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File #: 0275-2007    Version: 1
Type: Ordinance Status: Passed
File created: 2/9/2007 In control: Recreation & Parks Committee
On agenda: 3/5/2007 Final action: 3/8/2007
Title: To authorize and direct the Finance and Management Director to set up a purchase order with Textron Golf Turf and Specialty Products to provide adequate funding through March 1, 2008, 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
3/8/20071 MAYOR Signed  Action details Meeting details
3/8/20071 CITY CLERK Attest  Action details Meeting details
3/5/20071 Columbus City Council ApprovedPass Action details Meeting details
3/5/20071 COUNCIL PRESIDENT Signed  Action details Meeting details
2/23/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/23/20071 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/23/20071 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/23/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/23/20071 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/23/20071 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/21/20071 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/20/20071 Finance - Purchasing Reviewer Reviewed and Approved  Action details Meeting details
2/15/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/14/20071 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/14/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/14/20071 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/13/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/13/20071 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/9/20071 Rec & Parks Drafter Sent for Approval  Action details Meeting details
2/9/20071 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
Explanation

Background:

This ordinance will enable the Finance and Management Director to establish a purchase order with Textron Golf Turf and Specialty Products to provide adequate funding through March 1, 2008, to lease golf cars at the Columbus Municipal Golf Courses.

The Purchasing Office has extablished Universal Term Contract #FL0029247 for the option to lease golf cars. The items will be obtained in accordance with the existing contract. The UTC shall be in effect from January 1, 2006, to and including December 31, 2011. Under the terms and conditions of this contract the City annually renews and funds its lease.

This year of the contract, 433 regular riding carts plus 7 disabled golfer riding cars are leased for all of the seven Columbus Municipal Golf Courses, Airport, Mentel Memorial, Champions, Raymond, Turnberry, Walnut Hill and Wilson Road. 65.6% of each rental is retained by the City and 34.4% 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.

Textron Golf Turf & Specialty Products, Contract compliance #05-0315468.

Emergency legislation is requested to assure an immediate lease date for this first year of the staggered multi-year schedule.

Fiscal Impact:
$350,000 is required and budgeted in the Golf Course Operations Fund to meet the financial obligation of this contract.

Approximately $350,000 for all seven golf courses was spent in 2006 for golf car rental.

Title

To authorize and direct the Finance and Management Director to set up a purchase order with Textron Golf Turf and Specialty Products to provide adequate funding through March 1, 2008, 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)



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WHEREAS, the Purchasing Office has establishe...

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