Loading...
HomeMy WebLinkAboutC34180 - Xerox - Lease Copier EquipmentContract No. C34180 CITY OF PALM DESERT FINANCE DEPARTMENT STAFF REPORT REQUEST: AUTHORIZE THE LEASING OF COPIER EQUIPMENT FROM XEROX CORPORATION SUBMITTED BY: CLAYTON VON HELF, INFORMATION SYSTEMS MANAGER DATE: FEBRUARY 12, 2015 CONTENTS: EXHIBIT A - XEROX PROPOSAL Recommendation By Minute Motion, that the City Council authorize the leasing of copier equipment from Xerox Corporation in the amount of $2,607.51 (plus usage averaging $4,539.59) per month for five years. Background The City has been purchasing and leasing copier equipment from Xerox for the last 15 years. Our current five-year lease ended this month, February 2015, and Xerox has proposed a renewal based on Government contract terms with significant extra savings. Xerox has maintained a local office here in Palm Desert for at least the last 15 years, which gives us unbeatable customer service, quick restocking of supplies, and timely repair work on our copier fleet. Staff did not go out to bid for this contract as the government contract rate that we are using satisfies the City's purchasing regulations. Xerox is the only copier company with a local presence in the Coachella Valley; the closest competitor is in San Bernardino. Staff is well trained on the features and accustomed to the interface on the Xerox devices. The new copiers maintain a consistent user interface and improve on popular features like network scanning. The most recent lease was a government lease with the County of Los Angeles. Staff will again be "piggy backing" on the County of Los Angeles purchase contract. This allows us to benefit from a larger entity's bargaining power, and meets our purchasing requirements. For the proposed lease period, staff will be switching the color copiers from a solid ink technology to traditional toner -based equipment. The lease cost for the traditional toner -based devices is lower, and the usage is slightly higher. Solid ink technology copiers require a higher volume of usage to realize a significant cost savings, and our usage over the last five years has not been high enough to compensate for the higher monthly lease cost. Since the cost is equivalent between the two technologies, staff looked at print quality and other features. Since the solid ink technology has some limitations in its applications — cannot write on printed documents, slightly lower print quality, and heat sensitive prints, staff is recommending moving to the toner based devices. Staff Report Lease Copier Equipment from Xerox February 12, 2015 Page 2 of 2 Contract No. C34180 Base Lease Cost Average Usage Total Monthly Current Equipment $3,784.21 $1,792.58 $5,576.79 Toner Equipment $2,607.51 $1,932.08 $4,539.59 Savings $1,176.70 $ 139.50 $1,037.20 Base Lease Cost Average Usage Total Monthly Current Equipment $3,784.21 $1,792.58 $5,576.79 Solid Ink Equipment $3,195.83 $1,376.99 $4,572.82 Savings $588.38 $415.59 $1,003.97 Staff is recommending approval of the new leased equipment which has the same current capabilities to scan, fax, copy, and print on one machine. The City has a total of 11 copiers; four are color and seven are black and white copiers, with an additional two (one color, and one black and white) copiers at Desert Willow. Fiscal Analysis Staff recommends the lease of copier equipment for City Hall with Xerox Corporation in the total amount of $4,539.59 per month for five years ($54,475.07 annual - $272,375.33 over life of the lease). Desert Willow pays and manages their two copiers. Funds for the first year of the lease in the amount of $54,475.07 are already budgeted within the General fund. Submitted ayto e,n-?�o�rmation Systems Manager Approval: a & Paul S. Gibson, Director of Finance W. Wohlmuth, City Manager - 0" - c og oo 3. 3 m j o N Ix n i p o v v n o n o n n n n ^ ^ x x °E } m o n o o n e m o 0 o n 0 c �K w Mnc N A $ m A Mo Mac W upcw .- �'- V A w m to O O O A V r+ A A A A V P w 1+ P CC A N b HIV+ 1+ N L W O N O 8 &O O p O p O ONO O O O O pO O p O: pOp A O O N p� N A lOi� pm pp�� pUmp��i A A O A ,n A A tAn N vmi A� pp S A W o 0 0 o 4 x � n a o m 0 0 0 m ^ n o ^ n o E ti o k< O a ti G w- N v o H ti k C O ti ti < O ti -1 X O� o M o N ry Gp �p pNp A w pmi ONi pmi W N r > N N p ,O A O � b N m O W O oo pp O 0 0 O pO p p p pO O p O pO pO p p A N O � St O O O A N S O A N O OA A N S 8 r. V INi, O pp CmC Ymi A W O D 0" J A °Wi P.W O b A b A b W F+ VNi O N W b r0+ N b N m r N A W w P A N r b V V A A < 2 0 3 m x - w o a 3 R c $ wa3 m O N p N N S ^ 3 Q a 0 S. 3 =0r£w V S O N o p a x mow' ua a p-N Non as o m m y o n m on_ n o Q n on n o n w '�-" o c v `^ 3� 'o w a '�-" o c � .• '�^ c C� u '�" c C w i V In an w $ O O V Nl P A V t O p O p OO p p p pO O O p Op tt b P O po W N pTW� � vWi A pv��i i pbpp A O W O A N N W O JO w N P tO VNi W UVi A � A� A w N ro V 3 n - s o o US