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HomeMy WebLinkAbout2023 09 25 Consent 300 - Pickleball Program Operations (RFP 06-23-02)CONSENT AGENDA ITEM 300 CITY COMMISSION AGENDA | SEPTEMBER 25, 2023 REGULAR MEETING TITLE Pickleball Program Operations SUMMARY RFP #06-23-02 was advertised in order to procure an entity to run the pickleball program for Winter springs. Three responses were received. A committee evaluated the responses. Glen White received the highest score, followed by Courtney, Ken and Kenadi Hance and then the Sports facilities companies. Staff is recommending the commission approve this ranking and approve moving forward with Glen White and negotiating a contract. . FUNDING SOURCE This program will be funded from revenues received from the operation of the pickleball courts. RECOMMENDATION Staff recommends approving Glen While to negotiate a contract to operate the Winter Springs Pickleball Program at Central Winds Park. In addition, authorize the Interim City Manager and City Attorney to prepare and execute any and all applicable documents consistent with this agenda item. 5 Request for Proposal (#06-23-02 LH): Pickleball Program Operations Submitted to: City of Winter Springs Procurement Department Glen White IPTPA Pickleball Instructor Independent Contractor/Sole Proprietor 2822 Hertha Avenue Orlando, FL 32826 H 6 PROPOSER INFORMATION AND ACKNOWLEDGEMENT FORM For Pickleball Program Operations RFP # 06-23-02 LH The undersigned PROPOSER does hereby agree to furnish the City of Winter Springs, Florida, the services listed in accordance with the minimum requirements/evaluation criteria shown by the RFP to be delivered to the specified site in the Cost Proposal. IT IS THE PROPOSER'S RESPONSIBILITY TO CHECK www.demandstar.com FOR FINAL DOCUMENTS AND ADDENDA BEFORE SUBMITTAL THIS PROPOSAL MUST BE SIGNED BY THE PRINCIPAL OR DIRECTOR AS INDICATED BY THE FLORIDA DEPARTMENT OF STATE, DIVISION OF CORPORATIONS (www.sunbiz.orp). Proof of corporate signer must be submitted with Proposal. If not submitted, PROPOSER will be considered non -responsive. Use Sunbiz website screen shot or copy of Corporate Resolution or Power of Attorney. PROPOSER NAME: Glen White TAX ID# SNN or EIN: PROPOSER ADDRESS: 2822 Hertha Avenue, Orlando, FL 32826 PURCHASE ORDER ADDRESS: 2822 Hertha Avenue, Orlando, FL 32826 PHONE NUMBER: (407)719-6194 COMPANY WEBSITE: glenwhitepickleball.wordpreSS.com COMPANY CONTACT (REP): Glen White CONTACT EMAIL ADDRESS: glenwhitepicklebali gmall.Com SIGNATURE: THE ABOVESIGNED: A. Acknowledges receipt of: 1. RFP # 06-23-02 LH Pertaining To: Pickleball Program Operations 2. Addenda: Number: Dated Number: Dated B. Has examined the site and all RFP Documents and understands that in submitting its Proposal, they waive all right to plead any misunderstanding regarding the same. C. Agrees: 1. To hold this Proposal open for 90 calendar days after the bid opening date. 2. To furnish the goods and/or services specified in this RFP at the prices quoted in Proposal and in compliance with the RFP Documents. 3. To accept the provisions of the Instructions to PROPOSERS. 4. To negotiate a contract with the CITY incorporating the Proposal prices, if selected on the basis of this Proposal. 5. To accomplish the work in accordance with the contract documents. D. Certifies: 1. That all information contained in this Proposal is truthful to the best of my knowledge and belief. 2. That I am duly authorized to submit this Proposal on behalf of the PROPOSER and that the PROPOSER is ready, willing, and able to perform if awarded the Proposal. Stipulated Amount A. Submit on Cost Proposal Worksheet, Appendix A. RFP # 06-23-02 LH MANDATORY FORM 7 Table of Contents TITLEPAGE.......................................................................................................................................1 INFORMATION AND ACKNOWLEDGEMENT FORM ............................. (no page number available) INTRODUCTIONLETTER...................................................................................................................3 QUALIFICATIONS..............................................................................................................................4 1. General.................................................................................................................................4 2. Professional Experience.......................................................................................................4 3. Team Experience..................................................................................................................5 4. Florida Knowledge...............................................................................................................5 5. References............................................................................................................................6 6. Conclusion............................................................................................................................6 OTHERINFORMATION.....................................................................................................................6 1. Instructor to Student Ratio: Adult to Child Ratio.................................................................6 2. Emergency Plan....................................................................................................................7 COST& TIME....................................................................................................................................7 1. Programs & Costs.................................................................................................................7 2. Staffing & Hours of Operations...........................................................................................9 3. Operating Plan...................................................................................................................10 4. Winter Springs Revenue ................................. 5. Personal Examples of Flyers & Advertisements................................................................11 APPENDICES...................................................................................................................................12 1. Appendix A — Winter Springs Revenue..............................................................................12 2. Appendix B — Oviedo Pickleball Clinics..............................................................................15 3. Appendix C — Maitland Pickleball Clinics...........................................................................16 4. Appendix D—Junior Pickleball Program............................................................................17 5. Appendix E —Junior Summer Camp Social Media Advertisement....................................18 6. Appendix F — Oviedo Private/Semi-Private Clinics (outdated).........................................19 MANDATORY PROPOSAL FORMS ....................................................... (no page numbers available) 2 8 Glen White, Pickleball Instructor August 2, 2023 City of Winter Springs 1126 East State Road Winter Springs, FL 32708 Dear City of Winter Springs: 2822 Hertha Avenue Orlando, FL 32826 glenwhitepickleball.wordpress.com 407)719-6194 I appreciate the opportunity to respond to the City's Request for Proposal (#06-23-02 LH). Dedicated city employees and interested residents have created the welcoming environment for a first class pickleball program, and I'm grateful to each of them to be able to apply for the Pickleball Program Operations position. My proposal describes how I would meet the needs of the City of Winter Springs and its residents by organizing a pickleball program that effectively balances open play, big -group clinics, leagues, tournaments, summer camps, special events, and private/semi-private instruction. Winter Spring's having 14-courts is a big opportunity for the pickleball community, and because of my professional experience, I'm confident that with a small team I can make the City's program serve the needs of kids, adults, residents, and non-residents alike. Thank you for giving me the time to present this proposal. My team and I will enthusiastically use all of our past experience and resources to ensure that the Winter Springs Pickleball Program is successful. Sincerely, Glen White IPTPA Pickleball Instructor Independent Contractor/Sole Proprietorship glenwhitepickleball@gmail.com Enclosure: Request for Proposal (#06-23-02 LH): Pickleball Program Operations 3 9 Qualifications 1. General I'm an independent contractor mainly for the City of Oviedo and the City of Maitland where I teach 60 —100 clients per week through a combination of group clinics, seminars, and private/semi-private lessons. Then, I also teach adult clinics for the Salvation Army, and I run summer camps for St. Luke's Lutheran Church and School. In fact, because there's now too many clients for one person to handle, I've begun subcontracting employees. Then, at each location, I communicate with a different supervisor who approves leagues, tournaments, big -group clinics, and lessons, and who ensures I have the courts reserved, answers any questions, and manages my income. For instance, in Oviedo, I personally receive payments and then report my income monthly, whereas in Maitland, my clients directly pay the city, and then the city pays me. Lastly, I create advertisements through online flyers and posts. However, each city handles that differently as the City of Oviedo must approve what I make, whereas the City of Maitland uses one of their own marketing employees to create advertisements. 2. Professional Experience I've been coaching pickleball for the City of Oviedo and the City of Maitland for two years while periodically picking up big jobs in Sanford, Wekiva, and Champions Gate. Over that time, I've experimented with pickleball classes, events, lessons, and etcetera where many have been successful and few have been put to the curb. Between my pickleball experience and professional history, they've helped build me to where I'm at today. Graciously, I've been able to go from an upstart instructor to a successful coach who is now well -respected in many communities. I teach all age ranges from kids to adults by offering a variety of programs from big -group seminars and adult clinics to junior summer camps and seasonal youth programs. Then, I always offer a monthly registration for beginners, intermediates, and advance players who want to sign-up for weekly group clinics. However, if that doesn't fit someone's schedule or needs, then one of my teammates and I are there to set up private or semi -private lessons through our online appointment book. Moreover, because of how high my teammates rating and my rating are, we're able to teach beginner to professional level players. 10 Finally, besides pickleball experience, I have plenty of other professional experience managing and instructing Orlando's residents. Before becoming a pickleball coach, I used to be an academic instructor where I tutored college - level courses to student -athletes at the University of Central Florida. Additionally, I taught as a substitute teacher for the Orange County Public School System while I was also privately hired to copy-edit academic books and graduate theses. Overall, between my pickleball experience and professional history, they've helped build me to someone who can confidently and successfully manage the pickleball program for the City of Winter Springs. 3. Team Experience All team members will either need to be subcontracted under my contract or will need their own contract with the City of Winter Springs. This is to ensure they have their own insurance. My wife (Ellie Skingley), who is a professional pickleball player and instructor, would be my main team member and would help teach and manage group clinics, summer camps, seminars, private/semiprivate lessons, tournaments, leagues, ladders, and etcetera. In addition to my wife, there are a maximum of two residents of the City of Winter Springs (Alice Gaedele and Andrew Toshie) that would strictly help with non -teaching rolls such as organizing or supervising tournaments, leagues, and ladders. Then, for kids related camps and leagues, I would find local Bright Future's volunteers to help chaperone as I like to have one adult for every eight kids in the event (1:8 ratio). Lastly, there'd be two peers (Edward Perez and Bharat Karunakaran) that would rarely work as they would only work if we were to hold an extraordinarily large seminar or if they substituted in for me if I ever became ill or injured. 4. Florida Knowledge Florida is known as a state that supports pickleball, has a large pickleball community, and is home to over a dozen professional players. Afterall, the most iconic and exciting pickleball tournament, the U.S. Pickleball Open, is in Naples, FL. In fact, the number of pickleball courts to players is unfortunately about 1:101, which is why building 14-courts is a direct service to the residents and surrounding non-residents of the City of Winter Springs. Then, because these courts will need a director/instructor, it's necessary for the director and everyone subcontracted under the director to have the required G 11 IPTPA or PPA licensing (and insurance) and to adhere to the City's normal protocol of having a background check, First Aid and CPR training, and anything else the City requires. 5. References See the back end of the proposal for all of the Mandatory Proposal Forms including the Reference Information Form. 6. Conclusion By building from the ground up, I've gone from a fledgling pickleball instructor to a full-time pickleball coach, manager, and coordinator. This wouldn't have been possible if it weren't for the City of Oviedo, the City of Maitland, the Salvation Army, St. Luke's Lutheran Church and School, and all of my generous clients. Graciously, I've been able to teach pickleball to thousands of students through group clinics, seminars, summer camps, court -fitness classes, and private/semi- private lessons. Additionally, in the academic community, I've also been able to teach and manage students through UCF and OCPS. Therefore, to be able to reach the success that I've achieved, my wife and I had to immerse our lives into the sport, proper pedagogy, and its community for four years. This meant sacrificing a huge chunk of our time, money, and livelihood, but we've remained committed and determined to make pickleball as much of a part of our lives for as long as possible. Overall, because of my professional experiences, resources, and current team, I can meet the needs of the City of Winter Springs, its residents, and its non- residents by organizing an adult and youth pickleball program that effectively balances open play, big -group clinics, leagues, tournaments, summer camps, special events, and private/semi-private instruction. Other Information 1. Instructor to Student Ratio: Adult to Child Ratio Adult clinics will typically have a 1:8 instructor to student ratio where all the instructors are certified, whereas youth programs will guarantee a 1:8 adult to child ratio where there'll be certified instructors, but there could also be volunteers who strictly chaperone. 0 12 2. Emergency Plan In case of severe weather conditions, accidents, missing children, sick and other unplanned emergencies, everyone who pays for my services is required to provide their email, phone number, and an emergency contact (or in the case of children, their parents/guardians contact information will be required) so that they can be contacted to speak about cancellations, make -ups, refunds, and emergencies. Furthermore, if there's a serious health concern or a missing child, I will not hesitate to call the police, my supervisor, and their emergency contact while trying to find immediate help. Cost & Time 1. Programs & Costs Programs Costs Private & Semi -Private Lessons 1 person / 60 minutes = $60 2 person / 60 minutes = $70 3 person / 60 minutes = $75 4 person / 60 minutes = $80 1 person / 90 minutes = $75 2 person / 90 minutes = $90 3 person / 90 minutes = $120 4 person / 90 minutes = $120 Group Clinics Residents = $60/ month Non -Residents = $70 / month 1-hour clinic Daily drop -in = $20/ clinic 6-person minimum / 16-person max Monthly registration is given preference over daily drop -in rates. Group clinics meet four times per month on the same day and time each week. Leagues Residents = $180 Non -Residents = $200 12-person minimum / 24-person max 8-week leagues ladders & shootouts (mens, womens, & mixed) 7 13 Tournaments Residents = $20 - $40 Non -Residents = $25 - $50 16-person minimum / 56-person max double elimination, round-robin, 4- person team, moneyballs & etcetera. Seminars Residents = $65 Non -Residents = $75 3-hour clinic with guest instructor/s 16 person minimum / 32-person max Youth Summer Camps Residents = $150 / week Non -Residents = $175/ week 3-hour morning camp 6-person minimum / 24-person max Youth Clinics Residents = $115 / month Non -Residents = $125 / month 90-minute clinic / 4x per month 6-person minimum / 24-person max Reservations 7 AM —12 PM = $6/hour single or multiple court/s 12 PM — 5 PM = $4/hour dynamic pricing depending on the time 5 PM —10 PM = $8/hour of day. Business events and parties (4-court minimum rental): 4 per court/hour 14 2. Staffing & Hours of Operations Program Staffing Hours of Operations Private & Semi -Private Me or Ellie Skingley Whenever other events aren't Lessons running between 7AM —10 PM Group Clinics Me and Ellie Skingley Tuesday mornings: Beginners from 8 — 9 AM Intermediate from 9- 10AM Thursday evenings: Beginners from 6-7 PM Intermediate from 7— 8 PM Leagues Me, Ellie Skingley, and From 7— 9 PM on Mondays and a maximum of one Wednesdays, and 6— 8 PM on additional teammate. Fridays Tournaments Me, Ellie Skingley, and On weekends, approximately once a maximum of two per month. It'll be nearly an all - additional teammate. day event as we'd have to run women's doubles and men's doubles, and we'd like to try to offer mixed doubles and some Me, Ellie Skingley, and singles. This could occasionally happen onSeminars a maximum of two any day of the week as it might additional teammate. depend on the guest instructor and their schedule. It would be advertised beforehand and would ideally be on a Friday or Saturday morning or evening. Youth Summer Camps Me, Ellie Skingley, and Monday through Friday 9 AM —12 a maximum of one PM throughout summer break additional teammate. Youth Clinics Me, Ellie Skingley, and From 5:30 — 7 PM on Mondays a maximum of one and/or Wednesdays additional teammate. 15 3. Operating Plan To operate the City of Winter Springs Pickleball Program, there needs to be a division of the 14 courts between "open courts" for public play and "closed courts" for programs and reservations. Common, reoccurring programs should never take up more than six of the courts, whereas less common programs such as tournaments and seminars can potentially take up half or all the courts. The goal is to be able to offer programs while simultaneously keeping the majority of the courts open to the public the majority of the time. The designated "open courts" should primarily be used for residents and non- residents to play at a desired skill level for free. This can be achieved by marking each court as either a lower -level, intermediate, or advance while have designated queues for each section. For example, since there will oftentimes be 10 courts as part of the "open courts," there can be five lower -level courts, three intermediate courts, and two advance courts. Lastly, any courts from the "closed courts" that aren't being used could either be temporarily added to the "open courts" or used as courts that people could reserve. Additionally, for people wanting to reserve multiple courts for multiple hours for a business event or party, I would organize a time with that group to be able to offer that service. Program Courts Required Open Courts for Public Use Private & Semi -Private 1 minimum 12 minimum Lessons 2 maximum 13 maximum Group Clinics 2 minimum 10 minimum 4 maximum 12 maximum Leagues 3 minimum 8 minimum 6 maximum 11 maximum Tournaments 4 minimum 0 minimum 14 maximum 10 maximum Seminars 4 minimum 6 minimum 8 maximum 10 maximum 10 16 Youth Summer Camps 2 minimum 10 minimum 4 maximum 12 maximum Youth Clinics 2 minimum 10 minimum 4 maximum 12 maximum 4. Winter Springs Revenue I'm very open to discuss what the City of Winter Springs thinks is a fair percentage to take of what I earn while operating its pickleball program. In the past, I've paid facilities and cities upward towards 20%. However, now that I'm more experienced and realize how much taxes this profession requires me to pay, I would prefer to only have to pay 15% or less of my total revenue (see Appendix A). Furthermore, I'm also open to discussing a salary of no less than 60,000 with benefits in addition to a commission we agree upon. S. Personal Examples of Flyers & Advertisements i. Appendix B - Oviedo Pickleball Clinics ii. Appendix C — Maitland Pickleball Clinics iii. Appendix D —Junior Pickleball Program iv. Appendix E — Junior Summer Camp Social Media Advertisement V. Appendix F— Oviedo Private/Semi-Private Clinics (outdated) 11 17 Appendix A Winter Springs Revenue Programs Costs Frequency Gross Revenue Winter Springs Revenue 15%) Private & Semi- 1 person / 60 minutes = $60 24 — 48 lessons / Min: $69,120 Min: $10,368 Private Lessons 2 person / 60 minutes = $70 week 3 person / 60 minutes = $75 Max: $275,480 Max: $41,322 4 person / 60 minutes = $80 1 person / 90 minutes = $75 96 —192 lessons 2 person / 90 minutes .= $90 month 3 person / 90 minutes = $120 4 person / 90 minutes = $120 1,152 — 2,304 lessons / year Group Clinics Residents = $60/ month 6 —16 people / Min: $17,280 Min: $2,592 Non -Residents= $70 / month class 1-hour clinic Max: $53,760 Max: $8,064 Daily drop -in = $20 / clinic X 6-person minimum / 16- 4 classes person max 24 — 64 people / month 288 — 768 people year Leagues Residents = $180 3 leagues (36— Min: $32,400 Min: $4,860 Non -Residents = $200 72 people) per 8 12-person weeks Max: $72,000 Max: $10,800 minimum / 24- person max X 8-week leagues 12 18 5 seasons ladders & I - shootouts womens, mens, 15 leagues (180— mixed 360 people) / year Tournaments Residents = $20 - $40 1x / month Min: $3,840 Min: $576 Non -Residents = $25 - $50 16-person X Max: $33,600 Max: $5,040 minimum / 56- person max 16 — 56 people / month double elimination, round-robin, 4- person team, 192 — 672 people moneyballs & year etcetera. Seminars Residents = $65 6x / year Min: $6,240 Min: $936 Non -Residents = $75 3-hour clinic X Max: $14,400 Max: $2,160 with guest instructor/s 16 — 32 people / event 16 person minimum / 32- person max 96 —192 people / year Youth Summer Residents = $150/ week 8 weeks / year Min: $7,200 Min: $1,080 Camps Non -Residents = $175 / week X Max: $33,600 Max: $5,040 3-hour morning camp 6 — 24 people / week 6-person minimum / 24- person max 48 —192 kids / year 13 19 Youth Clinics Residents = $115 / month 2 programs / Min: $16,560 Min: $2,484 Non -Residents = $125 / month 90-minute clinic month Max: $72,000 Max: $10,800 4x per month X 6-person 12 — 48 kids / minimum / 24- month person max 144 — 576 kids / year Reservations 7 AM —12 PM = $6/hour Not Accountable single or 12 PM — 5 PM = $4/hour multiple court/s 5 PM —10 PM = $8/hour dynamic pricing depending on the Business events and parties time of day. 4-court minimum rental): 4 per court/hour Total Total Min: $152,640 Min: $22,896 Max: $554,840 Max: $83,226 14 20 a V/EE7 RECREATE N 6 PARKS PICKLEBALL CLINICS with two certified IPTPA instructors MONDAYS Beginner (newcomer to 3.0): 7:30 - 8:30 PM Intermediate (3.0 to 4.0): 8:30 - 9:30 PM r-Rllr% A vS Intermediate (3.0 to 4.0): 8 - 9 AM Beginner (newcomer to 3.0): 9 - 10 AM 21 Appendix C Maitland Pickleball Clinics AAAtr AND'..: r, or xgluLz Tuesdays CM 9. 10 am Thursdays @ 6 - 7 ipm Tu eedays g 6 9 am f htursda+ys @ 1- 8 prn r 1 A t f Glen White & Elie 5kinley, instructors 1 - 4 pryers per Mass 60 or 90 minute option 8 ,12 ptayer5 per class ■ O. 12 piayem per dart Rates and scheduung, contact Olen, at 407- Fees = $60 per month. ■ Fees = $60 per month 71<3-6194 70 nort-resident $70 ti*M-resident 20 individual Glen $ $20 individual clau Register at wwwmaKlandrecdesk com Sri% your a4m paWe if yw have one cK : ►vile 40 proviodeo rar info. cA3t Csk ► White 407-7t"t94 ar McAjw)4 P&R .447-075- 49 MI 22 Appendix D Junior Pickleball Program Glen White y Fu y 26 at 8_63 PM •• Junior Pickleball Program Ellie and 1 are very excited to start up Oviedo's first aver pickleball program for juniors. These fun clinics will give your junior an opportunity to learn proven strategies and sound fundamentals that work in all racket sports. This program is sure to be a hit as your child will have a blast while they exercise, work as a team, and learn high -percentage pickleball. Please contact Ellie or me for further information and on how to register for the upcoming months. — with Ellie Skingley. 00 Ellie Sk€ngley, Brian Straub and 20 others 7 comments 17 23 Appendix E Junior Summer Camp Social Media Advertisement Glen White rune 7.0 Junior Pickleball Camp in Oviedo" This year's junior camp is sure to be a hit as your middle-schooler will have a blast as they exercise while learning high -percentage pickleball. Mainly, they will work as a team as they develop proper paddle technique, footwork, and pickleball strategy. This 3-hour camp is broken down into 2 & 1/2 hours of playing and a half hour of pickleball videos along with a snack. The two weeks that the camp is running is as follows: Time:1:00 4:00 PM When: Monday 16/26) s Friday (6130) Location: 2025 W State Rd 42% Oviedar FL 32765 Time: 9:00 -12€00 PM When: Monday (7110) - Friday (7/14) Location: 2025 W State Rd 426, Oviedo, FL 32765 In order to sign up your 5th to 8th grader, please contact me at (307)719-6194, and I will be happy to guide you through the registration on the following link: https:llwww.hisa..; 18 24 atl of Oviedo Pickleball Pri\ale and Group I,essolls wit11 a C:ertil,led IPAT k Instrilctor P1-ic(1 1 1)(rson I. ;)0 1;Wa• 11ou.1- 2 persons S60 per hour 3 persons. S , 0 1)c1r hour A 1x'i•sons : S(())0 per houa• additionalA persons 100 per 1 & 1_/2 hours To reserve a lesson call 007) 7 19-619.1.. and for more information i isit glenwhitepicl.lehall.N ordpress.con1 25 REFERENCE INFORMATION FORM Pickleball Program Operations RFP # 06-23-02 LH Organization: The City of Maitland Contact Person: Miranda Gagnon Address: 1400 Mayo Avenue City: Maitland State: Florida Zip: 32751 Phone Number: ( 407 ) 875-2858 Project Cost: N/A Organization: The City of Oviedo Contact Person: Michael McGarvey Address: 148 Oviedo Blvd City: Oviedo State: Date Performed: 12/20/2021 - Present Florida Zip: 32765 Phone Number: ( 407 ) .971-556$ Project Cost: N/A Date Performed: 11 /01 /2021 - Present Organization: Salvation Army of Seminole County Contact Person: Lieutenant Omar A. Lugo Address: 700 W. 24th Street City: Sanford State: Phone Number: 407 ) 322-2642 Project Cost: N/A Representative Typed Name/Title: Glen White/Owner Representative Signature: .f/ j zg:—Z Firm: Glen White Pickleball Zip: 32771 Date Performed: 4/14/2023 - 5/26/2023 RFP # 06-23-02 LH MANDATORY FORM 26 INSURANCE REQUIREMENTS FORM Insurance Type Required Limits Worker's Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits Compensation Employer's Liability 1,000,000 each accident, single limit per occurrence Commercial General 1,000,000 single limit per occurrence Liability 3,000,000 aggregate for Bodily Injury Liability & Property Damage Liability. Occurrence Form) This shall include Premises and Operations; Independent Contractors; Products & Completed patterned after the Operations & Contractual Liability. current ISO form To the maximum extent permitted by Florida law, the Contractor/Vendor/Consultant shall indemnify and hold harmless City of Winter Springs, its officers and employees from any and Indemnification all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentional wrongful conduct of the Contractor/Vendor/Consultant or anyone employed or utilized by the Contractor/Vendor/Consultant in the performance of the Agreement. This indemnification obligation shall not be construed to negate, abridge 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 the City of Winter Springs. Automobile Liability 1,000,000 each person; Bodily Injury & Property Damage, Owned/Non-owned/Hired; Automobile Included. 0 Other Vendor shall ensure that all subcontractors comply with the same insurance requirements that he/she is required to meet. The same Vendor shall provide the City with certificates of insurance meeting the required insurance provisions. The City of Winter Springs must be named as "Additional Insured" on the Insurance Certificate for Commercial General Liability where required. The Certificate Holder shall be named as City of Winter Springs. Thirty (30) days cancellation notice required. The undersigned firm agrees to obtain, prior to award, if selected, insurance as stated above. Authorized Signature Owner Officer Title Date RFP # 06-23-02 LH MANDATORY FORM 27 DRUG FREE WORKPLACE FORM The undersigned PROPOSER, in accordance with Florida Statute 287.087 hereby certifies that Glen White Name of PROPOSER) does: 1. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug -free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Give each employee engaged in providing the commodities or contractual services that are under contract a copy of the Drug -Free statement. 4. Notify the employees that as a condition of working on the commodities or contractual services that are under contract, employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. 5. Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, by any employee who is so convicted. 6. Make a good faith effort to continue to maintain a drug -free workplace through implementation of this section. 7. As the person authorized to sign the statement, I certify that this business complies fully with the above requirements. r ri C Authorized Signmature) (Date) " Glen W. White Print/Type Name as Signed Above) RFP # 06-23-02 LH MANDATORY FORM 28 PUBLIC ENTITY CRIMES STATEMENT SWORN STATEMENT UNDER F.S. SECTION 287.133(3) (A), ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICER AUTHORIZED TO ADMINISTER OATHS. 1. This sworn statement is submitted with Proposal for RFP 06-23-02 LH Pickleball Program Operations. 2. This sworn statement is submitted by (PROPOSER) 2822 Hertha Avenue, Orlando, FI 32826 is not applicable Glen White whose business address is and (if applicable) Federal Employer Identification Number (FEIN) If a Sole Proprietor and you have no FEIN, include the last four (4) digits of your Social Security Number: 3. My name is Glen White and my relationship to the PROPOSER named above is I am the sole proprietor . 4. 1 understand that a "public entity crime" as defined in Paragraph 287.133(a) (g). Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any proposal or contract for goods or services to be provided to any public entity or any agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. 5. 1 understand that "convicted" or "conviction" as defined in paragraph 287.133(a) (b), Florida Statutes, means finding of guilt or a conviction of a public entity crime with or without an adjudication of guilt, in any federal or state trial court of records relating to charges brought by indictment or information after July 1, 198fbN a result of a jury verdict, non -jury trial, or entry of a plea of guilty or nolo contendere. 6. 1 understand that an "affiliate" as defined in Paragraph 287.133(1) (a), Florida Statutes, means: A predecessor or successor of a person convicted of a public entity crime; or An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The City of Fernandina Beach, Florida ownership by one of shares constituting a controlling income among persons when not for fair interest in another person, or a pooling of equipment or income among persons when not for fair market value under a length agreement, shall be a prima facie case that one person controls another person. A person who was knowingly convicted of a public entity crime, in Florida during the preceding 36 months shall be considered an affiliate. 7. 1 understand that a "person" as defined in Paragraph 287.133(1) (e), Florida Statutes, means any natural person or entity organized under the laws of the state or of the United States with the legal power to enter into a binding contract for provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term person" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. 8. Based on information and belief, the statement which I have marked below is true in relation to the entity submitting this sworn st tement. (Please indicate which statement applies) either the entity submitting this sworn statement, nor any officers, directors, executives, partners, shareholders, employees, members, or agents who are active in management of the entity, nor affiliate of the entity have been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members, or agents who are active in management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. (Please attach a copy of the final order.) The person or affiliate was placed on the convicted FIRM list. There has been a subsequent proceeding before a hearing officer of the State of Florida, Division of Administrative Hearings. The final order entered by the hearing officer determined that it was in public interest to remove the person or affiliate from the convicted FIRM list. (Please attach a copy of the final order.) The person or affiliate has not been placed on the convicted FIRM list. (Please describe any action taken by, or pending with, the Department of General Services.) Signature RFP # 06-23-02 LH MANDATORY FORM 29 SCRUTINIZED COMPANY CERTIFICATION Florida Statutes, Sections 287.135 and 215.473 Pursuant to Section 287.135, Florida Statutes (2017), a company is ineligible to, and may not, bid on, submit a Proposal for, or enter into or renew a contract with the City for goods or services of: a. Any amount if, at the time of bidding on, submitting a Proposal for, or entering into or renewing such contract, the company is on the Scrutinized Companies that Boycott Israel List, created pursuant to s. 215.4725, or is engaged in a boycott of Israel; or b. One million dollars or more if, at the time of bidding on, submitting a Proposal for, or entering into or renewing such contract, the company: Is on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created pursuant to s. 215.473; or Is engaged in business operations in Cuba or Syria. Subject to limited exceptions provided in state law, the CITY will not contract for the provision of goods or services with any scrutinized company referred to above. The PROPOSER must submit this required certification form attesting that it is not a scrutinized company and is not engaging in prohibited business operations. The following shall be grounds for termination of the contract at the option of the awarding body: a. The PROPOSER is found to have submitted a false certification; been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List; b. Been placed on the Scrutinized Companies that Boycott Israel List or c. Is engaged in a boycott of Israel; or d. Been engaged in business operations in Cuba or Syria. The CITY shall provide notice, in writing, to the PROPOSER of any determination concerning a false certification. a. The PROPOSER shall have five (5) days from receipt of notice to refute the false certification allegation. b. If such false certification is discovered during the active contract term, the PROPOSER shall have ninety (90) days following receipt of the notice to respond in writing and demonstrate that the determination of false certification was made in error. c. If the PROPOSER does not demonstrate that the CITY's determination of false certification was made in error then the CITY shall have the right to terminate the contract and seek civil remedies pursuant to Section 287.135, Florida Statutes. RFP # 06-23-02 LH MANDATORY FORM 30 THIS CERTIFICATION FORM MUST BE COMPLETED AND INCLUDED IN YOUR PROPOSAL RESPONSE. FAILURE TO SUBMIT THIS FORM AS INSTRUCTED SHALL RENDER YOUR PROPOSAL SUBMITTAL NON -RESPONSIVE. a. The Vendor, owners, or principals are aware of the requirements of Section 287.135, Florida Statutes; and b. The Vendor, owners, or principals are eligible to participate in this solicitation and not listed on the Scrutinized Companies that Boycott Israel List or engaged in a boycott of Israel; and c. For contracts of one million dollars or more, the Vendor, owners, or principals are eligible to participate in this solicitation and not listed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List and, further, are not engaged in business operations in Cuba or Syria; and If awarded the Contract, the Vendor, owners, or principals will immediately notify the CITY in writing if any of its company, owners, or principals: are placed on the Scrutinized Companies that Boycott Israel List, the Scrutinized Companies with Activities in Sudan List, or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List; engage in a boycott of Israel; or engage in business operations in Cuba or Syria. Signature) 21e n "Ire z nczz le) & r Printed Name and Title) Name of STATE OF OT'; C1l COUNTY OF'5QM 1 0\e_ The foregoing instrument was acknowledged before me by means of () physical presence or ( ) online notarization, this day of U'U5 , 2023 by Cjlep 11`j)jjaVVl M)AE-the 6W(1O_V' of who is personally known to me or ( X ) who produced r b UCP W 3)M-29a-9H'317 as identification. Notary of FloriJarquin HH4229422027 Notary Public Print Name: M,C 2fll Veje.7 My Commission Expires: Z RFP # 06-23-02 LH MANDATORY FORM 31 NON -COLLUSION AFFIDAVIT of PRIME PROPOSER STATE OF - R-br►eka COUNTY OF SfflR(I i C-,1 \ VTAkNam , being duly sworn, deposes and says that: 1) He/she is _ O&Z n e4 of z1e1,T Title PROPOSER The PROPOSER that has submitted the attached response. 2) He/she is fully informed respecting the preparation and contents of the attached Proposal and of all pertinent circumstances respecting such solicitation. 3) Such Proposal is genuine and is not a collusive or sham solicitation. 4) Neither the PROPOSER nor any of its officers, partners, owners, agent representatives, employees or parties in interest including this affiant, has in any way, colluded, conspired, or agreed, directly or indirectly, with any other PROPOSER, firm or person, to submit a collusive or sham response in connection with the RFP for which the attached Proposal has been submitted or to refrain from proposing in connection with such RFP, or has in any manner, directly or indirectly, sought by Agreement or collusion or communication or conference with any other PROPOSER, firm or person to fix the price or prices in the attached Proposal or of any other PROPOSER, or to fix any overhead, profit or cost element of the proposed price or the proposed price of any other PROPOSER, or to secure through any collusion, conspiracy, connivance or unlawful Agreement any advantage against the City of Winter Springs, Florida, or any person interested in the proposed Agreement. 5) The price or prices quoted in the attached Proposal are fair and proper and are not tainted by any collusion, conspiracy, or unlawful Agreement on the part of the PROPOSER or any of its agents, representatives, owners, employees, or parties of interest, including affiant. Signed) STATE OF COUNTY OF -1 _ Title) The foregoing instrument was acknowledged before me this y}T fi 20 by C'1\f )U10,Yy1 lr W%AT who is (_) personally known to me or (_C ) who has produced AYY A S 1tiG : 1,3?M -Zqq-- as identification and who ( did / did not) take an oath. q 9 - 3-n—C) Notary Public State of Florida A Michelle Perez"' IIU My Commission HH 422942 Expires 7118/2027 Signature of Notary Public) Name of Notary Typed, Printed or Stamped) Notary Public Commission Number) RFP # 06-23-02 LH MANDATORY FORM 32 CONFLICT OF INTEREST STATEMENT This sworn statement is submitted with Proposal for RFP 06-23-02 LH Pickleball Program Operations. This sworn statement is submitted by (PROPOSER) Glen White whose business address is 2822 Hertha Avenue, Orlando, FI 32826 and (if applicable) Federal Employer Identification Number (FEIN) is not applicable _( If a Sole Proprietor and you have no FEIN, include the last four (4) digits of your Socia Security Number: My name is Glen White and my relationship to the entity named above is I am the sole proprietor. 1. The above -named PROPOSER is submitting a Proposal for the City of Winter Springs. 2. The Affiant has made diligent inquiry and provides the information contained in the Affidavit based upon his/her own knowledge. 3. The Affiant states that only one submittal for the above Proposal is being submitted and that the above -named PROPOSER has no financial interest in other entities submitting Proposals for the same project. 4. Neither the Affiant nor the above- named PROPOSER has directly or indirectly entered into any agreement, participated in any collusion, or otherwise taken any action in restraints of free competitive pricing in connection with the PROPOSER's submittal for the above Proposal. This statement restricts the discussion of pricing data until the completion of negotiations if necessary and execution of the Contract for this project. 5. Neither the PROPOSER not its affiliates, nor anyone associated with them, is presently suspended or otherwise ineligible from participation in contract letting by any local, State, or Federal Agency. 6. Neither the PROPOSER nor its affiliates, nor anyone associated with them have any potential conflict of interest due to any other clients, contracts, or property interests for this project. 7. 1 certify that no member of the PROPOSER's ownership or management is presently applying for an employee position or actively seeking an elected position with the City of Winter Springs. 8. 1 certify that no member of the PROPOSER's ownership or management, or staff has a vested interest in any aspect of the City of Winter Springs. 9. In the event that a conflict of interest is identified in the provision of services, I, on behalf of the above -named PROPOSER, will immediately notify the City of Winter Springs. Signature STATE OF f l r AU COUNTY OF 3QYA'.Ao 1,0 Date: PERSONALLY, APPEARED BEFORE ME, the undersigned authority, who, after first being sworn by me, affixed his/her signature at the space provided above on this yi' day of 202-2 and is personally known to me, or has provided ctyiu2r5 lice n-s _ as identification. My Commission expires: 7 1'6 i Z023 Notary SignatuP1111; Michelle Perez-Jarquln My Commisslon HH 422942 Expires 7/18/2027 RFP # 06-23-02 LH MANDATORY FORM 33 E-VERIFY STATEMENT Proposal Number: RFP #06-23-02 LH Project Description: Pickleball Program Operations PROPOSER acknowledges and agrees to the -following: PROPOSER shall utilize the U.S. Department of Homeland Security's E-Verify system, in accordance with the terms governing use of the system, to confirm the employment eligibility of: I. All persons employed by the PROPOSER during the term of the Contract to perform employment duties within Florida; and 2. All persons assigned by the PROPOSER to perform work pursuant to the contract with The CITY. PROPOSER: Glen White Authorized Signature: Title: Owner Date: 9Z--1iZ2 Q,2 3 RFP # 06-23-02 LH MANDATORY FORM 34 PUBLIC ENTITY CRIMES STATEMENT cont. STATE OF 1"IO+Ci COUNTY OF -)eWio0IP PERSONALLY, APPEARED BEFORE ME, the undersigned authority, who, after first being sworn by me, affixed his/her signature at the space provided above on this, tclay of %)n,-V 201- , and is personally known tome, or has provided AV%S Pf5 11 Mn5e as identification. Notary Public State of Florida Michelle Perez-Jar•.,,;n H, N In ley Commission HH 422942 7Expires7/18/2027 My Commission expires: Jr' 7 11-6 / 200 RFP 9 06-23-02 LH MANDATORY FORM 35 SMWBE UTILIZATION PLAN Small, Minority, and Women's Business Enterprises (SMWBE), and Labor Surplus Area Firms Utilization Company Name (PROPOSER): Glen White Pickleball Project Name: Pickleball Program Operations RF P N u m be r : RFP ## 06-23-02 LH CFR §200.321 requires local governments to take all necessary affirmative steps to assure that minority business, women's business enterprises, and labor surplus area firms are used when possible. The CITY requires that PROPOSERS (Prime Contractors), if subcontracts are to be let, to take the five affirmative steps as cited below. Please describe your firm's plan for identifying and potential use of SMWBE and Labor Surplus Area Firms. Additional pages may be attached, as necessary. Placing qualified small and minority business and women's business enterprises on solicitation lists. Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources. Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority business and women's business enterprises. Establishing delivery schedules where the requirement permits, which encourage participation by small and minority businesses, and women's business enterprises and veteran owned businesses. Using the services and assistance, as appropriate, of such organizations as the Small Business Administration or the Florida Office of Supplier Diversity https.11www.dms.myflorida.com/agency administration/office of supplier diversity_osd RFP # 06-23-02 LH MANDATORY FORM 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 RFP RESPONSE #06-23-02 LH - PICKLEBALL PROGRAM OPERATIONS WINTER SPRINGS, FL PICKLEBALL PROGRAM OPERATIONS AUGUST 2, 2023 THE SPORTS FACILITIES COMPANIES // SPORTS FACILITIES MANAGEMENT, LLC 88 ii SPORTS FACILITIES COMPANIES A. INFORMATION & Acknowledgement FORM 89 RFP # 06-23-02 LH MANDATORY FORM PROPOSER INFORMATION AND ACKNOWLEDGEMENT FORM For Pickleball Program Operations RFP # 06-23-02 LH The undersigned PROPOSER does hereby agree to furnish the City of Winter Springs, Florida, the services listed in accordance with the minimum requirements/evaluation criteria shown by the RFP to be delivered to the specified site in the Cost Proposal. IT IS THE PROPOSER’S RESPONSIBILITY TO CHECK www.demandstar.com FOR FINAL DOCUMENTS AND ADDENDA BEFORE SUBMITTAL THIS PROPOSAL MUST BE SIGNED BY THE PRINCIPAL OR DIRECTOR AS INDICATED BY THE FLORIDA DEPARTMENT OF STATE, DIVISION OF CORPORATIONS (www.sunbiz.org). Proof of corporate signer must be submitted with Proposal. If not submitted, PROPOSER will be considered non-responsive. Use Sunbiz website screen shot or copy of Corporate Resolution or Power of Attorney. PROPOSER NAME: TAX ID# SNN or EIN: PROPOSER ADDRESS: PURCHASE ORDER ADDRESS: PHONE NUMBER: COMPANY WEBSITE: COMPANY CONTACT (REP): CONTACT EMAIL ADDRESS: SIGNATURE: THE ABOVESIGNED: A.Acknowledges receipt of: 1.RFP # 06-23-02 LH Pertaining To: Pickleball Program Operations 2.Addenda: Number: _________, Dated _________________. Number: _________, Dated _________________. B.Has examined the site and all RFP Documents and understands that in submitting its Proposal, they waive all right to plead any misunderstanding regarding the same. C.Agrees: 1.To hold this Proposal open for 90 calendar days after the bid opening date. 2.To furnish the goods and/or services specified in this RFP at the prices quoted in Proposal and in compliance with the RFP Documents. 3.To accept the provisions of the Instructions to PROPOSERS. 4.To negotiate a contract with the CITY incorporating the Proposal prices, if selected on the basis of this Proposal. 5.To accomplish the work in accordance with the contract documents. D. Certifies: 1.That all information contained in this Proposal is truthful to the best of my knowledge and belief. 2.That I am duly authorized to submit this Proposal on behalf of the PROPOSER and that the PROPOSER is ready, willing, and able to perform if awarded the Proposal. Stipulated Amount A. Submit on Cost Proposal Worksheet, Appendix A. Sports Facilities Management, L.L.C 46-1145091 600 Cleveland St. #910 Clearwater, FL 33755 727-474-3845 https://sportsfacilities.com/ Jason Clement jclement@sportsfacilities.com 90 1 SPORTS FACILITIES COMPANIES B. Table of contents 91 2 SPORTS FACILITIES COMPANIES CRITERIA TOPIC PAGE A.PROPOSER INFORMATION & ACKNOWLEDGMENT III B.TABLE OF CONTENTS 2 C.INTRODUCTION LETTER 4 D.QUALIFICATIONS General Firm Information 7 Firm Experience 10 Team Experience 18 Florida Knowledge 22 References 23 Conclusion 24 E.OTHER INFORMATION Pre-Opening Management Services 27 Management Services 29 Marketing Services 34 Local Programming & SFC ACCESS Program 40 Revenue Generation 42 Economic Impact 47 PBX Pickleball 49 F.PRICING / COST PROPOSAL Proposed Fee Structure 52 Cost Proposal Worksheet 55 G.MANDATORY PROPOSAL FORMS 57 H.FLORIDA STATE CORPORATE FILING 71 APPENDIX TEAM RESUMES 73 Table of Contents 92 3 SPORTS FACILITIES COMPANIES c. COVER LETTER 93 We are thrilled to present the City of Winter Springs with the enclosed information, including a proposed scope of work and an overview of the team that we have assembled for the management of the proposed pickleball facility in Winter Springs. It is our sincere hope this document is the first step toward a partnership that will lead to a sustainable and impactful facility for the City of Winter Springs and surrounding region. Throughout this process, our team has reached out to stakeholders and followed along with articles and community meetings regarding the facility. As we understand, the City is viewing the complex as an opportunity to create an incredible asset for the community that provides the opportunity host tournaments, leagues and professional teams while also driving substantial income to the City. With these goals in mind, our team has taken a slightly different approach with our response. As written, the RFP asks for a programming entity to provide a plan in which to rent the facility and bring in their own programming. This is a traditional approach that we see around the country on public assets. We can confidently say that this model will not deliver on the goals as outlined above. This model traditionally fails to align public/private goals, allows large portions of revenue to leave the facility, and often leads to the facility turned back over to the City in need of major renovations/repairs due to lack of appropriate maintenance. Our response outlines an approach that would have Sports Facilities Management partner with the City of Winter Springs to manage all aspects of the facility including programming, event booking and coordination and all daily operations. In this response, you will see our capabilities that will provide the City with a single-source management solution at the facility and the best opportunity to provide increased local use opportunities, economic impact, and financial return on investment. In addition, our model provides the City of Winter Springs with two critical items: 1. We can not stress this enough - our model has full transparency. In addition to professional monthly, quarterly and annual reporting, the City will have full access to all financial and accounting records at any time during our partnership. Every dollar that is generated at the facility will run through a publicly controlled POS system while every dollar out is rigorously tracked and reported in our monthly ledger. You will not find a more thorough and transparent financial planning, tracking and reporting process than SFC will provide. 2. Winter Springs will maintain full control of the facility - your goals are our goals. As part of this RFP, you have requested the responding groups provide the City with their programming plans, pricing and schedule. Under our model, our team will build that in collaboration with the City. This ensures that the mix and pricing of local programming and impact generating events are always aligned with the goals and intent of the City. Sports Facilities Companies (SFC) has established the industry’s premier planning, funding, development, and operational network. Our team has more than 2,500 professionals across the country, all working toward our mission of improving the health and economic vitality of the communities we serve through sports, recreation, and wellness. Our team believes in the power of health/wellness, sports, and recreation not only because of our own personal experiences, but also because we have seen the impact activity makes on communities with whom we work. Since SFC was founded in 2003, we have served more than 3,000 communities across the United States and internationally, led the strategic planning of more than $15 billion of sports and recreation assets, and provided management services for hundreds of facilities around the world. Last year, SFC welcomed more than 30 million guests throughout the doors of our 48+ managed venues. Dear Winter Springs Selection Committee: 4 SPORTS FACILITIES COMPANIES 94 JIM ARNOLD Partner 404-984-6682 jarnold@sportsfacilities.com Our depth of experience and commitment to working at a local level to enhance access to health/wellness, sports, and recreation combined with our proven ability to generate record breaking economic impact makes us the ideal partner for the City of Winter Springs. Unlike an individual program operator, SFC brings the ability to partner with all programmers in the area as well as around the country. As you will see in this response, we also bring a full, single-source solution for all operational and programming needs at the facility. Finally, who you work with matters. We are confident your thorough review will reveal SFC is the only respondent with the intact-team, proven history, depth of local and tourism programming, booking power, public sector tourism track record, client- first model and fee structure, and mission as the best fit for the City of Winter Springs. We will be accountable, partner well, hold the highest standard of excellence while serving your guests and residents well. We will be honored to be at your side and believe your exclusive position within our network will produce results better than previously imagined. We hope the information and approach in this submittal resonates with your team and the detail included provides you the confidence and enthusiasm to move forward with our team! Once you have a chance to review, I look forward to the opportunity to come meet with you and your team. Our headquarters are in Clearwater, FL; we are local and committed to growing recreational opportunities across the State of Florida. Thank you for the consideration, and if given the opportunity, we will serve you well. Sincerely, JASON CLEMENT | CEO AND FOUNDER C: 727.474.3845 jclement@sportsfacilities.com RFP POINT OF CONTACT Jim Arnold 404-984-6682 jarnold@sportsfacilities.com 5 SPORTS FACILITIES COMPANIES 95 6 SPORTS FACILITIES COMPANIES D. QUALIFICATIONS 96 7 SPORTS FACILITIES COMPANIES Firm overview PLAN & FUND DEVELOP PERFORM SPORTS FACILITIES ADVISORY Founded in 2003, we have served more than 3,000 communities and assisted with more than $15 billion in planned projects. Our plan-to-fund approach means we can deliver much more than the industry’s leading research and financial forecast documents, we can deliver projects that are attractive to finance sources, capital partners, and municipal funding sources. SPORTS FACILITIES DEVELOPMENT The services provided by the Development Team were born out of customer demand for better alignment between facility design and operations. Our owner’s representation, procurement, and venue planning services not only achieve this goal by pairing proven operators with clients’ design teams, but save money in procurement, reduce risk, and streamline the process for everyone involved. SPORTS FACILITIES MANAGEMENT Sports Facilities Management is the youth and amateur sports industry leader in outsourced facility management. We are purpose built to serve the goals and visions of our clients and produce results. We are the ultimate partner for clients who want to maintain control of their assets without the headaches, expense, and risk of daily operations. Our proven performance has led us to represent the SF Network, the largest and fastest growing network of sports and recreation facilities in the country. YEARS IN OPERATION: 20 years CORPORATE HEADQUARTERS: 600 Cleveland St, Suite 910 Clearwater, FL 33755 NUMBER OF EMPLOYEES: 1,500+ CORPORATE STRUCTURE: Limited Liability Company (LLC) CONTRACTING FIRM: Sports Facilities Management, LLC COMMUNITIES SERVED: 3,000+ SOUGHT-AFTER RESOURCE TO: • International City & County Manager's Association (ICMA) • National Recreation & Parks Association (NRPA) • Sports ETA (Sports Tourism) • Aspen Institute Project Play 2024 MANAGEMENT CORE SERVICES: • Start-Up Operational Development • Facility Operations • Operational Timelines • Strategic Planning • Revenue Generation Services • Facility Optimization Services • Project Finance Strategy 97 8 SPORTS FACILITIES COMPANIES founded in 2003 OUR MISSION IMPROVE THE HEALTH & ECONOMIC VITALITY OF THE COMMUNITIES WE SERVE 3,000 communities served $15 BILLION in planned & funded facilities 30 MILLIONannual visits to sfm facilities THE voice of the industry The Single Largest & Fastest Growing Sports Tourism Network WWW.THESFNETWORK.COM PLANNING OPTIMIZATION DEVELOPMENT MANAGEMENT 2,500+ TEAM MEMBERS AND GROWING 98 9 SPORTS FACILITIES COMPANIES 5 2 6 87 9 11 7 12 15 6 3 4 16 17 18 9 10 2 1 11 8 13 5 10 8 9 14 1 4 56 2 7 10 11 12 1 4 3 3 14 INDOOR/outdoor FACILITies 1 Hillsborough, NJ Iron Peak Sports & Events 2 Harrisonburg, VA Horizons Edge Sports Campus 3 Gatlinburg, TN RockyTop Sports World 4 Hoover, AL Hoover Met Complex 5 Albertville, AL Sand Mountain Park & Amphitheater 6 Overland Park, KS Advent Health Sports Park 7 SPRINGFIELD, IL SCHEELS SPORTS PARK AT LEGACY POINTE 8 matToon, il emerald acres sports connection 9 artesia, nm artesia aquatic center 10 Laredo, tx Buena Vista Sports Complex & Waterpark 11 Springfield, mo Betty & Bobby Allison Sports Town INDOOR FACILITies 1 Rocky Mount, NC Rocky Mount Event Center 2 Myrtle Beach, SC Myrtle Beach Sports Center 3 Bridgeport, WV The Bridge Sports Complex 4 Wheeling, WV Highlands Sports Complex 5 Sandusky, OH Cedar Point Sports Center 6 Bedford Park, IL WINTRUST SPORTS COMPLEX 7 Morristown, TN Morristown Landing 8 Bryan, tx legends event center 9 WEST MONROE, LA WEST MONROE SPORTS & Events 10 FORT BEND, TX FORT BEND EPICENTER 11 CASPER, WY WYO SPORTS RANCH 12 LEETSDALE, PA RIZE SPORTS 13 Huntsville, al alabama a&M university 14 hillard, oh bo jackson’s elite sports outDOOR FACILITies 1 Xenia, OH Athletes in Action 2 Elizabethtown, KY Elizabethtown Sports Park 3 Panama City Beach, FL PUBLIX SPORTS PARK 4 Oldsmar, FL Empower Adventures 5 Branson, MO Ballparks of America 6 Edmond, OK Pelican Bay Aquatics 7 pecos, tx Cyclone Ballparks 8 starkville, ms cornerstone sports complex 9 NAPLES, FL PARADISE COAST SPORTS COMPLEX 10 PADUCAH, KY MCCRACKEN COUNTY SPORTS COMPLEX 11 REEDS SPRING, MO SHO-ME BASEBALL CAMP 12 ODESSA, TX THE BASIN SPORTS COMPLEX 13 BRANDON, MS BRANDON PARKS & RECREATION 14 GARDENDALE, AL BILL NOBLE PARK 15 ABILENE, TX ADVENTURE COVE AQUATICS PARK 16 tamarac, fl caporella aquatic center 17 middleburg, va empower adventures 18 chesterfield, mo chesterfield valley athletic complex DISCOVER THE FACILITIES OF PROUDLY OPERATED BY THE SPORTS FACILITIES COMPANIES 99 10 SPORTS FACILITIES COMPANIES work experience VENUES CURRENTLY MANAGED BY SFC Hoover Met Complex; Hoover, AL Panama City Beach Sports Complex; PCB, FL Sand Mountain Park & Amphitheater; Albertville, AL Midway Central Station; Bedford Park, IL Cedar Point Sports Center; Sandusky, OH Elizabethtown Sports Complex; Elizabethtown, KY Myrtle Beach Sports Center, Myrtle Beach, SC Rocky Top Sports World, Pigeon Forge, TN Scheel’s Sports Park; Springfield, IL Rocky Mount Event Center, Rocky Mount, NC Bluhawk Sports; Kansas City, KS Iron Peak Sports & Entertainment; Hillsborough, NJ Louis Crews Stadium; Huntsville, AL Pelican Bay Aquatic Center; Edmond, OK Morristown Landing; Morristown, TN TNT Sportsplex Kingsport, TN Cyclone Ballparks; Pecos, TX Horizons Edge Sports Campus; Harrisonburg, VA The Bridge Sports Complex; Bridgeport, WV Highlands Sports Campus, Triadelphia, WV Cornerstone Park; Starkville, MS Destination Kings Point Empower Adventure; Tampa Bay, FL Empower Adventure, Middleburg, VA Legends Event Center, Bryan, TX Plenitude Sports Center; Los Angeles, CA Bo Jackson's Elite Sports; Columbus, OH Launch Pad Sports Complex; Cocoa Beach, FL Caporella Aquatics Center; Tamarac, FL Rize Sports; Leetsburg, PA Gulfport Sportsplex; Gulfport, MS Legends Event Center; Brynan, TX Fort Bend Epicentre; Rosenberg, TX Allison Sports Town; Springfield, MO UTPB Sports Complex; Odessa, TX Alabama A&M Event Center, Huntsville, AL Emerald Acres; Mattoon, IL Adventure Cove, Abilene, TX Artesia Aquatic Center; Artesia, NM Wyoming Sports Ranch; Casper, WY SHO•ME Baseball Complex; Reeds Spring, MO Bill Noble Park; Gardendale, AL 100 11 SPORTS FACILITIES COMPANIES work experience CONSULTING DEVELOPMENT & MANAGEMENT 4G Athletic 76ers practice facility Adrenaline Monkey Afrim's Sports Parks All-Star Ballpark Heaven American Bank Arena Anaheim Sports Center Arena Sports Magnuson Arena Sports Mill Creek Arena Sports Redmond AT&T Center, San Antonio Athletes In Action Sports Campus Atlantic City Boardwalk Hall Aviator Sports and Recreation Babb Field Ballpark Commons Bank of Kentucky Center Baseball Grounds of Jacksonville Baton Rouge Centroplex Baylor University Football Stadium Blue Ridge YMCA BOK Center Boomtown Bay Family Aquatic Center Branchburg Sports Complex Bryan Sports Performance Training Bucksmont Indoor Sports Center Campo di Bocce Canton-Hercules Center Challenger Sports Complex Charlotte Sports Park Chelsea Piers, Stamford Chesapeake Energy Center City Beach Civic Park with Eugene Civic Alliance Coastal Sports Center Coliseo de Puerto Rico Cook County Convention Center Coppermine DuBurns Arena Coppermine Fieldhouse Coveleski Stadium Creighton University Cypress Mounds Baseball Complex 101 12 SPORTS FACILITIES COMPANIES work experience CONSULTING DEVELOPMENT & MANAGEMENT Dan Duquette Sports Academy Danvers Indoor Sports David L Lawrence Convention Center Decarsky Park Dena'ina Convention Center Denny Sanford Premier Arena Devos Place Convention Center Drive Nation Dunkin Donuts Center East Cobb Sports Complex Eastern Kentucky Expo Center Engel Stadium Expo Tijuana Ford Park Arena & Pavilion Fort Lauderdale Aquatic Complex Freedom Springs Greenwood Aquatics Park Gaylord Family Oklahoma University Memorial Stadium Great Park Greater Columbus Conventions Center Hagerstown Downtown Stadium Hill Country Indoor Sports House of Sports Huntinton Center Incrediplex InSports Center Intrust Bank Arena Irving Convention Center ISU Bergstrom Football Complex (Iowa State) John Paul Jones Arena K-Rock Centre Knoxville Convention Center Kroc Center Green Bay Kroc Center Memphis Kroc Center South Bend Lake Barrington Fieldhouse Lakepoint Laredo Entertainment Center Layola University Legends Sports Complex Love Hatbox Sports Complex Lynnwood Convention Center 102 13 SPORTS FACILITIES COMPANIES work experience CONSULTING DEVELOPMENT & MANAGEMENT Mauldin Sports Center Medicine Hat Regional Event Centre Mid American Arena Mizzou Arena (Missouri University) Montego Bay Convention Center MVP Athletic Club MVP Metro Club MVP Sportsplex National Sports Center National Stadium of The Bahamas (Thomas Robinson Stadium) Nationwide Arena Navy-Marine Corps Memorial Stadium (Naval Academy) New England Sports Village NYA Fitness nZone Sports and Fitness Complex Odyssey Arena Oklahoma City Convention Center Old Tiger Stadium Open Courts Sports Complex Osceola County Agricultural Center Pentagon – Sanford , ND Peoria Civic Center Philips Arena, Atlanta Pinnacle Bank Arena Placer Valley Sports Complex Powder Ridge Mountain & Park Resort Puerto Rico Convention Center RDV Sportsplex Reliant Stadium RF&P Park Ripken Experience - Maryland Ripken Experience - Myrtle Beach Ripken Experience - Pigeon Forge Ripken Stadium Rising Star Sports Ranch Riverscity SportsPlex ROC Sports Complex Round Rock Sports Center SaveMart Center SCOR Sports Center Scott Hall Field of Dreams 103 14 SPORTS FACILITIES COMPANIES work experience CONSULTING DEVELOPMENT & MANAGEMENT Seland Arena ShoWare Event Center Soldier Field SONO Fieldhouse Southeastern CT (Michael Mihalek) Sovereigh Center Sports On 66 SRP Park St. Catherine's Spectator Facility Superdome T-Mobile Center (Kansas City) TBK Bank Sports Complex The Hub Recreation Center The Parks Sports Complex The Ranch Tiffany Hills Sports Complex Timberwolves – Mayo Clinic Square TOA Sports Performance Center Truist Point Tulane University Yulman Stadium University Center Arena University of Georgia University of Illinois Armory Field House University of Michigan Upward Star Center UW Health Sports Factory – Rockford, IL Vanderbilt Field House Verizon Wireless Arena Veterans Memorial Arena Warinanco Park Wears Farm City Park Well-Fit Wescott Park Wilmington Convention Center Wilsonville Rec and Aquatic Center Wiregrass Ranch - Wesley Chapel, FL Woodridge Athletic Rec Center YMCA of Suncoast Zone Health and Fitness 104 15 SPORTS FACILITIES COMPANIES SPORTS TOURISM � COMMUNITY RECREATION � INDOOR/OUTDOOR PROJECT STATISTICS & PERFORMANCE HIGHLIGHTS Size:120 acres, 155,000 ft² Features: 11 Basketball / 16 Volleyball Courts 5 Multipurpose Fields Splash Pad Indoor Climbing, Food Court, RV Park Trade Show & Meeting Room Spaces Hoover Met Stadium (10,000+ seating) FIRM ROLES & SERVICES Advisory:Financial Forecasting Management:Pre-Opening Management Full-Time Management This massive development has something for everyone featuring an indoor sports facility called the Finley Center, Hoover Met Baseball Stadium, RV park, indoor climbing area, a baseball complex, multipurpose fields, a tennis center, and disability-inclusive splash pad and playground. SFC’s role in pre-opening development included business development, event booking, brand development and marketing, strategic planning, hiring and organizational structure definition. SFC, engaged as the full-time outsourced management solution for the entire $80 million complex, has doubled economic impact projections, beating bottom-line budget, and providing increased usage to the school system and parks & recreation. The Hoover Met Complex is designed to be a family-friendly destination, with indoor climbing, food court, RV Park, and splash pad. HOOVER MET COMPLEX HOOVER, AL REFERENCE John Lyda, City Council President Hoover, Alabama 205-623-8549 john.lyda@hooveralabama.gov 105 16 SPORTS FACILITIES COMPANIES SPORTS TOURISM � COMMUNITY RECREATION � INDOOR/OUTDOOR PROJECT STATISTICS & PERFORMANCE HIGHLIGHTS Size:120 acres, 100,000 ft2 Features: 4 Basketball / 8 Volleyball Courts Membership-Based Wellness Center 4 Baseball & 5 Softball Fields 16-Court Tennis Center 5 Multi-Purpose Fields Indoor / Outdoor Pool & Aquatic Center FIRM ROLES & SERVICES Advisory:Financial Forecasting Development:Venue Planning Program Planning Management:Pre-Opening Management Full-Time Management Sand Mountain Park is an exceptional project in Albertville, Alabama, with 130 acres of sports, recreation, and entertainment areas. This facility offers a wide variety of both local use and sports tourism use for all guests to enjoy just over an hour north of Birmingham. SFC’s role in pre-opening development includes business development, event booking, brand development and marketing, strategic planning, hiring and organizational structure definition. SFC was also contracted for FF&E and Venue Planning services including, fixture and equipment procurement and design consultation. SFC is engaged as the outsourced management solution for the entire 120 acre complex inclusive of sports tourism and local park and recreation programming. SAND MOUNTAIN PARK & AMPHITHEATER ALBERTVILLE, AL REFERENCE Tracy Honea, Mayor City of Albertville, AL (256) 891-8208 mayorhonea@cityofalbertville.com 106 17 SPORTS FACILITIES COMPANIES SFC was contracted to provide a market and feasibility analysis, as well as putting together the detailed financial forecast and economic impact analysis. SFC also served as the owner’s representative for design and facility layout and was then contracted for facilities, fixtures, and equipment procurement which includes writing and issuing RFP’s on behalf of the client. SFC is contracted with a full-time management agreement and pre-opening suite of services including legal/risk, day- to-day operations, marketing, business development, human resources, leadership development, and sponsorship sales. Upon grand opening in January 2020, SFC has already booked more events than budgeted for year one. As a result, direct spending and hotel projections are well ahead of goal. FIRM ROLES & SERVICES Management:Pre-Opening Management Advisory:Financial Forecasting Ongoing Full-Time Management Program Planning Economic Impact Analysis Development:Venue Planning Services Procurement PROJECT STATISTICS & PERFORMANCE HIGHLIGHTS Size:155,000 ft²Open Date:Summer 2020 Features:10 Basketball / 18 Volleyball Courts Indoor Climbing Area / Ninja Obstacle Course Championship Court Arena Redemption Arcade Mezzanine with Walking Track 3 Party/Team Rooms Food Court & Concessions Access to Cedar Point Amusement Park Cedar Point Sports Center SANDUSKY, OH SPORTS TOURISM � COMMUNITY RECREATION � INDOOR/OUTDOOR 107 18 SPORTS FACILITIES COMPANIES Under Jason’s leadership, the SF Companies have opened more successful sports and recreation venues than any organization in the country. As an experienced advisor he has provided planning, strategy, finance, and operational leadership to projects throughout the world. CEO & FOUNDER JASONClement SPECIALTIES : SFC leadership and oversight, long-term strategic direction, partnership management YEARS IN INDUSTRY: 21 The Sports Facilities’ firms have become globally recognized leaders focusing on transforming the health and economic vitality of communities around the world. As the Chief Executive Officer of SFC, Jason leads the strategic direction, culture, and service standards that define SFC in the public sector and private sector markets we serve. Under Jason’s leadership, SF Companies recently launched new products to serve communities focused on economic development and the youth and amateur sports industry. The initiatives include an event company, new technology platforms, food & beverage and gaming options. The firm is also focused on merchandising, purchasing, and leveraging social capital to improve access to sport. Formally trained and licensed as an architect, Jason began his career in sports architecture before transitioning into commercial development and corporate real estate management. The experience was the spark to bring similar professional management services to the youth & amateur sports industry. Jason is a passionate and faith driven contributor to causes that positively impact families and communities. He has founded, supported, and lead the growth as board chair to multiple organizations including Habitat for Humanity, Man Up and Go, Calvary Christian High School, Florida Small Business Development Center, and others. NOTEWORTHY MEMBERSHIPS, ACCREDITATIONS, & ACHIEVEMENTS ICMA - Strategic Partner & Speaker NRPA - Speaker SportsETA - Featured Speaker & Content Contributor Board Chair - Habitat for Humanity, Man Up & Go Tampa Bay Business Journal “Hall of Fame” NOTABLE PROJECTS Aviator Sports & Events Center-Brooklyn NY Hoover Met Complex - Hoover, AL Pelican Bay Aquatics Center-Edmond, OK Spooky Nook Sports - Lancaster, PA Salvation Army KROC Center-South Bend IN Eugene Civic Alliance - Eugene OR The HUB Recreation Center-Marion, IL Panama City Beach Sports Park - PCB, FL Sand Mountain Park-Albertville, AL Paradise Coast Sports Complex - Naples, FL 108 19 SPORTS FACILITIES COMPANIES PARTNER IN CHARGE JIMARNOLD SPECIALTIES: business development, program planning, sustainability YEARS IN INDUSTRY: 20 Jim is widely recognized as one of the leading designers and developers of youth sports complexes in the United States. In his role as the National Business Development Director, Jim Arnold leads the expansion of the SF Network of sports and recreation destinations across the country. With over 18 years of experience in the industry, Jim has overseen the planning, design, development, and operations of many of the most innovative and successful facilities in the country. Notable has been his role in the development and growth of two of the largest brands in youth sports, Ripken Baseball and Sports Force Parks. As part of this role, Jim was instrumental in developing the company’s youth facilities from one park to three, with the additions of the Ripken Experience Myrtle Beach and the Ripken Experience Pigeon Forge. Jim’s projects are highly regarded for their ability to drive profitability throughout creative design and self-operations. Jim will contribute strategic planning efforts for the Mohawk Sports Complex and bring his industry expertise to insure Mohawk his performing at the highest potential. While his career has been focused primarily on youth sports facility development, Jim has been involved in projects that touch all levels of sports across the world. From his role in the design of SRP Park (2018 Minor League Baseball Ballpark of the Year) to overseeing the development of a country-wide growth and development strategy for New Zealand Baseball; his experience across the sports landscape has an influential role in helping clients develop the most innovative, unique and sustainable sports facilities in the industry. NOTEWORTHY MEMBERSHIPS, ACCREDITATIONS, & ACHIEVEMENTS 2019 Connect Sports Game Changer Baltimore’s 35 Under 35 MILB Stadium of the Year Champion of Economic Impact NOTABLE PROJECTS Cyclone Ballparks - Pecos, TX The Basin Sports Complex (UTPB) - Odessa, TX Ballparks of America - Branson, MO Paradise Coast Sports Complex - Naples, FL Cornerstone Sports Park - Starkville, MS Elizabethtown Sports Park - Elizabethtown, KY Ripken Experience - Myrtle Beach, SC; Pigeon Forge, TN; Aberdeen, MD* 109 20 SPORTS FACILITIES COMPANIES Michael has nearly 30 years of experience in local government, including as the General Superintendent and CEO of the Chicago Park District. Michael takes his undeniable passion for parks and recreation and his ability to guide a large and diverse team to his role as National Director of Parks & Recreation. In his role, Michael guides strategy and tactics for managing and optimizing parks and recreation assets for SFC’s clients. His experience and expertise in strategic planning, developing high-level partnerships, and spearheading large, multifaceted projects is instrumental in supporting SFC’s mission. Michael is a noted speaker and advocate for the impact that parks and recreation assets have on the lives of people in Chicago and throughout the country. Kelly served on the National Recreation and Park Association Board of Directors for seven years and as Chairman of the Board in 2020-21. He was also elected as a Fellow into the American Academy for Park and Recreation Administration. Through his leadership, the Chicago Park District has become a national standard for how parks and recreation departments can best serve citizens, winning a National Gold Medal Award for Excellence in Park and Recreation Management (2014). Under his oversight, Mike led key facilities and events, including the Chicago Marathon, Lollapalooza, Soldier Field, and Jay Pritzker Pavilion at Millennium Park. The combination of these venues and over 600 other Chicago Park District facilities led to annual operating budget of over $500 million. NOTEWORTHY MEMBERSHIPS, ACCREDITATIONS, & ACHIEVEMENTS NRPA Board of Directors, Chairman of the Board (2020-21) Fellow, American Academy for Park and Recreation Administration Chicago Plan Commission NOTABLE PROJECTS *Chicago Plays - $1.5 billion playground renovation program *Night Out in the Parks Initiative EXECUTIVE VICE PRESIDENT OF OPERATIONS MIKEKelly SPECIALTIES: parks & recreation management, program optimization, strategic planning YEARS IN INDUSTRY: 31 EDUCATION Juris Doctorate DePaul College of Law BA, Political Science & Government John Carroll University 110 21 SPORTS FACILITIES COMPANIES VICE PRESIDENT & WINTER SPRINGS PROJECT MANAGER JACKADAMS PROJECT ROLE:facility operational & programming oversight, account executive leadership YEARS IN INDUSTRY: 20 Jack is responsible for SFC's Account Executive team, assisting our clients with operating and optimizing of sports, recreation, entertainment, and special event facilities throughout the U.S. His successful career has spanned almost twenty years of operations, marketing, and programming of community recreation venues and tourism destinations in dozens of markets. These operations have included live entertainment including the world’s biggest names in music, dance, and theatrical & comedic performances. They have featured sports, recreation, concessions, restaurants (from high-volume to five- star dining,) hotels, retail, and real estate management components. These operations have also been in privately held, publicly traded, non-profit, and government/municipal environments. Jack’s entertainment venues were represented in Pollstar Magazine’s “Top 100 Clubs” worldwide for 10 years, including five of those years at #2. He also led one of Billboard Magazine’s “Worldwide Top 100 Nightclubs,” and has opened and overseen many of the most celebrated amateur and youth sports centers in the country. Jack specializes in multiple revenue center and corporate operations, programming and talent procurement, branding, marketing, PR, promotions, entertainment, forecasting, revenue and profit growth, cost control, optimization, leadership and team building, training, IT systems, risk and crisis management, planning and funding, project management and development, and new venue openings. NOTABLE PROJECTS Hill Country Indoor Sports Complex, Bee Cave, TX City Beach Volleyball, Santa Clara, CA Adrenaline Monkey, Cleveland, OH Bo Jackson Elite Sports, Hilliard, OH Community First Champion Center, Appleton, WI The Legends Sports Complex, The Woodlands, TX The HUB, Marion, IL House of Blues, Orlando, FL Spooky Nook Sports, Lancaster, PA Ballparks of America, Branson, MO 111 22 SPORTS FACILITIES COMPANIES FLORIDA KNOWLEDGE Sports Facilities Management, LLC is a Florida Based Corporation with corporate headquarters in Clearwater. We were founded in Florida in 2003 and have remained committed to improving communities throughout the state. SFC has over 100 employees in our corporate offices and many more spread at our properties throughout the state. These properties as well as additional Florida experience are highlighted on the following page. We are currently in good standing and organized as a limited liability company in the State of Florida. We also possess a Business Tax Receipt in Clearwater. SFC currently manages 4 properties in the state of Florida and has worked with 50+ governmental entities within the state. SFC managed properties in the state of Florida include: • Publix Sports Park, Panama City Beach • Paradise Coast Sports Complex, Naples • Launch Pad Sports Complex, Cocoa • Caporella Aquatic Center, Tamarac • Empower Adventures, Tampa Bay In addition our staff holds multiple positions on boards and advisory committees in the state of Florida, including Enterprise Florida and Space Florida. Florida is an incredibly crowded market with regards to sports and recreation - and Pickleball is one of the fastest growing segments in the industry and the state. It will be important that the design and operations of the proposed facility differentiate themselves from other existing and future facilities. No other team has a pulse of the industry or the state like SFC does. Our relationships extend past our facilities and municipal partners and stretch across the state to include CVB’s, state agencies, event rights holders, professional franchise owners and more. Our relationships and database withing the state as well as the entire Southeast will allow Winter Springs to quickly grown into a true Pickleball destination for the state as well as the entire region. 112 23 SPORTS FACILITIES COMPANIES City of Hoover, AL John Lyda 5500 Stadium Trace Parkway Hoover $70M 2016 - Present 205 444 - 7557 Alabama 35244 City of Albertville, AL Mayor Tracy Honea City of Hoover, AL City of Hoover, AL $58M 2018 - Present 256 891 - 8209 City of Hoover, AL City of Hoover, AL Collier County, FL Ed Finn 3940 City Gate Blvd. North Naples N/A Jason Clement - CEO / Founder Sports Facilities Management, LLC 2021 - Present 239 252 - 8988 Florida 34117 113 24 SPORTS FACILITIES COMPANIES CONCLUSION Our vision is to partner with Winter Springs and your stakeholders to develop, open and manage a unique, innovative Pickleball destination that will maximize economic impact, increase local use opportunities, drive sustainable operations, and create a return on investment for the City of Winter Springs. PROGRAMMING OPTIONS The current RFP is requesting a Pickleball programming partner - a model that will restrict the City and the venue to an individual user and their partners. SFC’s unique management model opens the opportunity for the venue to bring in all programs at a local, regional and national level. Local Upon selection, SFC will collaborate with the City of Winter Springs and your stakeholders to understand all local programming options in the surrounding local market - both public and private. Rather than attaching to one provider, our model provides the opportunity to bring in any and all local providers that the City wished to engage with. SFC will then evaluate any gaps in the market and is prepared to build any and all programming necessary - allowing the City full control over pricing and returning all program revenues to the City’s operating account. Tournaments & Events SFC represents over 1,000 event rights holders across the country. Our collaboration as well as facility network provides us a unique ability to place events at a large number of facilities - providing rights holders with efficiencies of operations and our venues with access to more events with a better financial structure. SFC will immediately being placing events at the Winter Springs facility as part of our pre-opening management services. Professional Organizations & Leagues While incredibly popular and growing fast, Pickleball is still in its infancy in terms of its growth. There are multiple professional leagues and entities vying for control of the space and there is not yet a clear-cut answer to what the landscape will look like in the coming years. SFC maintains strong relationships with USA Pickleball, Major League Pickleball, and our own internally owned PBX. Our goal is to bring all of these leagues and organizations to the Winter Springs facility in addition to others. • Allows Winter Springs to have full transparency into the operations of the venue. • Allows Winter Springs to maintain full decision- making t of the facility • Keeps 100% of revenues at the facility • Creates direct access to SFC’s corporate resource teams • Leverages marketing capabilities and positioning from the SFNetwork • Allows access to all local, regional and national events, tournaments and professional organizations rather than just one in each area. • Allows for better negotiating leverage for events leading to bigger events and reduced reliance on event sponsorships and bid fees. • Creates cost and purchasing efficiencies across all areas of operations • Provides access to all of SFC’s technology and operational tools/programs • Reduces overall cost of employment while attracting top tier industry talent • Allows for on-site collaboration and creative operations leading to more programming, less dark time, and more revenue • Creates synergies between facility operations and City marketing and promotional efforts SFC ADVANTAGES 114 25 SPORTS FACILITIES COMPANIES FULL SERVICE OPERATIONS As your will see in Section E, SFC offers the City with a full service operational solution at the facility. Our team has a proven track record of successfully implementing all facility, operations necessary to manage every aspect of the day-to- day operations of the venue. Aligned Goals SFC’s model will ensure that the City’s missions and goals always come first. Under our model, we operate the facility on your behalf. Your goals are our goals and we win when Winter Springs wins. This is what a true partnership looks like. We collaborate with you to develop the facility operational approach to: • Local use programming, access and pricing • Economic Impact generating events, pricing and objectives • Pricing and revenue generation. Our goal is to create a facility that maximizes local use opportunities and access, drives economic impact throughout the community and provides the City with sustainable operations and return on your investment. Transparency SFC manages our venues with 100% transparency. All accounts are owned by our public partners and we provide full access to all programs, software, etc. SFC reports financials, facility usage, and economic impact results on a monthly, quarterly and annual basis. This clear financial picture provides the City with the peace of mind that you are being provided with the best possible return on investment at all times. Control Unlike a private program operator, our model removes conflict by allowing the City to maintain control and influence decisions to be made in the best interest of the City and your residents. This ensures that you remain in control of pricing, access, calendars and all operational elements of the facility. We will collaborate with the City to create and executed the operational plan - however, you remain in control of your asset and have final decision making authority. "SUCCESS IN YOUR COMMUNITY STARTS WITH A GREAT TEAM. WE RECRUIT, TRAIN, AND DEVELOP OUR PEOPLE SO WE CAN DO EXTRAORDINARY THINGS WITH AND FOR YOU." TAMI SWANSON SFM Director of Human Resources THE TOURNAMENT WAS TWO YEARS IN THE MAKING AND FROM THE START, WE WERE IMPRESSED BY THE PROFESSIONALISM, CAN-DO SPIRIT, AND CONSTANT COMMUNICATION FROM SFC. TO SAY WE COULDN’T HAVE DONE IT WITHOUT THEM AS A PART OF OUR TEAM WOULD BE AN UNDERSTATEMENT. KAREN PARISH MANAGING DIRECTOR OF COMPETITION USA PICKLEBALL 115 26 SPORTS FACILITIES COMPANIES SECTION E SFC MANAGEMENT SERVICES 116 27 SPORTS FACILITIES COMPANIES Pre-Opening OPERATIONAL DEVELOPMENTSERVICES SFC has opened more than 60 amateur sports venues over our 20 year history. Our proven pre-opening services strategy will put in place an operational team and plan that is ready to execute on Day 1. In addition, our team’s pre-opening goal will be to have Winter Spring’s local programming and tournament calendar 90%+ booked before we ever open the doors to the facility. OPERATIONal & ORGANIZATIONAL SETUP Pre-Opening Development Services includes a variety of projects and tasks that are coordinated with the pre-opening budget and timing for each of ten major areas. Throughout this cycle, SFC representatives will meet with the City, project design/build team, and other key stakeholder representatives through a schedule of weekly and monthly meetings. Our pre-opening services are real-time tracked using a smart sheet software system. This software allows for our team to track progress of all activities and quickly adjust any necessary items based on project schedule. Business Development & Booking Staff Placement & Development OPERATING PROCEDURES & MANUALS MARKETING & OPERATIONAL PLANNING Events & Programming Development OPERATIONAL SYSTEMS & SOFTWARE DEVELOPMENT GRAND OPENING & EVENT PLANNING SPONSORSHIP SALES Organizational DEVELOPMENT ADDITIONAL INITIATIVES 117 28 SPORTS FACILITIES COMPANIES The following tasks will be taken on as part of SFC’s services. Within all projects, unexpected tasks and needs will arise, and SFC stands ready and prepared to take additional items on as necessary to ensure successful operational development. 1. Organizational Development SFC will lead the City through sourcing, hiring, and placement of a full-time leadership team with clear job responsibilities and training so personnel focus on the highest priorities impacting the operation. 2. Operations Systems & Software Selection and Set-Up This phase includes the set-up of accounting systems, complete with checks and balances complying with audit requirements, as well as facility management software, specific HR administrative set-up specific to sport & event centers, proper insurance and risk management coverage, standard operating procedures, operating manuals, food & beverage SOP’s for quality/storing/security/safety, and other operational protocols. 3. Regional and National Marketing and Business Development Action Plan for Events SFC will provide a detailed business development action plan and will then execute on this plan. This includes deployment of proven digital, social media, direct sales, and other marketing systems. SFC will also innovate and develop new systems specific to your project. This effort will include regional and national press releases, tradeshow/conference presence, proper budgeting for bid fees (minimal when necessary), and hosting of visits in partnership with your facility, and others. 4. Local Marketing and Business Development Action Plan SFC will create a local marketing plan to include digital and social media, public relations, hard hat tours, key stakeholder meetings, and parks and recreation driven efforts. This step is highly collaborative with local parks and recreation and local partners. 5. Local, Tournament and Events Program Development The creation, set-up, and implementation of local programming for residents. Creating the “ground rules” for scheduling so that the local community and parks and recreation receive first-class service while balancing the state, regional, and national event needs. This requires proper communication and upfront planning. The set-up for local programs include current programs offered in the community and the introduction of new offerings successful in other SFC venues to include corporate outings, group events, and other child development offerings. 6. Business Development and Events Booking SFC will lead business development and events booking efforts to secure events and agreements for use prior to opening. This process must begin immediately after the project kick-off to secure events at a pace that can perform or out-perform forecasts. Local programming and local registrations will also be managed during this process and will begin as the facility development enters the final six months of construction. 7. Staff Placement and Staff Development The placement of leadership staff begins during the development cycle. These positions include the General Manager, Marketing Director, Operations Director, and others. The schedule for these hires requires job descriptions, job announcements, review of hundreds of resumes, interviews, final approval from our client, placement, training, and guidance from our regional leadership team. 8. Grand Opening Events Planning The schedule of grand opening events requires advanced planning. Events are planned for local officials, key stakeholders, community partners, and the community at large. SFC's position in the industry as well as national reach will ensure that the Winter Springs facility is put front and center in the industry and attracts top level applicants for each position. 9. Sponsorship Sales Prior to opening, SFC will lead a sponsorship sales effort to engage community businesses in a variety of ways. These can include B2B arrangements for services or products in trade for promotion, revenue driven sponsorship sales, events, and other sponsorship programs. SFC’s Access program allows sponsors to contribute to play time for kids' that need assistance. 10. Other Necessary Initiatives A wide range of community events, meetings, communication, reporting, project management, and other activities dominate the pre-opening process. SFC’s on-the-ground team will provide expertise and experience throughout this cycle. 118 29 SPORTS FACILITIES COMPANIES STAFFING & ADMINISTRATION SFC has developed extensive resources with in-house expertise in finance, marketing, legal & risk, human resources, financial forecasting, event booking, and more. This team will support every aspect of the Winter Springs Facility, ensuring that we are able to attract the very best talent to the facilities and that the on-site staff is supported by the very best resources and tools to be successful in their jobs. One team, one network People are the lifeblood of any organization, but it is never truer than in a sports, recreation, or events facility. Our People & Culture team is dedicated to ensuring all 2,500+ SFC team members in the SF Network have the support, development, and leadership they need to be successful. We also manage the tactical and operational elements of traditional HR duties. Our People & Culture team will provide: • Recruiting/Talent Acquisition Services • Document Resources including Employee Handbooks • Benefits Management • SFC Cultural Onboarding • Ongoing Leadership Training & SFC Summits • Staff Change Management • Succession Planning Growth & Innovation Resources SFC brings a culture of creativity and innovation. We create incentive for team members to share process improvement, ideas, best practices and celebrate those who excel in innovation. This includes technology, sponsorship partners, services, philanthropic initiatives, processes and programs. The sports and entertainment industry is evolving rapidly and SFC dedicates capital and human resources to keeping Winter Springs at the forefront of service and guest experience. STAFF ON-BOARDING Along with in-person/on-site training, SFC utilizes an online on-boarding process that will introduce the team member to both the facility and the SF Network. As part of this system, SFC will work with Winter Springs to develop venue specific training videos and messaging that will ensure the vision, processes and expectations of the City remain front and center. The goal of this process is to ensure that we find the right fit for each and every hire (full time and hourly), reducing turnover and minimizing costs. "SUCCESS IN YOUR COMMUNITY STARTS WITH A GREAT TEAM. WE RECRUIT, TRAIN, AND DEVELOP OUR PEOPLE SO WE CAN DO EXTRAORDINARY THINGS WITH AND FOR YOU." TAMI SWANSON SFM Director of Human Resources WE WIN WITH PEOPLE. SUCCESS IN WINTER SPRINGS STARTS WITH A GREAT TEAM. WE RECRUIT, TRAIN, AND DEVELOP OUR PEOPLE SO WE CAN DO EXTRAORDINARY THINGS WITH & FOR YOU. TAMI SWANSON VP OF HUMAN RESOURCES Staff training & development SFC full-time facility staff have custom on-boarding plans and leadership training at our corporate headquarters in Clearwater, FL where they have access to our specialty support departments within their first month with SFC. For General Managers and select leadership staff, SFC also hosts on-site leadership training at our Spring GM Summit and the SFC Leadership Summit each fall. These events offer time for best practice sharing among all senior leadership in the SF Network as well as new policy roll-out, process/change review, best practices, inspirational speakers, and more tactical development sessions (e.g. booking best practices). Our corporate offices and subject matter experts also offer a variety of training and think tank sessions to collaborate on ways to innovate and improve processes. In addition, SFC hosts corporate-wide manager and account executive calls and meetings to encourage collaboration and idea sharing across our venues. 119 30 SPORTS FACILITIES COMPANIES Corporate Staffing Support From day one, our team will be ready to start working for the City and it’s stakeholders. We are purpose-built to provide industry-leading strategic planning and assistance through the transition process, cutting edge hiring practices, operational development expertise, and the backing of our in- house marketing and events teams to align the vision and goals of the facility and produce real-time results. In each of the major stages of the transition and on-going management, the graphic below provides an understanding of our leadership team, their individual areas of expertise, and the progression in our focus areas as we work toward a smooth transition in management. We have already assigned your Operations Leadership Team who will act as the facility liaison for SFC, providing leadership and oversight in all areas of operational development and day-to-day operations of the facility. With over 100 corporate staff members, including dozens of industry experts in sports, fitness, and recreation industry, we have the largest back-of-house support team in the industry ready to support the facility. Account management & Executive leadership • Jason Clement, Chief Executive Officer • Jim Arnold, Partner • Mike Kelly, Executive Vice President • David Joyner, Account Executive • Jess Kuhl, Operations Executive • Lori Moore, Operations Executive • Bruce Rector, General Counsel operations & Workflow • Dave Pritchett, Chief Operating Officer • John Sparks, Vice President, Account Management • Jack Adams, Vice President, Sport & Entertainment • Wes Hall, Operations Executive • Todd Yancey, Operations Executive ancillary revenue • Dan Smith, Food & Beverage • Aubrey Tinney, Director of Lodging • Brittany Sherman, Customer Service Coordinator, Lodging Services Event Booking & Sales • Donald Engstrom, National Director of Events & Entertainment • Brianna Padron, Events Partner Manager • Cristina Vincente, Events Partner Manager HUMAN RESOURCES • Tami Swanson, Vice President of Human Resources • Caitlyn Alberts, Human Resources Business Partner • Carly Beaulieu, Human Resources Administrative Assistant MARKETING • Ashley Whittaker, Partner and VP of Marketing • Chip Fontanazza, Director of Marketing • Andrea Brown, Tradeshow Manager • Cristina McCollum, Events Marketing Manager • Katrina Salitros, Marketing Project Manager • Tristan Makaroff, Senior Graphic Designer • Ali Yenchik, Content Manager • Stephen Shafii, Digital Marketing Manager • Makenna Parks, Graphic Designer • Johnny Crosskey, SEO & Content Specialist Accounting • Bob Stout, Partner & Chief Financial Officer • Christie Pflieger, Regional Finance Manager • Darla Corwin, Regional Finance Manager • Kyle Moline, Controller • Erin McLean, Regional Finance Accountant • Nash Walker, Staff Accountant Our team has been purpose-built to serve public sports, recreation, events, and entertainment facilities in every capacity. Our team is the most experienced, most collaborative, and most capable of serving the Winter Springs Pickleball Facility. 120 31 SPORTS FACILITIES COMPANIES FINANCIAL Management & REPORTING WE WORK FOR YOU The ability to work effectively and with the level of transparency essential in a public-private partnership requires relevant experience, high-quality service processes, accurate and timely financial reporting, and constant communication. We believe that this is a foundational element of a successful partnership and a unique advantage for SFC based on our real-world experience in serving public sector clients and operating the nation’s leading sports tourism complexes over the past 20 years. TRANSPARENCY We can not stress this enough - our model has full transparency. In addition to professional monthly, quarterly and annual reporting, the City will have full access to all financial and accounting records at any time during our partnership. Every dollar that is generated at the facility will run through a publicly controlled POS system while every dollar out is rigorously tracked and reported in our monthly ledger. You will not find a more thorough and transparent financial planning, tracking and reporting process than SFC will provide your team. ANNUAL BUSINESS PLAN Each year SFC will facilitate an in-depth strategy session with the City and facility staff to refine and expand the definitions of success and desired outcomes. This is especially important over the first few years as future phases are developed. This discussion can also include how other parks and recreation assets in the community can fit into the overall short-term and long-term operational strategy. ANNUAL OPERATING BUDGET Using the annual business plan as the foundation, SFC will work with the City to create a detailed annual operating budget. SFC’s proven budgeting process based on expected revenue provides the framework for the most successful and profitable operating model possible. The budget may be adjusted over time in coordination with the City as partnerships are developed and opportunities are discovered based on current market and community conditions, while still referencing the original pro forma. The City will have full authority over the operating budget and it will not be finalized until it receives full sign-off and support. MONTHLY VARIANCE REPORTING With SFC your facility will undergo a rigorous monthly “Budget Versus Actual” (variance) review. Led by your Account Executive and General Manager, SFC will perform a monthly top-to-bottom review of the operation including a line item review of “Budget vs. Actual” results. The process includes a review of the prior month performance, a forward-looking discussion of critical action items, marketing initiatives, and a pace-to-goal session. This “variance” process drives performance and accountability while providing the facility team with the expertise and resources of SFC advisors. QUARTERLY ECONOMIC IMPACT REPORTING One of the main success factors of the project is driving economic impact and hotel room nights. Rather than relying solely on event operators, SFC will bring our own internal proprietary economic impact tracking results. This ensures objective results that also match up with all other visitation and impact calculators currently used. ANNUAL REPORT SFC will deliver an annual report to the City which will look at the overall success of the facility in all areas, including local activation, economic impact and financial performance. At the conclusion of this annual report, SFC will immediately start the process over again by working directly with the City to create the following years business plan. WORKING WITH SFC’S MANAGEMENT MODEL HAS PROVIDED US WITH CONTROL OF OUR ASSETS, FINANCIALS, AND FULL TRANSPARENCY INTO OUR OPERATIONS. THEY HAVE ACHIEVED ALL OF THE FINANCIAL OUTCOMES THAT THEY COMMITTED TO. DUFF MILKIE Former Executive Vice President, General Counsel of Cedar Fair, Cedar Point Indoor Sports Center 121 32 SPORTS FACILITIES COMPANIES Complex operating manual Once selected we will work with the City to develop a custom operating manual. Together, SFC and the City will determine at a minimum, the following: • Hours of operation • Food and beverage • Standard operating procedures for facility staff • Minimum maintenance standards and guidelines • Quality assurance/quality control procedures • Guidelines for merchandise/food and beverage sales • Workflows for programming and registration • Purchasing policies • Miscellaneous Once completed, the City will own the Operating Manual. EMERGENCY TRAINING Along with complex operating manuals and procedures, our teams actively train for emergency situations and are fully prepared to handle them when they arise. Our staff has dealt with missing children, active shooters, cardiac arrests, weather emergencies and a long laundry list of other situations. When it comes to these types of situations, the City cannot afford to put the facility in the hands of operators who do not have this proven, hands-on experience. ADDRESSING NEW CHALLENGES HEAD ON COVID is not the first or the last challenge that will face the sports tourism industry. Throughout COVID, the industry looked to SFC for leadership and we responded by authoring and sharing COVID re-opening guidelines for our venues and provided to the industry at no charge. We applied for and received PPP and small business loans/grants for all of our venues and have come out of COVID stronger than how our venues went in. The City can be confident with SFC as your partner that you will be in the best position possible to address any situation that arises - whether a one-time occurrence or an entire shift to the industry. OPERATING MANUAL EVERY DAY IN FACILITY MANAGEMENT BRINGS NEW CHALLENGES FOR OUR STAFF. THROUGH PROPER PLANNING AND TRAINING WE CAN ASSURE OUR TEAM IS READY TO FACE CHALLENGES BIG AND SMALL. DAVE PRITCHETT Chief Operating Officer Maintenance OPERATING PROCEDURES In addition to general maintenance and housekeeping for the facility, SFC will develop standard operating procedures for facility-specific needs. SFC recognizes there is not a one- size-fits-all approach to facility maintenance. As a result, the Account Executive and General Manager will work with the City to ensure all facility areas, as well as an specialized equipment, have individualized SOPs for facility staff to use as a guideline for proper maintenance and upkeep. Individual SOPs for the Winter Springs may include, but not limited to: • General Office Equipment • General Maintenance Equipment • Hardwood Court Floor • Armor Guard Tile Floor Protection • Scoreboard Operation • Seating and Bleacher Operation • Kitchen Equipment • Events, Staffing Plans, Programming 122 33 SPORTS FACILITIES COMPANIES Appointment of a Corporate Risk Management Officer: Bruce Rector, SFC General Counsel, is responsible for the implementation, monitoring, and response/correction to all risk management related issues within our facilities. He trains and monitors facility staff on SFC’s risk management procedures so they are an extension of his team, present at all facility events and programming. Bruce is kept up-to-date on any potential risk or hazards at the venues and provides feedback on the correct course of action. Insurance Policies: SFC carries comprehensive insurance policies at all of our venues that meet or exceed the standards of our Client’s COI requirements. Depending on the facility and management structure, these coverages may include: accident, general liability, workers’ compensation, auto, and property insurance. Due to SFC’s extensive list of unique facilities and features, we are also capable of sourcing innovative insurance solutions for FECs (climbing) and aquatics. Waivers & Agreements If needed, SFC’s risk management program includes waivers and agreements for facility participants, subcontractors, and event owners to mitigate or transfer the financial responsibility if an incident should occur. Examples of these waivers are: participant waiver and release of liability, medical consent form, image release, facility use agreements (containing SFC as an additional insured), subcontractor and vendor agreements. Facility Policy & Procedures: SFC facility staff is routinely trained on SFC’s risk management policies and procedures and the appropriate resources to use when and if an incident does occur. This includes, but is not limited to: • Daily Facility Walk-Throughs • Accident Reports • Equipment Inspections • Fire & Severe Weather Procedures • Kitchen Safety • First Aid SECURITY The safety of our guests is the number one priority in all of our venues. In a time where facilities of all shapes and sizes are dealing with threats ranging from small incidents to mass casualty situations, it is imperative that all staff is trained in a wide range of scenarios. Seconds and minutes matter. SFC repeatedly trains our staff in a multitude of situations to react swiftly and correctly in any situation. From tournaments to the SEC Championship and 10,000 person concerts; SFC is well versed in events of all shapes and sizes - each of which comes with their own unique challenges. 01 02 03 04 Our risk management program is broken down into 5 important elements: RISK MANAGEMENT, INSURANCE & Security 05 123 34 SPORTS FACILITIES COMPANIES • Event Attendance Metrics & Annual Event Calendar • Program Registration – Actual Versus Goal • Marketing Budget & Associated Goals • Existing Vendor Information & Pricing • Annual Marketing Budget, Marketing Plans & Strategies • Results by campaign, revenue stream, or channel • Google Analytics & SEO Analytics • Social Media Benchmarks & Email Database PHASE 1: Research & analysis Our approach to brand development and marketing strategy is deeply rooted in research and analysis. Our in-house marketing team uses a proven method of stakeholder engagement, market tour & research, and existing data review to create a data-rich foundation for the creative and strategic steps to follow. Step 1 - Kick-Off Call Prior to an on-site market visit, meeting, and tour, the Project Team will begin with an introductory call with the project stakeholders. This meeting will include team introductions, data review needs for Step 2 (below), project goals, and to schedule the in-market visit, approximately 2 weeks from project kick-off. Step 2 - Existing Data Review The Project Team will perform a thorough analysis of existing available data, as supplied by the City, in order to become familiar with current marketing performance including: Step 3 - Stakeholder Meetings & Market Tour SFC will host a strategic planning session to be facilitated on-site to help provide insights into the project history, scope, needs, purpose, goals, and constraints. This step also assists in learning potential contributors to success for the market, potential challenges, and factors that could lead to a greater likelihood of success. This initial session also ensures that SFC and the City are aligned regarding goals, visions, communication and timelines. The strategic meetings will encompass discussions related to brand vision, existing financial projections, project goals, and current marketing plans, as well as topics such program plans, alliances with sports and other user groups, utilization, competition analysis and market share, the marketing staffing/execution plan, and much more. Step 4: Market Demographics & Local Competition Research SFC will conduct preliminary market research, which will encompass demographic and socio-economic data, sport participation data for the region, and an analysis of existing service providers (regional competition). This initial work will culminate with a market and demographics study to encompass drive time analysis, population and density, income and spending, growth trends, etc. This step will also include an inventory and programmatic review of the current offerings in the region. This review will leverage SFC's experience in over 2,000 communities across the country, including analysis for many other comparable cities. Data Review, Market Tour, Stakeholder Meetings Marketing Strategy & Annual Campaign Development Graphic Design Asset & Tool Development Activation, Event Booking, Event Creation 01 02 03 04 marketing: how we'll get to work for WINTER SPRINGS 124 35 SPORTS FACILITIES COMPANIES PHASE 2: STRATEGY Using the existing data, reports, and analytics provided by the City and reports/results from SFC's currently managed sports destinations, our Team will build the following comprehensive marketing strategy. Master Marketing Strategy Document will include: budget campaign calendar The marketing plan defines standard monthly, semi- annual, and annual activities. Development goals for large projects are layered on top (video production, web development). The budget is broken down by major marketing channel such as: website, SEO, social media, print, radio, digital assets, billboards, and more. Each season, event, or program is assigned a campaign - a series of activities designed to produce a desired outcome. goals theory market SFC marketing plans begin with an explanation of the theory of the approach. This is the ‘why’ that drives the details of the plan. We define the target market by looking at your goals, revenue streams, and market demographics. Then we create personas for the top 3-5 targets to bring a sense of authenticity. The goal of the plans needed to be clearly defined and stated in a way that drives action at every level. • Brand Strategy & Calendar • Year 1 Marketing Objectives Listed By Month • Target Market Personas • Executive Summary • Annual Campaign Calendar • Social Media Strategy, Calendar, Best Practices • Email Calendar • SEO Strategy • Reporting Standards & Recommendations • Annual Plan Overview For Years 2-3 125 36 SPORTS FACILITIES COMPANIES Marketing Tools: • Event and Program Marketing Campaign Tracker • Social Media Calendar • Budget Planner • Marketing Report • Accountability Chart • Press Release Template • Project Management Tools • Annual Plan/Strategy Document Design Assets Example: • Social Media Assets • Downloadable Content - Guides, Whitepapers • Print Materials • Postcards/Flyers • Tradeshow Banners/Materials • Facility/Destination Guides • Event Logos/Design Elements PHASE IV: TOOLS & ASSETS SFC will create the tools and assets designed to support the City’s effort in creating a sports tourism destination Marketing Strategy and Campaign Roll Out. These will be unique and original designs created for Winter Springs using messaging and campaign guidelines to demonstrate execution and the standard of excellence in design. Additionally, associated typefaces, design elements, and stock photography will be supplied to the City. To support the creation of these deliverables, the City may provide their own photographic or design assets for incorporation. PHASE V: EXECUTION, DELIVERY & REPORTING With planning complete, assets developed, and strategy defined we will get to WORK. We will work tirelessly to ensure the plan is executed with excellence and we produce the results you are counting on. SFC will plan market visits and virtual presentations for major delivery points during the process. We will meet bi-weekly or monthly during the project and send out notes on progress, timeline, milestones, and action items after each. We will provide a monthly report of activity and results with a year-end comprehensive summary report. Key Performance Indicators we will use to measure success: Awareness: • Impressions • Ad Recall • Watch Time Digital Engagement: • Likes, Comments, Shares • Downloads • Database Growth • CTR • CPC Event Booking: • RFP Win/Bid Rate • Outbound Calls/Meetings • Verbal Commitments • Contracts Conversion: • Sales • Registrations • Economic Impact - Direct 126 37 SPORTS FACILITIES COMPANIES KEYS TO SUCCESS IN WINTER SPRINGS Digital is the new front door. We believe in a strong, strategic digital marketing strategy. This puts your destination at the fingertips of thousands of sports families, athletes, and spectators. Developing strong digital assets, marketing funnels, social media presence, and conversion points is key to the strategy. • Website/Online Presence - SEO, SEM, Review Sites, Travel Sites, Booking Sites (PlayEasy, HUG Scout Platform) • Digital Assets - Videos, Photos, Downloadable Content (Travel Guides, etc) • Marketing Funnels - Define and create the marketing funnel from discovery to conversion • Social Media Presence - Developing authentic sports related content with personality to engage audiences. • Conversion Points - Online Booking, Inquiry, Database Building Strategies digital relationships relationships, relationships, relationships Collaboration is in our DNA and that makes us great at developing relationships that create the win-win scenario. We are excited to collaborate with existing event providers, local clubs and leagues, City/county officials, and facility operators to develop new business, create new events, inspire new thinking, and drive results. Marketing is an ever-evolving mix of art and science. We will leverage our tried-and-true marketing and event booking practices from the 50+ communities/facilities we operate. Our in-house agency leverages webinars, whitepapers, conferences, leadership networks, and sports marketing groups to stay on trend. PRESS leveraging the power of pr. Nothing tells a story quite like, well... a story. Our firm is well versed in creating earned media through industry relationships with major sports publications like Sports Destinations Management, SportsEvents, and Sports Travel as well as paid editorial coverage. We will bring our successful track record of elevating stories and creating a thoughtful, consistent press campaign to the facility. We earned interviews for SFC for youth sports with these major news outlets: 127 38 SPORTS FACILITIES COMPANIES placemaking creating connection to the destination Placemaking is a mix of art and science. It's about creating memorable experiences. We look at accessibility, sociability, uses/activities, and comfort/image when helping to define a sense of place. Our goal is to create an emotional connection to the destination that drives the desire to extend the stay, attend another event, or book a tourna-cation. partnerships corporate partnerships with power Collaboration, not competition is our motto for local and regional partnerships. We don't want to cannibalize existing local events, but rather build with them or create a complement where possible. For corporate partnerships, we first approach local business ready to invest in the community and the success of tourism. We will incorporate the Winter Springs facility into our already powerful outreach and network of brands looking to event in the sports space. Building and Maintaining an Audience. Website: SFC will lead the development, design, and maintenance of a website for the Winter Springs facility with our preferred vendor or a vendor of the client’s choice. This website will be built on Wordpress, the platform on which nearly half the internet is built (42.6%) using an editor that is easy to use, train, and edit. This will allow easy integration for our CRM, linking to any addition- al client sites, departments, or programs. We recommend a ‘Plan Your Visit’ section of the website to ensure we are able to market the entire destination as well as any local business partners. The site we build will have integration capability with ticketing software, CRM, and will have an up-to-date event calendar func- tion. For any local programming options, registration links and program information will be listed online and kept current as well as link to the registration software in coordination with our operating team. Database: We believe the CRM/user database is the lifeblood of marketing in a facility. A neat and tidy, segmented database/CRM helps maximize marketing spend, sales effectivity, and coordination of digital systems. Our teams are familiar with low-cost and high-service solutions. Where possible, we recommend the enterprise solution of HubSpot for its integrated marketing solution and reporting capabilities. We will provide log-in and permissions to City staff for whatever CRM is determined to be the mutual best-fit. KEYS TO SUCCESS IN WINTER SPRINGS 128 39 SPORTS FACILITIES COMPANIES Sports Tourism Marketing &EVENT PROMOTION / PRODUCTION MARKETING APPROACH To create a sports tourism brand and market positioning for Winter Springs as well as the new facility, we will split our approach in the B2B and B2C spaces. To attract new events to Winter Springs we will leverage a Regional/National Business to Business (B2B) Approach: • Industry Conferences (TEAMS, SportsETA) • Event Sales & Business Development • Familiarization Visits/Market Tours • Targeted Destination Marketing Campaign • SFNetwork Booking Platform Inclusion • Press Releases, Editorials • Bid/RFP Responses • PlayEasy/Huddle Up Group's SCOUT Booking platform To expand on existing opportunities and inventory, SFC will leverage a Local/Semi-Regional B2B Approach: • Work with existing local event organizers to expand or increase their reach/draw to Winter Springs. Locally incubated events are a head-start to drawing more overnight hotel stays. To attract families and athletes from the local community as well as throughout the region to the programs and opportunities at the facility, we will utilize a Business to Consumer (B2C) Approach: • Social Media - Organic and Paid • Video Campaigns • Destination Branding for Sports • Press Releases, Editorials • Google AdWords • Traditional Media To attract additional partners or sponsors, we will leverage a B2B Approach and expand upon our existing brand relationships in the youth and amateur sports industry: • Business Development • Custom Destination Marketing Materials • Custom Pitch Decks • Stats and Visitor Information, Projections, & Data Sets EVENT PROMOTION & PRODUCTION The SFC strategy for building a successful event calendar involves understanding the state and regional competitive landscape, identifying key stakeholders, and intentionally planning specific sports for specific weekends. These calendar planning decisions will be influenced by understanding which existing events within the region can be relocated to the facility, or where we need to build or partner to create new events to fill gaps within the market. This process also includes building relationships with local and regional influencers in each sport to make the most informed decisions to maximize results. SFC will leverage its relationships with trusted national event organizations operating within the SF Network and create the best partnership structure based on our experience with each group. These partnership structures are diverse, but are proven to create the best outcome for the venue, destination, and event partner. ORGANIC EVENT IMPLEMENTATION While the focus will be filling the venue throughout the year with the best local programming and largest events from around the country, we also know that there will be opportunities to build and create events at the facility. These organically grown events offer the opportunity to fill traditional off-peak times or to complement an existing large event by utilizing all areas of the facility (i.e. hosting a large BBQ festival in the common areas of the facility at the same time as a traditional sports event is filling the fields). We have deep “organic” programs and event experience. The “home grown” programming is an important and critical contribution to a well-balanced schedule, maximizing financial opportunity, and managing the guest experience. The proper balance of organic versus rental events is different for each facility’s goals, market and location. We will work with the City to strike the proper balance. 129 40 SPORTS FACILITIES COMPANIES EXISTING PROGRAMMING & ORGANIZATIONS The first thing SFC will do if selected to manage the facility is to work with the City to analyze all existing programming and work with local groups to provide recreation opportunities for the community. We believe that the Winter Springs facility will provide the opportunity to bring different organizations together and these types of partnerships and interactions provide the opportunity to make sports and recreation in the area stronger. While we will look at traditional sporting organizations, we will also have a strong focus on non-traditional opportunities as well. • Non-profit programming • Silver sneakers and additional senior programming • Boot camps, yoga and other fitness programs • Mommy and me classes • Home-school leagues and events Many of these programs take place at non-traditional hours, allowing for engagement with as many residents as possible while not affecting the core business of the facility. We will also put a specialized focus on finding groups, clubs and organizations who can utilize the non-athletic portions of the facility (i.e. car clubs, festival organizers, running clubs, etc.). LOCAL LEAGUE PLAY IN HOUSE Programs, leagues & Clubs Once we have identified all of the potential user-groups, SFC will look for opportunities to develop internal programs that complement rental and outside service provider programs. We will develop programming that will cater all ages and levels while also working with the City and local Parks and Recreation to develop a mix of programs that will help enhance the experience for residents and fill any gaps in existing programming. SFC has invested in and developed resources and curriculum to support the planning, development, marketing, selling, and operation of all internal programs. These resources combined with our internal programming strategy provides the City with: • Greater Ownership of the Programs • Control of the Customer Experience • Higher Financial Returns • Facility Database and Cross Marketing Opportunities • Ability to Maximize Scheduling "SUCCESS IN YOUR COMMUNITY STARTS WITH A GREAT TEAM. WE RECRUIT, TRAIN, AND DEVELOP OUR PEOPLE SO WE CAN DO EXTRAORDINARY THINGS WITH AND FOR YOU." TAMI SWANSON SFM Director of Human Resources Our vision for Winter Springs is to create and foster an ecosystem that makes people want to engage and be a part of the activity - regardless of interest, ability or background. MIKE KELLY EXECUTIVE VP OR OPERATIONS 130 41 SPORTS FACILITIES COMPANIES It is critical to our mission and to the current and future residents of Winter Springs, that the facility and its operations ensure that every resident has access to sports, regardless of age, ability, gender or income level. This is not a mantra we simply talk about, but one that we put into practice and one that we will financially support in Winter Springs. SF ACCESS PROGRAM The SF Access Program teams local sponsors with good- will marketing and branding opportunities to cover player registration fees and dues. All proceeds from the Access Program go to ensuring that kids within our communities who do not traditionally have access to sports are provided with the opportunity to participate within our venues. SFC will immediately institute our Access Program in Winter Springs. ASPEN INSTITUTE Project PLAY SFC is a proud partner of The Aspen Institute’s Project Play. The Aspen Institute has often been referred to as the “conscience of youth sports.” Project Play's mission is to develop, apply and share knowledge that helps build healthy communities through sports. The program identifies gaps in sports access and works with leading organizations such as SFC. Together, we can fill the gaps so that every child in Winter Springs and across America can access sports, regardless of zip code or ability. Community access to sport 131 42 SPORTS FACILITIES COMPANIES Food and Beverage has the ability to be the singular most important revenue stream for the facility. There is no other singular revenue stream that has the ability to drive significant revenue to the facility and define the on-site experience. For Winter Springs, SFC is proposing full food and beverage operations as part of our management services. Our team is at the cutting edge of food and beverage development in the amateur sports industry, driving record spending and maximizing ROI in our venues. In addition to our corporate resources, our model allows Winter Springs to keep 100% of revenues. Concessions rank highly among the most influential decision makers for families on whether they want to return to a facility. With this said - concessions will never maximize themselves. To be successful, the Winter Springs facility must implement programs and creative marketing that will drive people to points of sale, create calls-to-action and place product in front of the consumer. • Food & Beverage Coupons with Admission • Concession geo-fencing and push ads • App purchasing & In-venue delivery • Mobile points of sale For Winter Springs, SFC’s goal will be to provide a high qual- ity product and guest experience in combination with a com- fortable, entertaining environment that encourages people to stay. Creating a festive environment with things to do for all members of the family will be critical to the guest experience and per cap generation. FOOD & BEVERAGE Winter Springs Revenue Opportunity Operations Venue Revenue Share 3rd Party Concessionaire 25 - 30% SFC Operations 100% "SUCCESS IN YOUR COMMUNITY STARTS WITH A GREAT TEAM. WE RECRUIT, TRAIN, AND DEVELOP OUR PEOPLE SO WE CAN DO EXTRAORDINARY THINGS WITH AND FOR YOU." TAMI SWANSON SFM Director of Human Resources Concessions is a huge part of our guest experience and is on pace to become a seven figure revenue line for our operations. JUSTIN KIJOWSKI GENERAL MANAGER CEDAR POINT SPORTS CENTER SFC revenue & profit Centers Regardless of the ultimate operations model created in partnership with Winter Springs, there will be a focus on driving economic impact, creating local use opportunities, improving quality of life, and ultimately driving financial success for the City. The following pages will highlight SFC's focus and expertise in driving revenue & profitability. 132 43 SPORTS FACILITIES COMPANIES IDENTIFY QUALIFIED PROSPECTS Package Top ROI ASSETS PROPOSE LEVERAGE SFNETWORK INQUIRE EXPLORE LEARN CELEBRATE AGREE ACTIVATE RENEW 12 3546879 NAMING RIGHTS &SPONSORSHIP Our team and approach have sold more naming rights for amateur sports facilities over the past 18 months than any other firm in the industry. Third party sponsorship companies charge in the range of $7,500/month and upwards of 30% commission. SFC provides an all-inclusive approach to sponsorship sales for the facility as part of our management services. • Inventory assessment • Sponsorship & naming rights valuation • Strategic planning • Collateral development • Negotiation & contracting • Retainment & renewal Our unique perspective and process to maximizing sponsorship revenue will break the market opportunity into three distinct categories - local, regional and national. Our corporate services team combines resources and approach with our in-market team to create a custom, venue specific plan for the Winter Springs facility. 133 44 SPORTS FACILITIES COMPANIES From custom apparel to activation of the biggest brands in sports merchandise, SFC will partner with the Winter Springs to maximize merchandise revenues throughout the facility. In order to maximize retail sales, the facility must be able to • Develop a cool, innovative brand & story • Host regional & national destination events • Offer quality products • Provide custom apparel options • Create innovative ancillary retail streams BRAND Once open, the facility will be the newest, most talked about facility in the region. SFC will work with the City to create a brand, logo and story that is compelling to guests. Mirrored after the professional sports, our team will then work to develop secondary logos and retail lines that will connect with guest of different ages and interests. CUSTOM APPAREL SFC is working with each of our facilities to create a custom apparel shop that can take advantage of event specific apparel while also providing additional revenue opportunities through local leagues and teams. Custom apparel when matched with creative partnership alignment has the opportunity to drive significant revenue. Retail & Pro SHop If space allows, SFC will put a retail and pro-shop in place. In our existing venues, we are finding that guests in our racquet facilities are much more likely than any other sport to spend money on their equipment inside the facility in which they frequent. PRODUCT & BRAND PARTNERSHIPS SFC searches out unique partnership opportunities at both a local and national level to add to our venues. By setting up strategic points of sale outside of the traditional retail spaces, trending brands/products carry a "cool-factor" and create the opportunity to capture additional revenue. These areas can also be swapped out annually to keep pace with trends and provide new experiences and options for guests each year. MERCHANDISE 134 45 SPORTS FACILITIES COMPANIES One of the reasons that Pickleball is seeing dramatic growth across the country is because of the social dynamic at all levels - from recreation to professional. The sport is seeing participation levels increase at every level and the social aspects of the sport remain one of the largest decision factors at all ages and skill levels with regards to where players choose to play. Much like traditional sports complexes, simply building courts and hoping events will book the venue and people will show up is a recipe for failure. The designs for the proposed facility were not included but it is imperative that the designs include opportunities for a social atmosphere before, during and after play. Successful complexes around the country are finding ways to entertain players and guests of all ages and interests. This becomes even more important for venues, such as Winter Springs, that are hoping to attract tournament play and drive a return on investment. Food and beverage has already been discussed in this response, but it is important to note that a successful food and beverage operation and creative spaces is a large part of the social success of the venue. In addition, additional social options could include: • Upscale/Destination Playground Equipment • Bocce ball courts • Turf gathering spaces and play areas • Bag toss and lawn games • Small stage areas (live music, movies, etc.) • Stand alone bar areas • Virtual golf and play simulators (if inside space available) LOCAL Engagement In Winter Springs, SFC will be dedicated to ensuring that local residents have consistent opportunities to utilize the Sports Center. Family entertainment spaces and amenities within the venue in combination with high-quality food and beverage options, create an incredible opportunity for residents (includ- ing those not interested in Pickleball) to engage with the facil- ity. An added benefit to these spaces is that they provide an option for local use even during high-volume economic impact generating events - making an even better event atmosphere. FAMILY ENTERTAINMENT 135 46 SPORTS FACILITIES COMPANIES AWAYTEAM hotel booking platform SFC owns and operates AwayTeam Travel and provides it as a lodging option for all Clients in The SFNetwork. AwayTeam Travel provides a customized, consistent lodging solution that provides an incredible guest experience while also protecting the venue and local hotels. AwayTeam will integrate into the operations of the Sports Center, providing the following advantages to the City: • Ensures local hotels are filled first vs. outside lodging groups who prioritize commission and rebate volume • Creates a standard rebate and commission structure with hotels and provides one point of contact for all events • Provides the City with a consistent economic impact reporting tool for all events as well as a live dashboard for transparent tracking. • Creates a revenue sharing program with the City to ensure that rebates and commissions support the venue and operations vs. leave town. TECHNOLOGY Ticketing operations To achieve stronger financial performance and capture data of the visitors to the complex, SFC would look to implement a strategy that would standardize how tickets are purchased by visitors of the complex. SFC can use the City’s p referred software or implement our own custom ticketing solution designed for amateur sporting events. This process allows for the venue to manage the ticketing/ admission process and set a base venue fee; allowing for a significant revenue stream back to operations. In addition to participating in ticket-based revenue, a ticketing system can capture data that is incredibly valuable to marketing, sponsorship sales, and economic impact tracking/valuation. • Quick check with barcodes or mobile phones • Sell tickets online and deliver them digitally to buyers • Presell admission, parking, food and beverage, merchandise and other amenities • Collect valuable data on attendees • Point of sale management and control • Event promotion • Sponsorship activation LIVE STREAMING SFC has the ability to bring multiple live streaming partners to the facility as well as a number of different funding options. Live streaming is one of the items that is setting modern venues apart and will soon become a necessary asset for the top venues in the country. As your partner, SFC will help the City select the best partner for the venue based on the goals of the City. SFC is prepared to bring top national partners to the table who will invest in the infrastructure as well as provide options that can be included in the capital construction of the venue and provide a higher revenue opportunity for operations. In each scenario, SFC will ensure that Winer Springs is in a position to stay ahead of the market in terms of live streaming capabilities. 136 47 SPORTS FACILITIES COMPANIES PROVEN ABILITY TO DRIVE economic impact We know that increasing economic impact, room nights and in-market spending are real goals for the City of Winter Springs. By partnering with SFC, the City and your stakeholders are partnering with the most proven operator with regards to driving large scale economic impact. SFC offers a number of advantages that other groups simply do not have the capabilities, resources, and expertise to offer, or the track record of delivering. • SFC represents more Event Rights Holders than any other management group in the industry. For the City, this means that SFC will immediately put the facility in front of the best brands and the biggest events. • SFC welcomed 30M+ guests last year and has the ability to promote the Winter Springs facility to the largest consumer base in amateur athletics. • SFC offers advanced industry data tracking models, mobilytics, and internal lodging solutions in order to track real-time direct spending, room nights and impact. By tracking real numbers vs. exaggerated multiplier formulas - SFC provides the City the ability to make educated, ROI based decisions on events, sponsorships and potential facility improvements. ROCKY TOP SPORTS WORLD GATLINBURG, TN MYRTLE BEACH SPORTS CENTER MYRTLE BEACH, SC HOOVER MET COMPLEX HOOVER, AL ELIZABETHTOWN SPORTS PARK ELIZABETHTOWN, KY $27 $57$27 2021 20222021 Economic Impact Economic ImpactEconomic Impact CEDAR POINT SPORTS CENTER SANDUSKY, OH $222021 Economic Impact $1102022 Economic Impact $582022 Economic Impact PUBLIX SPORTS PARK PANAMA CITY BEACH, FL 137 48 SPORTS FACILITIES COMPANIES TRACKING ECONOMIC IMPACT lodging reports & Dashboards As explored in this response, SFC’s internal lodging platform, AwayTeam, provides Winter Springs with the ability to track real-time, event-by-event hotel room impact. By standardizing the tracking and data formats, the City will get a true representation at the end of the year through confirmed room night pickups. Facility SURVEYS In addition to hotel tracking, SFC will perform in-venue surveys throughout the year to understand how, when and were guests are spending their time and money while in the area. Combining this data with room night and door swing counts, will allow our team to build a direct spending report specific to the market. Mobile Analytic Data Data is king and a picture is worth a thousand words. SFC utilizes mobile analytic software in all our venues to better understand the venue’s reach and customer profile. For the City, we will provide full data sets as well as clear, concise mapping tools that provide: • Visitor origin • Visitor demographics and socioeconomic data • Understanding of strong and weak market draws • In-market spending and visitation behavior The data collected provides opportunity to better understand the target market at the facility. This data allows for SFC to: • Identify custom target markets to maximize marketing budget • Acquire addition customers and events • Retain and grow existing customer and events • Create customized sponsorship packages and reports • Provide critical impact and spending information to the City • React to market and industry conditions faster than competitive facilities Awayteam event tracker- ROom Pickup dashboard Example Visitation map (Hoover mET) By tracking real numbers rather than exaggerated multiplier formulas - SFC provides Winter Springs the ability to fully understand their impact measured ROI and the ability to make educated decisions on events, sponsorships and potential facility improvements. SFC DELIVERS. OTHERS ARE FRIENDLY, KIND, AND SELL A GOOD GAME. BUT SFC PUT IN THE FOCUS, TIME AND EFFORTTO PRODUCE THE ACTUAL RESULTS NEEDED. GREG STEWART FORMER COUNTY ADMINISTRATOR OHIO COUNTY, WEST VIRGINIA 138 49 SPORTS FACILITIES COMPANIES SFC is part of the leadership team behind the creation of PBX Pickleball and is responsible for the operations of all PBX Events. PBX harnesses the talent and spirit of retired PRO athletes to offer experiences for pickleball players and fans. PBX's mission is to build community through shared sports experiences. PBX programming is focused on curating connection through fun, premium, unique and memorable pickleball events. The thing that makes PBX different from other pickleball providers is our promise to Play with the PBX Pros; all our experiences include opportunities to play with retired professional athletes. PBX Pickleball will consist of four experiences: PBX Tour will bring together retired sports stars turned avid pickleball players, starting with athletes who previously competed at the highest levels of their sports. Each player will represent their respective sports in PBX Pickleball tournaments for audiences watching in person, via television broadcasts, and through digital media. PBX Pro-Ams will allow amateur pickleball players to play with and against former male and female stars of major sports teams. PBX Pickleball Pro-Ams will align with professional pickleball tour stops and occur adjacent to these events, including the PBX Tour. PBX Dream Weekends will offer the ultimate pickleball experience for amateur participants. Pickleball enthusiasts will learn from professional pickleball players and interact with dozens of retired athletes. PBX Corporate Experiences will be fully customizable with turnkey services to support corporate meetings, incentives, conferences, and exhibitions. Retired professional athletes will be part of the experience. 139 WE ARE PROVEN Pickleball is an incredibly young sport - which means that most programmers and companies, regardless of initial success, are still young and unproven. SFC is stable, as evidenced by a track record spanning over 20 years. No one has the experience or the documented, proven successful performance that SFC has had in the management of similar size venues as the proposed Winter Springs facility. No one - and there isn’t a close second. WE ARE LOCAL As explored in this response - we are a Florida based firm and we are committed to developing and operating the most successful complexes in the country right here in-state. We are committed to operating venues that improve the health and economic vitality of our community partners and Winter Springs will be no exception. No Conflict of interest We are not a program operator and do not bring any conflicts that come with owning our own inventory. We will not turn down any events or programs in favor or our own and we will never create price points that are out of line with your expectations. This removes the conflict of interest of prioritizing affiliated events over events that could drive more impact or more revenue for the City. It also ensures that SFC does not take any revenue from activities at the facility outside of our management agreement. WE will DRIVE REvenue, IMpact, and return on investment We are not just a tenant - we are your partner. Our management structure and proposal are specifically designed in a way in which we win when Winter Springs wins. Our management services will maximize revenue and generate more economic impact than a traditional program operator. We will focus on maximizing income to the City and impact to the surrounding area while also ensuring that we are maximizing local use access and programming opportunities. CORPORATE STRENGTH SFC has the largest corporate infrastructure in the industry. We do not manage venues with staff from other venues (and vice versa). We are not an upstart operator or a small programming company. We have over 100 employees at our Clearwater headquarters that are 100% dedicated to supporting the venues in the SFNetwork to be successful. WE WILL MAKE Winter Springs A Pickleball destination Based on location, population and reach - Winter Springs has all the characteristics necessary to be- come a destination. We understand how to partner with destinations, cities, and CVB’s to market an entire region and how to promote engagement between our guests and local hotels, restaurants, local attractions and the entire business community. We will promote the facility and the market to the 30M+ guests and 1,000+ events that visit our facilities on an annual basis. 50 SPORTS FACILITIES COMPANIES SFC DIFFERENTIATORS 1. 2. 3. 4. 5. 6. 140 51 SPORTS FACILITIES COMPANIES F. PROPOSED COST OF SERVICES 141 52 SPORTS FACILITIES COMPANIES Compensation Proposal The City of Winter Spings is building a game-changing facility, that together, we can maximize economic impact, local usage and return on investment for the City. With that said, we are proposing the following structure that ensures that we win together but also one that is different than the services requested in this RFP. If the City prefers a different or modified direction, our team stands ready to adjust as needed to ensure the City and your stakeholders are comfortable with the approach. SERVICES SFC will provide all necessary services to manage the Winter Springs facility and provide all services outlined in this response. We stand ready to take on additional tasks and management opportunities as they arise. Rest assured that SFC will cover any and everything necessary for the facility to be successful. TIMING SFC is ready to begin services immediately. In our experience, a minimum 10-12 month pre-opening period is optimal for facilities looking to open up at capacity and launch successful operations. Pre-Opening Services, Management Fees, & Term $18,500/month during pre-opening period for all necessary services to open the facility and operate the day-to-day operations once open. We are proposing an initial 8 year management term. Deferred Management SFC will work with the City to identify deferred management incentives that align our operations with you true facility goals. We are also open to reducing fixed management fees in coordination with the addition of deferred management fees. This is what a true partnership looks like. We are aligned from the beginning and look forward to celebrating our success together. We are committed to being flexible with our fee structure and are confident that we will find a model that aligns our collective goals and creates success for the venue and the entire region. Sincerely, JASON CLEMENT | CEO/FOUNDERC:210.382.4354jclement@sportsfacilities.com 142 53 SPORTS FACILITIES COMPANIES SFC can provide Full-Time Management (FTM) for the proposed facility involving the day-to-day oversight of all aspects of the venue including, but not limited to the items below. SFC stand ready to take on any additional tasks as needed at no additional cost to the City. 1. Sales 2. Staffing 3. Scheduling 4. Program Development and Management 5. Events Booking and Events Management 6. Event Economic Impact and Financial Tracking 7. Monthly Financial Reporting 8. Human Resources Oversight 9. Legal and Risk Management Advisory Services 10. Bookkeeping 11. National marketing utilizing SFC’s national Marketing Network to drive overnight stays for the portion of the Venue that SFC will be managing A Comprehensive Solution SFC Full-Time Management Services includes the selection, placement, and ongoing development of a full-time SFC -employed General Manager and leadership staff at your facility. As an SFC -managed facility, your facility will be led by an individual who is fully accountable to SFC and who views their role in optimizing your facility as a true career path. SFC culture attracts and develops ambitious, outcome-oriented managers. SFC managers are professionals who have previously managed operations for Disney’s Wide World of Sports, Gaylord Entertainment, the House of Blues, Lifetime Fitness, the YMCA, SMG, NBC Comcast Global Spectrum, Westin Resorts, The United States Army, The United States Marine Corps, and a wide range of sport and recreation centers. The SFC National Network Additionally, only SFC General Managers and leadership teams are part of the SFC network of GM’s. This means that your facility will be led by a GM and leadership team that participates in the SFC weekly tele-conference and video- conference meetings with other SFC-employed GM’s and the team of SFC operations advisors. This call requires each facility manager to report in on the progress they are making against established goals, and it provides opportunity for each of our GM’s to seek perspective from other managers who are dealing with or have already overcome similar challenges. All of these centers deal with the same challenges and opportunities inherent to the sports/fitness/ recreation/ entertainment facility industry. These managers are also benchmarked against one another and against the highest revenue producing and highest EBITDA-producing facilities in the country. The result is that your facility will be managed to utilize the culture of accountability, best practices, proven strategies, and profit-focused tactics that are constantly honed within the SFC FTM network. Monthly Variance Reporting (Budget Versus Actual) With SFC your facility will undergo a rigorous monthly “Budget Versus Actual” (variance) review. Led by a full-time SFC Management Advisor, your GM, leadership team, and staff will be part of a monthly top-to-bottom review of the operation including a line item review of “Budget vs. Actual” results. The process includes a review of the prior month performance, a forward-looking discussion of critical action items, marketing initiatives, and a pace-to-goal session. This “variance” process drives performance and accountability while providing your team with the expertise and resources of SFC advisors. Accountability With Full-Time Management, your GM/leadership team reports directly to the Vice President of SFC and the CEO of SFC. The GM is fully accountable to employing SFC best practices and executing on every action item identified in your annual business plan and monthly action plan. This accountability allows for no excuses and no gap between the plan, the goal, and the on-the-ground execution. Final Say Approval of SFC’s GM is 100% up to the Client. If you desire, SFC will present the candidate we have selected and the rationale for the selection. Your team will then approve or reject the candidate. Finally, with SFC’s FTM program, you will be guaranteed temporary management and replacement of any position in the event of a future unexpected GM/leadership team departure. With the FTM program you benefit from: 1. Full-time SFC General Manager and leadership team 2. Constant learning and accountability through the SFC national network 143 54 SPORTS FACILITIES COMPANIES 1. Replacement of the GM and placement of a temporary and experienced GM in the event of a departure 2. A career-minded industry professional 3. A culture of accountability 4. Annual Business Plan written for your facility by SFC 5. Monthly “budget vs. actual” meeting and monthly action planning session 6. Weekly participation in FTM network 7. Transparent financial and bank reconciliation reporting 8. Unlimited access to the SFC library of Customer Service, Group Events Sales, Revenue Optimization resources 9. Monthly owners’ report and stakeholder/City meeting to include the GM and an SFC Account Executive 10. Direct reporting of your GM into SFC ownership Management Services As with all of SFC’s management services, Full-Time Management involves SFC acting as a representative of your group to lead and directly influence optimized performance and accountability throughout the organization and the business. Full-Time Management Services will include: 1. Creation and annual review/updating of business plan, marketing action plan, and budgets 2. Seasonal budget and marketing action plans 3. Marketing and advertising plan and campaigns • Website optimization and social media campaign • PR campaign • Tradeshow and conference schedule (as applicable) • Direct sales and direct calls to event and tournament organizers • Familiarization visits • Integration and collaboration with local Parks & Rec department and local CVB • Site-specific tournament and event development • Direct Mail campaign • Article writing and print advertising 4. Detailed timeline and action items for development and facility/operation updates 5. Annual review of the business year prior and identification of new programming 6. Capital improvements suggestions and review 7. Identification of new investments 8. Monthly “Budget vs. Actual” (Variance) review 9. Routine review/recommendations for programming, marketing, reporting, organization updates 10. Action plan for local/regional alliances and agreements with sports/recreation organizations to bolster and maintain utilization through recurring leagues and programs as well as tournaments and events 11. Weekly management calls with SFC management and SFC’s GM network for business development and operations 12. Recurring coaching and collaboration sessions with SFC management and SFC’s GM network. As it is SFC’s experience that more corporate support is needed during the first few years of facility operations, SFC will employ a tiered structure whereby the services and support offerings provided above taper to a degree over time. Additional Services As a result of staffing the leadership team, the following services are also included in SFC’s Full-Time Management option in order to recruit, train, and develop the team members: 1. Recruiting: Job analysis, candidate screening, interviewing, selection, and finalizing of job offers 2. Induction, onboarding, and training of new employees 3. Computer & IT services and support 4. Payroll administration and support 5. Provide and administer health insurance program 6. Provide worker’s compensation insurance 7. Share ‘best-practices’ policies and procedures, acquired instructions and forms 8. Identify and recommend qualified vendors, programs and software, and proven hardware solutions 9. Annual updating of Business Plan 10. Employment Plan 11. Food & Beverage Plan 12. Financial Tracking and Monitoring (collection of monies, books and records, insurance, taxes and assessments, compliance with legal requirements, other fees, and costs, etc. 144 Full Facility Management & Operational Services City will be provided access at no cost or at a cost of their choice under our management model. Costs for all programs will be developed after undertaking a development planning session with the City to fully understand the goals of the project in terms of local use access, economic impact, and operational sustainability. City will maintain full decision making authority on all fees and final costs. $18,500/Month 145 56 SPORTS FACILITIES COMPANIES G. MANDATORY PROPOSAL FORMS 146 RFP # 06-23-02 LH MANDATORY FORM MANDATORY PROPOSAL FORMS 1.Proposal Form 1 - PROPOSER Information and Acknowledgement Form 2.Proposal Form 2 - References Information Form 3.Proposal Form 3 - Insurance Requirements Form 4.Proposal Form 4 - Scrutinized Company Certification 5.Proposal Form 5 – Non-Collusion Affidavit 6.Proposal Form 6 - Drug Free Workplace Form 7.Proposal Form 7 - Public Entity Crimes Statement 8.Proposal Form 8 - E-Verify Statement 9.Proposal Form 9 - SMWBE Utilization Plan 10.Proposal Form 10- Conflict of Interest Statement 11.Appendix A -Cost Proposal Worksheet (Parts 1 & 2) Mandatory forms must be submitted with the Proposal. Failure to submit forms will disqualify the PROPOSER from the RFP 147 RFP # 06-23-02 LH MANDATORY FORM PROPOSER INFORMATION AND ACKNOWLEDGEMENT FORM For Pickleball Program Operations RFP # 06-23-02 LH The undersigned PROPOSER does hereby agree to furnish the City of Winter Springs, Florida, the services listed in accordance with the minimum requirements/evaluation criteria shown by the RFP to be delivered to the specified site in the Cost Proposal. IT IS THE PROPOSER’S RESPONSIBILITY TO CHECK www.demandstar.com FOR FINAL DOCUMENTS AND ADDENDA BEFORE SUBMITTAL THIS PROPOSAL MUST BE SIGNED BY THE PRINCIPAL OR DIRECTOR AS INDICATED BY THE FLORIDA DEPARTMENT OF STATE, DIVISION OF CORPORATIONS (www.sunbiz.org). Proof of corporate signer must be submitted with Proposal. If not submitted, PROPOSER will be considered non-responsive. Use Sunbiz website screen shot or copy of Corporate Resolution or Power of Attorney. PROPOSER NAME: TAX ID# SNN or EIN: PROPOSER ADDRESS: PURCHASE ORDER ADDRESS: PHONE NUMBER: COMPANY WEBSITE: COMPANY CONTACT (REP): CONTACT EMAIL ADDRESS: SIGNATURE: THE ABOVESIGNED: A.Acknowledges receipt of: 1.RFP # 06-23-02 LH Pertaining To: Pickleball Program Operations 2.Addenda: Number: _________, Dated _________________. Number: _________, Dated _________________. B.Has examined the site and all RFP Documents and understands that in submitting its Proposal, they waive all right to plead any misunderstanding regarding the same. C.Agrees: 1.To hold this Proposal open for 90 calendar days after the bid opening date. 2.To furnish the goods and/or services specified in this RFP at the prices quoted in Proposal and in compliance with the RFP Documents. 3.To accept the provisions of the Instructions to PROPOSERS. 4.To negotiate a contract with the CITY incorporating the Proposal prices, if selected on the basis of this Proposal. 5.To accomplish the work in accordance with the contract documents. D. Certifies: 1.That all information contained in this Proposal is truthful to the best of my knowledge and belief. 2.That I am duly authorized to submit this Proposal on behalf of the PROPOSER and that the PROPOSER is ready, willing, and able to perform if awarded the Proposal. Stipulated Amount A. Submit on Cost Proposal Worksheet, Appendix A. Sports Facilities Management, L.L.C 46-1145091 600 Cleveland St. #910 Clearwater, FL 33755 727-474-3845 https://sportsfacilities.com/ Jason Clement jclement@sportsfacilities.com 148 City of Hoover, AL John Lyda 5500 Stadium Trace Parkway Hoover $70M 2016 - Present 205 444 - 7557 Alabama 35244 City of Albertville, AL Mayor Tracy Honea City of Hoover, AL City of Hoover, AL $58M 2018 - Present 256 891 - 8209 City of Hoover, AL City of Hoover, AL Collier County, FL Ed Finn 3940 City Gate Blvd. North Naples N/A Jason Clement - CEO / Founder Sports Facilities Management, LLC 2021 - Present 239 252 - 8988 Florida 34117 149 RFP # 06-23-02 LH MANDATORY FORM INSURANCE REQUIREMENTS FORM Insurance Type Required Limits Worker’s Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits Employer’s Liability $1,000,000 each accident, single limit per occurrence Commercial General Liability (Occurrence Form) patterned after the current ISO form $1,000,000 single limit per occurrence $3,000,000 aggregate for Bodily Injury Liability & Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products & Completed Operations & Contractual Liability. Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor/Consultant shall indemnify and hold harmless City of Winter Springs, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys’ fees and paralegals’ fees, to the extent caused by the negligence, recklessness, or intentional wrongful conduct of the Contractor/Vendor/Consultant or anyone employed or utilized by the Contractor/Vendor/Consultant in the performance of the Agreement. This indemnification obligation shall not be construed to negate, abridge 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 the City of Winter Springs. Automobile Liability $1,000,000 each person; Bodily Injury & Property Damage, Owned/Non-owned/Hired; Automobile Included. Other Vendor shall ensure that all subcontractors comply with the same insurance requirements that he/she is required to meet. The same Vendor shall provide the City with certificates of insurance meeting the required insurance provisions. The City of Winter Springs must be named as “Additional Insured” on the Insurance Certificate for Commercial General Liability where required. The Certificate Holder shall be named as City of Winter Springs. Thirty (30) days cancellation notice required. The undersigned firm agrees to obtain, prior to award, if selected, insurance as stated above. PROPOSER Authorized Signature Officer Title Date Sports Facilities Management, L.L.C. CEO 7/25/23 150 RFP # 06-23-02 LH MANDATORY FORM SCRUTINIZED COMPANY CERTIFICATION Florida Statutes, Sections 287.135 and 215.473 Pursuant to Section 287.135, Florida Statutes (2017), a company is ineligible to, and may not, bid on, submit a Proposal for, or enter into or renew a contract with the City for goods or services of: a. Any amount if, at the time of bidding on, submitting a Proposal for, or entering into or renewing such contract, the company is on the Scrutinized Companies that Boycott Israel List, created pursuant to s. 215.4725, or is engaged in a boycott of Israel; or b. One million dollars or more if, at the time of bidding on, submitting a Proposal for, or entering into or renewing such contract, the company: Is on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created pursuant to s. 215.473; or Is engaged in business operations in Cuba or Syria. Subject to limited exceptions provided in state law, the CITY will not contract for the provision of goods or services with any scrutinized company referred to above. The PROPOSER must submit this required certification form attesting that it is not a scrutinized company and is not engaging in prohibited business operations. The following shall be grounds for termination of the contract at the option of the awarding body: a. The PROPOSER is found to have submitted a false certification; been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List; b. Been placed on the Scrutinized Companies that Boycott Israel List or c. Is engaged in a boycott of Israel; or d. Been engaged in business operations in Cuba or Syria. The CITY shall provide notice, in writing, to the PROPOSER of any determination concerning a false certification. a. The PROPOSER shall have five (5) days from receipt of notice to refute the false certification allegation. b. If such false certification is discovered during the active contract term, the PROPOSER shall have ninety (90) days following receipt of the notice to respond in writing and demonstrate that the determination of false certification was made in error. c. If the PROPOSER does not demonstrate that the CITY’s determination of false certification was made in error then the CITY shall have the right to terminate the contract and seek civil remedies pursuant to Section 287.135, Florida Statutes. 151 152 153 RFP # 06-23-02 LH MANDATORY FORM DRUG FREE WORKPLACE FORM The undersigned PROPOSER, in accordance with Florida Statute 287.087 hereby certifies that _____________________________________________________ does: (Name of PROPOSER) 1.Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2.Inform employees about the dangers of drug abuse in the workplace, the business’s policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3.Give each employee engaged in providing the commodities or contractual services that are under contract a copy of the Drug-Free statement. 4.Notify the employees that as a condition of working on the commodities or contractual services that are under contract, employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. 5.Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee’s community, by any employee who is so convicted. 6.Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. 7.As the person authorized to sign the statement, I certify that this business complies fully with the above requirements. (Authorized Signature) (Date) (Print/Type Name as Signed Above) Sports Facilities Management, L.L.C. 7/25/23 Jason Clement 154 RFP # 06-23-02 LH MANDATORY FORM PUBLIC ENTITY CRIMES STATEMENT SWORN STATEMENT UNDER F.S. SECTION 287.133(3) (A), ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICER AUTHORIZED TO ADMINISTER OATHS. 1.This sworn statement is submitted with Proposal for RFP 06-23-02 LH Pickleball Program Operations. 2.This sworn statement is submitted by (PROPOSER) ___________________________ whose business address is _____________________________________ and (if applicable) Federal Employer Identification Number (FEIN) is _____________________ (If a Sole Proprietor and you have no FEIN, include the last four (4) digits of your Social Security Number: ___________. 3.My name is ____________________ and my relationship to the PROPOSER named above is _____________________. 4.I understand that a "public entity crime" as defined in Paragraph 287.133(a) (g). Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any proposal or contract for goods or services to be provided to any public entity or any agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. 5.I understand that "convicted" or "conviction" as defined in paragraph 287.133(a) (b), Florida Statutes, means finding of guilt or a conviction of a public entity crime with or without an adjudication of guilt, in any federal or state trial court of records relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non-jury trial, or entry of a plea of guilty or nolo contendere. 6.I understand that an "affiliate" as defined in Paragraph 287.133(1) (a), Florida Statutes, means: •A predecessor or successor of a person convicted of a public entity crime; or •An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The City of Fernandina Beach, Florida ownership by one of shares constituting a controlling income among persons when not for fair interest in another person, or a pooling of equipment or income among persons when not for fair market value under a length agreement, shall be a prima facie case that one person controls another person. A person who was knowingly convicted of a public entity crime, in Florida during the preceding 36 months shall be considered an affiliate. 7.I understand that a "person" as defined in Paragraph 287.133(1) (e), Florida Statutes, means any natural person or entity organized under the laws of the state or of the United States with the legal power to enter into a binding contract for provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. 8. Based on information and belief, the statement which I have marked below is true in relation to the entity submitting this sworn statement. (Please indicate which statement applies) ____Neither the entity submitting this sworn statement, nor any officers, directors, executives, partners, shareholders, employees, members, or agents who are active in management of the entity, nor affiliate of the entity have been charged with and convicted of a public entity crime subsequent to July 1, 1989. ____The entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members, or agents who are active in management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. (Please attach a copy of the final order.) ____The person or affiliate was placed on the convicted FIRM list. There has been a subsequent proceeding before a hearing officer of the State of Florida, Division of Administrative Hearings. The final order entered by the hearing officer determined that it was in public interest to remove the person or affiliate from the convicted FIRM list. (Please attach a copy of the final order.) ____The person or affiliate has not been placed on the convicted FIRM list. (Please describe any action taken by, or pending with, the Department of General Services.) ___________________________________________________________ Signature Date: Sports Facilities Management, L.L.C 600 Cleveland St. #910 Clearwater, FL 33755 46-1145091 Jason Clement CEO 7/25/23 155 156 RFP # 06-23-02 LH MANDATORY FORM E-VERIFY STATEMENT Proposal Number: RFP #06-23-02 LH Project Description: Pickleball Program Operations PROPOSER acknowledges and agrees to the following: PROPOSER shall utilize the U.S. Department of Homeland Security’s E-Verify system, in accordance with the terms governing use of the system, to confirm the employment eligibility of: 1.All persons employed by the PROPOSER during the term of the Contract to perform employment duties within Florida; and 2.All persons assigned by the PROPOSER to perform work pursuant to the contract with The CITY. PROPOSER: __________________________________________________________________ Authorized Signature: __________________________________________________________ Title: ________________________________________________________________________ Date: _______________________________________________________________________ Sports Facilities Management, L.L.C. CEO 7/25/23 157 RFP # 06-23-02 LH MANDATORY FORM SMWBE UTILIZATION PLAN Small, Minority, and Women’s Business Enterprises (SMWBE), and Labor Surplus Area Firms Utilization Company Name (PROPOSER): ________________________________________________________ Project Name : Pickleball Program Operations RFP Number : RFP # 06-23-02 LH CFR §200.321 requires local governments to take all necessary affirmative steps to assure that minority business, women’s business enterprises, and labor surplus area firms are used when possible. The CITY requires that PROPOSERS (Prime Contractors), if subcontracts are to be let, to take the five affirmative steps as cited below. Please describe your firm’s plan for identifying and potential use of SMWBE and Labor Surplus Area Firms. Additional pages may be attached, as necessary. •Placing qualified small and minority business and women’s business enterprises on solicitation lists. •Assuring that small and minority businesses, and women’s business enterprises are solicited whenever they are potential sources. •Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority business and women’s business enterprises. •Establishing delivery schedules where the requirement permits, which encourage participation by small and minority businesses, and women’s business enterprises and veteran owned businesses. •Using the services and assistance, as appropriate, of such organizations as the Small Business Administration or the Florida Office of Supplier Diversity https://www.dms.myflorida.com/agency_administration/office_of_supplier_diversity_osd Sports Facilities Management, L.L.C. 158 159 70 SPORTS FACILITIES COMPANIES H. FLORIDA STATE CORPORATE FILING 160 600 CLEVELAND ST SUITE 910 CLEARWATER, FL 33755 Current Principal Place of Business: Current Mailing Address: 600 CLEVELAND ST SUITE 910 CLEARWATER, FL 33755 US Entity Name: SPORTS FACILITIES ADVISORY L.L.C. DOCUMENT# L04000086492 FEI Number: 32-0109344 Certificate of Status Desired: Name and Address of Current Registered Agent: CLEMENT, JASON 600 CLEVELAND ST SUITE 910 CLEARWATER, FL 33755 US The above named entity submits this statement for the purpose of changing its registered office or registered agent, or both, in the State of Florida. SIGNATURE: Electronic Signature of Registered Agent Date Authorized Person(s) Detail : I hereby certify that the information indicated on this report or supplemental report is true and accurate and that my electronic signature shall have the same legal effect as if made under oath; that I am a managing member or manager of the limited liability company or the receiver or trustee empowered to execute this report as required by Chapter 605, Florida Statutes; and that my name appears above, or on an attachment with all other like empowered. SIGNATURE: Electronic Signature of Signing Authorized Person(s) Detail Date JASON CLEMENT FILED Feb 17, 2022 Secretary of State 2802043195CC JASON CLEMENT FOR ITS MANAGER, SF COMPANIES HOLDINGS, LLC 02/17/2022 2022 FLORIDA LIMITED LIABILITY COMPANY ANNUAL REPORT No 02/17/2022 Title MANAGER Name SPORTS FACILITIES COMPANIES HOLDINGS, LLC Address 600 CLEVELAND ST SUITE 910 City-State-Zip:CLEARWATER FL 33755 161 72 SPORTS FACILITIES COMPANIES APPENDIX A TEAM RESUMES 162 73 SPORTS FACILITIES COMPANIES KEY CAPABILITIES • Staff Management / Team Development • Venue Leadership • Technology Integration & Expansion JACK ADAMSVP, ACCOUNT MGMT LORI MOOREOPERATIONS EXECUTIVE JOHN SPARKSACCOUNT EXECUTIVE/VP WES HALLOPERATIONS EXECUTIVE JESS KUHLOPERATIONS EXECUTIVE TODD YANCEYOPERATIONS EXECUTIVE DEPARTMENT HEAD VENUE OPERATIONS MIKEKELLY PROJECT ROLE:operational development, executive strategy implementation Our operations team will provide a service model that includes reporting to Winter Springs with full transparency and control. We provide guidance on all things involving the day-to-day oversight of all aspects of the venue. We will be a extension of your team to serve the County, community, and guests. Our Team executes tasks and processes so that facilities open on-time, on-budget, and on-brand. We will report weekly, monthly, and annually on progress in each area as needed. SFC representatives will meet with the team and other key stakeholder representatives through an agreed upon schedule of weekly and monthly meetings. OPERATIONS TEAM 163 74 SPORTS FACILITIES COMPANIES Our marketing and brand development team will innovate and develop new systems specific to your facilities. This effort will include regional and national press releases, proper budgeting for bid fees (minimal when necessary), and hosting of visits in partnership with Winter Springs. KEY CAPABILITIES • Annual Marketing Plan & Strategy • Co-op Marketing Opportunities • Sponsorship Sales • Facility Branding / Internal Cross-Marketing • Event Creation / Support • Graphic Design Support DEPARTMENT HEAD MARKETING & BRAND DEVELOPMENT ASHLEY WHITTAKER PROJECT ROLE:marketing strategy, brand development, & business development KATRINA SALITROSPROJECT MANAGER CRISTINA MCCOLLUMEVENTS MANAGER ALI YENCHICKCONTENT MANAGER TRISTAN MAKAROFF,SR GRAPHIC DESIGNER STEPHEN SHAFIIDIGITAL MARKETING MGR MAKENNA PARKS,GRAPHIC DESIGNER SFC completes detailed plans that include deployment of proven digital, social media, direct sales, and other marketing systems. Furthermore, marketing plans include digital and social media, public relations, hard hat tours, and key stakeholder meetings. This step is highly collaborative with local partners and local recreation or CVBs. MARKETING TEAM 164 75 SPORTS FACILITIES COMPANIES KEY CAPABILITIES • Event Management • Programming Development • Additional Revenue Levers REGINALD GRIGSBYNATL DIRECTOR, EVENTS BRIANA PADRONEVENTS MANAGER DONALD ENGSTROMDIR, PROGRAMMING BRITTANY SHERMANCUSTOMER SVC COORDINATOR CRISTINA VINCENTEEVENTS MANAGER WHITNEY HOLLANDCUSTOMER SVC COORDINATOR DEPARTMENT HEAD VENUE OPERATIONS DAVEPRITCHETT PROJECT ROLE:event oversight, programmingdevelopment Our events and programming team work with Winter Springs to drive impact through successful development and execution of events and programming. From SFC event brands to national event organizers, our team will support the facility to maximize economic impact by bringing the biggest events and best programming to the facility Our team leverages our relationships with thousands of events rights holders to maximize ROI, fill the calendar with impactful events, and provide industry- leading programming to venues across the SF Network. Additionally, the team works with municipalities, CVBs and hotels partners to encourage team booking and driving profitability back to the venue. EVENTS & PROGRAMMING TEAM 165 76 SPORTS FACILITIES COMPANIES Our accounting team will partner with Winter Springs for a monthly top-to-bottom review of the operation including a line item review of “Budget vs. Actual” results. This “variance” process drives performance and accountability while providing your team with the expertise and resources of SFC advisors. KEY CAPABILITIES • Monthly BVA Reporting • Financial Analysis & Bookkeeping • Annual Budget Creation/Management DEPARTMENT HEAD FINANCE BOB STOUT PROJECT ROLE:financial forecasting, budget creation, risk management KYLE MOLINECONTROLLER DENIS KIBBYVENUE CONTROLLER JENNIFER MARTINPAYROLL & BENEFITS CHRISTY PHLIEGERREGIONAL FINANCE MGR Our team team reduces overhead through customized reporting based on client standards. We complete pace-to-goal sessions as well as a month to month performance report. FINANCE TEAM 166 Our HR team with work with Winter Springs for sourcing, hiring, and placement of the leadership team and all hourly staff with clear job responsibilities and training. This process will be outlined in the hire and placement dates outlined in the operating/financial plan. KEY CAPABILITIES • Recruiting & Talent Development • Staff Training / Performance Management • Culture Building / Values • Benefits Administration DEPARTMENT HEAD HUMAN RESOURCES TAMI SWANSON PROJECT ROLE:talent acquisition, employee performance oversight, professional development CAITLYN ALBERTSHR BUSINESS PARTNER REBECCA MURRAY HR COORDINATOR LAUREN LEAHEYHR GENERALIST MICHELLE YBARRAHR COORDINATOR CARLY BEAULIEUHR ASSISTANT SFC’s Human Resource team has recruited, hired, and trained successful leadership staff in 40+ venues across the SF Network. Our team develops and activates brand and marketing systems for HR, legal, risk, finance, maintenance, and other key systems the Client identifies. HUMAN RESOURCES TEAM 167 168