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Agenda 11/14/2023 Item #16D 1 (Contract #23-029_NS Amateur Soccer League for Adults w/Gulf Coast Adult Soccer League, Inc.)11/14/2023 EXECUTIVE SUMMARY Recommendation to approve Revenue Generating Agreement #23-029-NS, “Amateur Soccer League for Adults,” with the Gulf Coast Adult Soccer League, Inc., as a single source provider of adult soccer league services. OBJECTIVE: To provide amateur adult soccer league programs at Collier County Park facilities that will promote health and fitness within the community. CONSIDERATIONS: The Parks and Recreation Division established a standard of soccer programs for interested participants based on the Federation of International Football Association (“FIFA”). The Florida State Soccer Association (“FSSA”) is the official governing body representing the U.S. Soccer FIFA in Florida. FSSA promotes and administers the game of soccer in all the United States Soccer Federation-approved forums within the State of Florida. Gulf Coast Adult Soccer League is the only amateur adult league in Collier County affiliated with the FSSA and has been providing services to the County since 2007. A waiver and agreement to provide this service is currently in place. There are currently thirteen (13) different leagues as part of this program. Although there are other FSSA - affiliated leagues in Florida; utilizing a different FSSA affiliate would create a burden on participants as it would require them to travel to the specific area where the league is located, increasing expenses. In accordance with Section Eleven, Subparagraph 10, of the Collier County Procurement Ordinance 2017 -08, as amended, staff requests that the Board find that it is in the best interest of the County to waive competition and allow procurement of the requested services from this single source vendor since the Gulf Coast Adult Soccer League is the only amateur adult league in Collier County affilliated with the FFSA. Agreement No. 23-029-NS “Amateur Soccer League for Adults,” with the Gulf Coast Adult Soccer League, Inc. will replace existing Agreement No. 18-7685-WV. The new agreement will commence upon expiration of the current agreement with a start date of December 23, 2023. The term of the agreement will be for three years with two additional one-year renewal options. FISCAL IMPACT: Estimated revenue in the amount of $100,000 is budgeted in General Fund (001) Athletic Programs. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To approve Revenue Generating Agreement No. 23-029-NS, “Amateur Soccer League for Adults,” with the Gulf Coast Adult Soccer League, Inc., as a single source provider of adult soccer league services, and authorize the Chairman to sign the attached agreement. Prepared By: Viviana Giarimoustas, Management Analyst II, Public Services Department ATTACHMENT(S) 1. 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (PDF) 2. 23-029-NS COI_GulfCoastAdultSoccer (PDF) 3. FY23 Waiver 076 - GCASL (PDF) 16.D.1 Packet Pg. 949 11/14/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.1 Doc ID: 26714 Item Summary: Recommendation to approve Revenue Generating Agreement No. 23-029-NS, “Amateur Soccer League for Adults,” with the Gulf Coast Adult Soccer League, Inc., as a single source provider of adult soccer league services. Meeting Date: 11/14/2023 Prepared by: Title: – Public Services Department Name: Todd Henry 09/20/2023 10:22 AM Submitted by: Title: Department Head – Public Services Department Name: Tanya Williams 09/20/2023 10:22 AM Approved By: Review: Parks & Recreation Olema Edwards Additional Reviewer Completed 09/21/2023 1:34 PM Operations & Veteran Services Jeff Weir OVS Director Review Completed 09/21/2023 1:46 PM Procurement Services Vanessa Miguel Level 1 Purchasing Gatekeeper Completed 09/28/2023 2:18 PM Procurement Services Sue Zimmerman Additional Reviewer Completed 10/09/2023 4:52 PM Public Services Department Todd Henry PSD Level 1 Reviewer Completed 10/17/2023 10:02 AM Procurement Services Sarah Hamilton Procurement Director Review Completed 10/17/2023 3:13 PM Public Services Department Tanya Williams PSD Department Head Review Completed 11/01/2023 8:57 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 11/01/2023 2:23 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/01/2023 2:25 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/01/2023 2:43 PM Office of Management and Budget Blanca Aquino Luque Additional Reviewer Completed 11/02/2023 4:31 PM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 11/03/2023 8:45 AM Board of County Commissioners Geoffrey Willig Meeting Pending 11/14/2023 9:00 AM 16.D.1 Packet Pg. 950 16.D.1.aPacket Pg. 951Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 952Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 953Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 954Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 955Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 956Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 957Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 958Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 959Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 960Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 961Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 962Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 963Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 964Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.aPacket Pg. 965Attachment: 23-029_NS Agreement_Gulf Coast Adult Soccer_VendorSigned (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, 16.D.1.bPacket Pg. 966Attachment: 23-029-NS COI_GulfCoastAdultSoccer (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, Inc. as a Single Source 16.D.1.bPacket Pg. 967Attachment: 23-029-NS COI_GulfCoastAdultSoccer (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, Inc. as a Single Source 16.D.1.bPacket Pg. 968Attachment: 23-029-NS COI_GulfCoastAdultSoccer (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, Inc. as a Single Source 16.D.1.bPacket Pg. 969Attachment: 23-029-NS COI_GulfCoastAdultSoccer (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, Inc. as a Single Source 16.D.1.bPacket Pg. 970Attachment: 23-029-NS COI_GulfCoastAdultSoccer (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, Inc. as a Single Source 16.D.1.bPacket Pg. 971Attachment: 23-029-NS COI_GulfCoastAdultSoccer (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, Inc. as a Single Source 16.D.1.bPacket Pg. 972Attachment: 23-029-NS COI_GulfCoastAdultSoccer (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, Inc. as a Single Source 16.D.1.bPacket Pg. 973Attachment: 23-029-NS COI_GulfCoastAdultSoccer (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, Inc. as a Single Source 16.D.1.bPacket Pg. 974Attachment: 23-029-NS COI_GulfCoastAdultSoccer (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, Inc. as a Single Source Waiver Request Form Revised 06/17/2021 Instructions Completed waiver requests accompanied by any associated backup documentation (sole source letter, business case, etc.) must be submitted to the division’s Procurement Strategist for any procurement, without competition, in excess of $3,000. Waiver requests greater than $50,000 will require approval by the Board of County Commissioners. Sole source refers to a procurement where the selection of one particular supplier to the exclusion of all others may be based on having only one supplier in the marketplace, proprietary technology, copyright, patent, or a supplier’s unique capability. Single source refers to a procurement directed to one source because of standardization, warranty, geographic territory, or other factors, even though other competitive sources may be available. Requester Name: Division: Item/Service: Vendor Name: Historical Countywide Spend: ______________________ Requested date range: _____________ Not to Exceed Amount per Fiscal Year: __________________ Is there an agreement associated with this waiver to be reviewed by Contracts? †Yes †No †Sole Source †Single Source †One Time Purchase †Multiple Purchases Description of Purchase: Enter a description of the item(s) that will be purchased under this waiver. Purpose: Describe in detail, the public purpose of the requested item(s) and why it is essential to County operations. Information Technology: Select Yes if the products/services are related to Information Technology. If yes, please provide the Purchasing Compliance Code (PCC) number or email approval documentation. †Yes †No If yes, provide the PCC number:__________________________________________________ David Michel Parks and Recreation Amateur Adult Soccer League Gulf Coast Adult Soccer League FY24-FY28 Revenue $100,000 To provide a sanctioned amateur adult soccer league. To provide amateur adult soccer league programs at Collier County Park facilities that will promote health and fitness within the community. ✔ ✔✔ ✔ 16.D.1.c Packet Pg. 975 Attachment: FY23 Waiver 076 - GCASL (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, Inc. as a Single Source Provider) Waiver Request Form Revised 06/17/2021 Justification: Identify the criteria that qualifies this purchase as a sole or single source. Select from the list below. Check all that apply (if box is checked, please make sure to provide an explanation below): †Sole Source †Only Authorized Vendor or Distributor: Is this vendor the only vendor authorized to sell this product/service? If yes, explain below and provide documentation from the manufacturer confirming claims made by the distributors. †No Comparable Product or Service: Is there another vendor who can provide a similar product/service, regardless of cost, convenience, timeliness, etc.? †Product Compatibility: Does this product/service provide compatibility with existing equipment that prohibits switching to another comparable brand/vendor? If yes, provide the detailed explanation below, including what would occur if the other brand/vendor were used. †Proprietary: Is this product/service proprietary? If yes, provide a detailed explanation below on how its use is restricted by patent, copyright or other applicable laws and provide documentation validating that claim. †Single Source †Standardization: Is this product/service part of a purchase that the County has already standardized on? If yes, please provide the detailed information below. Date of BCC Standardization: ___________________ BCC Agenda Item number: __________________ †Warranty: Is this the only vendor able to complete factory-authorized warranty services on County owned equipment? If yes, provide the documentation verifying the warranty. †Geographic Territory: Is this vendor the only vendor authorized to sell this product/service in our region? If yes, provide documentation from the manufacturer confirming those claims. †Other Factors: Any other reason not listed above, explain below. Explain: How does this purchase meet the identified sole or single source criteria listed above? The Gulf Coast Adult Soccer League (GCASL) is the only league in Collier County affiliated with the Florida State Soccer Association (FSSA). ✔ ✔ 16.D.1.c Packet Pg. 976 Attachment: FY23 Waiver 076 - GCASL (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, Inc. as a Single Source Provider) Waiver Request Form Revised 06/17/2021 How was the decision made to use this vendor? Describe in detail if a formal standardization process was performed via Procurement or if there is a historical precedence established for the use of the product, please explain purchase, and use history and the current level of County investment in the product. Explain why it is in the County’s best interest to use this product/service rather than issuing a competitive solicitation: What are the benefits from the continued use? Are there costs that would be incurred if a different vendor/product were used? What would occur if another brand/vendor were used? Explain how this pricing compares to other vendors/products and is it considered to be fair and reasonable: Provide information on historical use and whether pricing has increased/decreased. If sole source and no other product is available, provide the co st for addressing the needs via an alternate approach. Will this purchase obligate us to future ancillary products or services? Either in terms of maintenance or standardization. †Yes †No If yes, explain what types: The Parks and Recreation Division has established a standard of soccer programs for the citizens based on the Federation of International Football Association (FIFA). The Florida State Soccer Association (FSSA) is the official governing body representing the U.S. Soccer FIFA in Florida. FSSA promotes and administers the game of soccer in all the United States Soccer Federation approved forums within the State of Florida. Gulf Coast Adult Soccer League (GCASL) is the only league in Collier County affiliated with the FSSA and has been providing services to the County since 2007. A waiver and agreement are currently in place. There are currently thirteen different leagues as part of this program. GCASL is the only league in Collier County affiliated with FSSA. Although there are other FSSA affiliated leagues in Florida; utilizing a different FSSA affiliate would create a burden on participants as it would require them to travel to the specific area where the league is located, increasing expenses. The next closest affiliate is located in North Port, Florida. This is a revenue generating agreement with initial revenue of $80,000 in 2018 to $95,000 in 2022. ✔ 16.D.1.c Packet Pg. 977 Attachment: FY23 Waiver 076 - GCASL (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, Inc. as a Single Source Provider) Waiver Request Form Revised 06/17/2021 Market research and market alternatives: When was the last time a market evaluation was performed to determine if either the technology or vendor offerings have changed? Based on the life expectancy of the product, when do you anticipate evaluating the market again? Please attach a detailed market evaluation report should the complexity, duration, and dollar amount of the purchase be a high risk to the County. It is a felony to knowingly circumvent a competitive process for commodities or services by fraudulently specifying sole source. Florida Statute 838.22(2). Requested by: Signature: Date: Division Director: Signature: Date: Department Head: Required if over $50,000 Signature: Date: Procurement Strategist: Signature: Date: Procurement Director: Or designee Signature: Date: For Procurement Use Only:  †Approved †Requesting Additional Information †Requires RFI/Intent to Sole Source †Rejected Procurement Comments: †Current FY Approval †Multi-Year Approval Start Date: ______________ End Date: __________ The market was assessed this year. GCASL is the only league in Collier County at this time that is affiliated with the FSSA. Parks staff plans on continuing to assess the market on an annual basis and as a alternative becomes available bring that forward. David Michel Olema Edwards Tanya R Williams 07 JUNE 2023 Juan Delgado 6/16/2023 Sandra Herrera Non-Standard Agreement #23-029-NS MichelDavid Digitally signed by MichelDavid Date: 2023.04.06 12:14:17 -04'00' EdwardsOlema Digitally signed by EdwardsOlema Date: 2023.04.10 09:36:57 -04'00' WilliamsTanya Digitally signed by WilliamsTanya Date: 2023.06.07 13:56:34 -04'00' DelgadoJuan Digitally signed by DelgadoJuan Date: 2023.06.16 16:50:14 -04'00' HerreraSandra Digitally signed by HerreraSandra Date: 2023.07.07 12:19:08 -04'00' ✔ ✔12/23/23 12/22/28 16.D.1.c Packet Pg. 978 Attachment: FY23 Waiver 076 - GCASL (26714 : Approval of #23-029-NS Gulf Coast Adult Soccer League, Inc. as a Single Source Provider)