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File #: 0300-2005    Version: 1
Type: Ordinance Status: Passed
File created: 2/7/2005 In control: Recreation & Parks Committee
On agenda: 2/28/2005 Final action: 3/2/2005
Title: To authorize and direct the Finance Director to set up a purchase order with Textron Golf Turf and Specialty Products to provide adequate funding through March 2006 for golf cars, in accordance with the terms of the Universal Term Contract, to authorize the expenditure of $350,000.00 from the Golf Course Operations Fund, and to declare an emergency. ($350,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/2/20051 MAYOR Signed  Action details Meeting details
3/2/20051 CITY CLERK Attest  Action details Meeting details
2/28/20051 Columbus City Council ApprovedPass Action details Meeting details
2/28/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
2/10/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/10/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/10/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/10/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/10/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/10/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/10/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/10/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/10/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/10/20051 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/9/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/7/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/7/20051 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
2/7/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
...Explanation

Background:
This ordinance will enable the Finance Director to establish a purchase order with
Textron Golf Turf and Specialty Products to provide adequate funding through
March 2006 to lease golf cars at the Columbus Municipal Golf Courses.

The Purchasing Office has established Universal Term Contract #CT17916 for the
option to lease golf cars. The items will be obtained in accordance with the
existing contract. The UTC expires 12/31/06.

Currently, 390 riding cars are leased for the seven Columbus Municipal Golf
Courses. 70.1% of each rental is retained by the City and 29.9% is paid to Textron
Golf Turf and Specialty Products. Textron Golf Turf and Specialty Products also
maintains the riding cars under the terms of the lease.

The Contract Compliance Number for Textron Golf Turf and Specialty Products is
#05-0315468.

Emergency action is requested to assure the March 1, 2005 lease date.

Fiscal Impact:
$350,000.00 is required and budgeted in the Golf Course Operations Fund to meet
the financial obligation of this contract.

Approximately $300,000.00 was spent in 2004 for golf car rental.

Title

To authorize and direct the Finance Director to set up a purchase order with Textron Golf Turf and Specialty Products to provide adequate funding through March 2006 for golf cars, in accordance with the terms of the Universal Term Contract, to authorize the expenditure of $350,000.00 from the Golf Course Operations Fund, and to declare an emergency. ($350,000.00)


Body

WHEREAS, the Purchasing Office has established a Universal Term Contract for the option to lease riding golf cars; and

WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to enter into said purchase order to assure the March 2005 lease date; now, therefore

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

...

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