City and County of Denver - File #: 18-1504

• File #: 18-1504
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 12/11/2018
• In control: Land Use, Transportation & Infrastructure Committee
• On agenda: 1/7/2019
• Final action: 1/7/2019
• Title: A resolution approving a proposed financed Equipment Purchase Agreement between the City and County of Denver and Textron, Inc., d/b/a E-Z-GO Division of Textron, Inc., for golf carts and equipment for various city-owned parks and golf courses. Approves a zero-dollar purchase agreement for the procurement of 490 golf carts from Textron Inc. for $2,321,480 with funding provided through a companion capital lease purchase agreement to replace existing golf carts at City Park, Evergreen, Kennedy, Overland, Wellshire and Willis Case golf courses (PARKS-201845941). The last regularly scheduled Council meeting within the 30-day review period is on 1-28-19. The Committee approved filing this item at its meeting on 12-18-18.
• Indexes: Zach Rothmier

Date	Ver.	Action By	Action	Result
1/8/2019	1	Council President	signed
1/7/2019	1	City Council	adopted	Pass
12/18/2018	1	Land Use, Transportation & Infrastructure Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 12-11-14

Requesting Agency: Parks and Recreation
Division:

Subject Matter Expert Name:

Name: Scott Rethlake
Email: scott.rethlake@denvergov.org

Item Title & Description:
(Do not delete the following instructions)
These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney's Office should enter the title above the description (the title should be in bold font).

Both the title and description must be entered between the red "title" and "body" below. Do not at any time delete the red "title" or "body" markers from this template.
title
A resolution approving a proposed financed Equipment Purchase Agreement between the City and County of Denver and Textron, Inc., d/b/a E-Z-GO Division of Textron, Inc., for golf carts and equipment for various city-owned parks and golf courses.
Approves a zero-dollar purchase agreement for the procurement of 490 golf carts from Textron Inc. for $2,321,480 with funding provided through a companion capital lease purchase agreement to replace existing golf carts at City Park, Evergreen, Kennedy, Overland, Wellshire and Willis Case golf courses (PARKS-201845941). The last regularly scheduled Council meeting within the 30-day review period is on 1-28-19. The Committee approved filing this item at its meeting on 12-18-18.
body

Affected Council District(s) or citywide? citywide

Contract Control Number: PARKS-201845941

Vendor/Contractor Name (including any "DBA"): Textron Inc.,

Type and Scope of services to be performed:
This resolution request is to purchase 490 new golf carts to be used by the Golf Enterprise ("Golf"); the golf carts will replace existing golf carts used by Golf at six City-owned golf courses (City Park,...