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HomeMy WebLinkAboutITEM VIII-B-8AO F - BURN AGENDA BILL APPROVAL FORM W WASHINGTON Agenda Subject: Purchase of Golf Carts for Auburn Golf Course Date: March 10, 2008 Department: Parks, Arts and Attachments: Resolution 4325 Budget Impact: Recreation Administrative Recommendation: City Council adopt Resolution 4325. Background Summary: The Auburn Golf Course currently has a rental fleet of 46 Power Carts, consisting of the following: 36 2007 Club Car Electric Carts 10 1999-2001 EZ Go - Yamaha Gas Cart To maximize revenue, and best meet the needs of our customers, it is recommended that the Auburn Golf Course purchase thirty-six (36) additional Club Car Carts and trade in eight (8) of the older model gas carts, . The older gas carts are not able to be stored under the new clubhouse; and additionally, they have reached the end of their useful life. In 2006 staff performed extensive research on electric golf carts and selected the Club Car Precedent as the preferred option for the course. In an effort to maintain a standardized fleet for maintenance ease and customer satisfaction, it is recommended that the new carts be the same Club Car Precedent Model. Seventy-two (72) total carts (the acquisition of 36) are necessary to provide all golfers on the course with a cart for tournament play. The Finance Department has reviewed numerous purchase and lease options and deemed it best to purchase the carts over a four (4) year period. In 2008, cart rental is estimated to generate $235,000 in revenue with debt payments of $80,000 based on a fleet of seventy-two (72) carts. R-0317-1 04.4.7 Reviewed by Council & Committees: Reviewed by Departments & Divisions: ? Arts Commission COUNCIL COMMITTEES: ? Building ? M&O ? Airport ? Finance ? Cemetery ? Mayor ? Hearing Examiner ® Municipal Serv. ? Finance ? Parks ? Human Services ? Planning & CD ? Fire ? Planning ? Park Board ?Public Works ? Legal ? Police ? Planning Comm. ? Other Museum Board ? Public Works ? Human Resources ? Information Services Action: Committee Approval: ?Yes ?No Council Approval: ?Yes ?No Call for Public Hearing Referred to Until _ Tabled Until / / Councilmember: Cerino Staff: Faber Meeting Date: March 17, 2008 Item Number: VIII.B.8 AUBURN * MORE THAN YOU IMAGINED RESOLUTION NO. 4 3 2 5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT WITH THERMO KING NORTHWEST FOR GOLF CARTS FOR THE AUBURN GOLF COURSE WHEREAS, the City of Auburn operates all golf aspects of the operations of the Auburn Golf Course; and WHEREAS, because approximately thirty-five percent (35%) of golfers rent carts, it would be advantageous for the golfers and the City of Auburn's golf course operations for the City to provide golf course participants with the option of renting carts; and WHEREAS, the rental of this equipment generates revenue estimated to be in excess of $225,000 in a 12-month period; and WHEREAS, in order to meet demand, it is appropriate that the Auburn Golf Course maintain a fleet of seventy-two (72) carts; and WHEREAS, in 2007, after considerable research, the City purchased thirty- six (36) Electric carts from Thermo King Northwest; and WHEREAS, the City desires to maintain a consistent fleet of carts to both enhance customer service and to decrease maintenance inventory costs, NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, IN A REGULAR MEETING DULY ASSEMBLED, HEREWITH RESOLVES AS FOLLOWS: Resolution No. 4325 March 3, 2008 Page 1 of 2 Section 1. The Mayor and City Clerk of the City of Auburn are herewith authorized to enter into an agreement with Thermo King Northwest of Kent, Washington for the procurement of up-to thirty-six (36) 2008 Club Car Precedent golf carts. Section 2. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. This resolution shall be in full force and effect upon passage and signatures hereon. DATED and SIGNED this day of March, 2008. CITY OF AUBURN PETER B. LEWIS MAYOR ATTEST: Danielle E. Daskam, City Clerk APPRZVEDAS_TO FORM: Daniel B. Heid, City Attorney Resolution No. 4325 March 3, 2008 Page 2 of 2