RFP Numbers.pdf
PDF 90 KB Posted
- Attached to
- 24-0058-2 Annual Contract for a Food and Beverage Provider at Henderson Golf Course Clubhouse
- Solicitation number
- PE-77548-NONST-2024-000000099
- Issued by
- Chatham County, Savannah City, Georgia
About this file
The document provided is a Request for Proposals (RFP) for an Annual Contract for a Food and Beverage Provider at Henderson Golf Course Clubhouse, issued by Chatham County, Georgia. The RFP seeks proposals for food and beverage services at the Henderson Golf Course Clubhouse located in Savannah, Georgia. The contract term is for one year, with the possibility of four one-year renewal options. The RFP includes historical data on course revenue, number of rounds played, and cafe revenue for the past several fiscal years.
The RFP does not provide specific details on pricing terms, set-asides, incumbent providers, funding requirements or sources. However, it does indicate that the contract will be for food and beverage services at the Henderson Golf Course Clubhouse, and that the county is seeking a provider to deliver these services.
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Other files
| File | Type | Posted |
|---|---|---|
| Equipment Inventory.pdf | ||
| RFP 24_0058_2 Food _ Beverage Service Provide.pdf | ||
| RFP RECAP _ 24_0058_2.pdf |
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Text version
Henderson Golf Course Course Revenue TOTAL JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
FY18 503,012 48,764 48,136 36,593 44,547 37,758 32,437 20,008 35,908 50,544 50,885 42,408 55,024
FY19 (34% increase) 673,379 50,642 59,414 55,848 57,228 44,194 31,404 39,361 51,346 79,456 70,967 66,635 66,884
FY20 (6% decrease) 632,508 65,620 65,748 51,844 52,938 51,348 30,035 37,083 37,845 59,649 39,923 63,952 76,523
FY21 (21% increase) 766,606 76,684 69,818 54,875 72,419 49,186 48,442 48,452 36,212 67,474 75,030 87,444 80,570
FY22 (25% increase) 955,990 73,952 59,223 65,375 80,084 56,966 69,535 57,817 68,040 83,922 111,305 118,960 110,811
FY23 (21% increase) 1,157,890 94,973 87,406 82,726 98,747 70,122 72,247 83,466 77,571 124,787 126,632 127,598 111,615
FY24 947,217 107,859 117,388 111,854 118,665 88,731 87,948 73,796 98,533 142,443
% of increase from FY23 to FY24 20% 14% 34% 35% 20% 27% 22% -12% 27% 14% -100% -100% -100%
FY24 Projected 1,349,647 99,271 118,496 84,146 79,472 91,813 85,328 149,744 139,295 140,358 122,777
Number of Rounds TOTAL JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
FY18 (45% increase) 19,678 1983 1774 1268 1587 1546 1256 794 1483 1998 2088 1760 2141
FY19 (18% increase) 23,283 2026 1984 1939 1948 1540 1021 1298 1754 2635 2476 2386 2276
FY20 (4% decrease) 22,303 2391 2233 1803 1892 1703 1014 1328 1281 2120 1580 2488 2470
FY21 (5% increase) 23,473 2287 2102 1683 2228 1561 1548 1445 1187 2133 2356 2544 2399
FY22 (18% increase) 27,769 2132 1801 2066 2266 1819 2066 1604 2160 2552 3013 3321 2969
FY23 (15% increase) 31,936 2607 2524 2222 2834 1938 1809 2292 2316 3363 3388 3572 3071
FY24 22,809 3064 2557 2628 2966 2108 1978 1839 2371 3298
% of Increase from FY23 to FY24 4% 18% 1% 18% 5% 9% 9% -20% 2% -2% -100% -100% -100% FY24 Projected 33,239 3523 3714 3193
Café Revenue TOTAL JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
FY20 68,848 3,177 8,791 8,962 7,608 5,889 4,231 3,499 6,136 4,501 7,090 8,964
FY21 75,808 8,650 5,738 6,195 5,533 4,795 3,765 3,443 3,410 7,206 9,023 10,304 7,746
FY22 (26% increase) 95,713 7,779 5,431 6,805 8,428 6,333 5,475 5,095 5,918 8,622 11,854 11,433 12,540
FY23 (18% increase) 112,747 10,302 7,766 8,580 11,285 7,132 5,590 6,610 6,979 12,332 13,199 11,676 11,296
FY24 73,573 11,696 8,621 10,104 9,898 7,882 5,522 4,042 5,921 9,887
% of increase from
FY23-FY24 -4% 14% 11% 18% -12% 11% -1% -39% -15% -20% -100% -100% -100%
Numbers for Cafe RFP
File details come from the government source that posted it. Updated .