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HomeMy WebLinkAboutResolutions - 2021.08.05 - 34791MISCELLANEOUS RESOLUTION #21322 1 August 5, 2021 BY: Commissioner Kristen Nelson, Chairperson, Legislative Affairs and Government Operations Committee IN RE: PARKS AND RECREATION COMMISSION — COVID-19 PANDEMIC ACCOUNTS RECEIVABLE WRITE-OFF WITH FULLER OAK MANAGEMENT, LLC FOR ADDISON OAKS CONFERENCE CENTER AND GLEN OAKS CONFERENCE CENTER AND GRILL ROOM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County and Fuller Oak Management, LLC entered into a 10-year contract (County Contract #004048) for food and beverage services at Addison Oaks Conference Center and Glen Oaks Conference Center and Grill Room (collectively "Facilities") with an effective date of January 1, 2016 ("Contract"), approved by Miscellaneous Resolution #14020; and WHEREAS during the COVID-19 Pandemic, certain prohibitions/restrictions were placed on the use of the Facilities and food and beverage services at the Facilities; and WHEREAS because of these prohibitions/restrictions and the decrease in revenues, Oak Management approached the Oakland County Parks and Recreation Commission requesting forgiveness of certain fees under the Contract; and WHEREAS the Oakland County Parks and Recreation Commission Chairperson created a Work Group to examine this request and, with the assistance of the Department of Corporation Counsel, drafted the attached Contract Amendment to resolve the issue; and WHEREAS because the attached Contract Amendment provides for forgiveness of certain fees required by the Contract, Miscellaneous Resolution #93135 requires Oakland County Board of Commissioners approval; and WHEREAS the Oakland County Parks and Recreation Commission recommends the Oakland County Board of Commissioners approve and authorize the execution (pursuant to Oakland County Purchasing Policies and Procedures) of the attached Contract Amendment with Fuller Oak Management to provide for debt forgiveness pursuant to Miscellaneous Resolution #93135. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners approves and authorizes the execution (pursuant to Oakland County Purchasing Policies and Procedures) of the attached Contract Amendment with Fuller Oak Management, LLC to provide for an accounts receivable write-off pursuant to Miscellaneous Resolution #93135. BE IT FURTHER RESOLVED to write off $41,932.80 in Fiscal Year 2020 for Glen Oaks Conference Center and $55,585.35 in Fiscal Year 2020 for Addison Oaks Conference Center. BE IT FURTHER RESOLVED to write off $52,435.79 in Fiscal Year 2021 for Glen Oaks Conference Center and $69,507.90 in Fiscal Year 2021 for Addison Oaks Conference Center. BE IT FURTHER RESOLVED the FY 2021 budget is amended as follows: PARKS AND RECREATION FUND #50800 Expenses: FY2021 5060427-160044-732046 Uncollectible Accounts Receivable $ 94,369 5060417-160044-732046 Uncollectible Accounts Receivable $125,093 5060666-160666-796500 Budgeted Equity Adjustments 219 462 $-0- Chairperson, on behalf of the Legislative Affairs and Government Operations Comme�ove the adoption of the foregoing resolution. � Commissioner Kristen Nelson, District #5 Chairperson, Legislative Affairs and Government Operations Committee LEGISLATIVE AFFAIRS AND GOVERNMENT OPERATIONS COMMITTEE VOTE: Motion carried on a roll call vote with Kochenderfer absent. FINANCE COMMITTEE VOTE: Motion carried on a roll call vote with Moss voting no. lF"1LLQ_INI�1�i.�A1N1\I �tl �i ��� OAICLAND COUNTY PARKS & RECREATION JULY 7� 2021 To: Chairman McGillivray and Commission Members From: Susan M. Wells, Interim Executive Officer Phil Castonia, Chief of Business Operations Submitted: 06/15/2021 AGENDA ITEM NO. 13 BUSINESS OPERATIONS Subject: Oakland Management Debt Resolution Agreement (Contract Amendment) - Approval and Forward to BOC INTRODUCTION AND HISTORY The COVID-19 Pandemic has hit many businesses very hard in 2020 and 2021 may not be any better. This is particularly the case for the Conference Centers where large indoor gatherings of people are the norm. We have met with Oak Management and with Chairman McGillivray and Chairman Woodward to bring the debt from FY2020 to a resolution. As with most contracts, these Contracts include a "Force Majeure" clause." Force Majeure is a French term that means "superior force." Force majeure clauses are written differently, but they all address circumstances under which parties to a contract may be excused from contractual obligations. This clause comes into play when events occur that neither party could foresee or control and that made a party's performance impossible. Generally, force majeure events are limited to only the very most significant of events. Said another way there is a very high standard for force majeure. The Force Majeure Clause, in the Oak Management Contract, provides: Notwithstanding any other term or provision of this Contract, neither Party shall be liable to the other for any failure of performance hereunder if such failure is due to any cause beyond the reasonable control of that Party and that Party cannot reasonably accommodate or mitigate the effects of any such cause. Such cause shall include, without limitation, acts of God, fire, explosion, vandalism, any law, order, regulation, direction, action, or request of the United States government or of any other government, national emergencies, insurrections, riots, wars, strikes, lockouts, work stoppages, or other labor difficulties. Reasonable notice shall be given to the affected Party of any such event. The Contractor is expected, through insurance or alternative temporary or emergency service arrangements, to continue its obligations under this Contract in the event of a reasonably anticipated, insurable business risk such as loss of gas and electricity service, business interruption and/or any insurable casualty or loss. With this information as a background, there can be no doubt that the COVID-19 pandemic and related Executive Orders issued by the Governor are "force majeure" events. Specifically, Executive Order 2020-011, effective March 17, 2020, issued a temporary prohibition on large assemblies and events of more than 50 people and closed schools. Executive Order 2020-20 closed restaurants, food courts, cafes, and other places of public accommodations offering food and beverage for on -premises consumption from March 22, 2020 to April 13, 2020, regardless to the number of people present. Furthermore, Executive Order 2020-21 issued a temporary requirement to suspend all activities that were not necessary to sustain or protect life from March 24, 2020 to April 13, 2020. These types of orders continued throughout the rest of 2020, making normal business impossible for these vendors. They adapted the best they could. Page 2 Oak Manaaement Reouest (March 2020) "As a trusted partner of Oakland County for over the past 40 years, we feel confident in our ability to address the concerns and anxiety of our shared clients and your constituents. We have been a steady hand in dealing with every issue that had been posed to us concerning this unprecedented virus shutdown, and all of our clients have been very supportive of our handling of their concerns. We will continue to provide the answers that will provide for the best outcomes for the people that have put their trust in our business, as we are sure you would expect us to. As hard as it is for the experts to stay ahead of the COVID19 Pandemic, it is as equally difficult, for a small business, like Oak Management, to assess the outcome that this will have on our future. One advantage that we do have is that we are in constant contact with our clients, and we are seeing trends, and having conversations that are truly unsettling. Every decision to this point is made to get us past one week, then one more. The dynamics of this shutdown change daily, sometimes hourly. As we are told that the apex of this virus is weeks/months out, so is the fallout for our clients and Oak Management. The longer that this continues the more likely there will be unfortunate results. Areas of concern: • This has hit us at a point when there are a smaller number of critical events (wedding), since it is early in our season. Some of these clients have been able to move their events later this year, which is good. As we go forward the number of critical events increases and they will be hit with less quality choices, and will tend to cancel and seek other options. We have already seen this starting. This is where the shutdown will start to show a great impact on revenues as we see loss of business and cancellations increase (refunding of deposits). • Another area of concern is the reduced numbers of guests at each event. Guests will not want, or will not be able, to travel. Expected revenue from scheduled events will be down. • Cancellations are ongoing, some clients will lose their jobs causing additional cancellations. This will impact us for this year and is already showing a sign for decreased events for 2021 (like 2008). • Parties may fall out of favor, given the concern of being in large groups due to ongoing governmental mandates or personal requirements for social distancing. Shelter in Place has already mandated that we cancel several months of bookings. Given the situation described above, the outlook looks dire for 2020 and possibly 2021. We would greatly appreciate relief of rent and utilities this year. The additional funds would allow us to rehire many of our employees and stabilize our company for a rocky 2021." Oak Management History On January 1, 2016, the County and Fuller Oak Management, LLC ("Oak Management') entered into a 10- year contract. This Contract requires Oak Management to provide and gives them the exclusive right to provide Services at Addison Oaks Conference Center and Glen Oaks Conference Center and Grill Room ("Facilities"). These Services include all food and beverage (alcoholic and non-alcoholic) products and services and all other products or services provided by Oak Management at the Facilities or elsewhere when the food and beverages are prepared at the Facilities. This Contract was approved by the Board of Commissioners in Miscellaneous Resolution #14020. Section 5 of this Contract sets forth the following payment obligations for Oak Management. • Flat Fee. A Flat Annual Fee for use of the Facilities. In 2016, this amount was $115,000.00; • Equipment Fee. An Annual Equipment Fee for the use of County -owned equipment. In 2016, this amount was $20,000.00; • Food and Bever? Fee. An Annual Food and Beverage Fee based on annual sales according to sales amounts--5 /o for Gross Receipts from $1,500,000.01 to $1,750,000.00;6% for Gross Receipts from $1,750,000.01 to $2,000,000.00; and 7% for Gross Receipts over $2,000,000.00; and • Utilities. Payment of gas, electricity and heat utilities at the Facilities and municipal water and sewer at Glen Oaks. The Flat Fee, Equipment Fee, and Food and Beverage Fee are due October 20'h each year covering the previous year. Beginning on October 1, 2017, the Flat Fee and Equipment Fee have been increased by 3%, each October 1. Page 3 Given the current crisis Oak Management e-mailed staff on March 31, 2020 requesting relief under its Contract. Oak Manaaement Current Financial Situation Addison Oaks and Glen Oaks Past Due Utilities (January 2020 — March 2021) - $88,906.25 Addison Oaks and Glen Oaks Past Due Flat Fee (Fiscal Year 2020) - $125,663.61 Addison Oaks and Glen Oaks Past Due Equipment Fee (Fiscal Year 2020) - $21,854.54 Grand Total through March 31, 2021 - $236,424.40 Addison Oaks and Glen Oaks Estimated Utilities (April 2021 — June 2021) - $12,500.00 Addison Oaks and Glen Oaks Upcoming Flat Fee (Fiscal Year 2021) - $129,433.51 Addison Oaks and Glen Oaks Upcoming Equipment Fee (Fiscal Year 2021) - $22,510.18 Fiscal Year 2021 Fees Due in October: $161,943.69 Loan/Grant Name Applied for Year Amount Received Paycheck Protection Program (PPP) 2020 $276,761 Paycheck Protection Program (PPP) 2021 $381,920 Sales Data Year Revenue Addison Oaks FY19 $1,678,142.56 Glen Oaks FY19 $1,470,742.18 TOTAL FY19 $3,148,884.74 Addison Oaks FY20 $843,924.08 Glen Oaks FY19 $671,909.55 TOTAL FY20 $1,515,833.63* *90% of this revenue was captured prior to the Pandemic. Addison Oaks FY21 $691,899.01 Glen Oaks FY21 $508,618.01 TOTAL FY21 $1,200,517.02** **Estimated revenue provided by Oak Management Neootiated Resolution To resolve the current outstanding debt of Fuller Oak Management LLC the following resolution contained in a Contract amendment is proposed: Fuller Oak Management Shall: • Pay past due Utility Reimbursements (January 2020 — March 2021), in full, $88,906.25 on the date the Contract amendment is fully executed. Including the April — June 2021 amount which will be available by this time. • Move utilities into Oak Management's name moving forward. Page 4 • A one-time payment $50,000.00 toward the FY2020 past due amount of $147,518.15 in Flat Fees and Equipment Fees on the date the Contract amendment is fully executed. (34% of the total) • A one-time payment $30,000.00 toward the FY2021 Flat Fees and Equipment of Fees amount of $151,943.69 by October 15, 2021. (20% of the total) ATTACHMENTS Contract Amendment BOC Resolution STAFF RECOMMENDATION Staff recommends approval of the attached Contract Amendment with Fuller Oak Management LLC and forward to the Oakland County Board of Commissioners for approval and debt forgiveness. MOTION Move to approve the attached Contract Amendment with Fuller Oak Management LLC and forward to the Oakland County Board of Commissioners for approval and debt forgiveness. �i COAKLANDF C_O_UNTY MICHIGAN PURCHASING (Department) OAKLAND COUNTY EXECUTIVE DAVID COULTER Purchasing (248) 858-0511 1 purchasing@oakgov.com AMENDMENT OF CONTRACT [Contract Number] AMENDMENT [Change Order Numbers AMENDMENT DATE: July 9, 2021 Buyer This AMENDMENT OF CONTRACT (hereafter this "Amendment") is made and entered into by and between the Contractor named and identified below, (hereafter "Contractor") and the COUNTY OF OAKLAND (hereafter "County") whose address is 2100 Pontiac Lake Rd, Waterford, MI 48328. CONTRACTOR Vendor] Vendor Number: [Vendor Number] ADDRESS The County and Contractor agree and acknowledge the purpose of this Amendment is to modify, as provided herein, and otherwise continue the present contractual relationship between the Parties as described in their current contract with the same contract number as above. In consideration of the extension of the mutual promises, representations, assurances, agreements, and provisions in the Contract and this Amendment, the adequacy of which is acknowledged by the Parties, the County and Contractor agree to amend the Contract as follows: 1. Section 5.6 of the Contract is deleted entirely. 2. Section 8.3.5 of Exhibit II is deleted and replaced with the following language: "Bills for the utilities (the provision of gas, heat, and electricity at all Facilities and municipal water and municipal sewer at the Glen Oaks Conference Center (including the Grill Rooms and Pro -Shops at Glen Oaks Conference Center, but excluding the Golf Course)) shall be transferred to and placed in Contractor's name upon execution of this Amendment. Contractor shall pay for the utilities listed in the previous sentence when due. Until the utilities are transferred to and placed in Contractor's name, Contractor shall reimburse OCPRC for all aforementioned utilities. OCPRC shall be responsible for the costs of operation, maintenance, repair, and replacement of any septic systems, wells, or water filtration systems located at the Facilities." 3. Contractor shall pay all past due utility payments, in the amount of eighty-eight thousand, nine hundred six dollars and twenty-five cents ($88,906.25), for January 2020— March 2021 on the date the Contract amendment Is fully executed. Contractor shall pay the quarterly utilities for April 2021—June 2021 on the date the Contract amendment is fully executed. 4. For Fiscal Year 2020 only, the Equipment Fee and Flat Fee required by Sections 5.2 and 5.3 of the Contract are amended and changed to a collective total of fifty thousand dollars ($50,000.00). This amount is due and payable to OCPRC on the date the Contract amendment is fully executed. AMENDMENT OF CONTRACT [Contract Number] Page 1 Rev 2020/09/16 COAKLANIPP CO U NTY M I C H I G AN OAKLAND COUNTY EXECUTIVE DAVID COULTER PURCHASINC, Purchasing (248) 858-0511 1 purchasing@oakgov.com 5. For Fiscal Year 2021 only, the Equipment Fee and Flat Fee required by Sections 5.2 and 5.3 of the Contract are amended and changed to a collective total of thirty thousand dollars ($30,000.00). This amount is due and payable to OCPRC on October 15, 2021. 6. Any and all defined words or phrases in the Contract between the Parties will apply equally to and throughout the Amendment. Any and all other terms and conditions set forth in the Contract between the Parties shall remain in full force and effect and shall not be modified, excepted, diminished, altered, or otherwise changed by this Amendment, except as otherwise expressly provided herein. The undersigned execute this Amendment on behalf of the County and Contractor and by doing so legally obligate and bind the County and Contractor to the terms and conditions of the Contract and this Amendment. THE CONTRACTOR: THE COUNTY OF OAKLAND: xxx SIGN / DATE: [Vendor] SIGN / DATE: Scott N. Guzzy, CPPO, MBA, Purchasing Administrator AMENDMENT OF CONTRACT [Contract Number Page 2 Rev 2020/09/16 Resolution #21322 Moved by Nelson seconded by Gingell the resolution be adopted. AYES: Markham, McGillivray, Miller, Moss, Nelson, Powell, Spisz, Charles, Gershenson, Gingell, Jackson, Kochenderfer, Kowall, Kuhn, NAYS: None. (0) A sufficient majority having voted in favor, the resolution was adopted. August 5,2021 Weipert, Woodward, Cavell, Long, Luebs. (19) a,,, Q , 1 HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on August 5, 2021, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the Circuit Court at Pontiac, Michigan this 51^ day of August, 2021. Lisa Brown, Oakland County