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HomeMy Public PortalAboutAB 22-311 Golf Cart Fleet Sole Source Procurement McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 22-311 Meeting Date November 28, 2022 AGENDA ITEM INFORMATION  SUBJECT: Request to Adopt Resolution 22-40 for Club Car Golf Cart Fleet Sole Source Procurement from Colorado Golf and Turf Department Approvals Initials Originator or Supporter   Mayor / Council     City Manager  Originator   Clerk     Treasurer     Community Development     Police Department     Public Works     Golf Course    COST IMPACT: $6948.64 per month for 60 months, beginning May 1, 2023 Parks and Recreation    FUNDING SOURCE: Golf Fund - Cart Rental Revenues Airport      Library    TIMELINE: December 15, 2022 Information Systems      Grant Coordinator    SUMMARY STATEMENT: As part of the transition of Pro Shop services from the contracted provider to in-house management, the city has determined a need to replace the current cart fleet which is approximately 18 to 26 years old. Staff has contacted three licensed dealers of Club Car carts to determine availability for the 2023 golf season and pricing. The Golf Fund is unable to outright purchase a fleet of new carts as new carts are on a three-year lead time. The long lead time for cart manufacturing is due to the pandemic plus the increase in popularity of golf driving up demand, only one vendor Colorado Golf and Turf has in-stock availability of the number and type of carts the Golf Course needs. Fortunately, this vendor is also on contract through the cooperative purchasing agreement Sourcewell which the City has utilized in the past and the vendor is willing to take all our existing cart fleet on trade. In this case, a Sole Source determination is required by Council to procure this fleet through a 5-year equipment lease. Staff recommends the following equipment be obtained through a Sole Source procurement with Colorado Golf and Turf per Idaho Code §67-2808(2) subsections v. and viii: 50—2020 Club Car Tempo Electrics with 2022 batteries; 40—2017 Club Car Precedent Electrics with 2022 batteries; 10—2017 Club Car Precedent Gas. Based on this payment of approximately $7k a month, and average cart rental revenue of approximately 150k per year, the Golf Fund will realize a net positive revenue stream.  Resolution 22-40 and the quote for the carts with trade-in is attached. The draft lease agreement will be provided prior to the meeting. If approved, staff will advertise the Sole Source selection for two weeks in the Star News and bring a final lease agreement back to Council for approval at the December 15th council meeting.  RECOMMENDED ACTION: Adopt Resolution 22-40 for a Club Car Golf Cart Sole Source Procurement from Colorado Golf and Turf and authorize the Mayor to sign all necessary documents.  RECORD OF COUNCIL ACTION  MEETING DATE ACTION