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RESOLUTION NO. 7239
A RESOLUTION AUTHORIZING THE APPROPRIATION AND
EXPENDITURE OF FUNDS FOR THE PURPOSE OF
PURCHASING 40 MOTORIZED GOLF CARTS FROM
WOODSIDE GOLF, INC., AND REMODELING THE PRO
SHOP
WHEREAS, The City Park Golf Course Management Agreement between the City
and Woodside Golf, Inc., dated October 12, 1993, contains the provision that
the City "shall purchase 40 motorized golf carts from Woodside Golf, Inc.,
and remodel the Pro Shop;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, THAT:
OVOMTnAT 1
The City shall purchase, on or before November 1, 1993, from Woodside Golf,
Inc., 40 golf carts located on and being used at the Golf Course which were
purchased and paid for by Manager with its own funds.
SECTION 2.
The purchase price shall be $1,800.00 per cart and include all golf cart
parts, accessories, and all Manager's tools and equipment used in the repair
and maintenance of golf carts. The purchase price may be paid in installments.
QVrTTnAT 2
Woodside Golf, Inc., shall convey marketable title to golf carts free
and clear of liens and encumbrances to the City by Bill of Sale with warranty
of title. All golf carts will be in good working order and condition.
SECTION 4.
City will remodel the Pro Shop at a cost not to exceed $5,000.00.
QVrmTANT C
The City Manager is hereby authorized and directed to execute the
necessary documentation for the purchase of said golf carts and affix his
signature thereto. Funds for said purchase of carts and remodeling of the
RESOLUTION NO. 7239
A RESOLUTION AUTHORIZING THE APPROPRIATION AND
EXPENDITURE OF FUNDS FOR THE PURPOSE OF
PURCHASING 40 MOTORIZED GOLF CARTS FROM
WOODSIDE GOLF, INC., AND REMODELING THE PRO
SHOP
WHEREAS, The City Park Golf Course Management Agreement between the City
and Woodside Golf, Inc., dated October 12, 1993, contains the provision that
the City "shall purchase 40 motorized golf carts from Woodside Golf, Inc.,
and remodel the Pro Shop;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, THAT:
OVOMTnAT 1
The City shall purchase, on or before November 1, 1993, from Woodside Golf,
Inc., 40 golf carts located on and being used at the Golf Course which were
purchased and paid for by Manager with its own funds.
SECTION 2.
The purchase price shall be $1,800.00 per cart and include all golf cart
parts, accessories, and all Manager's tools and equipment used in the repair
and maintenance of golf carts. The purchase price may be paid in installments.
QVrTTnAT 2
Woodside Golf, Inc., shall convey marketable title to golf carts free
and clear of liens and encumbrances to the City by Bill of Sale with warranty
of title. All golf carts will be in good working order and condition.
SECTION 4.
City will remodel the Pro Shop at a cost not to exceed $5,000.00.
QVrmTANT C
The City Manager is hereby authorized and directed to execute the
necessary documentation for the purchase of said golf carts and affix his
signature thereto. Funds for said purchase of carts and remodeling of the
r
Pro Shop are available in and shall be paid from the City Park Golf Course
Capital Improvement Fund Account Number 010 - 0400 - 409 - 000 - 050 -0200,
INTRODUCED October 12, 1993
By JOHN CALTEANO
Council Person
APPROVED:
I Z:: � �., i �, , 12
President f the Council
ATTEST:
C1 Y7- Clerk