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CITY COUNCIL AGENDA COMMUNICATION |
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| | | | | | | | AGENDA DATE: | September 26, 2017 |
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| | | | | | | | SUBJECT: | Authorize the City Manager to Approve Annual Food & Beverage Purchases from Ben E. Keith for Items Used for Retail Sale at Allen Event Center and The Courses at Watters Creek in an Estimated Annual Amount of $230,510. |
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| | | | | | | | STAFF RESOURCE: | Dave Angeles, Assistant Director, Parks and Recreation
Carrie Cessna, Assistant Director, Parks and Recreation |
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| | | | | | | | PREVIOUS COUNCIL ACTION: | Funding approved in the FY 2018 Budget Adopted by City Council. |
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| | | | | | | | ACTION PROPOSED: | Authorize the City Manager to Approve Annual Food & Beverage Purchases from Ben E. Keith for Items Used for Retail Sale at Allen Event Center and The Courses at Watters Creek in an Estimated Annual Amount of $230,510. |
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| | | | | | | | BACKGROUND
Ben E. Keith is a major supplier
of Food & Beverage product for Parks and Recreation, at Allen Event Center
and The Courses at Watters Creek, with purchases made based on retail sales volume.
Products purchased are generally Bakery, Dairy, Meat, Produce, Consumables,
Equipment, Supplies and Non-Alcoholic Beverages not covered in existing contracts. Parks
and Recreation has no contracted obligation with this vendor and may purchase
the most competitive product. A Cost of Goods Report and F&B Prime Cost Report are
compiled monthly for review. Revenues
received from Food and Beverage sales cover expenses paid.
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| | | | | | | | BUDGETARY IMPACT
The Projected General Fund Expense
of $230,510 contributes to the overall projected Food & Beverage Revenue of
$1,274,395.00 in a Twelve (12) month period. Revenues received from Food and
Beverage sales cover expenses paid. Expenses and Revenues are budgeted for and
approved by the Allen City Council in the FY 2018 Adopted Budget.
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| | | | | | | | STAFF RECOMMENDATION
Staff recommends that City Council authorize the City
Manager to approve annual Food & Beverage purchases from Ben E. Keith for
items used for retail sale at Allen Event Center and
The Courses at Watters Creek in an estimated annual amount of $230,510.
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| | | | | | | | MOTION
I make a motion to authorize the City
Manager to approve annual Food & Beverage purchases from Ben E. Keith for
items used for retail sale at Allen Event Center and
The Courses at Watters Creek in an estimated annual amount of $230,510.
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