"golf course" — Search — Town Crier

Request a township

All types agenda minutes proposal budget other

All time 30 days 90 days 1 year

30 results for “golf course”

26-0680: A resolution approving a proposed Agreement between the City and County of Denver and Hamon Infrastructure, Inc. for the use of city owned land located at 1801 South Huron Street, Overland Municipal Golf Course, in Council District 7. Approves an agreement for a Temporary Construction Easement by and between the City and County of Denver as (GRANTOR) and Hamon Infrastructure, Inc. as (GRANTEE) for $583.92 with an end date of 8-22-2026 for the use of city owned land located at 1801 South Huron Street, Overland Municipal Golf Course, in Council District 7 (FINAN-202684407). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026.
May 11, 2026
·Denver, CO
Proposal
Source
O-145-26: AN ORDINANCE AMENDING THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT CODE OF ORDINANCES (“LMCO”) SECTION 42.41 TO SET GREEN FEES AT LOUISVILLE METRO GOLF COURSES.
May 11, 2026
·Louisville, KY
Proposal

1076-2026: To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures for labor, materials, and equipment in conjunction with golf course and golf facility improvements within the Recreation and Parks Department; to authorize a transfer of cash and appropriation of $100,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($100,000.00)

Apr 7, 2026

Proposal

26-0482: A Proclamation Recognizing the 100th Year Anniversary of Wellshire Golf Course

Apr 1, 2026

Proposal

26-0189: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Designscapes, Inc. for golf course restoration, repair and improvement services at Denver golf courses, citywide. Amends a contract with Colorado Designscapes, Inc. to add $1,000,000.00 for a new total of $1,500,000.00 and adding two years for a new end date of 10-26-2028 for golf course restoration, repair and improvement services at Denver golf courses, citywide (PARKS-202369911/PARKS-202582752-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-31-2026. The Committee approved filing this item at its meeting on 2-24-2026.

Feb 13, 2026

Proposal

26-0186: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Apricity. Inc for concrete and landscape restoration services at Denver golf courses, citywide. Amends a contract with Apricity. Inc, dba Engineered Paving to add $1,500,000.00 for a new total of $2,500,000.00 and adding two years for a new end date of 10-23-2029 for concrete and landscape restoration services at Denver golf courses, citywide (PARKS-202475683/PARKS-202582681-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 2-24-2026.

Feb 13, 2026

Proposal

26-0187: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Designscapes, Inc. for concrete and landscape restoration services at Denver golf courses, citywide. Amends a contract with Colorado Designscapes, Inc. to add $1,500,000.00 for a new total of $2,500,000.00 and adding two years for a new end date of 10-23-2029 for concrete and landscape restoration services at Denver golf courses, citywide (PARKS-202475638-01/PARKS-202582707-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-31-2026. The Committee approved filing this item at its meeting on 2-24-2026.

Feb 13, 2026

Proposal

26-0188: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Denver Concrete Works, Inc. for concrete and landscape restoration services at Denver golf courses, citywide. Amends a contract with Denver Concrete Works, Inc. to add $1,500,000.00 for a new total of $2,500,000.00 and adding two years for a new end date of 10-23-2029 for concrete and landscape restoration services at Denver golf courses, citywide (PARKS-202475633/PARKS-202582692-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-31-2026. The Committee approved filing this item at its meeting on 2-24-2026.

Feb 13, 2026

Proposal

26-0089: A resolution approving a proposed Agreement between the City and County of Denver and M&P Concessions for seven years, at Evergreen Golf Course. Approves a food and beverage concessions license with M&P Concessions for a Minimum Annual Guarantee (MAG) of $125,000.00 and 15% of monthly gross revenues and for seven years, at Evergreen Golf Course (PARKS-202582640). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-3-2026. This item was called out at the 2-17-2026 meeting for a one-week postponement to the next regular Council meeting on 2-23-2026.

Jan 27, 2026

Proposal

0125-2026: To authorize the Director of the Recreation and Parks Department to enter into contract with CESO, Inc. for the Champions Golf Course Cart Path, Pond, and Entry Improvements Project; to authorize the expenditure of $127,700.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($127,700.00)

Jan 7, 2026

Proposal

3390-2025: To authorize and direct the Recreation and Parks Department Director to renew and modify the current revenue contracts with Ruthfield Enterprises LLC, food concessionaire at Airport Golf Course; Fore Hospitality, LLC at Champions Golf Course, Vittorio Investments, Inc, food concessionaire at Mentel Memorial Golf Course; DONN Hospitality LLC, food concessionaire at Raymond Memorial Golf Course; and Lill’s Concessions LLC, food concessionaire at Turnberry Golf Course. ($0.00)

Dec 3, 2025

Proposal

2965-2025: To authorize the Director of the Recreation and Parks Department to enter into contract with Procon, Professional Construction Services, Inc. for the Champions Golf Course Simulator Room and Restroom Renovation 2025 Project; to authorize the transfer of $77,455.25 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $77,455.25 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($77,455.25)

Oct 28, 2025

Proposal

1 REGULAR MEETING OF THE COUNCIL October 21, 2025 AGENDA 1. ROLL CALL 2.

Oct 21, 2025

Minutes

On October 21, 2025, the Dearborn City Council held a regular meeting that included several resolutions recognizing October as Michigan Library Appreciation Month and Breast Cancer Awareness Month, as well as honoring The Pink Sisters nonprofit organization and community member Mary Petlichkoff. The consent agenda included multiple contract awards and authorizations, including $119,500 to Muck-Men for irrigation pond dredging at Dearborn Hills Golf Course, $449,500 to Fuse It Piping LLC for irrigation system repairs at the same facility, $412,576 to Stryker Sales for powered stair chairs for the Fire Department, and acceptance of a $475,000 FY2023 State and Local Cybersecurity Grant.

AI summary

View PDF Source

2717-2025: To authorize the Director of Finance and Management to enter into contract with Harrell's, LLC for the purchase of Golf Course pesticides for the Recreation and Parks Department; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $274,491.14 for the purchase of golf turf pesticides from the Recreation and Parks Operating fund; and to declare an emergency. ($274,491.14)

Oct 3, 2025

Proposal

25-0816: A bill for an ordinance authorizing a capital equipment purchase from the Golf Enterprise Fund (79100). Authorizes the capital equipment purchase of a sprayer from the Golf Enterprise Fund (79100) to replace the existing sprayer at Willis Case Golf Course, in Council District 1. The Committee approved filing this item at its meeting on 6-3-2025.

May 23, 2025

Proposal

CB 120999: AN ORDINANCE relating to Seattle Parks and Recreation; authorizing the Superintendent of Seattle Parks and Recreation to enter into a golf course management agreement with Premier Golf Centers, L.L.C. for the operation of the City of Seattle’s municipal golf courses located at Jackson Park Golf Course, Bill Wright Golf Complex at Jefferson Park, Interbay Golf Center, and West Seattle Golf Course and their related facilities; authorizing the Superintendent of Seattle Parks and Recreation to set golf fees consistent with that golf course management agreement; and authorizing Premier Golf Centers, L.L.C. to charge and collect fees on behalf of Seattle Parks and Recreation.

May 9, 2025

Proposal

RS2025-1237: A resolution accepting an in-kind grant from Music City Disc Golf to the Metropolitan Government, acting by and through the Metropolitan Board of Parks and Recreation, to provide materials for and installation of a nine-hole disc golf course at Brookmeade Park.

May 8, 2025

·Nashville, TN

Proposal

25-0438: A resolution approving a proposed Agreement between the City and County of Denver and Legacy Hospitality and Entertainment Group LLC for a Concession License at Evergreen Golf Course. Approves a food and beverage concessions license with Legacy Hospitality and Entertainment Group LLC for a Minimum Annual Guarantee (MAG) of $100,000.00 and 15% of monthly gross revenues and for twelve years. The concessionaire will provide $25,000.00 of capital improvements in the first three years of the contract and $10,000.00 of capital improvements per year for the term of the contract, at Evergreen Golf Course (PARKS-202577623-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-12-2025. The Committee approved filing this item at its meeting on 4-8-2025.

Mar 31, 2025

Proposal

C0006-2025: THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY FEBRUARY 26, 2025 TREX Type: D1 To: Ohio State University 2281 Kenny Road, Room 160 Columbus, OH 43210 From: Ohio State University 2800 E Pleasant Home Road Creston, OH 44217 Permit #: 6521775-0150 New Type: C1 C2 To: P&P Stallion Corp 667 Parsons Ave Columbus, OH 43206 Permit #: 6668555 New Type: D2 To: La Braza International LLC 2454 E Dublin Granville Rd & Patio Columbus, OH 43229 Permit #: 4961087 New Type: D2 To: Swing Space Sports LLC 5931 E Main St Columbus, OH 43213 Permit #: 8741625 Transfer Type: C1 To: Alma Plus 4 LLC 1st Fl Only 1547 Cleveland Ave Columbus, OH 43211 From: Alma Food Inc DBA Rays Market 1st Fl Only 1547 Cleveland Ave Columbus, OH 43211 Permit #: 0147238 New Type: D2 To: Vittorio Investments Inc Clubhouse & Patios & Breezeway & Storage Bldg & Golf Course 6005 Alkire Rd Columbus, OH 43119 Permit #: 92892820010 New Type: D1 To: Life Moving Forward LLC DBA Amelia Nails Spa 1013 W 5th Ave Columbus, OH 43212 Permit #: 5196320 New Type: C1 C2 To: Star Mart Inc 1910 Lockbourne Rd Columbus, OH 43207 Permit #: 8511990 Advertise Date: 3/8/2025 Agenda Date: 3/3/2025 Return Date: 3/13/2025

Feb 26, 2025

Proposal

0393-2025: To authorize the Director of Recreation and Parks to enter into contract with 2LMN, Inc. for Turnberry Golf Course Bridge and Stream Restoration Project; to authorize the transfer of $514,463.83 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $514,463.83 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($514,463.83)

Feb 3, 2025

Proposal

24-1823: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Golf and Sport Solutions LLC for the procurement and delivery of golf course bunker sand, citywide. Approves Master Purchase Order SC-00009864 with Golf and Sport Solutions LLC for a total contract amount of $650,000 with an end date of 12-31-2029 for the procurement and delivery of golf course bunker sand, citywide. The last regularly scheduled Council meeting within the 30-day review period is on 1-27-2025. The Committee approved filing this item at its meeting on 12-24-2024.

Dec 17, 2024

Proposal

2749-2024: To authorize the Director of Finance and Management to enter into contract with Harrell's, LLC for the purchase of Golf Course pesticides for the Recreation and Parks Department; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $269,981.60 for the purchase of golf turf pesticides from the Recreation and Parks Operating fund; and to declare an emergency. ($269,981.60)

Oct 3, 2024

Proposal

CF 314536: Council waiver or modification of development standards to allow installation of 32 netting poles at Jefferson Park Golf Course (Project No. 3039491-LU; Type V).

Sep 26, 2024

Proposal

2473-2024: To authorize the Director of the Recreation and Parks Department to enter into contract with Axis Civil Construction, LLC for the Raymond and Wilson Golf Course Bridge Improvements 2023 Package Two Project; to authorize the transfer of $327,294.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $327,294.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($327,294.00)

Sep 6, 2024

Proposal

24-0921: A resolution approving a proposed master purchase order with Pattlen Enterprises, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, citywide. Approves a master purchase order with Pattlen Enterprises, Inc., for $17,000,000 and a term ending 7-31-2027, for the purchase of Parks and Golf maintenance equipment, citywide (MPO SC-00009304). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-2024. The Committee approved filing this item at its meeting on 7-16-2024. Pursuant to Council Rule 3.6, Council member Parady called out this item at the 7-29-2024 meeting for a one-week postponement to 8-5-2024. This item was further postponed at the 8-5-2024 meeting until 8-19-2024.

Jul 7, 2024

Proposal

24-0919: A resolution approving a proposed master purchase order with Colorado Golf & Turf, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, citywide. Approves a master purchase order with Colorado Golf & Turf, Inc., for $2,000,000 and for a term ending 7-31-2027 for the purchase of Parks and Golf maintenance equipment, citywide (MPO SC-00009302). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-2024. The Committee approved filing this item at its meeting on 7-16-2024. Pursuant to Council Rule 3.6, Council member Parady called out this item at the 7-29-2024 meeting for a one-week postponement to 8-5-2024. This item was further postponed at the 8-5-2024 meeting until 8-19-2024.

Jul 7, 2024

Proposal

24-0920: A resolution approving a proposed master purchase order with Potestio Brothers Equipment, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, citywide. Approves a master purchase order with Potestio Brothers Equipment, Inc., for $6,500,000 and for 5 years for the purchase of Parks and Golf maintenance equipment, citywide (MPO SC-00009303). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-2024. The Committee approved filing this item at its meeting on 7-16-2024. Pursuant to Council Rule 3.6, Council member Parady called out this item at the 7-29-2024 meeting for a one-week postponement to 8-5-2024. This item was further postponed at the 8-5-2024 meeting until 8-19-2024.

Jul 7, 2024

Proposal

RS2024-508: A resolution approving an amendment to a participation agreement between the Metropolitan Government and Tennessee Golf Foundation concerning the renovation of two golf courses in Shelby Park.

May 23, 2024

·Nashville, TN

Proposal

24-0704: A resolution approving a proposed Contract between the City and County of Denver and Environmental Tree Care LLC for tree maintenance including tree pruning, tree and stump removal and grinding of stumps, tree/shrub removal and stump treatment along waterways; debris removal in parks, parkways and city facilities; structural tree pruning on smaller diameter trees in parks, parkways, City golf course properties and City Facilities; scheduled tree pruning and Stump Removal and Grinding of Stumps for Parkway Trees in area D (map attached); and tree pruning, tree removal on Public Right-of-Ways and Public Property; stump and debris removal and emergency tree services on public right-of-ways, citywide. Approves an on-call contract with Environmental Tree Care LLC for $1,000,000 and three years for tree maintenance including tree pruning, tree and stump removal and grinding of stumps, tree/shrub removal and stump treatment along waterways; debris removal in parks, parkways and city facilities; structural tree pruning on smaller diameter trees in parks, parkways, City golf course properties and City Facilities; scheduled tree pruning and Stump Removal and Grinding of Stumps for Parkway Trees in area D (map attached); and tree pruning, tree removal on Public Right-of-Ways and Public Property; stump and debris removal and emergency tree services on public right-of-ways, citywide (PARKS-202473454). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-2024. The Committee approved filing this item at its meeting on 5-28-2024.

May 20, 2024

Proposal

24-0707: A resolution approving a proposed Contract between the City and County of Denver and Super Trees Colorado LLC for tree maintenance including tree pruning, tree and stump removal and grinding of stumps, structural tree pruning on smaller diameter trees in parks, parkways, City golf course properties, and City Facilities; scheduled tree pruning and Stump Removal and Grinding of Stumps for Parkway Trees; and tree pruning, tree removal, structural tree pruning of young trees on Public Right-of-Ways and Public Property, citywide. Approves an on-call contract with Super Trees Colorado LLC for $3,000,000 and three years for tree maintenance including tree pruning, tree and stump removal and grinding of stumps, structural tree pruning on smaller diameter trees in parks, parkways, City golf course properties, and City Facilities; scheduled tree pruning and Stump Removal and Grinding of Stumps for Parkway Trees; and tree pruning, tree removal, structural tree pruning of young trees on Public Right-of-Ways and Public Property, citywide (PARKS-202473510). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-2024. The Committee approved filing this item at its meeting on 5-28-2024.

May 20, 2024

Proposal