibilities SFC Business Operations – Financial and Operational Support Setting up and operating the shelter Future – When indoor space becomes available Setting up and operating for GMD BASE if needed Discuss with GMD – TBD Operating and cleaning up Point of Distribution Centers (POD’s) Type II Distribution Point – see diagram below: PARA Staff and CC Staff Sports Complex operating as housing facilities and / or cooling centers PARA Staff/Collier County Staff Direct cleanup efforts for after an event PARA Staff/Collier County Staff Assess damage to Sports Complex Facilities PARA Staff/Collier County Staff Other duties as defined by EOC All staff Coordinate Hurricane Prep with Construction Team Breakdown of tasks and duties before/after weather event 16.F.6.b Packet Pg. 1369 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 120 PROCEDURE: Pre-Hurricane Season: Administration: ϒ Ensure all permanent full-time employees receive, read, and acknowledge receipt of Master Hurricane Plan. ϒ Train personnel on the Collier-214, Activity Log (attachment #?) Identify and train sufficient staff to monitor WebEOC on behalf of the Paradise Coast Sports Complex and log ϒ Brief staff on the importance for having a family hurricane plan, annually. Fiscal Operations: ϒ Ensure appropriate Collier-214, Activity Logs, are available for each employee. ϒ Ensure credit cards, copies of open purchase orders, and tax-exempt forms are on hand. ϒ Update List of Credit Cards – who has one and what limits, arrange for key people to increase limits. ϒ Provide Refresher training for staff regarding FEMA forms. Regional Managers / Supervisors: ϒ Employee contact lists updated and distributed to staff. ϒ Update/Assign radios to personnel ϒ Check to ensure centers have reviewed pre-hurricane season supplies and put in site specific containers. (Attachment 4). ϒ Verify that there is a fire extinguisher in the vehicle and replenish first aid supplies if necessary. ϒ Review Vehicle list ϒ Take digital pictures of Facility / area / structures and save to shared drive. 16.F.6.b Packet Pg. 1370 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 121 ϒ The Facility will use the Outdoor Hurricane Preparation Plan and the Indoor Hurricane Preparation Plan. (Attachments 5 and 6). Planning 48-72 hours prior to Event: Director ϒ After notification from BCC, employees will be notified directly from: BCC, Executive Director and/or his (her) designee. ϒ Director or designee will keep in contact with EOC for information and relay to staff. ϒ Meet with management staff regarding the responsibilities that EOC has set for the complex. Management: ϒ Ensure employee contact lists are verified and distributed to staff. ϒ Checklist for Outdoor Hurricane Preparations to be completed for each area. ϒ Checklist for Indoor Hurricane Preparations to be completed for each area. ϒ Ensure vehicles are fueled and pre-positioned and/or pre-assigned. ϒ Charge additional radio batteries. ϒ Document the notification of all vendors to remove their personal equipment and secure non-moveable items upon a Hurricane Warning being issued. ϒ Check supply of water and food supplies (MRE’s) for staff consumption. ϒ All purchases, supplies, & labor are to be documented on FEMA logs. ϒ Ensure that all employees have their Identification Card to enable them to enter sensitive areas after the storm. Additionally, staff uniforms if applicable must be worn so that you can be easily identified. Team Supervisor: 16.F.6.b Packet Pg. 1371 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 122 ϒ Check schedule and assign employee shifts for the various areas that the Sports Complex will be responsible for or assisting with. Teams of staff will be scheduled for four (4) day duration. 24 hours prior to Event: ϒ Coordinate with PIO/EOC phone bank regarding program cancellation/Facility closures. (Provide courtesy call(s) as appropriate). ϒ Alert leagues, rentals, etc. of program cancellations and Facility closures. ϒ Alert Food and Beverage that the power to the concession stand buildings is going to be shut off and they need to remove anything from the freezers that may be perishable. ϒ Post “Facility Closed”/“Park Closed” signs upon the direction of the Corporate Business Operations Executive Director or designee after the County Manager has declared Facilities closed ϒ Corporate Business Operations Executive Director will close the complex and Programs when sustained winds exceed 40 mph. ϒ Where applicable, close off parking lots to patrons. ϒ Stage all vehicles and all hurricane equipment at designated staging areas for after storm clean up. ϒ Check and secure essential equipment. ϒ Ensure appropriate FEMA logs are available ϒ Check schedule and assign employee shifts for the various areas that Sports Complex staff will be responsible for or assisting with. Work schedule will be developed for four (4) day duration. ϒ Ensure employee contact lists are verified and distributed to staff, including management team. ϒ Shut off fuel pumps and turn off power, turn isolation valves, and trip shear valves. 16.F.6.b Packet Pg. 1372 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 123 During and Immediately after an Event: During storm event, personnel should remain in designated safe areas until deemed safe by appropriate official(s). Shift changes should not occur during storm. Note, Paradise Coast Sports Complex will participate only in preparations/cleanup before and after a storm. Regardless that the press releases state that the County offices are shut down, this does not pertain to essential County personnel. Team Members should listen to the radio, television broadcasts for information related to county employees. Paradise Coast Sports Complex staff is deemed essential personnel. Assignments will be given based on need and employee ability. Shift times and length will be determined based on disaster needs. Priority areas will be opened first. Director or designee, in coordination with EOC, will determine what priority areas / sites teams will be assigned to. All employees will sign in upon arrival. FEMA Forms will be distributed just prior to the event to ensure that the appropriate forms are used. Staff will be required to submit time sheets and daily documentation logs. This is extremely important for post hurricane accounting. All logs / forms will be turned in as soon as possible to Operations. Ensure that all employees wear their Identification Card to enable them to enter sensitive areas after the storm. Additionally, County uniforms must be worn so that you can be easily identified. All staff will receive direction from the team leader on site and the team leader on site will be the one point of contact with Regional Managers. Emergency purchase orders will be available from the Purchasing Division on an as needed basis. All staff should bring one day supply of water and non-perishable food with you. Remember, microwave ovens and refrigeration will not be available. Bring along with any supplies you are responsible for including the County vehicle, chainsaws, insect repellent, gloves, and safety goggles. Do not work alone. It is likely that communication will be difficult, EMS will be overtaxed and assistance may be delayed in case you have an accident. Always make sure you are in regular and routine communication with a co-worker. Do not work to the point of exhaustion. Take regular breaks and stay hydrated. Stay away from caffeine and sodas. Watch out for heat related distress signs. It is wiser to work steady and not overheat than to become overheated and not be able to cool off. 16.F.6.b Packet Pg. 1373 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 124 DISASTER FORM (FEMA) Attachment 1 □ Timesheet □ Disaster Daily Work, Equipment Log & Material Log 16.F.6.b Packet Pg. 1374 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 125 16.F.6.b Packet Pg. 1375 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 126 16.F.6.b Packet Pg. 1376 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 127 16.F.6.b Packet Pg. 1377 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 128 16.F.6.b Packet Pg. 1378 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 129 RADIO LIST Serial Number IT # Lid # Employee 16.F.6.b Packet Pg. 1379 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 130 PRE-HURRICANE PURCHASE/SUPPLY LIST Responsible Staff Description □ One (1) battery operated radio □ Replacement batteries for radios □ Portable Cell Phone recharger □ Emergency flagging tape – Yellow □ First Aid supplies □ “Facility Closed” / “Park Closed” signs □ Duct tape □ Vehicle fire extinguishers – mounted □ PPE Bag for each vehicle □ 2 Cans Fix-a-Flat per vehicle □ Supplies to tie, chain, or lock down items that cannot be stored inside (i.e., goals) – i.e., bicycle locks □ Barricades - to close sites & pre-stage in vehicles □ Vehicle fire extinguishers - mounted □ Work gloves □ Safety glasses □ Ear plugs □ Water jug coolers for vehicles □ Bottled water □ Rental generator on hold □ Tie down straps □ Assorted tarps □ Hard hats □ Garbage bags 16.F.6.b Packet Pg. 1380 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 131 OUTDOOR HURRICANE PREPARATIONS Responsible Staff Description  PARA Remove Temp Fencing/fabric on permanent fencing/Sporta Flex Fencing  MCC/PARA/CC Remove all loose materials; notify contractors/vendors to secure material  MCC/CC Dumpsters/Waste bins: emptied and moved as needed  MCC Collect and move porta lets  CC Verify storm drains have good flow  PARA/CC Take Digital pictures/video of site pre/post storm along with precautions taken to prevent damage.  CC Procure Portable generators as needed  CC Fuel all vehicles, equipment, and gas cans  ALL Lockdown/Close Facility  PARA/CC Secure outdoor furniture as needed – Fit Pav, FT Pav, etc.)  TBD - Windspeeds Remove umbrella canopies (shade structures?)  PARA/CC/MCC Pick up all loose materials including trash cans  PARA/CC Secure picnic tables as needed  PARA/CC Secure bleachers as needed  PARA/CC Secure soccer goals as needed (remove wheels, bike locks to secure to poles)  PARA/CC Secure field Goals/nets as needed  PARA/CC Securely store all loose benches  PARA/CC Remove all flags  PARA/CC Fill drinking coolers with ice  PARA/CC Lock all outdoor restrooms facilities 16.F.6.b Packet Pg. 1381 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 132 INDOOR HURRICANE PREPARATIONS Responsible Staff Description  PARA/CC Follow Information Technology’s direction for protection of county computers, electronics, copiers, etc.  PARA/CC Remove all items from office floor (first floor)  PARA/CC Lock all file cabinets and drawers or seal with packing tape  PARA/CC – individual Clear desk of all loose objects  CC Place alarm system in “off or stand by” mode. Call Alarm Company and tell them you put it in “off or stand by” mode.  PARA/CC – individual Unplug all computers, printers, etc.  PARA Clean out refrigerator / freezer  PARA Turn all refrigerators & freezers to their coldest level  PARA Fill coolers with ice from ice machines if practical  PARA/CC Lock all doors 16.F.6.b Packet Pg. 1382 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 133 Paradise Coast Sports Complex Maintenance Post Storm Site Assessment A Facilities Checklist (see below) will be used to assess each Facility site. Any major issues, i.e., downed power lines, structural damage report immediately to the Regional Manager. Take pictures of damage. □ Clear all obstructions from entrances, parking lots, and pathways so motorized and foot traffic can enter. □ Look for and beware of downed electrical lines, broken water mains, check gasoline tanks, chlorine tanks, chemical lines, etc. Report all downed lines including cable, telephone or electric to the Manager on duty and (s)he will report them to the EOC. Do not attempt to move them yourself. □ Note any environmental hazards (spilled oil, leaking transformers, seeping gasoline, etc. to the Manager on duty and (s)he will report them to the EOC. □ Do not use restrooms until sewer lines have been checked. □ Inspect grounds for broken branches in trees, uprooted trees, leaning poles, downed lines, long hanging branches, metal debris, etc. Use flagging tape to temporarily secure areas from the public. Do not attempt to remove or move a tree limb within 10 feet of power lines. □ Visually inspect the outside of the building first. If structurally damaged, DO NOT ENTER. Contact the Manager on duty and (s)he will report them to the EOC. □ Upon entering buildings, check ceilings first for wet areas. Wet ceilings could indicate water lying on the ceiling and the weight of the water could collapse the ceiling on top of you. □ Do not get on any roofs. Damage to roof shingles could have occurred and stepping on a loose shingle could result in you falling off. □ Check buildings for flood damage and broken glass. □ Do not drink the water until instructed that it is safe by the Division of Health. □ Check to see that the Facility Closed signs are still up. If not, re-install them. □ Take pictures of damage, the more specific the pictures, the better. □ Decide on a good location to stack debris. It should be near an access for trucks, easy to get to, and away from the public. Do not allow non- County employee to perform work or “sightsee”. 16.F.6.b Packet Pg. 1383 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) OPERATIONS MANUAL 134 Designated debris sites for solid waste. COLLIER COUNTY SITE - MANATEE PARK 1890 ROOST ROAD, Naples Lat 26:2:34 / Long 81:40:42.2 Type(s) of Debris Managed: Construction & Demolition debris, Yard Trash, Mixed debris CAXAMBAS Collier Court, Marco Island Lat 25:54:45.5 / Long 81:43:5.1 Type(s) of Debris Managed: Construction & Demolition debris, Yard Trash SOUTH BEACH ACCESS PARKING LOT Swallow Rd., Marco Island Lat 25:54:42.3 / Long 81:43:32.8 Type(s) of Debris Managed: Mixed debris □ Report and be aware of wild and disorientated animals, reptiles, insects, and birds both in the open areas and when entering buildings. 16.F.6.b Packet Pg. 1384 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 135 CONTACT LIST Contact List Name Title CC/ SFI Phone Sean Callahan Deputy County Manager – County Managers Office CC O: 239-252-8348 W: 239-272-6516 P: 910-547-1339 TBD Project Manager CC W: TBD Marissa Baker Regional Manager CC P: 239-777-5113 W: 239-227-9441 Richard Paquette Maintenance Supervisor CC P: 631-897-6797 W: 239-572-5164 16.F.6.b Packet Pg. 1385 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 136 Appendix B: RISK MANAGEMENT DIVISION STANDARD OPERATING PROCEDURE TITLE: SPECIAL EVENT SAFETY & SECURITY MANAGEMENT SUPPORTING RULES: CMA 5902 – Workplace Safety; FEMA: Special Events Contingency; CHAPTER 64E-6, FLORIDA ADMINISTRATIVE CODE Planning EFFECTIVE DATE: 9/12/17 DATE REVISED: 9/22/2021 _________ INTRODUCTION Collier County hosts Special Events such as outdoor concerts, festivals, rodeos, and sporting events that provide important opportunities for social and cultural interaction. With increased focus on health and safety issues, there is renewed focus on planning for events and a need for guidelines that will help event organizers plan for a safe event. Planning for such events should take place well in advance of the event and should include all agencies that are involved in, or may be called on to respond to, an emergency. Special events that have the potential to gather large crowds are not uncommon in Collier County. Under normal conditions, these events proceed with little to no problems. However, when something goes wrong, either as a result of a natural or man-made hazard, then local emergency service providers and public service entities become involved, and there can be serious consequences as a result of not anticipating such hazards. SCOPE: Development of a Standard Operating Protocol (SOP) for ensuring that potential liabilities have been reviewed prior to special events. This SOP is intended to help with planning and preparation of successful events. Event organizers are ultimately responsible for delivering a good and safe environment. PROTOCOL: Risk Management will review the Safety, Security and Risk Management Plan for every public event on BCC Property with over 50 expected people or any size private event where there are Higher Risk Activities (Fireworks, Animal Handling, Bounce Houses, Horseback Riding, Bungee Jumping, Parasailing, ATV Off-Roading, Rock and Mountain Climbing, Skydiving, Scuba Diving, Archery, Axe and Knife Throwing, etc.) 16.F.6.b Packet Pg. 1386 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 137 PROCESS: 1. For private entities - The Directorate hosting the event would accept the Special Event Application and Site Plan and schedule an “Event Pre-Planning” meeting with the private entity and County Staff. (BCC not applicable.) 2. When the Special Event has been approved, the Directorate organizing or hosting the event will be responsible for updating the BCC Special Events Spreadsheet as soon as possible. 3. The Directorate organizing or hosting the event will be responsible for the organizer (BCC or Outside) would fill out the Risk Assessment / Safety Checklist and return it to Risk for Review. 4. Risk would review it and then give them the Event Risk, Safety and Security requirements based upon their event type, location and activities. 5. Parks would work directly with the organizer to ensure that these requirements are met and then return a copy of the SPECIAL EVENT SAFETY & SECURITY MANAGEMENT PLAN to Risk Management. 6. Risk would make an onsite visit to ensure all areas are covered as planned. EVENT PLAN Event Organizers will need to demonstrate to county officials and emergency service providers that they have identified and assessed the possible impacts of the event and how these will be effectively managed. It is recommended the applicant contact the hosting Directorate well in advance of the planned event to discuss, coordinate and develop a comprehensive public safety plan in concert with all applicable public entities and emergency service providers. Event organizers should consider and be able to address the following: • Size of crowd expected to attend including spectators, participants, event management and staff, vendors and security. • Noise assessment. • Duration of the event, including setup and takedown, and operating hours. • Impact the event will have on traffic, noise, odor, smoke, glare, vibration, litter or visual pollution. • Location of event and parcel size. • Access and traffic management. • Provision of liability insurance. • First aid provisions. • Preliminary site plan. • Provision of restroom facilities and sewage disposal. • Provision for on-site security and management. • Provision for on-site parking. • Temporary structures. • Provision for potable water and fire suppression. • Provision for dispensing food and drink, including alcoholic beverages. 16.F.6.b Packet Pg. 1387 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 138 • Provision for waste disposal. • Other. Hazard and Risk Assessment While planning an event, it is important to consider every possible hazard and risk that may occur. Knowing the risks ahead of time and planning for them is essential to running a successful event. Risks vary depending upon the type of event; event organizers must tailor planning for each risk to the specific event. The best way to begin to think about your hazards is to list all the possible risks present at the event. Every events list will differ based on event type, topographical and geographical conditions, weather patterns, and other factors. The following list identifies the types of hazards and risks that might be found at an event: • Incidents/Accidents • Human Waste Disposal • Crowd Control • Lost Children/CODE ADAM • Traffic congestion • Adverse weather • Hazardous Materials • Food waste disposal • Solid waste disposal • Recycling • Lost and found • First Aid • Insurance liability • Fire • Flood • Security • Evacuation The Directorate organizing or hosting the event will be responsible for the organizer (BCC or Outside) to fill out the Risk Assessment / Safety Checklist and return it to Risk for Review. SPECIAL EVENT SAFETY & SECURITY MANAGEMENT PLAN Once Risk has reviewed the checklist, they will supply the Directorate organizing or hosting the event with the Event Risk, Safety and Security requirements based upon their event type, location and activities. Planning for potential risks is crucial for any major event. It is important to consider the size of the event, the risks to spectators and participants, and the emergency support required to ensure the event is safe. The public safety plan will need to be approved by Collier County Risk Management and may include reviews by the Collier County Sheriff’s Office, Public Utilities Department, Florida Department of Health Agency, and the applicable Fire Department. The SPECIAL EVENT SAFETY & SECURITY MANAGEMENT PLAN should at a minimum address the following: 16.F.6.b Packet Pg. 1388 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 139 1. Written Action Plan. The written action plan will need to address: • Chain of command including name and phone number of contact person, assumed to be the event organizer, who has decision making authority, followed by other staff/volunteers with on-site responsibilities. • Notification system to be used so that event staff can be quickly notified in the event of an emergency or incident. • Procedures for reporting emergencies, potential incidents, or anything else of concern to event personnel and attendees. 2. Venue Selection. Before selecting the venue, consider health and safety factors. It may be necessary to look at alternative venues before deciding on the one that best suits the type of event being planned. Factors to be considered in selecting a venue should include: • Parcel location and size. • Accessibility and roadway conditions. • Physical condition of property including natural hazards (i.e. steep slopes, wooded areas, creeks and Flooded areas, etc.) • Land use characteristics of surrounding neighborhood. • Proximity to emergency service providers. • Availability of utilities. • Capability of satisfying the Collier County special event regulations. Additional factors to take into consideration with venue (site) selection: • Flow of people within the site. The movement of the public through the venue is a key element to the success of any event. The number of people expected must be taken into consideration when choosing an appropriate venue. Given the type of event proposed, there is a tremendous difference between 300 people on a 10-acre site (30 people per acre) as opposed to 300 people on an 80-acre site (3.75 people per acre). Flow of people can be thought of in terms of population density in combination with the location of various event activities occurring on the site and the ease of people to move between activities. The higher the concentration of people on a site (population density) the greater the opportunity of conflict and injury. • Access to site for emergency vehicles. Access and egress for emergency services is critical. Inadequate access to the site can aggravate any emergency situation. If accessing roadways are heavily congested or narrow that hampers the flow of traffic and will contribute to response times for emergency service providers. The proposed venue needs to provide a clear, unobstructed route for emergency service vehicles to the site. • Hazards in the area. Potential hazards must be identified, especially when planning an outdoor event. Potential hazards include proximity to water, extreme temperatures, natural disaster such as flooding, fire danger, etc. 16.F.6.b Packet Pg. 1389 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 140 • Traffic management and parking. Consideration for parking and traffic flow is essential when selecting a site, and is critical for large events. Realizing that a special event cannot cause undue traffic congestion or accident potential, the design of adjacent streets, intersections and traffic controls need to be taken into consideration. It needs to be demonstrated that public rights-of-way shall be kept open and traversable with no interference with public travel during the duration of the special event. • Impact on environment. Large events will have some impact on the environment and it is the event organizers responsibility to keep this as minimal as possible. Impacts that need to be addressed include: o making adequate provision for trash containers and plan for regular disposal; o contingency plans in case of bad weather; o identify sources of noise and their impact; o impact of event on residents and business owners; o generation of odors; o negative visual impacts; o affects of lighting; o increased traffic, etc. 3. Law Enforcement. Dependent upon the size and nature of the event. It is the responsibility of the event organizer and host Directorate to meet with the Collier County Sheriff’s Office to inform them of the date, times and location of the event along with a detailed description of the event itself. It is important the Sheriff’s Office be aware of: • anticipated attendance; • access routes and traffic flow; • whether alcoholic beverages will be sold and/or consumed on the property; • the name and phone number of the event organizer; • review possible hazards and risks associated with the event; • confirm emergency services provisions and risks; • review emergency and evacuation procedures, etc. The Collier County Sheriff’s Office will need to provide confirmation that they have been consulted and have signed-off on the proposed event along with any requirements to assure public safety. 4. On-Site Security. Different events will have different requirements for on-site security and the type of security provided. The public safety plan will need to address the provision for on-site security which will have responsibility for: • crowd control; • lost child and missing person procedures; • cash and equipment protection; • control of entry and exit points; • control of parking and traffic flow; 16.F.6.b Packet Pg. 1390 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 141 • dealing with disruptive people; • arrangements in event of criminal activity or threat, lost child or missing person procedures, etc. The event organizer will need to document the measures for on-site security and security procedures. 5. Fire Prevention. Dependent upon the size and nature of the event. It is the responsibility of the event organizer and host Directorate to meet with the applicable fire department and develop the necessary plans for fire evacuation and emergency response. As with law enforcement, this will require making the fire department aware of all aspects of the proposed event to make an assessment of fire risks and emergency response plans. In addition, on-site fire suppression capability (e.g. fire extinguishers, etc.) needs to be provided. The plan will need to identify location of fire extinguishers and identify the personnel trained to use them. The response from the applicable fire department needs to be included as part of the SPECIAL EVENT SAFETY & SECURITY MANAGEMENT PLAN. 6. Evacuation Plan. As referenced above, an evacuation plan must be developed for any large event in the case of emergency in response to a natural or man-made hazard. It is the responsibility of the event organizer and host Directorate to coordinate the review of the evacuation plan with Risk Management and potentially the Sheriff’s Office and applicable fire department. 7. First Aid and On-Site Medical Response. Dependent upon the size and nature of the event. It is the responsibility of the event organizer and host Directorate to meet with BCC Emergency Services Division to assess the necessity of providing on-site first aid and medical response based upon the type of event. The public safety plan will need to identify the provision to be made for on-site first aid and medical response including the type of service available. 8. Food and Beverage Safety. Food items should be served and prepared in a sanitary manner consistent with the Florida Department of Health. Vendors selling any food items and persons wishing to give away food are required to be in compliance with the established Florida Department of Business and Professional Regulation guidelines for Temporary Food Service Events and have all the appropriate business licenses and insurance. Anyone who serves food to the public at a temporary food service event needs a license. Food may not be stored or prepared at private residences. Inspectors from the State of Florida may be in attendance at any event held within Collier County. Food vendors are required to meet the minimum standards of the State and be prepared to purchase a temporary food service license from the inspector. The applicant must notify the Florida Department of Business and Professional Regulation of the following items no less than three business days prior to the scheduled event: 16.F.6.b Packet Pg. 1391 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 142 1. Type of food service proposed, 2. Time and location of the event, 3. Complete list of food service vendor owners and operators participating, and 4. Current license number of each public food service establishment participating. 5. Applicants may complete notification requirements by telephone at (850) 487-1395, in person at the appropriate district office or in writing. For more information, please visit: http://www.myfloridalicense.com. 9. Alcohol. If alcohol is dispensed or allowed at an event, careful planning is necessary. Alcohol provision can become a significant issue if not managed well. In some cases, the event organizer may not be the vendor distributing the alcohol, but, they are still responsible for the overall management of alcohol. It is the responsibility of the event organizer and host Directorate must ensure that the vendor adheres to Florida Division of Alcoholic Beverages and Tobacco requirements and any local regulations/ordinances so that no issues arise. If alcoholic beverages are proposed to be dispensed or allowed, indicate what type of alcoholic drinks will be permitted; indicate procedure for restricting alcoholic intake for anyone who appears inebriated; procedure for evicting or handling someone who is inebriated; etc. 10. Liability Insurance. Public liability insurance is necessary to protect the event organizer from any personal liability. The event organizer is responsible for the safety of all the staff, volunteers, and public. Insurance should also cover property and equipment. It is the responsibility of the event organizer and host Directorate to submit as part of their public safety plan evidence of public liability insurance that has been secured for the requested event. Risk Finance will make the review and update the Event Planner and Organizer with any additional needs if any. 11. Noise Control. When selecting a venue, consider the noise level associated with the event, particularly if the event is near to residential property. Noise from amplified music, generators, public address systems, the event activity, etc. may create problems especially in residential areas. It is the responsibility of the event organizer and host Directorate shall be responsible for preparing a report that identifies all sources of noise that have the capability of being heard beyond the boundaries of the venue site. The report shall address the type and intensity of noise transmission and the extent to which each source of noise generation will be heard at varying distance from the venue site. Mitigation measures to attenuate sound will also be documented. 12. Hazardous Weather. It is the responsibility of the event organizer and host Directorate to have a system in place for monitoring the weather while the event is in progress. Several services (i.e. local TV and radio, NOAA weather radio, National Weather Service, weather apps, etc.) may be utilized for this purpose. The event organizer and host Directorate should remain cognizant weather is unpredictable and can become very dangerous, very quickly. Special attention should be given to conditions that may spur a tornado, a severe thunderstorm including lighting, and flooding conditions. If lightning 16.F.6.b Packet Pg. 1392 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 143 detection units are on-site, then follow the protocols surrounding their usage. If lighting is within 10 miles of the event site, the event should be halted and participant seek shelter. If lightning is 10 to 50 minutes of the event site, the event organizer should monitor the weather closely and keep staff informed of changing conditions. Event staff should prepare for the possibility of the need to shelter the public in place, or prepare for emergency evacuation in response to rapidly deteriorating weather conditions. Wind conditions should be closely monitored in the event there are portable structures being utilized. Event staff should be familiar with the rating of portable structures in regards to wind speeds and wind shear and be prepared to immediately evacuate the area if winds become a dangerous factor. 13. ELECTRICAL SERVICES The existing electrical service at a park or in the city right-of-way may be inadequate for certain special events. It is the responsibility of the event organizer and host Directorate to ensure that that there is adequate electrical capacity to hold the event and to obtain additional electrical supply if needed. Any damage to existing electrical services due to overload will be the responsibility of the applicant. 14. PORTABLE RESTROOMS The Florida Department of Health has detailed requirements specifying the number of portable restroom units needed at special events based on the anticipated number of attendees. Additionally, one hand washing station is required for every 10 portable restroom units. Portable restrooms at special events must be serviced at least daily. 15. SITE PLAN/MAP The site map is a visual representation of all the operational event elements that you describe throughout the permit application. It will need to demonstrate that provisions have been made to adequately address vehicular and pedestrian traffic safety measures, watchmen, fencing and lighting (if applicable), fire protection and emergency access measures. The site plan should also indicate adequate on-site parking or if required, adequate additional off-site parking. To properly assess the event, the site map must be submitted as part of the SPECIAL EVENT SAFETY & SECURITY MANAGEMENT PLAN and include following elements: • North, indicated by a directional arrow symbol. • The overall event area including any requested street closures, plus the location and number of meters or parking spaces to be reserved highlighted. • The location and dimensions of all physical equipment being placed, including, but not limited to, any stage(s), vendors, booths, sponsors, tents, signs, barricades, portolets, vehicles, shelters, and shelter numbers, fireworks shoot site, etc. • Location of temporary alcohol sales where both sales and consumption occur, plus dimensions and type of fencing to be used. • Indicate 20’ wide fire lane clearances in all areas and the location of all fire hydrants. • Include electrical plans for vendors and stages, specifying how much each site requires, in terms of amps and volts. • Any other details you think are helpful in the physical description of your event. 16.F.6.b Packet Pg. 1393 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 144 ADDITIONAL SPECIAL EVENT PERMITS (that may be required.) A Special Event Permit is the official document authorizing the performance of an event on county property. To obtain a Special Event Permit, applicants must submit a complete Special Event Application package along with a non-refundable application fee to Collier County. Submission and acceptance of the Special Event Application is not to be construed as the approval of the request for a permit. If any information provided in the application is false or if the application does not comply with timeframes, deadlines and requirements, the permit may be denied. STREET CLOSURES AND USE OF RIGHT-OF-WAY Events requiring the temporary closure of a county street(s), highway, portion of a highway, or sidewalk, or any other traffic management issues must be approved by the Collier County Transportation Division. The Office of Special Events will coordinate on behalf of the applicant with relevant government authorities, including but not limited to: Collier County Transportation Division, Collier County Board of County Commissioners, Florida Department of Transportation, and U. S. Coast Guard and execute the permit application. TENT PERMITS A tent with a square footage in excess of 100 square feet (10’ x 10’) requires a tent permit from the Fire Marshal. The following must be provided when applying for a tent permit: • A site plan showing the property lines and the location of the tent along with measurements. • A floor plan showing what is under the tent along with measurements. • A letter from the property owner stating that permission has been granted for the tent to be erected on the property. • The dates that the tent will be put up and taken down and a contact number for our office to schedule an inspection. • A copy of any occupational licenses. • A copy of the certificate of flame resistance for the tent. All tents shall be provided with a 2A- 10BC rated fire extinguisher, or larger, with an up-to-date inspection tag. Other fire extinguishers may be required depending on what is under the tent. A tent greater than 1,200 square feet shall have the exits marked with electric exit signs that have battery backup, and the tent shall have emergency lighting. The tent permit shall be for no more than 30 days unless approved by the Fire Marshal’s Office and Collier County Respective Fire District. Any tents or structures in excess of 100 total square feet may be subject to a Building Permit from the County Building Department. FIREWORKS/PYROTECHNIC PERMITS The use of pyrotechnics of any type requires a special permit from the Fire Marshal’s Office. Applicants shall be qualified and licensed in the use and handling of pyrotechnic devices. In addition, applicants should provide an insurance certificate approved by Collier County Risk Management, and a Fire Watch will be required. A diagram of the area or stage showing product placement, a list of the product to be used, and the material safety data sheets for each product must be supplied and must be submitted along with the application. 16.F.6.b Packet Pg. 1394 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 145 TEMPORARY ALCOHOLIC BEVERAGE SALES Florida registered non-profit organizations may apply for a Special Use I (S1) for Temporary Alcoholic Beverage Sales through the City’s Land Development Coordination Division to sell and/or serve alcohol on city Right-of-Way or in certain parks. MARINE/WATER EVENTS Events taking place on Collier’s waterways, may require Collier County Sheriff Department Water Patrol Officers and equipment as well as additional coordination through the governing agency and additional fees may apply. 16.F.6.b Packet Pg. 1395 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 146 Risk Assessment / Safety Checklist Collier County Government has a duty to provide a safe and healthy environment for those visiting Collier County to the extent that it is reasonably practical. To ensure Collier County Government provides a safe and healthy environment, any individual or group organizing a public event with over 50 expected people or any size private event where there are Higher Risk Activities on BCC Property, MUST complete a risk assessment checklist for this event. A risk assessment is designed to: • consider all foreseeable hazards and detail the controls used to eliminate or reduce the risk of those hazards • detail how an emergency during the event will be handled The checklist below has been developed as a basic event risk assessment to ensure that controls are in place to eliminate or minimize risks at an event. Given the nature of the event you are organizing, some of the controls in this checklist will not be relevant and others may require more detail than given here. All will require additional details regarding an emergency plan for the event. This checklist, the event emergency plan and any additional information should be submitted to Risk Management for review. Name/description of Event: Date of event: Location: Activity/task/hazard Yes No / NA Additional controls Will there be a Bump in/Bump out for the event Plan/timetable developed to stagger arrival and set up times O O Site plan developed — clearly defined areas for vendors O O Restrict access to essential personnel during set up O O Vendors/Contractors provided with Map and bump in instructions, including: • Access and exit points • No vehicle areas/zones • Parking during set up • Speed limits O O Will there be a need for Traffic and Parking Management Restricted pedestrian access during set up O O Provision of access for emergency vehicles and personnel O O Traffic management if required (give details) O O 16.F.6.b Packet Pg. 1396 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 147 Traffic management staff to ANSI wear high visibility vests O O Clear signage O O Adequate parking facilities for people with disabilities O O Parking attendants required O O Local Government Support Will you need Collier County Sheriff Support for Law Enforcement activities at the event? O O Will you need local Fire Department Support for the Fire Review at the event? Will you need Emergency Services Division Support for First Aid at the event? Personnel and Contractor Management Will all Contractors have been provided with appropriate Contractor Safety Requirements? O O Will all personnel and Contractors aware of event emergency management plan? O O Will all contractors have submitted risk assessments (if applicable)? O O Will all event personnel (employees and volunteers) have badges or shirts that identify them? O O Will all Personnel and Contractors be provided with a copy of the event emergency plan O O Vendor and Performers Management Will all vendors have appropriate insurance as verified by BCC Risk Finance Manager? O O Will all food vendors hold appropriate food license/permit – license displayed? O O If alcohol is to be served: • Alcohol license obtained must be displayed • All Florida Division of Alcoholic Beverages and Tobacco guidelines must be followed O O 16.F.6.b Packet Pg. 1397 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 148 Will all Vendors be given site map indicating: • Emergency pathways • Emergency Evacuation Assembly Point (EEAP) • Location of amenities O O Will all vendors have contact details for: • BCC Event Manager • Collier County Government Risk Management • Collier County Government Security • CCSO, Fire and EMS O O Activity/task/hazard Yes No / NA Additional controls Will all any vendor or performer whose activities may potentially place themselves or others at risk have submitted their own risk assessment? O O Will you be using Special Event signage? Will all access and egress points be clearly signed? O O Will all any restricted entry areas be adequately signed? O O Will all Emergency exit pathways be clearly signed (indoor events)? O O Will all Emergency assembly areas be adequately signed? O O Will all Site maps available? O O Set-up/assembly Will all there be restricted public access during set up? O O Will all Equipment installed in accordance with manufacturer’s guidelines? O O Will all free-standing objects (marquees, pin boards etc.) are weighted and/or secured? O O Will you use Qualified, experienced Contractors used for equipment assembly? O O Amenities Will there be enough toilets and hand washing facilities for expected number of attendees? O O Will there be adequate amenities provision for people with disabilities? O O 16.F.6.b Packet Pg. 1398 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 149 Will there be adequate drinking water available for attendees? O O Power (If Necessary) Will you need a Collier County Government approved electrician used for electrical set up? O O Will you ensure that leads/cables not to be placed across thoroughfares? O O Will you ensure that all Generators, if used, safely positioned and access to area restricted and location approved by the local Fire Department? O O Slips trips and falls Will pathways and thoroughfares kept free of trip hazards? O O Will you conduct a site assessment/inspection to identify trip hazards — plan set up to avoid trip hazards? O O Will there be signage where necessary? O O Noise/Environmental Are there noisy activities are planned? O O Are there any citizens who may be affected by nuisance noise and do you have a plan to alerted them prior to time and duration of noise? O O Do you have any activity which may produce smoke, fire or dust? O O Waste management Will you need SHWMD Recycling Bins? O O Work Activity Will all personnel involved in manual handling have received appropriate training? O O Will you have any need to do work above 6ft? O O Will you have any Chemicals on site? O O Will you have any Animals on Site? O O Weather 16.F.6.b Packet Pg. 1399 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 150 Will you have an extreme weather contingency has been planned? (e.g. cancellation, postponement, venue change etc.) O O Sun and heat exposure Will you have an Extreme Heat contingency plan? (Over 103 Heat Index) O O Will you provide sunscreen for outdoor workers? O O Will you rotate workers to avoid prolonged exposure to sun and heat? O O Adequate drinking water available O O Amusement devices/rides (If applicable) The owner or operator must provide current: • Plant registration certificate • Maintenance/inspection certificate O O Occupancy limits (indoor events - If applicable) Occupancy limit for the venue has been checked and is appropriate for expected number of attendees O O Emergency Planning if BCC is Organizer and Host Event personnel have completed necessary emergency procedures training O O Event emergency plan has been documented and communicated to all event personnel (including method of communication in the event of emergency — especially for outdoor event) O O FEMA Special Events Contingency Planning Review Conducted O O Collier County Government Risk Management have been provided with copy of a COVID 19 Safety Plan O O Collier County Government Risk Management have been provided with copy of event emergency plan O O General emergency information communicated in public address O O 16.F.6.b Packet Pg. 1400 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 151 General There is a procedure for lost children? Code Adam O O Cash handling procedures in place O O Local police have been informed of the event O O If the event, or part thereof, is likely to affect the surrounding community — they have been informed O O Contractors and vendors aware that their equipment is their own responsibility (even when left on location overnight or out of business hours) O O Event specific hazards Alcohol Served? O O Racing? O O Fireworks? O O Higher Risk Activities (Animal Handling, Bounce Houses, Horseback Riding, Bungee Jumping, Parasailing, ATV Off-Roading, Rock and Mountain Climbing, Skydiving, Scuba Diving, Archery, Axe and Knife Throwing, etc.)? O O Other: 16.F.6.b Packet Pg. 1401 Attachment: PCSC Operations Manual (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) THIRD AMENDMENT TO FACILITIES MANAGEMENT AGREEMENT THIS THIRD AMENDMENT TO FACILTIES MANAGEMENT AGREEMENT (the Amendment"), is entered into on this 28th day of June 2022, by and between Sports Facilities Management, LLC, a Florida limited liability company (the "Manager"), and Collier County, a political subdivision of the State of Florida(the"County")(collectively,the"Parties"). WITNESSETH WHEREAS, the County and Manager previously entered into a Facilities Management Agreement related to the management of the Paradise Coast Sports Complex dated November 12, 2021 (the "Agreement"), which is incorporated by reference and made a part hereof to this Third Amendment; and WHEREAS, the County and the Manager entered into a First Amendment to the Agreement on February 8, 2022,to extend the time period that the Parties could bring a proposed amendment addressing the possible incorporation of Facility naming rights as an additional compensated service under the Agreement through and until May 24, 2022, so as to allow the Parties adequate time to conduct due diligence as to such an arrangement; and WHEREAS, the County and the Manager entered into a Second Amendment to the Agreement on May 24, 2022, extending the time period that the Parties could bring a proposed amendment addressing the possible incorporation of Facility naming rights as an additional compensated service under the Agreement through and until December 13, 2022, and providing clarification to the definition of Commercial Rights under the Agreement; and WHEREAS, the Parties both desire and agree that the Agreement should be further amended to incorporate revised exhibits that: (1) increase the budget line item for the actual Cost of Goods Sold by $185,700 (due to the inflationary increased costs of goods and labor), and 2) to present an updated Fiscal Year 2022 to 2023 budget for County approval as required by the Agreement; and WHEREAS, the revisions proposed in the attached updated exhibits are the result of unanticipated inflationary increases in costs, as well assumptions that were made based on the anticipated completion of construction of additional features at the Sports Park, including but not limited to additional recreational fields.,which could have been marketed for additional events. NOW, THEREFORE, in consideration of the covenants and agreements provided within the Agreement, and other valuable consideration, the Agreement is hereby amended to increase the budget line item for the Cost of Goods Sold, and to accept and approve the proposed Fiscal Year 2022 to 2023 budget for the management of the Paradise Coast Sports Complex, as follows: 1. The above recitals are incorporated into this Third Amendment as if fully set forth herein. 16.F.6.c Packet Pg. 1402 Attachment: Facilities Management 3rd amendment (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 2. Exhibit D to the Agreement, the Fiscal Year 2021 to 2022 Operating Budget, is replaced in its entirety by the attached "Exhibit D-0, Operating Budget - Revised," which includes an additional $185,700 reflecting the upwards adjusted Costs of Goods Sold in managing and operating the Paradise Coast Sports Complex in Fiscal Year 2021-2022 as noted by the strikethrough/addition notations. 3. Exhibit D-1, the Fiscal Year Operating Budget for Fiscal Year 2022-2023, is attached hereto, and is agreed upon and adopted by the Parties and incorporated into the Agreement, and supersedes any prior proposed or estimated operating budget for Fiscal Year 2022 to 2023. 4. Exhibit E-l, the Pro Forma, is attached hereto, and is agreed upon and adopted by the Parties and incorporated into the Agreement, and replaces and supersedes the existing Exhibit E Pro Forma, and the prior proposed or estimated operating budget for Fiscal Years 2021 to 2022 and 2022 to 2023. Exhibit E-1 reflects the incorporated revisions shown in the attached Exhibit D-0 Fiscal Year 2021 to 2022 Operating Budget, and the adopted Fiscal Year Operating Budget for Fiscal Year 2022-2023 shown in attached Exhibit D-1. 5. Except as provided herein, the Agreement remains in full force and effect according to the terms and conditions contained therein. IN WITNESS WHEREOF, the County and Manager have hereto executed this Third Amendment to the Facilities Management Agreement on the day and year first above written. AS TO THE COUNTY: ATTEST: Crystal K. Kinzel,'Clerl,of the Circuit BOARD OF COUNTY COMMISSIONERS, Court and Comptroller.,f.', COLLIER COU , DA 62)93BY: BY: Deputy r Wil m L. McDaniel, Jr., Chairman Attest as to Chairman's sign re only. A ro ed a to fo d legality: Sco . Teach Deputy County Attorney 2 16.F.6.c Packet Pg. 1403 Attachment: Facilities Management 3rd amendment (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) AS TO THE MANAGER: Sports Facilities Management, a Florida limited I' bilit company 73 Witness(si is ure) — Tint Name: 3 cuo h t.rri e.riT_ Its: ___trvy[,L rn 4.6ti2 print name) Date: l°- t ' 2,2- Witness signatu • k _rt print name) 3 1 16.F.6.c Packet Pg. 1404 Attachment: Facilities Management 3rd amendment (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Exhibit U-0,Operating Budget-Revised FY21-22 Estimated Revenue Revenue Year 0 FY21-22 Rental Baseball/Softball Tournaments 71,375 Rental Multi-Purpose Field Tournaments 92,999 Outdoor Baseball/Softball 35,000 Outdoor Soccer 6,000 Outdoor Football 10,125 Outdoor Lacrosse 5,900 Outdoor Field Rental 87,846 Concerts&Special Events 25,000 Parking 224,250 12V Parking 0 Adventure/Lipline 0 The Factory 35,000 Hotel Rebates 161,315 Food& Beverage 366,712 Photography 15,000 Merchandise 75,540 Sponsorships&Secondary Revenue 125,000 Total Revenue 81,337,062 Expenses Year 0 FY21-22 Rental Baseball/Softball Tournaments 10,706 Rental Multi-Purpose Field Tournaments 13,950 Outdoor Baseball/Softball 12,800 Outdoor Soccer 2,040 Outdoor Football 2,903 Outdoor Lacrosse 1,822 Outdoor Field Rental 4,392 Concerts&Special Events 16,250 Parking 50,456 Hotel Rebates 0 RV Parking 0 r:,lw0 ITN 021-7898 16.F.6.c Packet Pg. 1405 Attachment: Facilities Management 3rd amendment (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Adventure/Zipline 0 The Factory 7,000 Food&Beverage 4-90690$200.690. Photography 7,800 Merchandise 52,878 Sponsorships&Secondary Revenue 12,500 Hourly Labor 140,700 Special Event Equipment Rentals 35 000 Total Cost of Goods Sold 571,887 Business Income 765,175 of Revenue 57% Facility Expenses 120,489 Operating Expense 156,705 Management Payroll 476,667 Payroll Taxes/Benefits/Bonus 135,764 Total Operating Expenses 889,625 Net Operating Income 124,450) landscaping 140,000 Grounds&Maintenance Utilities Elti lIM 264,450) ITN 1121-7898 16.F.6.c Packet Pg. 1406 Attachment: Facilities Management 3rd amendment (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Exhibit U-I Operating Budget FY22-23 Estimated Revenue Revenue Year 1 FY22-23 Rental Baseball/Softball Tournaments 73,875 Rental Multi-Purpose Field Tournaments 102,400 Outdoor Baseball/Softball 0 Outdoor Soccer 63,000 Outdoor Football 28,375 Outdoor Lacrosse 22,500 Outdoor Field Rental 91,476 Concerts&Special Events 27,500 Parking 215,625 RV Parking 0 Adventure/Zipline 0 The Factory 42,000 Hotel Rebates 113,906 Food& Beverage 398,036 Photography 0 Merchandise 61,050 Sponsorships&Secondary Revenue 150,000 Total Revenue 1,389,743 Expenses Year 1 FY22-23 Rental Baseball/Softball Tournaments 472 Rental Multi-Purpose Field Tournaments 7,028 Outdoor Baseball/Softball 0 Outdoor Soccer 7,920 Outdoor Football 810 Outdoor Lacrosse 8,510 Outdoor Field Rental 0 Concerts&Special Events 0 Parking 5,625 Hotel Rebates 0 RV Parking 0 Ii is C ITN#21-7898 16.F.6.c Packet Pg. 1407 Attachment: Facilities Management 3rd amendment (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) Adventure/Zipline 0 The Factory 7,000 Food&Beverage 117,050 Photography 0 Merchandise 30,216 Sponsorships&Secondary Revenue 23,061 Hourly Labor 224,907 Special Event Equipment Rentals 56,329 Total Cost of Goods Sold 488,928 Business income 900,815 of Revenue 65% Facility Expenses 54,594 Operating Expense 203,475 Management Payroll 657,280 Payroll Taxes/Benefits/Bonus 155,424 Total Operating Expenses 1,070,773 Net Operating Income 169,958) Landscaping/Grounds&Maintenance/Utilities 300,621 EBITDA 470,579) ITN N21-7898 111) 16.F.6.c Packet Pg. 1408 Attachment: Facilities Management 3rd amendment (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 16.F.6.dPacket Pg. 1409Attachment: PCSC - Sponsorship Agreement (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 16.F.6.dPacket Pg. 1410Attachment: PCSC - Sponsorship Agreement (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 16.F.6.dPacket Pg. 1411Attachment: PCSC - Sponsorship Agreement (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 16.F.6.dPacket Pg. 1412Attachment: PCSC - Sponsorship Agreement (23364 : Sponsorship Agreement for Paradise Coast Sports Complex)10.17.2022Managing Partner 16.F.6.dPacket Pg. 1413Attachment: PCSC - Sponsorship Agreement (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 16.F.6.dPacket Pg. 1414Attachment: PCSC - Sponsorship Agreement (23364 : Sponsorship Agreement for Paradise Coast Sports Complex) 16.F.6.dPacket Pg. 1415Attachment: PCSC - Sponsorship Agreement (23364 : Sponsorship Agreement for Paradise Coast Sports Complex)10.17.2022Managing Partner