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HomeMy WebLinkAboutItem 14 - Electric and Gas Golf CartsCe iTeM # MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: DECEMBER 18, 2012 SUBJECT: APPROVAL FOR THE AWARD OF BID 393 -2013 - ELECTRIC & GAS GOLF CARTS RECOMMENDATION: City Council to consider approval of the award of Bid 393 -2013 for the replacement of 94 2012 electric golf carts and two 2012 gas golf carts from E -Z -GO, Division of Textron, Inc. FUNDING SOURCE: Funding for this purchase will come from the issuance of Certificates of Obligation and will be available in account 325 - 42281- 340 -13 (Capital Equipment Machinery Purchase Fund /Apparatus and Tools /Golf Course) for the amount of $207,003.00. BACKGROUND: Bids were taken in accordance with Local Government Code Chapter 252, Subchapter B, Section 252.021 (a) and Section 252.041 (a). The bid was advertised in the Fort Worth Star Telegram on October 27, 2012 and November 3, 2012. The bid was opened publicly on November 16, 2012 at 2:00 p.m. Through the City a -Bid system, 285 vendors were invited to bid. Three vendors submitted bids. (See attached bid tabulation). Of the three bids received, E -Z -GO, Division of Textron, Inc. submitted the lowest responsive and responsible bid meeting specifications. The bid allowed vendors to bid on an upgrade option. Upon review of the upgrade option by Golf staff, it was determined that the base model E -Z -GO TXT or equivalent meets the needs of the department. The Grapevine Golf Course received the current golf cart fleet in May 2009. These carts are now three years old. As a part of the purchase agreement, the City received a three year parts and labor warranty on major repairs with staff performing daily maintenance. The warranty has now expired and the expected repair expenses to keep the present fleet operational would not be economically viable. As a part of this year's purchase,. the City will receive a four year, parts and labor warranty of major repairs for the new fleet and staff will continue to do daily maintenance. Council approved the replacement of the carts during the budget process for this fiscal year. Staff recommends approval. RP /LW O < F� U a �a m e