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HomeMy WebLinkAboutItem 7.1 Word Processing Equipment 350-uo 017-tj LIB(JJQ AGENDA STATEMENT Meeting Date: December 13, 1982 SUBJECT : Word Processing Equipment • EXHIBITS ATTACHED : Word Processing Equipment Comparison Chart (70/ RECOMMENDATION . 1) Authorize City Manager to purchase Snytrex Aquarius II word processing system pending satisfactory completion of trial period. 2) Approve budget transfers indicated below. FINANCIAL STATEMENT: Total installed cost - $15,839 . Total maintenance cost $1,464 . Budget transfers from the equipment accounts, from building management and finance, and the contingent reserve are required. DESCRIPTION : Several months ago, Staff began looking at electronic word processing equipment geared toward enabling the City to maintain a minimal Staff, yet maximize output. Very early on, it was discovered that there are literally hundreds of systems on the market, many of which could probably meet the City' s needs .. Staff therefore proceeded to compare features. Initial basic requirements were ascertained to determine that system which would best facilitate rapid processing of various routine projects as well as some possible future applications (i.e. animal licenses, business • licenses, land use inventory, etc. ) It was determined that the City' s needs would best be served by two independent work stations (CRT screen, keyboard, disk drives) sharing a high speed printer. The printer is activated by the processor unit, thus the printer can be located in another room from one of the work stations . Internal memory of the system was a major consideration, as was ease of operation, and training support offered by the supplier. Future growth and ability to add additional systems to the network was also investigated, as well as assurance that the company selected was well enough established and aggressive enough to remain state-of-the-art, in a very rapidly changing industry. COPIES TO: ITEM NO. 7 AGENDA STATEMENT: Word Processing Equipment Page 2 A total of 15 price proposals were received. Lengthy, in-depth demonstrations were conducted on 8 of the systems. Raytheon (Lexitron) I B M Display Writer Wang * NBI * A. B. Dick * Exxon * Syntrex Xerox Personal Computer Xerox 860 Micom Phillips * Royal Burroughs * Lanier * Digital Equipment Corporation * Vector *Indicates those systems demonstrated. Staff did not receive in-depth demonstrations on the following machines due to excessive cost, inadequacy of the equipment or poor support reputation. Annual Cost Installed (5 Year Amortized Equipment Cost Cost Incl. Maintenance) Xerox Personal Computer $13,698 $ 3,990 Micom Phillips 15, 069 4 ,416 Wang 13, 840 5,000 Raytheon (Lexitron) 16 , 497 5,207 IBM Displaywriter 21,374 6,134 Xerox 820II 24 , 994 6 ,144 As shown in the Word Processing Equipment Comparison chart (see attached) , those systems which Staff had in-depth demonstrations vary in price and features . Although each system performs many of the same functions, Staff has determined that the Syntrex Aquarius II Word Processing System appears to provide the best combination of features, training and support and potential for future expansion if necessary. The system, which includes 2 work stations and one shared high-speed printer, would be used by the City Manager' s Secretary and the Planning Secretary. The equipment would not only increase productivity in terms of typing letters, mailings, reports, documents, but will also assist in data retrieval. This feature can be utilized in a number of areas such as indexing of minutes, resolutions and ordinances; recording fixed assets; land use inventory; tickler files; financial reports; etc. In additions, the equipment is more than capable of handling such applications as animal and business licenses, if the need should arise in the future. The total installed cost of the system is $15,839. The annual main- tenance is $1, 464 . The annual cost amortized over 5 years and including maintenance is $4 ,632 per year. In order to have adequate funds to purchase the Syntrex system, several budget transfers will be necessary. AGENDA STATEMENT: Word Processing Equipment Page 3 Staff budgeted only enough funds in the 1982-83 budget to purchase one work station. However, before the City acquires such word processing equipment, it is Staff' s recommendation that a 2 week trial of the equipment be undertaken. This trial would be provided by Syntrex free of charge. If the City was satisfied with the performance of the equipment after the trial period, a purchase of the equipment could take place. RECOMMENDATION Staff recommends that the City Council authorize the purchase of the Syntrex Word Processing Equipment at a total installed price of $15,839 and a maintenance contract price of l;464, subsequent to the satisfactory completion of the trial period , It is further recommended that the City Council authorize budget transfers from the following accounts to the City Manager' s Equipment Account and Contract Services account to provide sufficient funds for purchase of the equipment and the maintenance contract. These transfers are as follows: Building Management Equipment Account - $3 ,000 Finance Equipment Account - $2 ,000 Contingent Reserve Account - $1,500 • 0 0 H rEi 0 H H P N r-I O N r-I ELI 00 .7+ 7i tom!) 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