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HomeMy WebLinkAboutResolution - 2005-R0203 - Contract With Xerox Corp. Of Lubbock For Copier & Printer Services - 05_12_2005Resolution No. 2005-RO203 May 12, 2005 Item No. 38 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock, a Contract for City of Lubbock network/copier and printer services, by and between the City of Lubbock and Xerox Corporation of Lubbock, Texas, and related documents. Said contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council this 12th ATTEST: � Q -0--L 4 -C - ' - I Reb ca Garza, City Secretary APPROVED AS TO CONTENT: Marq YeJard4d Dire for of Information Technology APPROVED AS TO FORM: ►M ty Attorney gs/ccdocs/res-Contract-Xerox Corp j May 3, 2005 day of May , 2005. ARC C OUGAL, MAYOR XEROx LEASE AGREEMENT WITH WITH THE CITY OF LUBBOCK 00005594 XEROX. Resolution No. 2005—RO203 This Lease Agreement ("Agreement") is in response to your Request for Proposal ("RFP"), number 04-143/RW for Network/Copier Printer Services. Notwithstanding the terms and conditions contained in your RFP, Xerox's offering is based upon the terms and conditions contained in this Xerox Lease Agreement, and the supporting documents included in our Proposal dated December 14, 2004, and our Best and Final offer dated March 11, 2005. The above described RFP and all addendums thereto, the Proposal dated December 14, 2004 and the Best and Final Offer dated March 11, 2005 are incorporated into this Agreement as if fully set forth herein. GENERAL TERMS: The following terms apply to all lease transactions: 1. PRODUCTS. The term "Products" shall refer collectively to all equipment (the 'Equipment'), software, and supplies ordered under this Agreement. You represent that the Products are being ordered for your own business use (rather than resale) and that they will not be used for personal, household or family purposes. 2. NON -CANCELABLE LEASE. THIS AGREEMENT 1S A LEASE AND IT CANNOT BE CANCELED OR TERMINATED EXCEPT AS EXPRESSLY PROVIDED HEREIN, AND YOUR OBLIGATION TO MAKE ALL PAYMENTS DUE OR TO BECOME DUE SHALL BE ABSOLUTE AND UNCONDITIONAL AND SHALL NOT BE SUBJECT TO ANY DELAY, REDUCTION, SET-OFF, DEFENSE, COUNTERCLAIM OR RECOUPMENT FOR ANY REASON WHATSOEVER, IRRESPECTIVE OF XEROX'S PERFORMANCE OF ITS OBLIGATIONS HEREUNDER. ANY CLAIM AGAINST XEROX MAY BE ASSERTED SOLELY AGAINST XEROX IN A SEPARATE ACTION. 3. LEASE COMMENCEMENT, PAYMENT, TAXES & CREDIT HISTORY. A. The lease term for this Agreement shall commence upon installation of the Equipment; provided, however, for customer - installable Equipment, the lease term for this Agreement shall commence upon delivery of the Equipment, B. Invoices are payable upon receipt and you agree to pay Xerox each Minimum Lease Payment, all Print Charges and all other sums due as follows: (i) if the invoice displays a due date, payment is due and must be received by Xerox on or before said due date, or (ii) if the invoice does not display a due date, payment is due and must be received by Xerox no later than thirty (30) days after the invoice date. Restrictive covenants on instruments or documents submitted for or with payments you send to Xerox will not reduce your obligations. C. You shall be responsible for any and all applicable Taxes, which will be included in Xerox's invoice unless you provide proof of your tax-exempt status. "Taxes" shall mean any tax, assessment or charge imposed or collected by any governmental entity or any political subdivision thereof, however designated or levied, imposed on this Agreement or the amounts payable to Xerox by you for the billing of Products, Print Charges, services and maintenance of any kind; Taxes include, but are not limited to, sales and use, rental, excise, gross receipts and occupational or privilege taxes, plus any interest and/or penalty thereon, but excluding any personal property taxes and taxes on Xerox's net income. If a taxing authority determines that Xerox did not collect all applicable Taxes, you shall remain liable to Xerox for such additional Taxes. D. You, to the extent required by applicable law, authorize Xerox (or its agent) to obtain credit reports, make such other credit inquiries as Xerox may deem necessary at any time, furnish payment history information to credit reporting agencies, and release to prospective assignees of this Agreement or any rights hereunder credit -related information Xerox has about you and this Agreement. Even if Products have been delivered, Xerox may, within sixty (60) days following its acceptance of this Agreement, revoke the Agreement if your credit approval is denied. BASIC SERVICES. As a mandatory part of a lease, Xerox (or a designated servicer) will provide the following Basic Services under this Agreement (unless you are acquiring Equipment for which Xerox does not offer Basic Services; such Equipment to be designated as "No Svc."): A. REPAIRS & PARTS. Xerox will make repairs and adjustments necessary to keep Equipment in good working order (including such repairs or adjustments required during initial installation). Parts required for repair may be new, reprocessed, or recovered. B. HOURS & EXCLUSIONS. Unless otherwise stated, Basic Services will be provided during Xerox's standard working hours (excluding Xerox -recognized holidays) in areas within the United States, its territories, and possessions open for repair service for the Equipment at issue. You agree to give Xerox reasonable access to the Equipment. Basic Services shall cover repairs and adjustments required as a result of normal wear and tear or defects in materials or workmanship (and shall exclude repairs or adjustments Xerox determines to relate to or be affected by the use of options, accessories, or other connected products not serviced by Xerox, as well as any non -Xerox alterations, relocation, service, supplies, or consumables). You agree to use Equipment in accordance with, and to perform all operator maintenance procedures for Equipment as set forth in, the applicable manuals provided by Xerox. C. INSTALLATION SITE & METER READINGS. The Equipment installation site must conform to Xerox's published requirements throughout the term of this Agreement. If applicable, you agree to provide meter readings in the manner prescribed by Xerox. If you do not provide Xerox with meter readings as required, Xerox may estimate them and bill you accordingly. D. EQUIPMENT REPLACEMENT. If Xerox is unable to maintain the Equipment as described above, Xerox will, as your exclusive remedy for Xerox's failure to provide Basic Services, replace the Equipment with an identical product or, at Xerox's option, another product of equal or greater capabilities. If a replacement product is provided pursuant to this Section, there will not be an additional charge for the replacement product and, except as set forth in the section of this Agreement titled "MAINTENANCE COMPONENT PRICE INCREASES", there will not be an additional charge for Basic Services during the then -current term during which Basic Services are being provided. IXerox Form# 51860t&c (01/2005) Page 1 of 7 Negotiated RF 3 ®' JJDB (4/2005) M-19-23B D-10-27-28-29-31-32-34-36-37-38-40 V s 11. DEFAULT & REMEDIES; LATE CHARGES & COLLECTION COSTS. A. For any payment not received by Xerox within ten (10) days of the due date as set forth herein, Xerox may charge, and you agree to pay, a late charge equal to the higher of five percent (5%) of the amount due or $25 (not to exceed the maximum amount permitted by law) as reasonable collection costs. B. You will be in default under this Agreement if (1) Xerox does not receive any payment within fifteen (15) days after the date it is due or (2) if you breach any other obligation hereunder. If you default, Xerox, in addition to its other remedies (including the cessation of Basic Services), may require immediate payment, as liquidated damages for loss of bargain and not as a penalty, of: (a) all amounts then due, plus interest on all amounts due from the due date until paid at the rate of one and one-half percent (1.5%) per month (not to exceed the maximum amount permitted by law); (b) the remaining Minimum Lease Payments in the Agreement's term less any unearned finance, maintenance, and supply charges (as reflected on the lessor's books and records); (c) a reasonable disengagement fee calculated by Xerox that will not exceed fifteen percent (15%) of the amount in (b) above (said amount is available from Xerox upon request); and (d) all applicable Taxes. You also shall either (1) make the Equipment available for removal by Xerox when requested to do so by Xerox and, at the time of removal, the Equipment shall be in the same condition as when delivered (reasonable wear and tear excepted), together with any related software, or (2) purchase the Equipment "AS IS, WHERE IS" and WITHOUT ANY WARRANTY AS TO CONDITION OR VALUE by paying Xerox the Purchase Option and all applicable Taxes. Xerox's decision to waive or forgive a particular default shall not prevent Xerox from declaring any other default. In addition, if you default under this Agreement, you agree to pay all of the costs Xerox incurs to enforce its rights against you, including reasonable attorneys' fees and actual costs. 12. CARTRIDGES. Cartridges packed with Equipment and replacement Cartridges may be new, remanufactured or reprocessed. Remanufactured and reprocessed Cartridges meet Xerox's new Cartridge performance standards and contain new and/or reprocessed components. To enhance print quality, the Cartridge(s) for many models of Equipment have been designed to cease functioning at a predetermined point. In addition, many Equipment models are designed to function only with Cartridges that are newly manufactured original Xerox Cartridges or with Cartridges intended for use in the U.S. Equipment configuration that permits use of non -newly manufactured original Xerox Cartridges may available from Xerox at an additional charge. Cartridges sold as Environmental Partnership ("EP") Cartridges remain the property of Xerox. You agree that you shall return all EP Cartridges and may return other Cartridges to Xerox, at Xerox's expense when using Xerox -supplied shipping labels, for remanufacturing once such Cartridges cease functioning. 13. EQUIPMENT STATUS. Equipment will be either (a) "Newly Manufactured", which may contain some recycled components that are reconditioned; (b) "Factory Produced New Model", which is manufactured and newly serialized at a Xerox factory, adds functions and features to a product previously disassembled to a Xerox predetermined standard, and contains both new components and recycled components that are reconditioned; or, (c) "Remanufactured", which has been factory produced following disassembly to a Xerox predetermined standard and contains both new components and recycled components that are reconditioned. 14. LEASE OPTIONS. The following options are available for Equipment subject to this Agreement. A. PURCHASE OPTION. If not in default, you may purchase the Equipment, "AS IS, WHERE -IS" and WITHOUT ANY WARRANTY AS TO CONDITION OR VALUE: (i) at the end of the lease term for the Purchase Option indicated on the face of this Agreement (i.e. either a set dollar amount or the Fair Market Value of the Equipment at the lease term's conclusion ["FMV"]), plus all applicable Taxes, or (ii) any time during the lease term by paying: (1) all amounts then due; (2) the remaining Minimum Lease Payments in the Agreement's term less any unearned finance, maintenance, and supply charges (as reflected on the lessor's books and records); (3) a reasonable disengagement fee calculated by Xerox that will not exceed fifteen percent (15%) of the amount in (2) above (said amount is available from Xerox upon request); (4) the applicable Purchase Option; and (5) all applicable Taxes. B. RENEWAL. Unless either party provides notice at least thirty (30) days before the end of the lease term of its intention not to renew this Agreement, it will be renewed automatically on a month -to -month basis at the same price, terms and conditions and billing frequency as the original Agreement. During this renewal period, either party may terminate this Agreement upon at least thirty (30) days notice. C. LEASE TERMINATION. Upon termination pursuant to B. above, and if you have not purchased the Equipment, you shall make the Equipment available for removal by Xerox when requested to do so by Xerox and, at the time of removal, the Equipment shall be in the same condition as when delivered (reasonable wear and tear excepted), together with any related software. 15. REPRESENTATIONS, WARRANTIES & COVENANTS. Each party represents that, as of the date of this Agreement, it has the lawful power and authority to enter into this Agreement, the individuals signing this Agreement are duly authorized to do soon its behalf and, by entering this Agreement, it will not violate any law or other agreement to which it is a party. You are not aware of anything that will have a material negative effect on your ability to satisfy your payment obligations under this Agreement and all financial information you have provided, or will provide, to Xerox is true and accurate and provides a good representation of your financial condition. Each party agrees that it will promptly notify the other party in writing of a change in ownership, if it relocates its principal place of business or changes the name of its business. 16. NOTICES. Notices must be in writing and will be deemed given five (5) days after mailing, or two (2) days after sending by nationally recognized overnight courier, to the other party's business address, or to such other address designated by either party to the other by written notice given pursuant to this sentence. The term "business address' shall mean, for you, the "Bill to' address listed on the first page of this Agreement and, for Xerox, our inquiry address set forth on the most recent invoice to you. Xerox Form# 51860tRc (01/2005) Page 3 of 7 Negotiated RFP j(p JJDB (4/2005) M-19-23B , 1 D-10-27-28-29-31-32-34-36-37-38-40 y� t :l governed by these Software Terms. New releases of the Base or Application Software that are not Maintenance Releases, if any, may be subject to additional license fees at Xerox's then -current pricing and shall be considered Base or Application Software governed by these Software Terms (unless otherwise noted). Xerox will not be in breach of its software support obligations hereunder if, in order to implement, in whole or in part, a new release of Base or Application Software provided or made available to you by Xerox, you must procure, at your expense, additional hardware and/or software from Xerox or any other entity. You agree to return or destroy all prior releases. C. Xerox will use reasonable efforts, either directly and/or with its vendors, to resolve coding errors or provide workarounds or patches, provided you report problems as specified by Xerox. D. Xerox shall not be obligated (1) to support any Base or Application Software that is two or more releases older than Xerox's most current release or (2) to remedy coding errors if you have modified the Base or Application Software. E. For Application Software, Xerox may annually increase the Annual Renewal and Support -Only Fees, each such increase not to exceed 10%. (For state and local -government customers, this adjustment shall take place at the commencement of each of your annual contract cycles.) 21. DIAGNOSTIC SOFTWARE. Software used to maintain the Equipment and/or diagnose its failures or substandard performance (collectively "Diagnostic Software") is embedded in, resides on, or may be loaded onto the Equipment. The Diagnostic Software and method of entry or access to it constitute valuable trade secrets of Xerox. Title to the Diagnostic Software shall at all times remain solely with Xerox and/or Xerox's licensors. You agree that (a) your acquisition of the Equipment does not grant you a license or right to use the Diagnostic Software in any manner, and (b) that unless separately licensed by Xerox to do so, you will not use, reproduce, distribute, or disclose the Diagnostic Software for any purpose (or allow third parties to do so). You agree at all times (including subsequent to the expiration of this Agreement) to allow Xerox to access, monitor, and otherwise take steps to prevent unauthorized use or reproduction of the Diagnostic Software. GOVERNMENT CUSTOMER TERMS: The following additional terms apply only to lease transactions with state and local government customers: 22. REPRESENTATIONS & WARRANTIES, FUNDING, TAX TREATMENT & PAYMENT. A. REPRESENTATIONS & WARRANTIES. You hereby represent and warrant, as of the date of this Agreement, that: (1) you are a State or a fully constituted political subdivision or agency of the State in which you are located and are authorized to enter into, and carry out, your obligations under this Agreement and any other documents required to be delivered in connection with the Agreement (collectively, the "Documents"); (2) the Documents have been duly authorized, executed and delivered by you in accordance with all applicable laws, rules, ordinances and regulations (including, but not limited to, all applicable laws governing open meetings, public bidding and appropriations required in connection with this Agreement and the acquisition of the Equipment) and are valid, legal, binding agreements, enforceable in accordance with their terms and the person(s) signing the Documents have the authority to do so, are acting with the full authorization of your governing body and hold the offices indicated below their signatures, each of which are genuine; (3) the Equipment is essential to the immediate performance of a governmental or proprietary function by you within the scope of your authority and shall be used during the lease term only by you and only to perform such function; and, (4) your obligations to remit payments under this Agreement constitute a current expense and not a debt under applicable state law and no provision of this Agreement constitutes a pledge of your tax or general revenues and any provision that is so construed by a court of competent jurisdiction is void from the inception of this Agreement. B. FUNDING. You represent and warrant that all payments due and to become due during your current fiscal year are within the fiscal budget of such year and are included within an unrestricted and unencumbered appropriation currently available for the lease/purchase of the Equipment, and that it is your intent to use the Equipment for the entire term of this Agreement and to make all payments required under this Agreement. In the event that your legislative body does not appropriate funds for the continuation of this Agreement for any fiscal year after the first fiscal year and has no funds to do so from other sources, this Agreement may be terminated. To effect this termination, you shall, thirty (30) days prior to the beginning of the fiscal year for which your legislative body does not appropriate funds for such upcoming fiscal year, send Xerox written notice stating that your legislative body failed to appropriate funds. Your notice must be accompanied by payment of all sums then owed through the current fiscal year to Xerox under this Agreement. In addition, you agree at your expense to return the Equipment in good condition to a location designated by Xerox and that, when returned, the Equipment will be free of all liens and encumbrances. You will then be released from your obligations to make any further payments to Xerox beyond those due for the current fiscal year (with Xerox retaining all sums paid to date). C. TAX TREATMENT. This Agreement has been accepted on the basis of your representation that Xerox may claim any interest paid by you as exempt from federal income tax under Section 103(c) of the Code. You agree to comply with the information reporting requirements of Section 149(e) of the Code. Such compliance shall include, but not be limited to, the execution of 8038- G or 8038-GC Information Returns. You hereby appoint Xerox as your agent to maintain, and Xerox agrees to maintain, or cause to be maintained, a complete and accurate record of all assignments of this Agreement in form sufficient to comply with the book entry requirements of Section 149(a) of the Code and the regulations prescribed thereunder from time to time. Should Xerox lose the benefit of this exemption as a result of your failure to comply with or be covered by Section 103(c) or its regulations, then, subject to the availability of funds and upon demand by Xerox, you shall pay Xerox an amount equal to its loss in this regard. At the time of execution of this Agreement, you shall provide Xerox with a properly prepared and executed copy of US Treasury Form 8038 or 8038-GC. D. PAYMENT. Your payment is due within thirty (30) days of our invoice date. Xerox Form# 51860t&c (01/2005) JJDB (412005) M-19-23B D-10-27-28-29-31-32-34-36-37-38-40 Page 5 of 7 Negotiated RFR This Agreement constitutes the entire agreement between the parties as to its subject matter and supersedes all prior and contemporaneous oral and written agreements. The parties agree that in the event of any conflict between the terms and conditions in this Agreement and those referenced as attachments, the terms and conditions of this Agreement shall prevail. City of LubbocVa ion Signature: Name: Marc M c D 6u a l Thomas H. Mandell Title: Mayor Major Account Contract Manager Address: P.O. Box 2000 8700 Freeport PKW Y Lubbock, Texas 79457 Irving, TX 75063 Date: May 12, 2005 Approved as to Content CM "j " Mark karwood, q1rector of In ormation Technology Approved as to Form Attorney o�.�� ATTEST: Reb cca Garza, City Secre ary Xerox Form# 51860t&c (01/2005) Page 7 of 7 JJDB (4/2005) M-19-23B D-10-27-28-29-3132-34-36-37-38 40 Negotiated RF RFP 004.1431RW, City of Lubbock Network/Copier and Printer Services Resolution Nn_ 9nn5_umn-a SUBMIT TO: . * • o CITY OF LUBBOCK CITY OF LUBBOCK TEXAS PURCHASING DEPARTMENT �/ 1625 13T" STREET, RM L04 ` LUBBOCK, TX 79401-3830 AN EQUAL OPPORTUNITY REQUEST FOR PROPOSAL #04-143/RW CONTACT PERSON: Randy Wood EMPLOYER TEL: 806.775.2167 FAX: 806.775.2164 http://purchasing.cl.tubbock.tx.us TITLE: SUBMITTAL DEADLINE: City of Lubbock Network/Copier and Printer Services September 16, 2004, 3:00 PM CST PRE PROPOSAL DATE, TIME AND LOCATION: Any proposals received after the time and dote listed above, regardless of the mode of delivery, shall be returned unopened. RESPONDENT NAME: IF RETURNING AS A "NO RESPONSE", PLEASE STATE REASON. MAILING ADDRESS: CITY - STATE - ZIP: THE CITY OF LUBBOCK RESERVES THE RIGHT TO ACCEPT OR REJECT ANY AND ALL PROPOSALS IN WHOLE OR IN PART AND WAIVE ANY INFORMALITY IN THE COMPETITIVE PROPOSAL PROCESS. FURTHER, THE CITY RESERVES THE RIGHT TO ENTER INTO ANY CONTRACT DEEMED TO BE IN THE BEST INTEREST OF THE CITY. TELEPHONE NO: IT IS THE INTENT AND PURPOSE OF THE CITY OF LUBBOCK THAT THIS REQUEST PERMITS COMPETITIVE PROPOSALS. IT IS THE OFFEROR'S RESPONSIBILITY TO ADVISE THE CITY FAX NO: OF LUBBOCK PURCHASING MANAGER IF ANY LANGUAGE, REQUIREMENTS, ETC., OR ANY COMBINATIONS THEREOF, INADVERTENTLY RESTRICTS OR LIMITS THE REQUIREMENTS STATED IN THIS RFP TO A SINGLE SOURCE. SUCH NOTIFICATION MUST BE SUBMITTED IN E-MAIL' WRITING AND MUST BE RECEIVED BY THE PURCHASING MANAGER NO LATER THAN FIVE (5) BUSINESS DAYS PRIOR TO THE ABOVE SUBMITTAL DEADLINE. FEDERAL TAX ID NO. OR SOCIAL SECURITY NO. THE OFFEROR HEREBY ACKNOWLEDGES RECEIPT OF AND AGREES ITS PROPOSAL IS BASED ON THE FOLLOWING ADDENDA: #1 #2 #3 i4 #5 (Please Initial) The City of Lubbock Charter states that no officer or employee of the City can benefit from any contract, Job, work or service for the municipality or be interested In the sale to the City of any supplies, equipment, material or articles purchased. Will any officer or employee of the City, or member of their immediate family, benefit from the award of this proposal to the above firm?_- YES NO IN COMPLIANCE WITH THIS SOLICITATION, THE UNDERSIGNED OFFEROR HAVING EXAMINED THE REQUEST FOR PROPOSAL, AND BEING FAMILIAR WITH THE CONDITIONS TO BE MET, HEREBY SUBMITS THE FOLLOWING. AN INDIVIDUAL AUTHORIZED TO BIND THE COMPANY MUST SIGN THE FOLLOWING SECTION. FAILURE TO EXECUTE THIS PORTION MAY RESULT IN PROPOSAL REJECTION. By my signature I certify that this offer is made without prior understanding, agreement, or connection with any corporation, firm, business entity, or person submitting an offer for the same materials, supplies, equipment, or servtce(s), and is in all respects fair and without collusion or fraud. I further agree that if the offer is accepted, the offeror will convey, sell, assign, or transfer to the City of Lubbock all right, title, and interest in and to all causes of action it may now or hereafter acquire under the Anti-trust laws of the United States and the State of Texas for price fixing relating to the particular commodity(s) or service (s) purchased or acquired by the City of Lubbock. At the City's discretion, such assignment shall be made and become effective at the time the City tenders final payment to the vendor. Authorized Signature Print/Type Name Title Date THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR RESPONSE. 04-143/R W-R F P SV C. d oc RFP #04-143/RW, City of Lubbock Network/Copier and Printer Services CLARIFICATION OF REQUIREMENTS 3.1 It is the intent and purpose of the City of Lubbock that this request permits competitive proposals. It is the offeror's responsibility to advise the City of Lubbock Purchasing Manager if any language, requirements, etc., or any combinations thereof, inadvertently restricts or limits the requirements stated in this RFP to a single source. Such notification must be submitted in writing and must be received by the City of Lubbock Purchasing Office no later than five (5) business days prior to the proposal closing date. A review of such notifications will be made. 3.2 ALL REQUESTS FOR ADDITIONAL INFORMATION OR CLARIFICATION CONCERNING THIS REQUEST FOR PROPOSAL (RFP) MUST BE SUBMITTED IN WRITING NO LATER THAN FIVE (5) BUSINESS DAYS PRIOR TO THE PROPOSAL CLOSING DATE AND ADDRESSED TO: Randy Wood, Buyer City of Lubbock 1625 13th Street Lubbock, Texas 79401 Fax: (806)775-2164 Email: rwood@mylubbock.us RFPDepot: http://www.RFPdepot-com 4 ADDENDA & MODIFICATIONS 4.1 Any changes, additions, or clarifications to the RFP are made by ADDENDA information available over the Internet at htt2://www.RFPdepot.com. We strongly suggest that you check for any addenda a minimum of forty-eight hours In advance of the response deadline. BUSINESSES WITHOUT INTERNET ACCESS may use computers available at most public libraries. 4.2 Any offeror in doubt as to the true meaning of any part of the RFP or other documents may request an interpretation thereof from the Purchasing Department. At the request. of the offeror, or in the event the Purchasing Department deems the interpretation to be substantive, the interpretation will be made by written addenda Issued by the Purchasing Department. Such addenda issued by the Purchasing Department will be available over the Internet at htto://www.RFPdepot.com and will become part of the proposal package having the same binding effect as provisions of the original RFP. No verbal explanations or interpretations will be binding. In order to have a request for interpretation considered, the request must be submitted in writing and must be received by the City of Lubbock Purchasing Department no later than five (5) days prior to the proposal closing date. 4.3 All addenda, amendments, and interpretations of this solicitation shall be in writing. Any amendment or interpretation that is not in writing shall not legally bind the City of Lubbock. Only information supplied by the City in writing or in this RFP should be used in preparing proposal responses. All contacts that an offeror may have had before or after receipt of this RFP with any individuals, employees, or representatives of the City and any information that may have been read in any news media or seen or heard in any communication facility regarding this RFP should be disregarded in preparing responses. 4.4 The City does not assume responsibility for the receipt of any addendum sent to offerors. 5 EXAMINATION OF DOCUMENTS AND REQUIREMENTS 5.1 Each offeror shall carefully examine all RFP documents and thoroughly familiarize itself with all requirements prior to submitting a proposal to ensure that the proposal meets the intent of this RFP. 5.2 Before submitting a proposal, each offeror shall be responsible for making all investigations and examinations that are necessary to ascertain conditions and requirements affecting the requirements of this RFP. Failure to make such investigations and examinations shall not 04-1431RW-RFPSVC.doc 3 RFP #04-143/RW, City of Lubbock Network/Copier and Printer Services and economically disadvantaged individuals. Socially and economically disadvantaged include Women, Black Americans, Hispanic Americans, Native Americans, Asian -Pacific Americans, and Asian -Indian Americans. 10 CONFLICT OF INTEREST 10.1 The Offeror shall not offer or accept gifts or anything of value nor enter into any business arrangement with any employee, official or agent of the City of Lubbock. 10.2 By signing their proposal, the offeror certifies and represents to the City the offeror has not offered, conferred or agreed to confer any pecuniary benefit or other thing of value for the receipt of special treatment, advantage, information, recipient's decision, opinion, recommendation, vote or any other exercise of discretion concerning this RFP. 11 ANTi-LOBBYING PROVISION 11.1 DURING THE PERIOD BETWEEN PROPOSAL SUBMISSION DATE AND THE CONTRACT AWARD, PROPOSERS, INCLUDING THEIR AGENTS AND REPRESENTATIVES, SHALL NOT DIRECTLY DISCUSS OR PROMOTE THEIR PROPOSAL WITH ANY MEMBER OF THE LUBBOCK CITY COUNCIL OR CITY STAFF EXCEPT IN THE COURSE OF CITY -SPONSORED INQUIRIES, BRIEFINGS, INTERVIEWS, OR PRESENTATIONS, UNLESS REQUESTED BY THE CITY. 11.2 This provision is not meant to preclude offerors from discussing other matters with City Council members or City staff. This policy is intended to create a level playing field for all potential offerors, assure that contract decisions are made in public, and to protect the integrity of the RFP process. Violation of this provision may result in rejection of the offeror's proposal. 12 AUTHORIZATION TO BIND SUBMITTER OF PROPOSAL Proposals must show vendor name and address of offeror. The original proposal must be manually signed by an officer of the company having the authority to bind the submitter to its provisions. Person signing proposal must show title or AUTHORITY TO BIND THEIR FIRM IN A CONTRACT. Failure to manually sign proposal will disqualify it. 13 ABOUT THIS DOCUMENT This document is a Request for Proposal. It differs from an Invitation to Bid in that the City of Lubbock is seeking a solution, as described in the following General Requirements section, not a bid/quotation meeting firm specifications for the lowest price. As such, the lowest price proposed will not guarantee an award recommendation. Sealed proposals will be evaluated based upon criteria formulated around the most important features of a product or service, of which quality, testing, references, availability or capability, may be overriding factors, and price may not be determinative in the issuance of a contract or award. The proposal evaluation criteria should be viewed as standards that measure how well an offeror's approach meets the desired requirements and needs of the City of Lubbock. Those criteria that will be used and considered in evaluation for award are set forth in this document. The City will thoroughly review all proposals received. The City will also utilize its best judgment when determining whether to schedule a pre -proposal conference (before proposals are accepted), or meetings with offerors (after receipt of all proposals). A Purchase Order/Contract will be awarded to a qualified offeror submitting the best proposal. The City reserves the right to select, and subsequently recommend for an award, the proposed service which best meets its required needs, quality levels, and budget constraints. 14 EVALUATION PROCESS 14.1 All proposals will be evaluated by an evaluation committee and may include senior management representatives, a financial officer, and/or an independent consultant. 14.2 Respondents to this RFP may be required to submit additional information that the City may deem necessary to further evaluate the offeror's qualifications. 04-143JRW-RFPSVC.doC 5 RFP #04-143/RW, City of Lubbock Network/Copier and Printer Services City of Lubbock Network/Copier and Printer Services CITY OF LUBBOCK, TEXAS RFP #04-143/RW II. INSURANCE SECTION A. Prior to the approval of this contract by the City, the Contractor shall furnish a completed Insurance Certificate to the City, which shall be completed by an agent authorized to bind the named underwriter(s) to the coverages, limits, and termination provisions shown thereon, and which shall furnish and contain all required information referenced or indicated thereon. THE CITY SHALL HAVE NO DUTY TO PAY OR PERFORM UNDER THIS CONTRACT UNTIL SUCH CERTIFICATE SHALL HAVE BEEN DELIVERED TO THE CITY. INSURANCE COVERAGE REQUIRED SECTION B. The City reserves the right to review the insurance requirements of this section during the effective period of the contract and to require adjustment of insurance coverages and their limits when deemed necessary and prudent by the City based upon changes in statutory law, court decisions, or the claims history of the industry as well as the Contractor. SECTION C. Subject to the Contractor's right to maintain reasonable deductibles in such amounts as are approved by the City, the Contractor shall obtain and maintain in full force and effect for the duration of this contract, and any extension hereof, at Contractor's sole expense, insurance coverage written by companies approved by the State of Texas and acceptable to the City, in the following type(s) and amount(s): TYPE AMOUNT 1. Worker's Compensation Statutory $500,000 and Employers Liability 2. Commercial General Liability insurance including coverage for the following: a. Premises operations b. Independent contractors c. Products/completed operations d. Personal injury e. Advertising injury f. Contractual liability S. Medical payments 3. Comprehensive Automobile Liability a. Owned/leased vehicles b. Non -owned vehicles c. Hired vehicles Combined single limit for bodily injury and property damage of $1,000,000 per occurrence or its equivalent. Combined single limit for insurance, including bodily injury and property Coverage for loading and unloading of $300,000 per occurrence hazards, for: or its equivalent. 04-1431RW-RFPSVC.doc 7 RFP #04-143/RW, City of Lubbock Network/Copier and Printer Services CITY OF LUBBOCK INSURANCE REQUIREMENT AFFIDAVIT To Be Completed by Bidder And Attached to Bid Submittal 1, the undersigned Bidder, certify that the insurance requirements contained in this bid document have been reviewed by me with the below identified Insurance Agent/Broker. If I am awarded this contract by the City of Lubbock, I will be able to, within ten (10) days after being notified of such award by the City of Lubbock, furnish a valid insurance certificate to the City meeting all of the requirements defined in this bid/proposal. Contractor (Signature) Contractor (Print) CONTRACTOR'S NAME: (Print or Type ) CONTRACTOR'S ADDRESS: Name of Agent/Broker: Address of Agent/Broker: City/State/Zip: Agent/Broker Telephone Number: Date: NOTE TO CONTRACTOR If the time requirement specified above is not met, the City has the right to reject this bid/proposal and award the contract to another contractor. if you have any questions concerning these requirements, lease contact the Purchasin Mana er for the Ci of Lubbock at 806 775-2165. 04-143/RW-RFPSVC.doc 9 RFP #04-143IRW, City of Lubbock Network/Copier and Printer Services Respondents must take exception to functional specifications that they cannot meet and are encouraged to offer alternative solutions and/or additional features in their proposals that accomplish the objectives mentioned above. The City may choose to select all, part, or none of the respondent's proposal. 2.0 Statement of Requirements In an effort to standardize the Network -based components throughout the City, respondents need to include standardization as a key factor in their proposal. In addition, the following minimum requirements must be included in the proposal. 2.1 User Requirements. • Provide security measures (i.e. password protection) in printing documents with the ability to measure usage for each sharing call center. • Consistently perform at a minimum of 50 pages per minute, printing envelopes, labels, legal documents, brochures, with duplex, sort and staple features. • House a minimum of 3 paper trays to accommodate 8.5x11, B.5x14, and 11x17 paper. The availability of additional trays for bond or special (i.e. 3-hole punch) paper as well as high volume trays would add value to this requirement. • Provide for easy user replacement of consumables. • Caster mounted for easy relocation and maintenance. • Include documented track record of dependable service. 2.2 Technical requirements. • Include Ethernet Interface. • Be fully Compliant with Novell Distributed Print Services. Respondents must provide a gateway or be compatible with the standard installed gateways. • Support LPR/LPD (IP) printing. • Perform with drivers only loaded on the client. No additional software other than drivers will be installed on client machines. In other words, no RAM resident monitoring/processing/control software will be loaded on ANY workstations to make the printer function. • Exclude additional hardware to print (i.e. print processors, spoolers or controllers). Provide a minimum of two units for COL evaluation. Include centralized software for accounting, monitoring, and configuration of the printers. 2.3 Contractual Requirements. The City is currently under lease agreements with various suppliers. The proposal must include a buy-out provision or other alternative financing for these current contracts. 04-14WRW-RFPSVC.doc 11 RFP #04-1431RW, City of Lubbock Network/Copier and Printer Services iii) Proposer's specific expertise in areas pertinent to the project to include a listing and brief description of similar projects completed (with the dates of completion) or in progress and a list of references by name, address, and telephone number for each project listed. This list of projects in progress shall include the phase of work that each project is currently in (i.e. design, bid, construction), and the estimated completion date. iv) A brochure of past work, with emphasis on comparable projects. v) List of principal(s) of the Proposer and amount of time that principals) will be involved in the project. vi) List of other professionals to be used, if applicable, with a record of experience in projects of this nature. Identification of principal(s) and percentage of time the principals) will be involved in the project. vii) The organizational structure of the employees who will be assigned to this project along with resumes of those individuals. If a joint venture is expected, then provide the organizational structure of the sub -contractor and resumes of those persons who will be involved in the project. viii) The Proposer must assure the City that he/she will to the best of his/her knowledge, information and belief, be cognizant of, comply with, and enforce, where applicable and to the extent required, all applicable federal or state statutes and local ordinances including, but not limited to the Davis -Bacon Federal minimum wage requirements, ix) Describe the Proposer's methodology for handling errors and omissions. x) Disclosure of any obligations posing a potential conflict of interest, including service on City boards and/or commissions and any current contracts with the City of Lubbock. This would apply to the Proposer as well as consultants subcontracted by the Proposer. xi) Offerors are strongly encouraged to explore and implement methods for the utilization of local resources, and to outline how they would address outreach issues in their proposal. It is also the desire of the City that the City of Lubbock program serve, as much as practicable, to stimulate growth in all sectors of the local business community. Describe how your firm would facilitate this process, and provide any relevant information about similar efforts on previous projects. xii) Any material which the proponent wishes to submit and which is not specifically requested in the above categories. 04-143/RW-RFPSVC.doc 13 RFP #04-143//RW, Addendum #1 10. City of Lubbock: Tommy Combs Sally Abbe Todd Steelman Raul Salazar Mark Yearwood Barry Pitanietlo Randy Wood 11. The new close date for RFP#04-143/RW, City of Lubbock Network/Copier and Printer Services is September 30, 2004 @ 3:00 p.m. All requests for additional information or clarification must be submitted in writing and directed to: Randy Wood, Buyer, City of Lubbock, P.O. Box 2000, Lubbock, Texas 79457 Questions may be faxed to (806)775-2164 or Email to rwood@mylubbock.us THANK YOU, CITY OF LUBBOCK Randy Wood Buyer It is the intent and purpose of the City of Lubbock that this request permits competitive bids. It shall be the bidder's responsibility to advise the City of Lubbock_ Purchasing Manager if any language, recuirements, etc., or any combinations thereof,_ Inadvertently restricts or limits the requirements stated in this RFP to a single source. Such notification must be submitted in writing and must be received by the Purchasing Manager no later than five (5) business days prior to the bid close date. A review of such notifications will be made. 04-143/RWAdd endl .doc RFP #04-143//RW, Addendum #2 8. Q: What software for accounting and monitoring capabilities do you have in place now? A: H.P. and Novell for basic functions. 9. Q: What are the models on the current printers? A: The entire laser jet line from U4 - U9000 10. Q. Is the 50-ppm copier a required standard for all departments? A: This is not a specific requirement based on the users considered. Obviously, the most practical solution considering the diverse City of Lubbock functions will be strongly considered. 11. Q: What type of network does the City have? A: See response to item V. 12. Q: Will inkjet printers be included in the RFP? A: No 13. Q. Are printers monitored? A: See response to item V. 14. Q: Do any of the leases include service contracts and is toner included? A: Yes, the copiers on lease include a service contract and toner is included. 15. Q. Who is providing service for your copiers currently? A: Xerox, Canon and Minolta 16. Q: Can we get a tour of your current equipment and how it is being utilized? A: All city facilities are open to the public between the hours of 8:00 a.m. and 5:00 p.m. central standard time. Potential respondents to the RFP are invited to visit city facilities at their convenience for the. purpose of preparing their proposal. Please contact Randy Wood to arrange an appointment. 17. Q: What is the track record of your current service provider for copiers and printers and how are they rated by the city? What method is used to form such a rating? A: The current service providers for copiers and printers have a good track record for service. 18. Q. Please supply the criteria used to make the decision with regards to the purchase of your current printers and copiers. A: The main criteria utilized for copiers and printers are competitive pricing. 04-143/ R W Adde nd 2. doc RFP #04-143//RW, Addendum #2 Police Adm. 2nd Flr DC420 20 $138.50 0 2-Jun Lease Water Treatment DC420 20 $115.82 0 2-Jun Lease LP&L DP75 75 $2,037.00 200,000 2- un Lease Budget Office 2nd Fir DC420 20 $133.74 15000 2-Nov Lease LP&L Production DC432 32 $172.12 25,000 2-Nov Lease City Secretary DC555 55 $453.00 60,000 2-Dec Lease Civic Ctr Admin off 3rd DC555 55 $453.00 60,000 2-Dec Lease LP&L Maintenance DC420 20 $113.13 15,000 2-Dec Lease City Dump Abernath DC432 32 $212.78 25,000 3-Feb Lease Hodges Comm Ctr DC425 25 $154.58 4,000 3-Feb Lease Maxey Comm Ctr DC425 25 $155.00 4,000 3-Feb Lease Old Landfill DC420 20 $133.74 15,000 3-Feb Lease P&R Rawlins DC425 25 $155.00 4,000 3-Feb Lease P&R Senior Citizens DC425 25 $155.00 4,000 3-Feb Lease Parks&R Simmons DC425 25 $155.00 4,000 3-Feb Lease Silent Wins DC412 12 $69.99 0 3-Feb Lease Simmons Sr Ctr DC425 25 $155.00 4,000 3-Feb Lease Solid Waste DC432 32 $223.17 25,000 3-Feb Lease Tr 'o Center DC425 25 $155.00 4,000 3-Feb Lease Parks&Rec. 1st Flr DC555 55 $453.00 60,000 3-Mar Lease Accounting 162513th DC432 32 $224.00 25,000 3-Apr Lease Mun Crt 1st Flr DC425 25 $172.00 4,000 3-Apr Lease Solid Waste DC412 12 $70.00 0 3-Apr Lease Mun Crt 2nd Fir DC425 25 $154.00 4,000 3-May Lease LP&L Admin DC432 32 $213.00 25,000 1 3-Jun Lease Bldg. Ins lion DC425 25 $154.00 4,000 3-Jul Lease Mahon Library DC535 35 $173.00 25,000 3- ul Lease Police Academy DC432 32 $223.00 25,000 3-Aug Lease City Cemetery M15 15 $60.99 0 3-Aug Lease Animal Control WC416 16 $85.00 0 3-Dec Lease Comm Bsmt 916TX WC535 35 $179.98 1 0 3-Dec Lease Garage Parts DC416 16 $84.00 0 4- an Lease City Health Admin. Ofc WCP35 35 $196.33 0 4- an Lease Land Application DC423 23 $111.00 0 4-Mar Lease Purchasing Dept Bsmt WCP35 $261.91 25,000 4-Mar Lease LP&L Distrib. M15 16 $69.00 0 4- un Lease LP&L Distrib. First DC426 25 $177.96 4,000 4- un Lease Minolta Equipment Environ. Health Di550 55 $361.00 16,500 5 30 2003 Lease City Mgr Di550 55 $361.00 16,500 5 15 2003 Lease Comm. Development Di550 55 $361.00 16,500 1 13 2004 Lease Central Fire Dept. D050 55 $361.00 16,500 12 1 2003 Lease Comm. Development D650 55 $361.00 16,500 3 26 2003 Rental Water Eng. D350 55 $361.00 16,500 6 16 2003 Lease 04-143/ R W Addend2.doc RFP #04-143-RW, Addendum #3 City of Lubbock PURCHASING DEPARTMENT ROOM L04, MUNICIPAL BUILDING 1625 13T" STREET LUBBOCK, TEXAS 79401 PH: (806) 775.2167 FAX: (806) 775-2164 http://purchasing.ci.lubbock.tx.us MAILED TO VENDOR: OLD CLOSE DATE: NEW CLOSE DATE: . ADDENDUM #3 RFP #04-143-RW CITY OF LUBBOCK NETWORK/COPIER AND PRINTER SERVICES September 29, 2004 September 30, 2004 @ 3:00 PM October 14, 2004 @ 3:00 PM The following items take precedence over specifications for the above named Request for Proposal (RFP). Where any item called for in the RFP documents is supplemented here, the original requirements, not affected by this addendum, shall remain in effect. 1. Q: How much paper does the City buy per year and what are the sizes? (Letter and Legal) A: 8.5 x 11 - 10 to 12 million 8.5 x 14 - 120,000 11 x 17 - 300,000 2. The new close date is October 14, 2004 @ 3:00 PM. All requests for additional information or clarification must be submitted in writing and directed to: Randy Wood, Buyer, City of Lubbock, P.O. Box 2000, Lubbock, Texas 79457 Questions may be faxed to (806)775-2164 or Email to rwood@mylubbock.us THANK YOU, CITY OF LUBBOCK Randy Wood Buyer It is the intent and purpose of the City of Lubbock that this request permits competitive bids. it shall be the bidder's responsibility to advise the City of Lubbock Purchasing Manager if any language, requirements, etc., or any combinations thereof, inadvertently restricts or limits the requirements stated in this RFP to a single source. Such notification must be submitted in writing and must be received by the Purchasing Manager no later than five (5) business days prior to the bid close date. A review of such notifications will be made. 04-143-RWAddend 3.doc RFP #04-143-RW, Addendum #4 1 1 1 1 1 1 1 1' 1� 1' Z 2 2: 2: 2, 2' 21 2: 21 2! 3( 3' 3: 3: 3-� 3`, 3f I ictarl halnw is a hraakeinwn of all tha enniarc in tha f itv of i nhhneir- Location Model Install Status Buyout Term Avg. Monthly Copier Volume Xerox Copiers I Audit/Coliseum 5320 A r-93 Rental 700 1 Police Dept Property 5021 Oct-95 Rental 592 3 Garden and Arts 5021 Jul-97 Rental 4243 Fine Arts Ctr 5334 Dec-97 Rental 13353 i Water Reclamation 5334 Dec-97 Rental 4116 i Elec. Dist. 916 TX 5334 Jan-98 Rental 2993 City Man. 2nd Fir 5624 Mar-98 Rental 2036 3 Fleet Svcs/2nd Fir 5334 Mar-98 Rental 3925 i LPEtL Collections 5334 Oct-98 Rental 3110 Narcotics 2nd Fir 5624 Oct-98 Rental 1052 1 Fire Marshall 5352 Nov-98 Rental 10149 Bldg and Maint 5424 Dec-98 Rental 1522 1 Waste Disposal 5820 Nov-99 Rental 1223 Information Svcs 5820 Mar-00 Rental 5820 i Print Shop DC12 Jul-00 Own 10000 i Print Shop F X12 Jut-00 Own /A Police Dept 1st Fir. 460ST Se -00 Lease $ 11,263.71 60 month 3465 1 Police Dept 1 st Fir. 460ST Se -00 Lease $ 11,921.73 60 month 12899 Human Resources OC470 Dec-00 Lease $ 13 831.66 60 month 35995 Health Dept./ Nursin 5820 Jan-01 Rental 1302 Street Dept. 5845CA Jan-01 Rental 6662 ! LP&L Transformer 5820 Feb-01 Rental 509 I Police -Prop. Crime 5820 Jun-01 Rental 3481 Godeke Library DC420 BK Mar-02 Lease $ 6 252.02 0 month 103 i Godeke Libra DC4208K Mar-02 Lease $ 6252 .02 0 month 1424 Groves Libra DC420 BK Mar-02 Lease $ 6 252.02 0 month 4152 Mahon Library-1 DC4208K Mar-02 Lease $ 6,252.02 0 month 3509 Mahon Library-2 DC420BK Mar-02 Lease $ 6,252.02 0 month 4098 TJ Patterson Library DC4208K Mar-02 Lease $ 6,321.17 0 month Z924 Aviation 2nd Fir DC432 Ma -02 Lease $ 6,667.43 0 month 248 Health Dept. DC420 Ma -02 Lease 0 month 70 Police Adm. 2nd Fir DC432 Ma -02 Lease 0 month 14521 Pub Info Rm102 DC432 Ma -02 Lease 0 month 553 Water Treatment DC432 Ma -02 Lease A4,7755.60 0 month 905 Heal Dept 1902TX DC420 Jun-02 Lease 0 month 1738 Health Dept. JSurv. DC420 Jun-02 Lease 0 month 2928 04-143-RW Addend4.doc RFP #04-143-RW, Addendum #4 7E 79 Sc 81 82 83 Water Eng. D1550 6/16/2003 Lease $6,664.70 36 month 11355 Water Utitities Di551 12/23/2003 Lease $8 350.91 60 month 7079 Canon Copiers Health Dept IR3300 6/28/2002 Lease $4 673.00 60 month 4580 Pi eline Et Maint. IR2200 6/26/2002 Lease $3,604.84 60 month 1000 Metro Planning IR2200 5/30/2002 Own 1000 Traffic Engineering IR3300 8/16/2004 Lease S8,165.45 36 month V406 04-143-R W Addend4. doc Benchmark Technology Solutions for Business Response to RFP # 04,143- City of Lubbock Network/Copier and Printer Services October, 28, 2004 Dan Pope Account Manager Benchmark 1607 Broadway Lubbock, TX 79401 (806) 744-8744 x Xerox Authorized Sales Agent October 28, 2004 Honorable Mayor Marc McDougal City Council Members City Of Lubbock 162513th Street Lubbock, TX 79401 Dear Mayor and Council: We are pleased to provide a response to RFP #04-143 for Network/Copier and Printer Services. Our proposal follows this letter. We have carefully studied the requirements of your Request for Proposal and believe that our solution will best meet the needs of the City of Lubbock. Our solution is built upon addressing your identified challenges and needs, based on our understanding of your account and our knowledge of the industry. We are very proud of the long time business partnership between the City of Lubbock, Benchmark Business Solutions and Xerox. This relationship has yielded satisfied customers for many years. We will continue on a daily basis to strive for excellence in all services we provide. Please feel free to contact me at 744-8744 if you have any questions. With Best Regards, Dan Pope Benchmark r d"low Soh,dons I Broadway Lubbock, TX 79401 1 806.744.8744 1 800.378.9179 1 fax: 806.744.4707 1 ww,.r hP.+�ti.r�rU..rty Zb. City of Lubbock Copiers and Printers - Current State The current state of network printers and copiers at the City of Lubbock is as follows: Printers- General Observations. The City of Lubbock has an unusually high number of laser printers as compared to the number of employees (one printer for every seven employees). in many City of Lubbock departments, every office worker has their own printer. As a result, many of the printers are smaller, slower and for the most part are without features, such as duplex or extra paper sources. 1. (300) Hewlett-Packard Printers — a. 200 of these printers are on the network b. Hewlett-Packard printers in the City of Lubbock fleet have cost the City an average of $1,250 each.' This represents a minimum of $375,000 invested in COL printer hardware. (300 @ $1,250) c. Average life span of a desktop laser printer is four to five years.2 Using a five-year ( replacement cycle, City of Lubbock spends $75,000 yearly on printer hardware. ($375,000/5 yrs.) d. Hewlett-Packard printers also require an average of $50 annually for non -supply costs such as technical service, maintenance kits and customer responsible parts 3 This represents another $15,000 in annual cost for the City. (300 printers 0 $50) e. City of Lubbock printer volume is estimated to be about six -million pages annually. This volume number is based upon total paper COL purchased less known copier volumes and substantiated by the usage patterns of several key City departments. The printer cartridge costs to produce this volume at an average cost of $.025 per page result in an annual $150,000 cost to the City of Lubbock.4 I Pricing based upon the State and Local Pricing offered by Hewlett-Packard to eligible State of Texas entities. 2 Industry averages from DataQuest. 3 Benchmark Business Solutions market place knowledge. 4 Supply analysis See Appendix 17, Digital Migration. 2b. City of Lubbock Copiers and Printers - Current State cont. f' Copier Equipment Profile and Cost Analysis Location Current Model Peps Par Mhub Serial Number Monthly 8esa Cost Papa krckW*d Averspt Monthly Current Volume Total Mo"Ifilly Cost Xerox Equipment Police -prop. Crime 5820 20 N9N093382 $ 132.00 6,000 592 $ 132.00 Solid Waste DC412 12 GFE044200 $ 70.00 0 113 $ 72.49 LP L Transformer 5820 20 N9NO96456 S 132.00 6,000 125 $ 132.00 LPdL Maintenance DC420 20 NL2030314 $ 113.13 15,000 403 $ 113.13 Heal Dept 1902TX DC420 20 NL2022980 $ 130.54 0 433 $ 136.17 Old Landflq DC420 20 NL2032190 $ 133.74 15,000 444 $ 133.74 AWWCci ileum 5320 20 1M1372857 $ 111.30 9000 447 $ 111.30 Garden and Arts 5021 21 OMWO59364 $ 11 ON 2,000 1 554 $ 110.37 Garage Parts DC416 16 YN6012622 $ 84.00 0 578 $ 94.40 Health Dept DC420 20 NL2022146 $ 131.00 0 626 $ 139.13 Police Dept Property 5021 21 OMW111075 $ 136.50 2,000 6,% ; 136.50 Anknal Control WC416 16 YPS012714 $ 85.00 0 1 700 $ 97.60 Land Apokation OC423 23 PF6412270 $ 111.00 0 810 $ 125.18 Parks&R Sknmons OC425 25 EYCO15875 $ 155.DO 4,000 865 $ 155.00 LP$LDislrtb. M15 16 PDE126M $ 69.00 0 902 $ 87.94 TJ Patterson Library DC4208K 25 HYD000630 S 190.93 2,000 951 $ 190.93 Elec. Dist 916 TX 5334 34 OU2065495 $ 234.00 12,000 963 $ 234.00 City Cemetery M15 15 PDE104405 $ 60.99 0 970 $ 81.36 PrSSenior Citlzens DC425 25 EYCO16070 $ 155.00 4000 977 $ 155.00 City DUOV (Aberriaft DC432 32 NM9141496 $ 212.78 25.000 1050 $ 212.78 sowwkw DC412 12 GFE040832 $ 69.99 0 1137 $ 93.87 Simmons Sr Ctr DC426 25 EYCOISS84 $ 155.00 4,000 1148 $ 155.00 Bldg and Maint 5424 24 4Wr112922 $ 142.00 5000 1149 $ 142.00 Fire Marshal 5352 52 3HL106275 $ 385.00 12,000 1204 $ 385.00 City Man. 2nd Fir 5624 24 4Wrl18683 $ 142.OD 5,000 1278 $ 142.00 Waste Disposal 5820 20 NON089948 $ 132,00 6,000 1337 $ 132.00 Narcotk;s 2nd Fir 5624 24 4WT121163 $ 137.00 5,000 1471 $ 137.00 Maxey Corrsn Ctr DC425 25 EYCO15M S 155.00 1 4,000 1517 $ 155.00 Fleet SvcOnd Fir 6334 34 OU2043917 $ 234.00 12,000 1533 $ 234.00 Groves Library DC420 BK 25 HYD000661 $ 190.93 2,000 1686 ; 190.93 Budget Office 2nd Fir DC420 20 NL2.025M $ 133.74 1500D 1729 S 133.74 Hodos Comm Ctr DC425 25 EYCO15866 $ 154.58 4,000 1 1750 $ 154.58 Malin Library-1 OC4208K 25 HYD000601 $ 190.93 2,000 1781 $ 190.93 Sold Waste DC432 32 NM9168811 $ 223.17 25,000 1831 $ 223.17 P3R Ra DC425 25 EYCO16223 $ 155.00 4,DOO 1935 $ 155.00 Health t./Surv. DC420 20 NL2022939 $ 130.54 0 1968 $ 156.12 Poke Adm. 2nd Fir DC420 20 NL2023180 $ 138.50 0 1985 $ 164.31 WaterTreaftwt OC432 32 NW143136 $ 251.28 10,000 2t33 $ 251.28 HeathDept/Nursing 5820 20 N9NO92074 S 132,OD 6,000 2140 $ 132.00 Trejo Center DC425 25 EYCOISS69 $ 155,00 4,000 2193 $ 155.00 Water Treatment I DC420 20 1 NL2023104 $ 115.82 0 2390 $ 146.89 2c. Benchmark Solution We recommend the following solution to address the current challenges as identified by the City of Lubbock network/copier and printer services RFP. 1. A document service solution from Benchmark featuring the WorkCentre Pro advanced multifunction systems. a. (80) total Xerox WorkCentre units. (68) of the units are to be new placements. We recommend that the City of Lubbock continue to utilize (12) Xerox digital multifunction systems that have been installed in the last eighteen months. These devices meet the needs of the end -users and allow the City of Lubbock to avoid expensive refinance costs. b. The Xerox WorkCentre Pro advance multifunction system provides fully integrated functionality for copying, network printing, faxing, scan -to -email, scan -to -file and scan - to -desktop needs. Multiple tasks can be accomplished concurrently with no loss of productivity. c. The Xerox WorkCentre Pro advanced multifunction systems is far more productive than the competition when printing network jobs. (See Appendix 12, Buyers Laboratory, Inc. (BLI) report.) d. Monthly lease cost for the recommended solution is $14,021. All prints/copies are billed at $.0084 each. At City of Lubbock current volumes, this proposal offers an immediate savings of more than $1,000 per month compared to your current copier fleet costs. (See 2c. Proposed vs. Current - Cost Analysis.) e. Digital print migration is the concept of shifting network print volume from slower and more expensive network printers to faster, more productive and less expensive digital, multifunctional systems. The City of Lubbock can save more than $189,000 over five years by shifting just 20% of today's network print volume to the Xerox WorkCentre Pro multifunction systems. (See 2c. Proposed vs. Current - Cost Analysis.) 2d. Proposed vs. Current - Cost Analysis Proposed Cost Summary Monthly Lease Base 400,000 pages ® $.0084 Total Monthly Proposed Cost Total Annual Proposed Cost Proposed vs. Current Cost Analysis Total Monthly Current Cost Total Monthly Proposed Cost Monthly Cost Savings of Proposed Annual Cost Savings of Proposed $14,020.88 $3,330.90 S17.351.78 S208.221.36 $18,393,32 $17,351.78 $1,041.54 S12,498.48 Key Message: New, state -of -art, Xerox WorkCentre Pro multifunction systems allow the City of Lubbock to save 5.7% over current copier fleet cost immediately. 2d. Proposed vs. Current - Cost Analysis cont. LoeOW CunerH MOdo Pepee Per Mkw4e Serfaf Number Avg. Monthly Volume ToW C~ Mai" Coo Kew or Trade Prof. Machine Paper Per Mkuft Prop. Uwft BUD Cat Prof. Overepe 0 Um m Mon1ldy P Tool Mtn Crt 2r1d Fit OC425 25 EYCD18566 3597 S 154.00 T DC430S 30 $ 164.94 $ 30.21 $ 1< Aviation 2nd Fit OC432 32 NM9143191 3753 $ 263.42 T DC430S 30 $ 164.94 S 31.53 S 15 Pub Info RmfO2 DC432 32 NM9142571 4085 $ 251.28 T DC430S 30 $ 164.94 S 34.31 $ 19 LP L Admin DC432 32 NM9169679 4147 $ 213.00 K DC432 32 $ 90.11 S 34.83 $ 12 Street Dept, 5845CA 45 CIC192706 4216 $ 453.00 T DC430S 30 $ 164.94 S 35.41 S 204 814 Impechan DC425 25 EYCO20347 4410 S 159.29 K DC425 25 ° S 70.32 $ 37.04 $ 10; Mun Crt 1st Fir DC425 25 EYCO16782 4492 $ t78.35 T DC430S 30 S 164.94 $ 37.73 $ 202 City Hea*A**.Olc WCP35 35 MYPOO7649 4783 $ 236.51 K WCP35H 35 $ 191.42 $ 40.18 S 221 LP&L D1s11ib. First DC426 25 UHFOOI199 5200 $ 194.40 K DC426 26 $ 135.15 $ 43.68 $ 178, Polka Adm. 2nd Ftr DC432 32 NNO12M 5929 $ 347.87 T WCP35H 35 S 193.19 $ 49.90 $ 242. LPSL Co W*m 5334 34 OU2036726 6016 $ 234.00 T WCP35H 35 S 193.19 $ 50.53 $ 243. Accounting 162513th DC432 32 NM9112195 66M $ 224.00 K DC432 32 $ 90.11 $ 66.69 $ 145.1 Comm Bsm1916TX WC535 35 WPOO4629 7258 $ 244.58 K wC535 35 $ 191.77 $ 60,97 $ 252.'e Mahan Ubrary DC535 35 FWK007116 7501 $ 173.W K DC535 35 $ 128.51 $ 63,01 $ 191.5 Godeke UbrarV DC4208K 25 HYD000850 8040 $ 20.45 T DigBK 30 $ 280.08 $ 67.54 $ 347,6 information Svcs 5820 20 N9N092075 8774 $ 134.77 T WCP35H 35 $ 193.19 $ 73.7D $ 266.8I Police Act DC 32 NM9170207 10191 $ 223.00 K DC432 32 $ 90.11 $ 85.60 $ 175Y Civic Ctr Ad 7 in off 3rd 00555 55 FWT010328 1 OW7 $ 453.00 K W555 55 $ 171.12 $ 91.79 $ 262.91 Parks6Rec.IstFly DC555 55 FWT014034 12917 S 453.00 K DC555 55 $ 171.12 $ 108.50 $ 279.62 Purchasig Dept Bsmt WCP35 MYPO13116 14537 $ 261.91 K WCP35 35 $ 181.42 $ 122.11 S 303.53 Police Dept 1stFlr. 460ST 55 NEW 11 15798 $ 727.00 T WC55 55 $ 344.50 $ 132.70 $ 477.20 Caw Secretary DC555 55 FWT017928 20553 $ 453.00 K DC555 55 $ 171.12 $ 172.65 $ 343.77 Human Resources DC470 65 NOSWI365 23454 $ 893,00 T WCP65 65 $ 340.90 S 197.01 $ 537.91 Police 00 ist Fly. 460ST 55 NE8001058 38362 S 837.16 T WCP66 65 $ 340.90 S 322-24 $ 663.14 Minolta EmAron. HeaBh Di550 55 2802 $ 361.00 T WC55 55 S 344.50 $ 23.54 $ 368.04 City Manager Di550 55 14390 $ 301.00 T WC55 55 $ 344.50 $ 120.88 S 465.36 Comm. Devi nt Di550 55 31161 361.00 T WC55 55 S 344.50 $ 261.75 S 6W.25 Central Fire Dept Di550 55 2816 $ 361.00 T WC55 55 $ 344.50 $ 23.66 $ 368.15 Comm. rK 0650 55 20378 $ 361.00 T WC55 55 $ 344.50 $ 171.18 $ 515.66 Water Eng Di550 55 11365 $ 361.00 T WC55 55 $ 344.50 $ 95.38 S 439.88 Water Utilities Oi550 55 7079 $ 318.00 T WC55 55 S 344.50 S 59.46 $ 403.96 Canon Heaifh Dept IR3300 33 7079 S 179.60 T DC430S 30 S 164.94 S 59,46 $ 224.40 Pipeline 6 Maim. IR2200 22 1 D00 S 133.40 T DC430S 3D $ 164.94 $ 8.40 $ 173.34 Metro PionrWy IR2200 22 1000 $ 222.37 T DC430S 30 $ 164.94 $ 8.40 $ 173.34 TrafkEngineering IR3300 33 2400 S 222.37 T DC430S 30 $ 164.94 $ 20.21 S 185.15 Total 396,536 1 $16.393.32 1 1 5 14.020.88 3330.90 5 17 351 -8 2e. Digital Print Migration Cont. We visited several City departments; Parks and Recreation, Health Department, Human Resources and Purchasing, while developing our solution. Our observations from those visits: ■ Each department has many decentralized laser printers. Many of these printers are used by one employee only. ■ The majority of the laser printers we visited are presently on the City of Lubbock network. ■ In rooms where copiers are located, there also exists a network laser printer. ■ Printer volumes are significant. In fact, printers are often used as copiers — multiple sets being printed instead of printing an original then utilizing a nearby copier. ■ Many printers could be eliminated, or placed in a "back-up only" status, through an effective print migration strategy. This can be accomplished without causing City of Lubbock employees to walk significant distances. ■ We see no reason why digital print migration would not be effective in the departments we visited. The visited areas are representative of many City departments. Key Message: By implementing a successful digital print migration strategy, the City of Lubbock can significantly impact office productivity and save hundreds of thousands of dollars. 2g. Hewlett-Packard Service Benchmark is an Authorized Hewlett-Packard service provider. With a service team of four Customer Service Engineers, we support more than 1,000 printer customers in West Texas and New Mexico. As part of our solution for the City of Lubbock, we would like to negotiate a mutually beneficial agreement that allows Benchmark to provide service for all City of Lubbock Hewlett-Packard printers. This agreement could be for full -service, on -site Benchmark Maintenance Agreements, flat -rate per call labor rates plus parts, bench repair at our downtown office or a combination of the three. Please see Appendix 19 for details of our Benchmark "Prevent 13" service strategy, references and other pertinent information. 3. Benchmark Credentials Customer Project Description Status Contact Information South Plains College • Digital copier/printers w/scanning Completed Dec. Tony Riley Levelland, TX • Network color desktop.printers 2002 South Plain College ■ Production digital copier/printers 1401 College • Fax machines Avenue • Hewlett-Packard printer service Levelland, TX 79336 • Installation 806-894-9611 x2205 * * Training ■ 35+ machines ■ On -going support Cinguler Wireless Call ■ Digital copier/printers w/scanning Completed Aug. Ms. Jackie White Center ■ Digital color copier/printers w/scanning 2004 Cingular Wireless Lubbock, TX • Installation Calf Center ■ Training 2321 N. University C I Cl u I a r ■ 25 machines Lubbock, TX 79415 ■ On -going support 806-758-6375 Roswell ISO • Digital copier/printers Completed Aug. Joe Baca Roswell, NM • Color printer hardware, service and 2004 Roswell ISD supplies PO Box 1437 • Software Roswell, NM 88202 ■ Installation 505-627-2500 • Training ■ 80+ machines • On -going supp2rt New Mexico Junior College • Digital copier/printers w/scanning Completed Sept. Dana Martin Hobbs, NM ■ Production digital color and monochrome 2004 NMJC DocuPrint devices 5317 N Lovington • Print tracking software HWY ■ Installation Hobbs, NM 88240 ■ Training 505-392-5665 x451 ■ 25 machines • On -going support Texas Tech University • Digital copier/printers w/scanning Installation in Alan Michels Extended Studies ■ Production digital DocuPrint printers progress 6901 Quaker Lubbock, TX ■ Digital color copier/printers To be completed Avenue ■ Installation Oct. 2004 Lubbock, TX 79413 • Training 806-742-7202 ■ Hewlett-Packard printer service ■ 12 machines • On -going support 4a. Brochure of Past Work -Xerox and Cities Outside of Benchmark Territory Customer Project Description Status Contact Information City of Galveston ■ Digital copier/printers w/scanning and taxing 3 year Robert Canterbury, Gahroston, TX 0 Fleet management relationship IT Manager ■ Production publishing services City of Galveston u1►,� DocuShare and FlowPort software solutions 722 Moody DocuTech production publisher a 75+ machines Galveston, TX 409-766-2213 a DocuCare support ■ Significant productivity improvements Bruce Hughes ■ Digital migration has proven to be very cost-effective Purchasing Director City of Galveston 722 Moody Galveston, TX 409-770.5372 City of Houston a Digital copier/printers wlscanning and taxing 12 year Jaime Garcia Houston, TX ■ Digital color copier/printers relationship City of Houston a DocuTech production publishers Division Manager of ■ 600+ machines High Technology ■ 300+ of those machines connected to the City's network Purchasing ■ DocuCare support 901 Bagby ■ Significant productivity improvements Houston, TX ■ Digital migration has proven to be very cost-effective 713-247-1150 6. Second Level Professional Support Second Level Support Time Role and Involvement in City of Lubbock Solution Team Member and Experience Marty Brantley Xerox Field Service Mr. Brantley will be responsible for the technical service delivery by a team of Lubbock, TX Manager 10 Xerox Customer Service Engineers (CSEs). 19 years with Xerox Corporation 25% involvement in City of Lubbock Solution West Texas Xerox (10) Xerox Customer This group of ten, tenured Xerox CSEs will be responsible for day -today CSE Team Service Engineers technical support of City of Lubbock copier/printers. Lubbock, TX 40% involvement in City of Lubbock Solution 170 combined years with Xerox Corporation Bill Ivey Xerox Document Mr. Ivey will provide second level support for all network copier/printers and Amarillo, TX Systems Analyst their operations in the City of Lubbock network. Mr. Ivey has supported Xerox solutions at Lubbock Power & Light in the past. 30 Years with Xerox Corporation Pat Hauser Office Sales Mr. Hauser will provide second level support for all network copiedprinters in a Albuquerque, NM Specialist sales and marketing role. This would include application and support. 38 Years with Xerox Corporation Benchmark Service (3) Service This group of three, tenured technicians will be responsible for day-to-day Team Technicians technical support of City of Lubbock Hewlett-Packard printers. Lubbock, TX 40% involvement in City of Lubbock Solution 100 combined years with copier/printer service 8. Federal, State and Local Statute and Ordinance Compliance i We will, to the best of our ability and knowledge, be aware of, comply with and enforce, where applicable and to the extent required, all statutes and ordinances of the United States of America, the State of Texas and the City of Lubbock, including, but not limited to, the Davis -Bacon Federal minimum requirements. r 10. Conflict of Interest Statement We are aware of nothing presently that would possibly pose a Conflict of Interest with the City of Lubbock. Benchmark team members do from time to time serve on City of Lubbock boards, commissions and special committees. We are not aware of any such service currently. Xerox and Benchmark both have contracts and provide service for other office technology solutions provided to the City of Lubbock, outside the scope of this RFP. Buyers Laboratory, Inc. Network Printing Test Results June 2002 — Aug. 2003 50 40 L. a 30 Ca 20 COCO a 10 Effective Network Print Speed r Q• a� aY° Pri ter produMVityy tasting was Conducted by Buyers laboratory Ins. (9Lq, with each product operating in detault mods and raaWuUM set at WOdpi. Mu" jobs from a BLI teat suite were sent in series to each device, with output consisting of a mix of single and multiple stapled eels with a banner pegs for each job n the teat Bache. The order of jobs was randomly satacled. Xerox MP 90lestad with MulbfuMion Finisher. uuyVIO auvia�vly, nip. Network Printing Test Results June 2002 — Aug. 2003 W 10 0 Effective Network Print Speed - Department Comparison Qo° oyo° ,�o`' `' 6,y�° ,�o° ° �°dP �No G �c°ice Q` e Q` e �- -_ Printer pmdugivNy, lssWg was wed by Buyers Laboratory Inc. (13Lf), with each product opsrsNrp in default mods and resolution sal at 60odpi. ---r Multiple jobs from a BLI lea suite were sent in series to each device, w0h output consisting of a mix of single and multiple stapled eels with a banner papa for each job in Utt1 IMat suits. The order of jobs was randomly selected. The Xerox VVCP 90 was tasted with MuMunclion Finisher Core Topic Electronic Workplace: Printers Key loom What must enterprises do to benefit, rather than be overwhelmed, by the emergence of scalable modularized print solutions? Technology, T-13-0655 Research Note J. Lundy, P. Grant, K. Weilerstein 16 March 2001 Public Enemy No.1: Desktop Printers Desktop printers are inexpensive to buy, but supply costs outweigh the benefits that these printers offer. Enterprises are best to avoid this technology for corporate office use. Desktop printers have arrived in corporate offices in a tidal wave of user -oriented acquisition. Reasons for this include the attractiveness of color and the perception by enterprise employees that printing is free. Gartner estimates that total spending on output is between 1 percent and 3 percent of revenue. Many enterprises are waking up to the fact that inkjet printers are causing their printer supply budgets to double, triple and even quadruple. We examine ways to manage this technology. Preliminary numbers indicate that in 2000, 67 million color - capable, desktop inkjet printers were sold worldwide. Gartner estimates that 20 percent of those are actually being used in office environments. Cost Issues: Supplies for personal inkjet printers cost about three times as much per page as supplies for workgroup laser printers and twice as much as for desktop laser printers. A half - dozen desktop printers also need more service than a single shared-workgroup printer designed for six users. Users may, nonetheless, request their own printers, and if turned down by the IS organization simply slip these $80 to $450 machines into operational budgets. Left unattended, the problem can reach the point where there are too many different printers for the IS organization to keep an inventory, let alone provide support. IS organizations vary widely in their response to the proliferation of inkjet printers. Some have taken the unpopular move of banning personal printers altogether. Others resign themselves to managing network and production printer costs to the right of the decimal point, while a large, unofficial population of inkjet printers runs up untold supply bills against the miscellaneous columns in the stationery and travel ledgers. GartnerGroup Enbes amdenr O20af bin Gsdner a=*, be. M oO t reserved. Napsaducawr d a:a pubicavm n srry wan aahal par w'aflon Oemiseion is brHddefs 71he #*balm cw Wwd harm has been obbbrd fmm saunas babved b ba rabbis, CsrbnarGmup dv l wns as warm" as to bo amuaq. eovowness at sdegmey al auU Mvareslien. f3sdnarCroup ahab hwre no pw6Mr bin wme, am1haw w iemdoquaay n on edornaaon emrbdaaa hwvi+ a bin m%*astatiens Is.... TM robin assunn sole rgpnelblly 1st M salwbn ad bwse nwtwbas to whore is itanded rasulis Tho opriors wyressod Marvin am u0sal b Mange etlroul eouea. Total Satis�li��,6uara If you are not, totally satisfied with aiq Xerox equipment acquired by you from Xerox (including Sales .agents and .participating Dealers and Retailers), Xerox will, at your request, replace it without charge with an identical model or, at the option of Xerox, with a machine with comparable foes and capabilities. This guarantee will be effective for 3 years following the, �qupxnent delivery, unless the equipment is financed by Xerox for more than 3 y ix which event it will be effective during the entire term of Xerox,jinandia1g, for.eertain home -office and previously - installed models w#ic1,jreceiye..Qo*w , t -we year). This guarantee applies only to equipment which bas beerr.0044 MW , aintaiaed by Xerox or its authorized representatives under a Xerox expr*s g,or: Xeerox Maintenance agreement. THE DOCUMENT COMPANY. XEROX 14. Accessory Pricing cont. Productl Market Code Accessories/Descriptions Monthly Charge WC55H MUST Select One of the Following: '35OCT-Offset Catch Tray $0.00 '350FCFIN-Office Finisher $17.22 MAY Choose One of the Following: 'WCFXLINEI-Embedded Fax-1 Line $16.48 'WCFXLINE2-Embedded Fax-2 Lines $31.55 2HOLE-2 Hole Punch ry $10.65 35ENVKIT-Tray 2 Enve4e Insert Kit $428 35FI-Foreign Interface $3.76 3HOLE-3 Hole Punch Kit $1.93 EMAIL -Email $16.15 IOSECURE-Image Overwrite Security $14.97 POSTEMKIT-Postscript Emulation $12.81 PWM-EPC 256 Memory Upgrade $428 WCSS-WP55-WC M55 to WCP55 $32.29 XASSIST2-Xerox Copier Assistant SW $10.65 WCP65 MUST Select One of the Following: 'LWY-3100-Sheet HCF $29.08 'LYU-Bypass Tray $6.99 MUST Select One of the Following: '100-FIN-100 Sheet Advanced Finisher $83.48 '65OCT-Offset Catch Tray $8.60 'LYV-50 Sheet Office Finisher $42.98 'PROFIN-100 Sheet Professional Finisher $123.88 MUST Select One of the Following: 'NOSCANFAX-No Fax or Scan $0.00 'SCANEMAIL-SceNEmati $28.53 'SCNEMLFAX-ScantEmail/Network Server Fax $62.48 'SRVFAX-Network Server Fax $42.55 128MEMEPC-128 Mb EPC RAM $7.42 128MEMESS-128 Mb ESS RAM $7.42 65.75ALT-High Altitude Kit $0.00 OC70RHDD-Ramoveable Hard Disk Drive $34.36 DC80F1-Foreign Interface $3.78 DLXSCAN-Deluxe Scan $46.43 DPWRCONV-30 to 20 amp Conversion $0.00 FD7-DIsk/Carrier (max-4) $19.39 FOB-DisWCarrler-ESS (max--5) $19.39 NETACCT-Network Ac unting $10.77 SCNEMLUPG-Scan/Email Enablement Upgrade $40,83 SECURE1104mage Overwrite Security $14.97 SRVFAXUPG-Net Fax Upgrade $25.41 STAPLER -Stapler and Accessory She# $6.45 STDSCAN-Slandard Scan $10.65 USBPRINT-USB Direct Connect $5.38 XASSiST2-Xerox Copier Assistant SW $10.65 ML-TWMT Print tracking Auditing Software I� Printing is the third largest cost in many organizations, right behind Human Resources and rent. Most organizations actually spend more on printing than R&D. This rather alarming situation can be avoided if you have access to the right information. > Ana lyze /an'e:lyze/ To examine methodically by separating into parts and studying their interrelations. Analyze print information easily with Print Audit 4. This software helps organizations get a grip on printing costs by showing them exactly how much is being printed, where, by whom and what. The data can then be displayed in easy - to -read reports or graphs. The total amount of paper an organization uses can be calculated easily by adding up stationary orders. But where does all that paper go once it comes into the office? Solving that riddle is much more difficult than merely adding up the number of boxes of paper ordered. Print Audit 4 delivers the data needed for accurate budgets. Most organizations under -estimate their actual printing costs by over 50%. The hidden costs of using old technology versus newer digital printers become apparent when performing a cost comparison. Print Audit 4 eliminates the guesswork. A Print Audit 4 analysis ran answer the following questions: • Who is printing • What is being printed • Where are all of the print jobs going • When printers are being used the most • How large is each print job Document Security Print Audit 4 tracks the name of every document printed. Because it tracks who printed what document and when, there Is en electronic record that is safe from the shredders. Print Audit software puts all of this information at your fingertips. Use it to your advantage. Find out where your printing expenses are. Become the office hero. Order Print Audit 4 today. PRINT AUDIT INC. Toll free: 1-877-41-AUDIT (28348) fax: 403-249-9471 Web site. www.printaudit.com Outside North Air)erica (403) 685-4932 Mpff WDIT Print Tracking t Auditing lioftwar• "Without exaggeration, what used to take me 6 hours or more, now takes 5 minutes or less."- Dawn Johnson, Architectural Alternatives, commenting on automatically tracking the printing expenses for each of her firm's clients. > Recover /re:cuver! To get back, as in the return of something lost; regain. Recover printing costs quickly and efficiently with Print Audit 4. In the past, organizations used to calculate how much to charge their clients for out-of-pocket expenses by manually tracking print volumes. This method was unreliable, time-consuming and screamed out for automation. Print Audit 4 gives you the ability to accurately bill clients for recoverable expenses. Print Audit can track as many variables as you need.' • Number of pages • Color vs. black and white • User name • PIN Code • Customer name or code • Printer • Paper size by the sheet And much morel or square feet What you do with this information will depend on the needs of your organization. Some organizations sign agreements with their clients to include out-of-pocket expenses, but these fees are never recovered because of unreliable tracking methods. Productivity also suffers with manual tracking. A Rim Audit 4 report is accurate and time -efficient. In addition to charging clients, Print Audit 4 also enables organizations to charge users and internal departments for recoverable printing costs. Who ran use Print Audit 4 to ircover costs? • Lawyers • Architects • University computer labs • Educational organizations • Any company which charges users or clients for costs • Engineers • Real estate offices • Government departments • Medical organizations A recoverable expense can add to your bottom line or become lost revenue. The choice is yours. No time to track printing expenses? Become the office hero. Order Print Audit 4 today. PRINT AUDIT INC. Toll free: 1-811-41-AUDIT (28348) fax:403-249-9411 Web site: www.printaudit.com Outside North America (403) 685-4932 Equitrac Office Document Accounting Solution Suite Rules & Routing Extending the standard secure document release capabilities, this option allows administrators to define a set of rules that will determine whether to delete a print job, hold a print job or re-route the print job to another printer. For example, to increase print job efficiency and lower costs, a job with over 50 pages can be destined to a compatible higher volume printer with a louver per -page cost. Server Clustering Deploy additional server components in Windows -based cluster environments for increased system availability. This feature provides system administrators with uninterrupted print tracking and management capabilities and can be configured in active -active or active -passive mode. Client Billing Capture client billing or cost center allocation codes and indicate print jobs as billable or -on-billable with this feature. Allocation account activities can be tracked and reported on ,er-code basis for external billing or cost center attribution. Desktop Printing Desktop Printing supplements our core Print Server tracking capabilities by recording all print activity on Windows" -based print drivers - whether they are locally or network attached printers. Includes support for Infra -red, USE, LPTx, Firewire, BlueTooth or other local connection techniques. Desktop Tools The Desktop Tools option offers three end -user features at the desktop: Online authentication pop-up allows authentication of user credentials from anonymous workstations through an external authority such as LDAP (Unix, Active Directory or NDS) or a native OS such as Windows NT• (domain or workgroup). Document cost preview allows the cost of a print server -based print job to be reviewed at the client workstation prior to printing. - Print release key pop-up is used by an anonymous user where an authentication key can be assigned by the user at time of print. The job can then be released securely at the printer by providing the authentication key. `lual Pricing iovides ability to apply different internal costing and external charging schedules to a print job. This option is useful for determining simultaneous true printing costs and independent print pricing for departmental or other charge back needs. Easy to install, manage and use Comprehensive and flexible report set for device activity and usage analysis Enterprise -class system availability and scalabilit Broad printer and MFP device support and OS platform compatibility are. Equitrac Office provides detailed activity reports on a per -unit basis. The reports can be configured by the administrator to show the print job attributes. Here, the printer, description of the job, paper size and job cost are shown. Measures and monitors user -level print and copy usage Reduces expense of equipment over -buying and under -use Increases efficiency of existing equipment while lowering operational costs Enhanced document output security through secure document release The Document in the Networked World 100. 1 A Worldwide Network PC installed Population (millions) Source: Giga Information Group Changing Mix of Documents Source: Gartner Group Key Messages: / DataQuest • Use of paper continues to increase but the mix is changing • Electronic Documents growing exponentially - now surpass paper Exhibit #1 Laser Print Costs Highly Variable n/�awy M a�rtw q wla.. N♦ Ya�tQ ♦ n.ti v...4rri hla + �• o W r ral t Ia.+ra .wvw�wn w uru w .+w.r�Y b w ~.I.IIw»In ryp t aawW+Y al.n�r r+\f awrry, w r� wf rr r nrJ !u .0 4. Mrn. 4n W. r.rr ,. v +arrY. _ +\ •vsa uu.a..r... r �. rr, ut4 u !a ,inaY. near. nw� r . wa R tH of rMra +� �u v urr. «.arrawa rn ylrw M ' 4 .+ ry r. rw.r. w MaoVaa. spa rrar uqr ar rraann -�Y .a real W +.w......v ..+.. 4 .r^ v.�. v++.+... +rta w.a4r .rT• 7.4%Area Coverage Represents Average Office Document (source:BERTL) . tV,aa MMa. ati r rrlaw • 1 w .... a.v� w ..aua J+.y ti.r ti \ra / a Gann l�Ma4M 4`p w/I�.reH .;Wnl arl.�r ur.r as r • .•^�+a+r aaar r � Y.aa « ».� rw., r a•a+.� •ar.. I arr•e v» ..n ul rll by .: al , n�iw»r�.aM•.+•w•1 r+.• a» 4. ar.•.» ^ �4 — aat ti 10.2% Area Coverage hrnr • N •r/_w hr•r p41 w •\r.INY r r Isrr+•wlw+Iw W.'\ w�a IWnG I\ I. r.• .. I rr�«MKwwn•.4vtwM. Ir MYr.\I'A v.•y r..rw �. w..a. KY uv..rr.+w •rr�wr.n«rwv ra r•r«.. SPIRE........,....,... ..._. _.�... _..�...... � _.....- 25+% Area Coverage 1 HP Cartridge Costs / Copy Based on Vario 'us Coverage Models Stapes Oct. 2002 Pricing HP Consumable Pricing Model DPI PPM Yield IIP 300 4 3,500 111 300 8 4,000 HID 300 8 4,000 HIP 300 4 3,500 Illsi 300 17 10,250 413 600 12 8,800 4L 300 4 3,350 4M 600 8 8,800 4ML 300 4 3,350 4MP 600 4 8,800 4MV 600 16 8,100 413 600 4 3,350 4Si 600 17 10,250 4SiMX 600 17 10,250 4V 600 16 8,100 5 600 12 8,800 5L 600 4 2,500 5M 600 12 8,800 5MP 600 6 4,000 5N 600 12 8,800 513 600 6 4,000 cost 50/0 100/0 15% 200/6 $93.99 0.0269 0.0537 0.0806 0.1074 $93.99 0.0235 0.0470 0.0705 0.0940 . $93.99 0.0235 0.0470 0.0705 0.0940 $93.99 0.0269 0.0537 0.0806 0.1074 $128.49 0.0125 0.0251 0.0376 0.0501 $93.99 0.0107 0.0214 0.0320 0.0427 $88.99 0.0266 0.0531 0.0797 0.1063 $93.99 0.0107 0.0214 0.0320 0.0427 $88.99 0.0266 0.0531 0.0797 0.1063 $93.99 0.0107 0.0214 0.0320 0.0427 $138.99 0.0172 0.0343 0.0515 0.0686 $88.99 0.0266 0.0531 0.0797 0.1063 $128.59 0.0125 0.0251 0.0376 0.0502 $128.59 0.0125 0.0251 0.0376 0.0502 $138.99 0.0172 0.0343 0.0515 0.0686 $93.99 0.0107 0.0214 0.0320 0.0427 $58.99 0.0236 0.0472 0.0708 0.0944 $93.99 0.0107 0.0214 0.0320 0.0427 $75.99 0.0190 0.0380 0.0570 0.0760 $93.99 0.0107 0.0214 0.0320 0.0427 $75.99 0.0190 0.0380 0.0570 0.0760 Exhibit #3a Enterprise Benefits • Supporu Xatoa and arty RFC I29a SNMP canpknr Plo ts. 5" your p+rii rratwI a. mdepoxi m at matarfeMK*I. • Reduce aatvict coda and dowawrae daough proacwe tespony to 11419" • M&wwe poducwny of IT a w • React apnp amaregraW shampoo wdh windows• tom am" aawrny • Calect and drttri0rw wad bitkrp roear and usage data for MoaorYad doine" • Fnsure more accurate maurr.eds to accwave whack to appropneve davrcas or Woupa • Track dwria use over time to inealkilmd, leawap. ns.a • Get contrtata r.porb in Standard formats. co.rgohensiw. ace.. TWA. aaaV to food. easy to tndenaad, imm.doble, acoom.ble • Gustoawta dale colklew with do*. w.aWy, atendaY. or annual too" System Administrators' Benefits • Microsoft' Vuual SUWW* NET coda bW wNws data achanv beMMW web "me" and appkcaews • -Emd &*I- n pnatw and 4ma is akaru • Owry of MS Acave Drecmryarre— Paders to ankeW prird ducaaery and prwra "yneOeaNnt • Enhanced dense —owry ta ban" nw*TF ME camphave Panora U-. , HP Jetpaact-based praderal • Group polling lembrs Ste[ pOW4 rdenek an groups era ptdktd by priority • Use a web browser m set up arq cwdr0ua davicn, check system ateas. b0akksb" PDMWU. tract pfud uspa, chn0e Mtanpa, determine tuppiy raauireaearw • Mange SNMP wintort In The arompalk Utah mrywture , the Office, on this rood. to %am bong • &MPW dsac. ruaW~ - VWM. Card*paa, tad I" hangs for am naftawk OnSWots and $in device dahwits from a single loeaton • Easily "WV- d. On"O, and eoablMboar Pmbloma tar ewck +coon •'CIn« leatuse appras samnps from am cloning a4wwted device W Qd w kke dunces - a aymbc&m am and WW2V saves o..perr a>.r.lreryr.•ra•e,. wev+■ ..d •sera rw asatbd terra /pr.arY obey.feasrwr.va�n •Arrlr mpi.emraadauatbsf.w ewatbsr r basparae,alawar +b.saasreteka���e Minimum System Configuration Mniaarm R.qurarn.ras • Penbum• 1140*ft • 25W8 RAM • 207Me free die► pace ReconLimwa d • Pentium, 11 aK *U •UM SB RAM • 2 066 tree disk space • Windows XP • W.WWO 2000 PINSUanal • windows 2W Senn • WYWom 2000 Advanced Sarver • bdetnat kdornma n Services SO or higher • TCPlIP wield" rtatwork • The GentraWere web client interface is web browMr-bead and can be accasad an a platform drat supporu dm iodowwa Microsolr Immnd Eaplaar 5.01 or la0har Iracotomaedadl - For a complete hat of compatible web brOwMra MOM Mile to the Read Me No OWW tal0a related Ia" bcatad at wwwsara.coralcnKwwrwaeb Fa o.c a inlonnat.un �I CenlreW.,e Web cam I aWASK•KEROX Or wd us an dw aaeb ac wwwLerot.con /cwbewarewob rwrrr away r'wr.r rat rat iw.rr�r.r♦r Y•ra.+rwr•rwwrawrrr rr..w. r..rarrrrar W ww•rf• r..rt.��. r..rrrrrrwr.y.• r......r...rrrw.� wewasn 7rat09gareaat XEROK i_OBAL SERVICES CentreWare• Web — Xerox Device Management Software UNITED STATES # Select a country XEROX Where tc Buy '4 Snoppiny Cart Mp X Home Products Supplies Consulting & Outsourcing Account Management Support & Drivers Product Resources E; Products : System Management and Administration : Purchase Documentation & Xerox CentreWareTM Web - Device Management Software Software Derno Roorn Version 3.6 Pre -Owned Equipment Xerox Products Site Map To replace or add -on to your Support equipment, visit the Product User DocumentsL Upgrade Centre 1-800-ASK-XERC 774 Xerox CentreWere, Web 1-800-275-9376 ext. CALL FOR PRICI and additional inform t8 AM - 8 PM ET, MC Product Details Have a Xerox repres you immediately to a s..t►ati� questions (8 AM - 8 PM ET, M( Brochures CentreWare Web Product Brochure Use this form to get your questions or to r Benefits additional information a Robust, easy -to -use, Web -based tool helps increase organizational efficiency by managing and reporting on all of the networked SNMP printers and multifunction devices across the entire enterprise -regardless of manufacturer Complete this form t( ■ Centralizes printer set-up and enables system administrators to brochures for specffir install, configure, and view the settings for all network protocols, and services simplifying the task of Integrating devices ■ Replaces multiple spreadsheets with consistent database and system information that is comprehensive, accurate, and easy to Looking for informs understand Xerox Partners? ■ Improves efficiency through reduced service calls and increased staff productivity Find a Xerox Partner Become a Xerox Part Features Product Information ■ Enables authorized personnel to configure devices, check device What's New in Centre status, troubleshoot problems, track print usage, change FREE Software Dowr settings, and more - via a Web browser ■ Group -based management function allows you to manage many Press Releases printers as if they were one ■ Proactively monitors device status and provides alerts on printer Press Release Cora problems Press Release in Tracks device usage over time to find the best fit for devices within the organization General Information ■ Protects unauthorized changes by leveraging Windows 2000 ' Security information and/or NT4 native security Key Applications ■ Fulfills the speed, optimization, and economy requirements of system administrators and technology support teams in enterprise office environments ■ Acts as a standalone solution or integrates seamlessly with existing software/hardware configurations tattra•1Jaannaa, vorrav n�m/nn/arrv/nnninmvaat/nrnrinnt d.tnilr TM A 0 vl UNITED STATES a Select a country � XEROX Where. to Btty 'W Shopprrry Cart I+Ay X Home Products Supplies Consulting 8 Outsourcing Account Management Support & Drivers Product Resources E Products : System Management and Administration : Purchase Documentation 8 Software Demo Room Pre -Owned Equipment Xerox Products Site Map To replace or add -on to your equipment, visit the Product Upgrade Centre Xerox CentreWareTM Web - Device Management Software Version 3.6 Xerox CHntreWare,(Web Product Details 9p�ca Support User Documents Brochures Ce.ntreWare Web Product .Brochure { Benefits +. a Robust, easy -to -use, Web -based tool helps increase organizational efficiency by managing and reporting on all of the networked SNMP printers and multifunction devices across the entire enterprise -regardless of manufacturer • Centralizes printer set-up and enables system administrators to Install, configure, and view the settings for all network protocols, simplifying the task of integrating devices ■ Replaces multiple spreadsheets with consistent database and system information that is comprehensive, accurate, and easy to understand ■ Improves efficiency through reduced service calls and increased staff productivity Features ■ Enables authorized personnel to configure devices, check device status, troubleshoot problems, track print usage, change settings, and more - via a Web browser ■ Group -based management function allows you to manage many printers as If they were one ■ Proactively monitors device status and provides alerts on printer problems ■ Tracks device usage over time to find the best fit for devices within the organization ■ Protects unauthorized changes by leveraging Windows 2000 and/or NT4 native security Key Applications s Fulfills the speed, optimization, and economy requirements of system administrators and technology support teams in E, enterprise office environments ■ Acts as a standalone solution or integrates seamlessly with existing software/hardware configurations 1-800-ASK-XERC 774 1-800-275-9376 ext. CALL FOR PRICI and additional inform (8 AM - 8 PM ET, MC Have a Xerox repres you immediately to a questions (8 AM - 8 PM ET, MC Use this form to get F your questions or to i additional informatior Complete this form t( brochures for specifi( and services Looking for informs Xerox Partners? Find a Xerox Partner Become a Xerox Part Product Information What's New in Centre FREE Software Dom Press Releases Press Release - Gorr Press Release General Information Security information htt"./AnrsrssI vn nv nnminnIVrv/nnrs;rtntn;tICA RunaveTonar. Paper Dust km Fusing Assembly - Chedt the Assell" and Repba as Necessary The fusing assembly can generate high repair bills. We remove contaminants before they do serious damage! Damaged units can be replaced at the time of service at a discounted price, saving the cost of a future service call. Check and Clcee Job Olt -Sad, %litdtback Dion Assembles and MAM Paperltays These highly complex mechanical uniK used to move paper and separate jobs, need periodic cleaning in order to operate properly Replan and Clem Machine Fr'Res Older laser printers produce ozone and have ozone filters that must be changed annually Newer machines do not produce large quantities of ozone but require their static filters to be cleaned khr proper air circulation. Replace and Clan kMg*RWWfer Assanrbly Older machines use a high -voltage transfer corona mechanism and generate large amounts of ozone. These machines require periodic replacement of the transfer corona assembly because the toner attracted to it must be ultrasonically removed and cannot be property cleaned in the field. Newer machines require periodic cleaning of the transfer roller assembly using a dry lint -free cloth. Inspect and Clean Pkk4Jp Roller Surface Pick-up rollers can become sick and ineffective over time. Using a rubber roller restorer, these rollers are returned to new condition. Unrestorable rollers and pads can be replaced at time of service at a discounted price. Lubricate mUMM With Ap"priaDe tigh-Temperature Grosse Although drive gears in printers are properly lubricated at the factory over time the heat of the fuser and the motion in the machine combine with paper dust, toner and dirt to dry out the lubricant, making reluMcation necessary Clean Exit Rogers Like the pick-up rollers, exit rollers become coated with a hard, shiny white film of paper debris that makes them slick. Solvent cleaning usually restores them to their original texture. Unrestorable rollers need to be replaced at customer's expense. Thwoughly Clan the Electronic Bay of the No cl irre, Using a Ul mm and Compressed Air Dust and dirt, especially toner, can became conductive on circuit boards, causing premature failures. With the machine's covers removed, our technicians can thoroughly clean the entire electronic assembly of these contaminants. Tighter or Replace Screws and Check GnoundKg Straps Screws that have worked loose inside a printer can fall into the cartridge or into the machine gear trains, causing severe damage. Irupecf, Replace and Mean SWW&don Pads and Rollers All printers use a cork separation pad or rubber rollers to feed one sheet of paper at a time into the machine. Cork separation pads are replaced and all separation rollers are returned to OEM specifications. dean and lubricate Fan Assembly Toner, paper dust, dirt and ozone conspire to "gum -up" exhaust fans. A little cleaning will help keep the fan going for years. Inspect and Clan Regisbadon Assembly This unit is removed, inspected and cleaned with a rubber roller restorer. kupect and Clan BUM40-am optical Path Some machines have a mirror in the laser optical path to direct the laser beam to the machine's image drum. This mirror can become so cloudy that GENERAL TERL : The following terms apply to all lease transactions: 1. PRODUCTS. The term "Products" shall refer collectively to all equipment (the "Enuiprnent"). software, and supplies ordered under this Agreement. You represent e Products are being ordered for your own business use (rather than resale) L .,at they will not be used for personal, household or family purposes. 2. NON -CANCELABLE LEASE. THiS AGREEMENT IS A LEASE AND IT CANNOT BE CANCELED OR TERMINATED EXCEPT AS EXPRESSLY PROVIDED HEREIN. YOUR OBLIGATION TO MAKE MINIMUM LEASE PAYMENTS AND TO PAY ANY OTHER AMOUNTS DUE HEREUNDER SHALL BE ABSOLUTE AND UNCONDITIONAL AND SHALL NOT BE SUBJECT TO ANY DELAY, REDUCTION, SET-OFF, DEFENSE, COUNTERCLAIM OR RECOUPMENT FOR ANY REASON WHATSOEVER, IRRESPECTIVE OF XEROXS PERFORMANCE OF ITS OBLIGATIONS HEREUNDER. INCLUDING PURSUANT TO SECTIONS 4 AND 23 HEREOF. ANY CLAIM THAT YOU MAY HAVE AGAINST XEROX MAY BE ASSERTED SOLELY AGAINST XEROX IN A SEPARATE ACTION. 3. LEASE COMMENCEMENT, PAYMENT, TAXES & CREDIT HISTORY. A. The lease term for this Agreement shall commence upon installation of the Equipment; provided, however, for customer -installable Equipment, the lease term for this Agreement shall commence upon delivery of the EquiptnenL B. You agree to pay Xerox each Minimum Lease Payment, all Print Charges and all amounts due hereunder within thirty (30) days of the invoice date or on the due date listed on the invoice, whichever is earlier. Restrictive covenants on instruments or documents submitted for or with payments you send to Xerox will not reduce your obligations. C. You shall be responsible for any and all applicable Taxes, which will be included in Xerox's invoice unless you provide proof of your tax exempt status. "Taxes" shall mean any tax, assessment or charge imposed or collected by any governmental entity or any political subdivision thereof, however designated or levied, imposed on this Agreement or the amounts payable to Xerox by you for the billing of Products, Print Charges, services and maintenance of any kind; Taxes include but are not limited to, sales and use. rental, excise, gross receipts and occupational or privilege taxes, plus any interest and/or penalty thereon, but excluding any personal property taxes and taxes on Xerox's net income. if a taxing ar •*ity determines that Xerox did not collect all applicable Taxes, you shall ml . liable to Xerox for such additional Taxes. D. You, to the extent required by applicable law, authorize Xerox (or its agent) to obtain credit reports (including in connection with credit analysis or subsequent review, collection or enforcement of your obligations hereunder), make such other credit inquiries as Xerox may deem necessary, furnish payment history information to credit reporting agencies, and release to prospective assignees of this Agreement or any rights hereunder information Xerox has about you and this Agreement. Even if Products have been delivered, Xerox may, within sixty (60) days following its acceptance of this Agreement, revoke the Agreement if your credit approval is denied. 4. BASK SERVICES. As a mandatory part of a Lease, Xerox (or a designated servicer) will provide the following Basic Services under this Agreement (unless you are acquiring Equipment for which Xerox does not offer Basic Services; such Equipment to be designated as "No Svc."): A. REPAIRS & PARTS. Xerox will make repairs and adjustments necessary to keep Equipment in good working order (including such repairs or adjustments required during initial installation). Parts required for repair may be new, reprocessed. or recovered. B. HOURS & EXCLUSIONS. Unless otherwise stated, Basic Services will be provided during Xerox's standard working hours (excluding Xerox -recognized holidays) in areas within the United States, is territories, and possessions open for repair service for the Equipment at issue. You agree to give Xerox reasonable access to the Equipment. Basic Services shall cover repairs and adjustments required as a result of normal wear and tear or defects in materials or workmanship (and shall exclude repairs or adjustments Xerox determines to relate to or be affected by the use of options, accessories, or other connected products not serviced by Xerox, as well as any non -Xerox alterations, relocation. service, supplies, or consumables). You agree to use the Equipment in accordance with all applicable manuals and instructions. You also agree to perform all operator maintenance procedures for the Equipment and to purchase all referenced parts, tools, and supplies needed to perform those procedures that are described in the applicable rr- •ale and instructions. 1 iSTALLATION SiTE & M07ER READINGS. The Equipment installation site must conform to Xerox's published requirements throughout the term of this Agreement. if applicable, you agree to provide meter readings in the manner prescribed by Xerox. If you do not provide Xerox with meter readings as require, Xerox may estimate them and bill you accordingly. D. EQUIPMENT REPLACEMENT. if Xerox is unable to maintain th Equipment as described above, Xerox will, as your exclusive remedy for Xerox' failure to provide Basic Services, replace the Equipment with an identical produc or, at Xerox's option, another product of equal or greater capabilities. If replacement product is provided pursuant to this Section, it shall be subject to th terms and conditions of this Agreement, there will not be an additional charge fo the replacement product and, except as set forth in Section 10 below, them will no be an additional charge for Basic Services during the then -current term during which Basic Services are being provided. E. CARTRIDGE PRODUCTS. If Xerox is providing Basic Services for Equipment utilizing cartridges designated by Xerox as customer replaceable ("Canridges"), you agree to use only unmodified Cartridges purchased directly from Xerox or its authorized tesellers in the United States. F. PC(WORKSTATION REQUIREMENTS. in order to receive Basic Services and/or Software Support for Equipment requiring connection to a PC or workstation. you must utilize a PC or workstation that either (1) has been provided by Xerox or (2) meets Xerox's published specifications. G. DELIVERY AND REMOVAL Xerox will be responsible for all standard delivery and removal charges. You will only be responsible for any non-standard delivery or removal expenses incurred. 5. WARRANTY DISCLAIMER & WAIVERS. XEROX DISCLAIMS, AND YOU WAIVE, THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE. The parties intend this agreement to be a "finance lease" under article 2a of the uniform commercial code Cum"). Except to the extent expressly provided herein, you waive, to the extent permitted by applicable law, all rights and remedies conferred upon a lessee by article 2a of the ucc. 6. INTELLECTUAL PROPERTY INDEMNITY. Xerox will defend and indemnify you if any Product is alleged to infringe someone else's U.S. intellectual property rights provided you promptly notify Xerox of the alleged infringement and permit Xerox to direct the defense. Xerox is not responsible for any non -Xerox litigation expenses or settlements unless it preapproves them in writing. To avoid infringement, Xerox may modify or substitute an equivalent Product, refund the price paid for the Product (less the reasonable rental value for the period it was available to you), or obtain any necessary licenses. Xerox is not liable for any infringement -related liabilities outside the scope of this Section including, but not limited to, infringement based upon a Product being modified to your specifications or being used or sold with products not provided by Xerox. 7. LIMITATION OF LIABILITY. Xerox shall not be liable to you for any direct damages in excess of $10,000 or the amounts paid hereunder, whichever is greater, and neither party shall be liable to the other for any special, indirect, incidental, consequential or punitive damages arising out of or relating to this Agreement, whether the claim alleges tortious conduct (including negligence) or any other legal theory. Any action you take against Xerox must be commenced within two (2) years after the event that caused it. 8. ASSIGNMENT. A. V you wish to assign any rights or obligations under this Agreement, you shall provide a written notice to Xerox of such request for consent, with said notice including the tame of the proposed assignee. Your request to assign this Agreement will be granted by Xerox if: (1) you am not in default under this Agreement or under any other agreement with Xerox; (2) the proposed assignee agrees to Section 3.D. of this Agreement titled "LEASE COMMENCEMENT. PAYMENT, TAXES & CREDIT HISTORY" as applicable to it. for the purposes of the proposed assignment; (3) the proposed assignee meets Xerox's then current credit criteria for similar transactions as determined by Xerox in its sole discretion; and (4) you and the proposed assignee execute a writing, in a form acceptable to Xerox, confirming said assignment. B. Xerox may assign this Agreement, in whole or in part, without prior notice to you and may release information it has about you related to this Agreement. Each successive assignee of Xerox shall have all of the rights but none of the obligations of Xerox hereunder. You shall continue to look to Xerox for performance of Xerox's obligations, including the provision of Basic Services, and you hereby waive and release any assignees of Xerox from any such claim. To the extent that Xerox notifies you of any such assignment, you shall make all payments due hereunder in accordance with the instructions of such assignees of Xerox. You shall riot assert any defense, counterclaim or setoff that you may have or claim against Xerox against any assignees of Xerox. 9. MINIMUM LEASE PAYMENTS. Each Minimum Lease Payment (which may be billed on more than one invoice) includes a Periodic Base Charge, and may include a Periodic Minimum Number of Prints. The Minimum (.ease Payments. Xerox Form# 51860t&c (07/2004) 10/28/2004 Page 2 of 7 TO WAIVE THEIR RIGHT TO A JURY TRIAL The following four sentences control over every other part of this Agreement and over all other documents now or later pertaining to this Agreement. We both intend to comply with applicable laws. in no event will Xerox charge or collect any amours in excess of those ;t' .rod by applicable law. Any part of this Agreement that would, but for this i n, behead under any circumstances to allow for a charge higher than that altuwed under any applicable legal limit, is limited and modified by this Section to limit the amounts chargeable under this Agreement to the maximum amount allowed under the legal limit. if, in any circumstances, any amount in excess of that allowed by law is charged or received, any such charge will be deemed limited by the amount tegally allowed and any amount received by Xerox in excess of that Legally allowed will be applied by us to the payment of amounts legally owed under this Agreement, or refunded to you. SOFTWARE TERMS: The following additional terms apply only to transactions covering Application Software and/or Xerox -brand Equipment: 22. SOFTWARE LICENSE. The following terms apply to copyrighted software and the accompanying documentation, including. but not limited to, operating system software, provided with or within the Xerox -brand Equipment acquired hereunder ("Base Software") as well as software specifically set out as "Application Softwaro" on the face of this Agreement. This license does not apply to any Diagnostic Software or to any software / documentation accompanied by a clickwrap or shtinkwmp license agreement or otherwise made subject to a separate license agreement. A. Xerox grants you a non-exclusive, nor -transferable license to use the Base Software within the United States, is territories, and possessions (the "United States") only on or with the Equipment with which (or within which) it was delivered. For Application Software, Xerox grans you a non-exclusive, non- transferable license to use this software within the United States on any single unit of equipment for as long as you are current in the payment of any indicated software license fees (including any Annual Renewal Fees). You have no other rights to the Base or Application Software and in particular, may not: (1) distribute, copy, modify, create derivatives of, decompile, or reverse engineer this software; (2) activate any software delivered with or within the Equipment in an unactivated state; or, (3) allow others to engage in satire. Title to the Base and Application Software and all copyrights and other intellectual property rights in it shall at all times reside solely with Xerox and/or is licensors (who shall be considered third -party beneficiaries of this Agreement's software and limitation of y provisions). Base and Application Software may contain, or be modified to a, computer code capable of automatically disabling proper operation or functioning of the Equipment Such disabling code may be activated if: (a) Xerox is denied reasonable access to the Base or Application Software to periodically reset such code; (b) you are notified of a default under any tern of this Agreement; or, (c) your license is terminated or expires. B. Xerox may terminate your license for any Base Software(l) immediately if you no longer use or possess the Equipment or are a lessor of the Equipment and your fast lessee no longer uses or possesses it, or (2) upon the termination of any agrremert under which you have rented or leased the Equipment. C. If you uansfer possession of the Equipment after you obtain title to it, Xerox will offer the transferee a license to use the Base Software within the United States on or with it, subject to Xerox's then -applicable terms and license fees, if any, and provided the transfer is not in violation of Xerox's rights. D. Xerox warrants that the Base and Application Software will perform in material conformity with is published specifications for a ninety (90) day period from the date it is delivered or, for software installed by Xerox, the date of software installation. Neither Xerox nor its licensors wan -ant that the Base or Application Software will be free from errors or that its operation will be uninterrupted 23. SOFTWARE SUPPORT. During the period that Xerox (or a designated servicer) provides Basic Services for the Equipment but in no event longer than five (5) years after Xerox stops taking orders from customers for their acquisition of the subject model of Equipment, Xerox (or a designated servicer) will also provide software support for the Base Software under the following terms. For Application Software, Xerox will provide this same level of support provided you are current in the payment of all Initial License and Annual Renewal Fees (or, for programs not requiring Annual Renewal Fees, the payment of the Initial license Fee and the annual "Support Only" Fees): A. Xerox will assure that Base and Application Software performs in material conformity with is published specifications and will maintain a toll -free hotline during standard business hours to answer related questions. B Xerox may make available new releases of the Base or Application Software f imarily incorporate coding error fixes and are designated as "Maintenance L-.uses". Maintenance Releases are provided at no charge and must be implemented within six (6) moons after being made available to you. Each new Maintenance Release shall be considered Base or Application Software governed by time Software Terms. New releases of the Base or Application Software tl are not Maintenance Releases, if any, may be subject to additional license fees Xerox's then -current pricing and shall be considered Base or Application Softwa governed by these Software Terms (unless otherwise noted). Xerox will not be breach of its software support obligations hereunder if, in order to implement, whole or in part, a new release of Base or Application Software provided or mai available to you by Xerox, you must procure, at your expense, additional hardwa and/or software from Xerox or any other entity. You agree to return or destroy a prior releases. C. Xerox will use reasonable efforts, either directly and/or with its vendors, i resolve coding errors or provide workarounds or patches, provided you repo problems in the manner specified by Xerox. D. Xerox shall not be obligated (1) to support any Base or Application Sottwar that is two or mote generations older than Xerox's most current release or (2) t, remody coding errors if you have modified the Base or Application Software. E. Xerox may annually increase the Annual Renewal and Support -Only Fees, earl such increase not to exceed 10%. (For state and local -government customers, thi; adjustment shall take place at the commencement of each of your annual contras. cycles.) 24. DIAGNOSTIC SOFTWARE. Software used to maintain the Equipment and/or diagnose its failures or substandard performance (collectively "Diagnostic Software") is embedded in, resides on, or may be loaded ono the Equipment. The Diagnostic Software and method of entry or access to it constitute valuable trade secrets of Xerox. Title to the Diagnostic Software shall at all times remain solely with Xerox and/or Xerox's licensors. You agree that (a) your acquisition of the Equipment does not grant you a license or right to use the Diagnostic Software in any manner, and (b) that unless separately licensed by Xerox to do so, you will not use, reproduce, distribute, or disclose the Diagnostic Software for any purpose (or allow third parties to do so). You agree at all times (including subsequent to the expiration of this Agreement) to allow Xerox to access, monitor, and otherwise take steps to prevent unauthorized use or reproduction of the Diagnostic Software. GOVERNMENT CUSTOMER TERMS: The following additional terms apply only to lease transactions with state and local government customers: 25. REPRESENTATIONS & WARRANTIES, FUNDING, TAX TREATMENT & PAYMENT A. REPRESENTATIONS & WARRANTIES. You hereby represent and warrant, as of the date of this Agreement, that: (1) you are a State or a fully constituted political subdivision or agency of the State in which you are located and are authorized to enter into, and carry out, your obligations under this Agreement and any other documents required to be delivered in connection with the Agreement (collectively, the "Documents"); (2) the Documents have been duly authorized, executed and delivered by you in accordance with all applicable laws, rules, ordinances and regulations (including, but not limited to, all applicable laws governing open meetings, public bidding and appropriations required in connection with this Agreement and the acquisition of the Equipment) and are valid, legal, binding agreements, enforceable in accordance with their terms and the person(s) signing the Documents have the authority to do so, are acting with the full authorization of your governing body and hold the offices indicated below their signatures, each of which are genuine; (3) the Equipment is essential to the immediate performance of a governmental or proprietary function by you within the scope of your authority and shall be used during the lease term only by you and only to perform such function, and, (4) your obligations to remit payments under this Agreement constitute a current expense and not a debt under applicable state law and no provision of this Agreement constitutes a pledge of your tax or general revenues and any provision that is so construed by a court of competent jurisdiction is void from the inception of this Agreement. B. FUNDING. You represent and warrant that all payments due and to become due during your current fiscal year are within the fiscal budget of such year and are included within an unrestricted and unencumbered appropriation currently available for the leasetpurchase of the Equipment, and that it is your intent to use the Equipment for the entire lease term and to make all payments required under this Agreement. In the event that (1) through no action initiated by you your legislative body does not appropriate funds for the continuation of this Agreement for any fiscal year after the first fiscal year and has no funds to do so from other sources, and (2) you have made a reasonable but unsuccessful effort to find a creditworthy assignee acceptable to Xerox in its sole discretion within your general organization who can continue this Agreement, this Agreement may be terminated. To effect this termination, you shall, thirty (30) days prior to the beginning of the fiscal year for which your legislative body does not appropriate funds for such upcoming fiscal year, send Xerox written notice stating that your legislative body failed to appropriate funds and that you have made the required effort to rind an assignee. Your notice must be accompanied by payment of all sums then owed through the current year to Xerox under this Agreement and must certify that the canceled Xerox Form#f 51860t&c (07/2004) 10/28/2004 Page 4 of 7 applicable and notwithstanding anything to the contrary set forth in the Negotiated Contract, (b) the "Additional Terms" portion of this Agreement for the selected option or options to the extent the subject matter of any such selected option is not addressed in the Negotiated Contract. a 'SA CONTRACT NUMBER. If a DSA Contract Number has been inserted, t tuipment and/or software identified in this Agreement are associated with the Services being provided under the referenced Document Services Agreement ("DSA"), but such Equipment and/or software are subject solely to the terms contained in this Agreematt. For custonwr support tools to manage your account online, visit your Account Management link @ www.sero&com Xerox Form# s 18M&c (07noo4) iazsnooa Page 6 of 7 RFP #04-143/RW, City of Lubbock Network/Copier and Printer Services SUBMIT TO: CITY OF LUBBOCK CITY OF LUBBOCK TEXAS PURCHASING DEPARTMENT 1625 13TH STREET, RM L04 LUBBOCK, TX 79401-3830 AN EQUAL OPPORTUNITY REQUEST FOR PROPOSAL #04-143/RW CONTACT PERSON: Itandy Wood EMPLOYER TEL:806.775.2167 FAX:806.775.2164 http://purchasing.d.lubbock.tx.us TITLE: SUBMITTAL DEADLINE: City of Lubbock Network/Copier and Printer Services September 16, 2004, 3:00 PM CST PRE PROPOSAL DATE, TIME AND LOCATION: Any proposals received after the time and date listed above, regardless of the mode of delivery, shall be returned unopened. RESPONDENT NAME: Benchmark Business Solutions IF RETURNING AS A "NO RESPONSE", PLEASE STATE REASON. MAILING ADDRESS: 1607 Broadway CITY - STATE - ZIP: THE CITY OF LUBBOCK RESERVES THE RIGHT TO ACCEPT OR REJECT ANY AND ALL Lubbock TX 79401 PROPOSALS IN WHOLE OR IN PART AND WAIVE ANY INFORMALITY IN THE COMPETITIVE PROPOSAL PROCESS. FURTHER, THE CITY RESERVES THE RIGHT TO ENTER INTO ANY TELEPHONE NO: CONTRACT DEEMED TO BE IN THE BEST INTEREST OF THE CITY. 806-744-8744 IT IS THE INTENT AND PURPOSE OF THE CITY OF LUBBOCK THAT THIS REQUEST PERMITS COMPETITIVE PROPOSALS. IT IS THE OFFEROR'S RESPONSIBILITY TO ADVISE FAX NO: 6-744.4707 THE CITY OF LUBBOCK PURCHASING MANAGER IF ANY LANGUAGE, REQUIREMENTS, ETC., OR ANY COMBINATIONS THEREOF, INADVERTENTLY RESTRICTS OR LIMITS THE REQUIREMENTS STATEDIN THIS RFP TO A SINGLE SOURCE. SUCH NOTIFICATION MUST E-MAIL: dpope@benchmarkwb(.com BE SUBMITTED IN WRITING AND MUST BE RECEIVED BY THE PURCHASING MANAGER NO LATER THAN FIVE (5) BUSINESS DAYS PRIOR TO THE ABOVE SUBMITTAL DEADLINE. FEDERAL TAX ID NO. OR SOCIAL SECURITY No. 75-2562427 THE OFFEROR HEREBY ACKNOWLEDGES RECEIPT OF AND AGREES ITS PROPOSAL IS BASED ON THE FOLLOWING ADDENDA: #1 04 #2 f>( #3 W" #4_Pr-f#5(Please Initial) The City of Lubbock Charter states that no officer or employee of the City can benefit from any contract, job, work or service for the municipality or be Interested in the sale to the City of any supplies, equipment, material or articles purchased. Will any officer or employee of the City, or member of their Immediate family, benefit from the award of this proposal to the above firm?_ YES NO IN COMPLIANCE WITH THIS SOLICITATION, THE UNDERSIGNED OFFEROR HAVING DXAMINED THE REQUEST FOR PROPOSAL, AND BEING FAMILIAR WITH THE CONDITIONS TO BE MET, HEREBY SUBMITS THE FOLLOWING. AN INDIVIDUAL AUTHORIZED TO BIND THE COMPANY MUST SIGN THE FOLLOWING SECTION, FAILURE TO EXECUTE THIS PORTION MAY RESULT IN PROPOSAL REJECTION. By my signature I certify that this offer is made without prior understanding, agreement, or connection with any corporation, firm, business entity, or person submitting an offer for the same materials, supplies, equipment, or service(s), and is in all respects fair and without collusion or fraud. I further agree that if the offer is accepted, the offeror will convey, s6l, assign, or transfer to the City of Lubbock all right, title, and interest in and to all causes of action it may now or hereafter acquire under the Anti-trust laws of the United States and the State of Texas for price fixing relating to the particular commodity(s) or service is) purchased or acquired by the City of Lubbock. At the City's discretion, such assignment shpqbe made and become effective at the time the City tenders final payment to the vendor. General Manager Authorized Signature Title Daniel M. Pope Print/Type Name 04-143/RW-RFPSVC,doC 10. 2d - 2v0+ Date THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR RESPONSE. ri..TAOJ� i S_l 1► !'TlI 7� T!S 1'\!' 11SlY iMi A Al^ip CNIMNIf AtS Yu 4 .. J I IvG9% I Sf 1VA 1 G v> II�A7VI�rl1\VG - ,, . ., d , ; > • , _ NYC-0015804 PRODUCER THIS CERTIFICATE iS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS MARSH USA Inc. NO RIGHTS UPON THE CERTIFICATE HOLDER OTHER THAN THOSE PROVIDED IN THE 601 MERRITT 7 POLICY. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE NORW ALK, CT 06866 AFFORDED BY THE POLICIES DESCRIBED HEREIN. CHRISTINE KIMBELL/ FAX 203-229-6970 XEROX.CERTREOUEST@MARSH.COM COMPANIES AFFORDING COVERAGE COMPANY 54000-XEROX-CAS-04-05 A ACE AMERICAN INSURANCE COMPANY INSURED COMPANY XEROX CORPORATION B 800 LONG RIDGE ROAD CDMPAW STAMFORD, CT 06904 C COMPANY D COVERAOEB , • .. ::- _ . M* t»rtiknb SWelsedn Ilnd rapWM any PNOWely issued CSWMICab Tor Iht poYcy padod noWd below. 4 THIS IS TO CERTIFY THAT PCLICIES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDICATED. NOTW ITHSTANDI G ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO W HICH THE CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, CONORIONS AND EXCLUSIONS OF SUCH POLICIES. AGGREGATE LAIRS SHOWN MAY HAVE SEEN REDUCED BY PAID CLAIMS. CO LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE (IAWOOffY) POLICY EXPIRATION DATE (MODDIM LIMITS A GENERAL LIASILNTY XSLG21690557 (US) 01/01/04 01/01/05 GENERAL AGGREGATE $ 10,000,0( A A COMMERCIAL GENERAL LIABLNTY CLAIMS MADE OCCUR CGL 322548 (CANADA) 01101/04 41-PR-0200325 (PR) 01101/04 01/01105 01/01/05 X PRODUCTS- COMP/OP AGG $ INCLUDE PERSONAL BADV INJURY $ 1,750,00 OWNERS A CONTRACTORS PROT GENERAL LIABILITY POLICY EXCESS OF A $250,000 EACH EACH OCCURRENCE $ 1,750,00 FOE DAMAGE on@ ft $ N/I MEDEW onp $ NM OCC. SELF -INSURED RETENTIO A AUTOMOBILE LIABILITY ISA HO 795997-7 (AIDS) 01/01/04 01/01/05 COM8WED9IVOLELIMIT 1i 2,000,00L X A ANY AUTO CAC424333 (CANADA) 01/01/04 01/01/05 BODILY INJURY (Pwp"BO") $ A A ALL OWNED AUTOS SCHEDULED AUTOS 28-PR8200215 (PR) 01/01104 28-USB-3658 (US VI) 01/01/04 01/01/05 01/01/05 BODILY INJURY (PINK am woffl) HIRED AUTOS NON -OW NED AUTOS X PROPERTY DAMAGE ELF INSURED COMP/COLL GARAGE LIABILITY AIITU ONLY - EA ACCIDENT S ANY AUTO OTHER THAN AUTO ONLY: EACH ACCIDENT S AGGREGATE $ EXCESS LIABILITY EACH OCCURRENCE $ AGGREGATE $ UMBRELLA FORM $ OTHER THAN UMBRELLA FORM AWORKERS A COMPENSAT15i AND EIMIPLOYERSLIASILITY WLRC4353657-6 (AOS) 01/01/04 SCFC4353728-3(WI) 01/01/04 01/01/05 01/01/05 X I 1WRYSMN ER EL EACH ACCIDENT $ 1,000,000 EL DISEASE -POLICY LIMIT $ 1,000,000 THE PROPRETOR/ INCL PARTNERSfEXECUTME OFFICERS ARE: EXCL EL OISEASE-EACH EMPLOYEE $ 1,000,000 OTHER DESCRIPTION OF OPERATIONS/LOCATIONSIVEHNCLESJSPECIAL ITEMS CITY OF LUBBOCK AND ITS OFFICERS, EMPLOYEES, AND ELECTED REPRESENTATIVES IS ADDITIONAL INSURED UNDER THE ABOVE GENERAL/AUTOMOBILE LIABILITY POLICY (EXCEPT FOR WORKERS COMPENSATION) BUT ONLY TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. AS RESPECTS WORKERS' COMPENSATION COVERAGE APPLIES IN THE UNITED STATES, EXCLUDING THE STATES OF ND, WA, WV, WY AND OH. WAIVER OF SUBROGATION IN FAVOR OF ADDITIONAL INSUREDS UNDER ALL POLICIES. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE POLICES DESCRIBED HEREIN BE CANCELLED BEFORE THE EXPIRATION DA7E 7NEREOF. THE INSURER AFFORD04G COVERAGE WILL EMAIL ��p. DAYS WRRTEN NOTICE TO ME CITY OF LUBBOCK ATTN: VICTOR KIL MAN CERTFCATE HOLDER NAMED HEREIN, 1625 13TH STREET MKXXE LUBBOCK, TX 79401-3830 i—M311 USA INC. BY. Thomas J. Eldridge ?%1p►rM0►A► • �OG txf�� Wi1(S/02) VALID AS OF: 08/27/04 Benchmark Technology Solutions for Business Response to RFP # 04=1 43nRW Best and Final Offer Letter City of Lubbock Network/Copier and Printer Services March 11, 2005 Dan Pope Account Manager Benchmark 1607 Broadway Xerox Lubbock, TX 79401 Authorized (806) 744-8744 X Sales Agent Response to March 4, 2005 Best and Final Offer Letter The information requested in your letter dated March 4, 2005 is provided below: 1. Please provide a sample print of the enclosed document from each copier your company proposed In the RFP. Please label each sample with the model number of the printer from which It was printed and City personnel must witness each test print Randy Wood and Bang Pitanieilo witnessed sample print production on March 9, 2005 and currently possess the samples. 2. Please provide a detailed implementation plan that uniquely reflects your understanding of City of Lubbock requirements. (See attachment B. Implementation Plan (updated 3l11l2005).) 3. Please provide the following clarifications to your proposal: a. Please provide a copy of your company's service policy. (See attachment C. Xerox Service Policy.) b. Is the cost of service included In your company's base proposal? Yes. c. Do you warehouse copier parts locally? Yes. Parts are warehoused at 1605 Broadway. Our Customer Service Engineers (CSEs) carry more than 90% of the required parts in their service vehicles. d. Is the scan -to -email feature Included In your offer? Yes. Scan -to -email is included in the attached accessory pricing. (See attachment D. Accessory Pricing.) Since we are uncertain which City departments will require scanning, our base pricing does not include scanning solutions. e. is there a unit cost difference between scan versus print? As explained above, the scanning solution is an add -on accessory. There is no unit cost or per page cost charged for scanning. f. Now many technicians are avallable locally? We have 10 local service technicians that cover the South Plains of West Texas. (See attachment E. City of Lubbock Xerox CSE Team Organization Chart.) g. is two an additional cost for a COL mandatory 4-hour service response time requirement? Four-hour response time (on average) is already included as a stipulation of the Xerox contracts with the State of Texas. The terms and conditions of the State of Texas contract are included in this RFP response. if guaranteed four-hour average response time is not sufficient, mandatory response time can be discussed with Xerox service. Additional costs could apply. A. Best and Final Offer Letter Executive Summary With the following exceptions our proposal remains the same as our October 28, 2004 response to RFP #04-143. 1. Lower monthly lease cost as detailed in our Best and Final Offer Letter response. 2. (5) 840ON network printers as described in our December 14, 2004 Finalist presentation. Our proposal is differentiated by the following: I. Productivity — Xerox WorkCentre Pro advance multifunction systems enhance productivity in the office by integrating copying, printing, faxing and scaning solutions into one device. In recent tests, Buyers Laboratory, Inc. determined that the Xerox family of multifunction systems is far more productive than the competition when printing network jobs. 2. Cost Savings — Our proposal reduces current costs by 7% immediately. By effectively migrating print volume to Xerox WorkCentre Pro multifunction systems, the City of Lubbock can save more than $440,000 over a five-year period. Proposed Cost Summary Monthly Lease Base 400,000 pages 0 $.0084 Total Monthly Proposed Cost Total Monthly Current Cost Monthly Cost Savings of Proposed Annual Cost Savings of Proposed $13,812.68 $3,330.90 $17,351,78 $18,393.32 S1,249.74 $14,996.88 17/¢3. 58 Kev Messslse: New, state -of -art, Xerox WorkCentre Pro multifunction systems allow the City of Lubbock to save 6.8% over current copier fleet cost immediately. B. Implementation Plan (updated 311112005) Date Description Persons responsible Mach 14-28 • Proposal presentation_ Dan Pope • Contract negotiations Sandra Henley a Final specific equipment configurations City of Lubbock Committee and confirmed by department Purchasing March 28 ■ Contracts signed Dan Pope City of Lubbock Purchasing March 28-April 1 • initial implementation planning meeting Dan Pope • Understanding of customer requirements Sandra Henley ■ Development of communication plan with Joel Holder City departments Marty Brantley — Xerox • Network installation discussion City Committee and Purchasing ■ Training requirements discussion March 29-April 1 • Contract processing Sandra Henley Xerox Administrative Team April 5 • DeWO final implementation plan Dan Pope delivered to Cky of Lubbock for approval Sandra Henley Joel Holier April 6.15 • Site visits to each dopier install location Sandra Henley • Inspection for sufficient equipment space, electrical power and network drops April 18.26 ■ Equipment delivery Sandra Henley ■ End -user training as agreed to in training Dan Pope plan begins Pat Hauser 0 Network installation in cooperation with Marty Brantley Oty of Lubbock IT staff Xerox CSEs April 27-May 6 • End -user training completed Dan Pope • Post -install surveys completed Sandra Henley • Post-implementationmeeting — debrief City of Lubbock Committee and installation identi areas Purchasing May and Jame ■ Follow-up paining delivered as needed Dan Pope ■ identified issues resolved Sandra Henley September a First semi-annual account review Dan Pope Sandra Henley City of Lubbock Purchasing D. Accessory Pricing Must be included at time of initial order Producil Market Code AccessorieslDesc ' tions Monthly Charge DC430 MUST Select One of the Following: 'OC32CT.Calch Tray $0.00 'DC32FINST-FinWw/SWW $17.22 'DC3*WHCF-F'xi**rA4CF S20.78 98K8 EW-Mobfty NO $D.00 ADCOFCPK.N Copier OfOce Pads 821.43 AUDKIT AudV= Kk $1.81 CAU32METR-M Kk $M00 CVB-Add*" Paper Tfy $10.77 DC32FAX2-Fax Lkra 2 $15.07 OCWFWvr0pn InMdaa Device $3.76 DC430UP(34)C b ST Upgrade Kk $64.03 DCFAXP Fax Enable $18.63 OC430S MUST Select One of On Following: 'DC32CT-Cabh Tray $D.OD 'DC32F1NST-Fkde w SWW $1722 'DC32FNHCF-ftWwW..F $20.78 98KW2B04" Pble $0.00 A323FAXPK-DC32 Fax Pak $16.48 ANTFXPK-Network Fax $18.63 ASCNFXPK-SaNEmeWFan Line 1 $32.09 ASCNPKScanfpW $21.43 ASCNTFXPK-ScanlEmeWN@Wax $3425 ASTOFCPK-N Sysi m Ofc Pak $8.W AUDKR-Au*on KI III AI CRU3QME7111-CAU Xk $D.00 DC2DTOKEN-Token Rig 512.61 DC32FAX2-Fax Line 2 $16.07 OCWwasipn irarfaoe Devioe $3.76 DCAOCTD-Nslwork Acaoun" $10.77 SCANDLX-Scan to PC Desktop = $46.43 SCANSTD-San to PC $10.06 WCP35H MUST Select One of the Following: '360CT-OffMt Catch Tray SO.OD '350FCFIN4)Bloe FktWter $1722 MUST Select One of the Following: ' NOFAXSCAN-No Fax or San SOAO 'INTWFXPK-k*n* F#*Wo vork Fax $20.36 'SCNFAXIPK- Fax-1 Lkb 0.09 'SCNFAX2PK• Fax-2 Lines $47.18 'SCNPK-ScwvSmMI 91.43 'SCNTWF)tPK-ScarVEM8MnMrnet FawNetwork Fax $3425 'WPFXL84E1-Embedded FAX-1 Um $16.48 'WPFXLlNE2-Embeddsd FAX-2 Lkw $31.66 2HOLE-2 Hole Ptax;h WAS 35ENVKIT-Try 2 Envelope Marl Kk $420 35FI-Fno "wil oe $3.78 "U-3 Hob Punch KM St.93 IOSECURE-Ifnsga Owwrib Security $14.07 NMACCTNti- k%*k Accow" $10.77 SCAWLXSW-San b PC Desktop SW-DLX $48.43 SGNSTDSW-San ID PC DeW" SW -STD $10.06 US Jr-USS Dksct Connect KA $6.38 WPZ58F8r "PC 250 Memory Upp * $428 XASSIS72-Xerox Aasbtartt SW 510.86 E. City of Lubbock Xerox CSE Team Organization Chart Marty Brantley Field Manager of Customer Service Lubbock, Texas Mark Onsy � David May CSE CSE Scot Henry Paul Franidin CSE 11 11 CSE Dale Sumnere Richard Webb CSE 1 1 CSE Cal Schooley Reg Allen CSE CSE Paul Pharr Tommy Herron CSE CSE