Loading...
HomeMy WebLinkAboutAgenda Report - November 7, 2018 C-05CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Adopt Resolution Accepting Donation from Friends of the Lodi Public Library, Waiving Bidding Requirements and Appropriating Funds for Copier Purchase from Ray Morgan Company ($10,233.41) MEETING DATE: November 7, 2018 AGENDA ITEM emb PREPARED BY: Library Director RECOMMENDED ACTION: Adopt a resolution accepting a donation from the Friends of the Lodi Public Library, waiving bidding requirements and appropriating funds for copier purchase from Ray Morgan Company in the amount of $10,233.41. BACKGROUND INFORMATION: The main printer/copier at the Lodi Public Library is a 10 -year-old Xerox model and in need of replacement. It has malfunctioned repeatedly in recent months. Ray Morgan Company has a contract to provide maintenance on all other City departments' copiers, but it does not support Xerox brands. Funds to purchase a new printer/copier were not included in the Library's Fiscal Year 2018/19 budget. The Friends of the Lodi Public Library, however, have offered to pay for its replacement. The price of a new copier that meets the Library's needs, including tax, is $10,233.41. Printer specifications are attached. Pricing is based upon a publicly bid contract already in existence (Shasta High School District Contract A77-2031). The Lodi Municipal Code Section 3.20.045 — State and local agency contracts — allows the City Council to piggyback purchases based on other public agencies' bid results. The Library will absorb the cost of maintenance within its previously approved budget. Staff requests the City Council accept the donation from the Friends of the Lodi Public Library, and approve the appropriation and purchase as outlined in the resolution. FISCAL IMPACT: The donation relieves the Library the cost of replacing the copier with Department funds. The maintenance agreement will extend is useful life. FUNDING AVAILABLE: After accepting donation, Account No. 12090000.77030. 7 �- Andrew Keys ' Deputy City Manager/Internal Services Director APPROVED: Anwan Baker Library Director Stephen Schw . - - r, City Manager lCE j Canon IR C5540i City of Lodi Library Seotember 6 2018 The imageRUNNER ADVANCE C5500 Series is designed to enable enhanced office productivity and to deliver high-quality color output for demanding office environments. These intelligent systems provide an intuitive user experience and support Canon's range of holistic business solutions. The imageRUNNER ADVANCE C5560i/C5550i/C5540i/C5535i models deliver speeds of up to 60/50/40/35 ppm for black -and -white and color (LTR). The imageRUNNER ADVANCE C5500 Series is built on the Third Generation imageRUNNER ADVANCE platform and offers standard Universal Login Manager (ULM), UFR II/PCUPS Printing, HDD Encryption Kit, Wireless LAN and Remote Operators Software Kit e 1 QTY- part# DESCRIPTION Tax 7.75% TOTAL 738.05 $10,233.41 Bundle Operon I each extended 1 Canon IR C55401 $ 574.00 $ 574.00 Document Feeder $ - 2 300 Sheet Paper Trays 1 Booklet Finisher $ 2,997.36 $ 2,997.36 1 Ships standard with 2 x 550 -sheet Paper Cassettes, UFRII/PCUPS Printing, Direct PDF/XPS Printing, Color $ 153.00 $ 153.00 1 Universal Send with PDF High Compression, Searchable PDF/XPS, OOXML (Scan to PPT and Word), Universal Login Manager, Access Management System, HDD Data Erase, Data Encryption (FIPS-140-2), IP Sec, Single Pass Duplexing Automatic Document Feeder, Color $ 5,773.00 $5,773.00 Image Reader, Ethernet 1000Base-T/100Base-TX/10Base- $ T,USB 2.0/3.0 High Speed Connectivity, Wifi Connectivity, Remote Operator's Software Kit, Color Network ScanGear. Surge Protector $ Price $5,773.00 Tax 7.75% TOTAL 738.05 $10,233.41 Mirunr/ (latch optional upgrades 1 Cassette Feeding Unit - AM1 $ 574.00 $ 574.00 $ - 1 Booklet Finisher -Y1 $ 2,997.36 $ 2,997.36 1 Buffer Pass Unit - L1 (needed with finisher) $ 153.00 $ 153.00 $ $ SubTatal: $ - Sub Total $9,497.36 Mono Per Page Service Rate: $0.01 Color Per Page Service Rate: $0.0553 SLJHSD Co -operable Agreement A77-2013 $9,497.36 Tax 7.75% TOTAL 738.05 $10,233.41 1 i"iCi1(IS 1i1.11114.: 1.[)171 Public 1.i RRARY FRIENDS OF THE LODI PUBLIC LIBRARY 201 W Locust Street, Lodi, CA 95240 (209)333-5537 li#tp5://friendsot1udi.ur 1 Friends of the Lodi Public Library 201 West Locust Street Lodi, CA 95240 October 31, 2018 Re: CASH DONATION FOR LIBRARY PRINTER The Friends of the Lodi Public Library discussed the purchase of a new printer for the Lodi Public Library. The new printer will make it possible for the library do the expected daily printing as well special programs printing for multiple activities. The board approved donating the entire amount of $10,233.41 to cover the cost of a Canon IR C5540i printer on September 27, 2018. As soon as the donation and purchase are approved a check will be made out to the City of Lodi. Sincerely, /Lc 7 9,Y /1z2=e66zze--4-----7e RESOLUTION NO. 2018-199 A RESOLUTION OF THE LODI CITY COUNCIL ACCEPTING A DONATION FROM FRIENDS OF THE LODI PUBLIC LIBRARY; WAIVING BIDDING REQUIREMENTS; AND FURTHER APPROPRIATING FUNDS FOR COPIER PURCHASE FROM RAY MORGAN COMPANY, OF STOCKTON, UTILIZING SHASTA HIGH SCHOOL DISTRICT CONTRACT NO. A77-2031 WHEREAS, the main printer/copier at the Lodi Public Library is 10 years old, frequently malfunctions, and is not supported by the Ray Morgan Company, which has a citywide copier service agreement; and WHEREAS, the Friends of the Lodi Public Library have offered to donate the funds needed to purchase a replacement copier, as the Library's Fiscal Year 2018/19 budget does not include funds for a copier purchase; and WHEREAS, a new copier that meets the needs of the Library and Friends of the Lodi Public Library costs $10,233.41, based on the publicly -bid Shasta High School District Contract No. A77-2031; and WHEREAS, Section 3.20.045 of the Lodi Municipal Code allows the City Council to waive public bidding for purchase of equipment priced according to a publicly -bid contract; and NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby accept a donation in the amount of $10,233.41 from the Friends of the Lodi Public Library into Library donations revenue account No. 12000000.57702; and BE IT FURTHER RESOLVED that the Lodi City Council does hereby waive the bidding requirements for the purchase of a Canon IR C5540i with document feeder, two 300 -sheet paper trays, and a booklet finisher through Ray Morgan Company, of Stockton, California, utilizing Shasta High School District Contract No. A77-2031, in the amount of $10,233.41; and BE IT FURTHER RESOLVED that the Lodi City Council does hereby appropriate funds in the amount of $10,233.41 in account No. 12090000.77030. Dated: November 7, 2018 I hereby certify that Resolution No. 2018-199 was passed and adopted by the City Council of the City of Lodi in a regular meeting held November 7, 2018, by the following vote: AYES: COUNCIL MEMBERS — Chandler, Johnson, Kuehne, and Mayor Nakanishi NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Mounce ABSTAIN: COUNCIL MEMBERS — None NIFER FERRAIOLO City Clerk 2018-199