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  5. ›RFP #26-205010-01 Facility Operation and Management of the…

Siskiyou County California·California

RFP #26-205010-01 Facility Operation and Management of the Lake Siskiyou Camp Resort

Closes 10/14/2026$60M – $150MRequest for Proposal
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Description

The Siskiyou County Flood Control & Water Conservation District is seeking a qualified operator to manage, staff, and maintain the 270‑acre Lake Siskiyou Camp Resort, including campground sites, marina facilities, restaurant, water & sewage systems, roads, and winter public access. The operator will be compensated via a royalty structure (5 % of gross resort sales and 3 % of restaurant sales) and must invest > $1.1 million in capital improvements over the first five years. The contract term is 30 years with two optional 10‑year extensions, and the District will cover the first $10,000 annually for road repairs. • Manage 380+ campsite units, marina, restaurant, and utility infrastructure (water, sewage, roads, snow removal). • Provide full guest services, maintain facilities, and ensure free public access Dec 1–Mar 1 each year. • Deliver a 5‑year capital improvement plan (> $1.1 M) and meet extensive insurance, indemnity, and regulatory certifications (Davis‑Grunsky Act, CA water‑system licenses).

Attached files

Contact

Emily Harper(Project Coordinator)

[email protected]

Key dates

Opened
7/7/2026
Questions due
9/29/2026
Pre-bid meeting
9/15/2026Mandatory
Closes
10/14/2026
Duration
30 years

Last updated

Details

Type
Request for Proposal
Industry
Hospitality and Tourism
NAICS
721311
Solicitation №
RFP #26-205010-01

Budget estimate

$60,000,000 – $150,000,000

Based on historical franchise‑fee revenues (approximately $460 k in FY 24/25 representing 5 % of gross sales), the resort’s annual gross sales are roughly $9–10 million. Assuming the operator retains 95 % of gross revenue after royalty payments and subtracts operating expenses, net earnings could range from $2–5 million per year. Over the 30‑year base term, the total budget could therefore be in the low‑single‑digit‑hundreds of millions, e.g., $60 million to $150 million over the contract life.

AI estimate from the solicitation

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