HomeMy WebLinkAboutItem 4.07 Purch Lanie rCopiers
CITY CLERK
File # D~@]@]-[g]@]
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: November 20, 2007
SUBJECT:
Waiver of Bid Requirement As Authorized by Municipal Code and
Authorization to Purchase Two Lanier Copiers from Shamrock Offi~ ,
Solutions Under The US Communities Purchasing Agreement '(11'"
Report Prepared by Steve Pappa, Information Systems Manager
ATTACHMENTS: 1. Resolution Authorizing a Purchase From Shamrock Office Solutions
~nder The US Cqmmunities Contract (One Lanier Copier Model
LD190 and One Lanier Copier Model LD345)
RECOMMENDATION: Adopt Resolution
FINANCIAL STATEMENT: Sufficient funds exist for the replacement of the two machines in the
Internal Service Fund budget (Large Production Copier -City Offices and Public Works Department Copier).
The total cost of the purchase including tax, delivery, and training is $34,345.
DESCRIPTION: The purchase of new copiers is scheduled on a periodic basis to replace older machines.
When possible Staff has sought to use public agency master purchase agreements in order to efficiently obtain
new equipment at a competitive price.
For Fiscal Year 2007/2008 the following two copiers were identified to be replaced:
i0< <
40 copies / min
Konica 7040
Mail Room / Agenda Preparation Machine 75 copies / min
Konica 7075
5/16/2000
9/19/2000
The Civic Center mail room copier is the City's highest volume copier. It is used to produce various agenda
packets for City Council and Commission meetings, as well as other documents for mass distribution. The
Public Works copier is used largely for walk -up copies and as a back-up for small jobs needed by staff located
on the first floor, when the mail room copier is in use.
City Staff formed a committee to evaluate copier solutions offered by different manufacturers. The committee
included staff familiar with the needs of each department and including those responsible for preparing the
agendas. The Committee reviewed copier replacement options and compared copiers from Konica/Minolta,
Xerox, and LanierlRicoh. Currently the City has nine Konica copiers and one Ikon. Standardization of
machines is convenient for user training as well as obtaining a consolidated maintenance agreement.
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Although the proposed replacement will result in two copiers being maintained under a separate agreement,
this will provide an opportunity for further evaluation of the copiers before making future replacements.
Many ofthe features in copier technology are comparable among manufacturers. The Committee's key
criteria for recommending the Lanier 1 Ricoh solution included consideration ofthe following factors: copier
features; local service availability; and the fact that LanierIRicoh had previously been selected as the US
Communities competitive bid award.
The Lanier features identified by the evaluation team included: additional flexibility with multiple paper
sources in the large capacity add-on; the ability for the automatic document feeder to handle a 100 page
document; enhanced standard computer storage and memory (2 individual 160 gb hard drives and 512MB
memory); color scanning capability on the LanierlRicoh model LD 190; document controls to add watermarks
and page numbering; and the inclusion of scanning. Both the Lanier 1 Ricoh models being considered offer
black and white digital scanning and e-mail technology, as do other comparable models. The replacement of
copiers will enhance the ability of staff to easily scan documents for e-mail transmission or posting on the
website.
The Committee viewed a demonstration of the products at Shamrock Office Solutions. This Dublin
Company offers its products to local government agencies based on an agreement with the US Communities
Government Purchasing Alliance. US Communities is a partner with the League of California Cities and
serves public agencies nationwide. The US Communities Government Purchasing Alliance copier agreement
was competitively bid.
Section 2.36.050(A)(10) ofthe Municipal Code allows for exceptions to the formal bidding process when the
City is able to procure items from a competitive bid process administered by another public agency. The
Code requires that any purchases made in this manner that are more than $20,000, shall be approved by the
City Council (Section 2.36.050(B)). The cost of the LanierIRicoh Model LD190 copier is $25,478 configured
with a stapling finisher; two and three hole punch; and the multi-drawer large capacity add-on. The cost of
the model LanierlRicoh LD345 is $8,597. Therefore, the combined cost for the two machines is $34,345.
The resolution (Attachment 1) to the Staff Report will authorize the purchase in accordance with the City
purchasing code.
Shamrock Office Solutions is a Dublin firm that is an authorized Lanier dealer. Shamrock's service
department is located on Sierra Lane in close proximity to the Civic Center, and provides technicians certified
in maintaining Lanier copiers. Reference checks were made and favorable comments received from current
Shamrock clients. With the purchase of the new machines the City will also be obtaining maintenance service
agreements from Shamrock Office Solutions. The annual cost for the LD 190 is estimated to be approximately
$5,400 and the annual cost for the LD345 is estimated to be $945. Staffwill work with the vendor to pro-rate
the costs in order to align with the fiscal year.
RECOMMENDATION: Staff recommends that the City Council waive the competitive bid process
pursuant to Dublin Municipal Code S Section 2.36.050(A)(10) and adopt resolution authorizing the purchase
of two LanierIRicoh copiers from Shamrock Office Solutions, under the US Communities Government
Purchasing Alliance purchase agreement.
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I '1/
RESOLUTION NO. xx - 07
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
*********
AUTHORIZING STAFF TO PROCURE DIGITAL COPIERS FROM SHAMROCK OFFICE
SOLUTIONS PURSUANT TO THE US COMMUNITIES PURCHASING AGREEMENT
WHEREAS, the City requires the purchase of digital copiers for City operations; and
WHEREAS, Lanier 1 Ricoh has a valid pricing agreement publicly bid and administered by US
Communities Government Purchasing Alliance; and
WHEREAS, Section 2.36.050(A)(10) of the Dublin Municipal Code allows for exceptions to
formal bidding process when the City is able to procure items from a competitive bid process
administered by another public agency; and
WHEREAS, ifthe purchase made pursuant to section 2.36.050(A) exceeds $20,000 the City
Council must authorize the purchase; and
WHEREAS, the US Communities agreement meets the requirement for public bids; and
WHEREAS, the estimated cost of the selected replacement copiers as described in a report to the
City Council on November 20, 2007 is $34,345; and
WHEREAS, Ricoh 1 Lanier has directed the City to complete the purchase under the US
Communities contract with Shamrock Office Solutions of Dublin, California.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby
authorizes the City Manager as Purchasing Agent to procure copiers from Shamrock Office Solutions,
under a purchasing agreement publicly bid .by US Communities Government Purchasing Alliance at a
purchase cost not to exceed $34,435 and as described to the City Council on November 20,2007.
PASSED, APPROVED AND ADOPTED this 20th day of November, 2007, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor
ATTEST:
City Clerk
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ATTACHMENT 1 ()