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COUNCIL AUTHOR-
IZES LEASE
PURCHASE OF
WORD PROCESS-
ING EQUIPMENT
Following review of a report prepared by City Clerk
Alice Reimche and Sharon Blaufus, Administrative
Assistant, Public Works and Council discussion, Councii
authorized the lease/purchase of the following IBM
Word Processing Equipment for bath the Administrative
Offices and Community Development/ Public Works
Offices on motion of Councilman F;ughes, Katnich second.
224,000 Character Memory $4,210.00
Screen 365.00
96 Character Keyboard 320.00
Dual 2 -d Diskette Unit 3,300.00
40 Character per second printer 3.875.00
Sheet Feeder Z. 000. 00
Printer Cable 30.00
14,.100.00
Text Pack 3 $25. 00 per month to rent or 1 tirne
charge $725.00
Further, Council in this action, increased Revenue
sharing appropriations for this Word Processing
equipment from $20, 000 to $31, 500. 00
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UNCIL CO11 MUNICATI i
TO-. no" CITY COUNC14 DATE NO.
FROM: THE CITY MANAGWS afm November 16, 1981
SUBJECT:
Lease/Purchase of Word Processing Equipment
RECOMMENDED ACTION
That the City Council authorize the lease/purchase of the following IBM
Word Processing Equipment.
UNIT AS LISTED BELOW FOR BOTH ADMINISTRATIVE OFFICE AND COMMIUNITY DEVELOPMENT/
PUBLIC WORKS
224,000 Character Memory
Screen
96 Character Keyboard
Dual 2-d Diskette Unit
40 Character Per Second Printer
Sheet Feeder
Printer Cable
$ 4210.00
365.00
320.00
3300.00
3875.00
2000.00
30.00
$14100.00
Text Pack 3 $25.00 per month to rent or 1 time charge - $725.00
IBM will finance the purchase of the Displaywriter for up to 60 months at
an A.P.R. of 10.75% with a "Fiscal Year Out". A 10% down payment is required.
Local governments across the country are trapped in a cost/revenue squeeze.
The office is an area where local government can make significant savings
during the 1980's. Automation and new technology for the office are the
keys to increasing productivity.
Over the past several months Sharon Blaufus and I have made an indepth
study of the applicability and cost effectiveness of Word'Processing in
our individual operations (i.e. Administrative Offices and the Cot nunity
Development and Public Works functions). We are convinced that Word Pro-
cessing is a viable and cost effective means of increasing productivity,
efficiency and accuracy in our offices.
inventories of immediate application for our various functions are attached.
It is our belief that if funds are appropriated as we become better acquainted
with the equipment operation potential that additional applications will
be realized.
With the loss of CETA employees, we find we are not able to keep up with
work loads at present staffing• levels. We sincerely believe that this
type of equipment will aide in alleviating this situation.
For all the reasons heretofore set forth and as outlined in earlier presenta-
tions, demonstrations and information provided, we would ask that the City
Council authorizes the lease/purchase of the Word Processing equipment as
outlined above.
ALICE M. REINCHE
S�RON BLAUFUS
City Clerk Administrative Assistant
Public Works
JUSTIFICATION PROPOSAL
IBM DISPTATAUTER
ADMINISTRATION
PUALM NORKS AND MISC. DEPTS.
Budget Documents
Annual 0 6 M Budget Requests
Bid Invitations
Supplemental Budget Requests
Public Hearing Notices
Capital Improvement Program
Agendas
Rough Drafts
Short Minutes
Department Annual Report
'. Council Minutes
Fiing
Specifications for C.I.P. Projects, Equipment and Materials
M Lists and Labels
Numerous Council Communications Where Only the Dates
Resolutions
and Names Change
Ordinances
Progress Payments
Various Annexation Documents
Mailing Lists and Labels
Various Assessment District Documents
Letters of Transmittal
Various Elections Documents
Punch List Letters
Campaign Disclosure Information
Stop Notices Correspondence
Conflict of Interest Information
Subdivision & Development Agreements
Legal Publications
Electrical Agreements
Lists of Various Boards and Commissions
Sanitary -Sewer Reimbursement Agreements
SWtandEasement vacation Notices, Postings and Orders
water Main Extension Reimbursement Agreements
ories
Standard Letters Which Must be Forwarded to Banks, Bonding
Agreement/Contracts
Companies and Subdividers
Council Communications
Traffic Reports and Investigations
Fee Schedule Updating
Ordinance Revisions
Class Specifications
Material Inventories
Employees Manuals
E.I.R.'s
Job Flyers
General Plan V,pdates
Memorandas of Understanding
Agendas
Payroll Information
Equipment Inventories
Claims Information
Public Hearings
Monthly and Quarterly Billing
JUSTIFICATION PROPOSAL,
IBM DISPLAYWRITER
ADMINISTRATION PUBLIC WORKS AM MISC. DEM -
;!Budget Documents Annual 0 b M Budget Requests
Aid invitations Supplemental Budget Requests
..Public Hearing Notices Capital Improvement Program
Agendas Rough Drafts
'Short Minutes Department Annual Report
Fordki Council Minutes Specifications for C.I.P. Projects, Equipment and Materially;-
Mlwng Lists and Labels Numerous Council Communications Where Only the Dates
Resolutions and Names Change
,Ordinances Progress Payments
:';Various Annexation Documents Mailing Lists and Labels
:Various Assessment District Documents Letters of Transmittal
IC
;Various Elections Documents Punch List Letters
';Ca�aipaign Disclosure Information Stop Notices Correspondence
Conflict of Interest Information Subdivision i Development Agreements
Legal Publications Electrical Agreements
Lists -of Various Boards and Commissions Sanitary -Sewer Reimbursement Agreements
I
.',. and Easement vacation Notices, Postings and Orders Water Main Extension Reimbursement Agreements
.r .
tories Standard Letters Which Must be Forwarded to Banks, Bonding_
°Rgeesnent/Contracts Companies and Subdividers
Traffic Reports and -Investigations -
Council Communications t}
Fee Sehdlule Updating Ordinance Revisions f.
':ClassSF*cifications Material Inventories - x,r
• l r:
,t4aployees' Manuals s r=;
Oj1FlyeiCs General Plan Updates
0.randaa of tinderstandinq Agendas
rayzail Infoxmation Equipment Inventories n �P
r R' Public Hearings,
�tsns Information(
.-
`'' ` Monthly and Quarterly Billinq:. _�
JUSTIFICATION PROPOSAL
7 IBM DISPLAYWRITER - Page 2
. _; •t
APPLICATION «>
ADMINISTRATION PUBLIC WORKS AND MISC. DEPTS.
Grant Applications and Inquiry Letters
Policy Manual
Safety Manual
Job Specifications
Recruitment -Bulletins for Part -Time Positions
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