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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance CFO: Antonio Puente, Jr. DATE: November 12, 2019 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with ImageNet Consulting, LLC, through the Department of Information Resources (DIR) Cooperative Purchasing Network Contract# DIR-TSO-4159 for the lease of 90 digital copiers for various City of Denton departments; providing for the expenditure of funds therefor; and providing an effective date (File 7134 – awarded to ImageNet Consulting, LLC, in the five (5) year not-to-exceed amount of $1,182,585). INFORMATION/BACKGROUND Over the past several months, staff has been working to assess the City’s existing fleet of copy machines to determine opportunities for replacing aging machines while also enhancing copying efficiencies. As part of this review, staff has also spent time determining ways to reduce existing copy machine-related costs. Currently, the City deploys sixty (60) multifunctional copy machines for use throughout the organization, and for those sixty copy machines, we use the Canon Solutions America as the service provider. This current management structure for our copy machines is inefficient and the assessment conducted by staff indicates that historically, the City has added new copy machines whenever a request was made without developing an overall system for how to best deploy and manage the equipment. During this process, staff has identified 174 non-fleet printers and saw an average of four (4) personal printers purchased monthly in the last 12 months for a total cost of $41,752 and toner purchases in the last 12 months of an estimated $137,268. An analysis of two months of printing usage showed the City’s printing cost at an estimated $16,220.80 a month. On average, personal print costs are up to twelve (12) times the cost of everyday color on fleet and twice (2) the cost of black and white color on fleet. With the Canon contract expiring, it was an opportunity to centralize printing services in Technology Services. Over the next 6 to 12 months, the City will be phasing out personal printers moving forward. There will be exceptions as some departments that might require it, but this will require department head approval. With this new contract, we will be leveraging newer technology that enables the use of automation to enforce policies such as secure print to protect sensitive documents, defaulting to black & white color, using pop-up reminders to reduce accidental print, and use of everyday color instead of true color (marketing quality) for the majority of city operations. By leveraging this newer technology, this will improve security on printers, reduce support burden of multiple devices and models, support recycling and reduce print outages due to maintenance issues and toner supply. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Staff recommends ImageNet as the digital copier vendor. ImageNet’s modern approach and experience with other municipalities and universities such as the City of Garland, City of Arlington, Town of Prosper, UNT, Denton ISD McKinney ISD, and SMU have shown to be the best value for the City of Denton. ImageNet is on the Texas Department of Information Resources (DIR) cooperative contract. The DIR cooperative establishes competitively bid contracts that can be utilized by the State and other government agencies through a cooperative agreement. Cooperative agreements save taxpayer dollars by leveraging the State’s volume-buying power to drive down costs on hundreds of contracts through a streamlined cooperative purchasing program. Pricing obtained through the Department of Information Resources (DIR) Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. Item Description Year 1 Year 2 Year 3 Year 4 Year 5 HP PW E776DNS/HP CLJ E574DN $95,616 $95,616 $95,616 $95,616 $95,616 Papercut $15,120 $15,120 $15,120 $15,120 $15,120 Printer Cloud $22,500 $22,500 $22,500 $22,500 $22,500 Security Manager $15,000 $15,000 $15,000 $15,000 $15,000 315k BW + Fleet Color $66,780 $66,780 $66,780 $66,780 $66,780 Contingency (10%) $21,501 $21,501 $21,501 $21,501 $21,501 Total: $236,517 $236,517 $236,517 $236,517 $236,517 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On April 7, 1992, Council approved the interlocal agreement with the Department of Information Resources Purchasing Network (Resolution 92-019). RECOMMENDATION Award a contract with ImageNet Consulting, LLC, for the lease of 90 digital copiers for various City of Denton departments, in a five (5) year not-to-exceed amount of $1,182,585. PRINCIPAL PLACE OF BUSINESS ImageNet Consulting, LLC Oklahoma City, OK ESTIMATED SCHEDULE OF PROJECT This is a five (5) year contract. FISCAL INFORMATION These items will be funded from Technology Services Department job cost account 840117744. The budgeted amount for this item is $1,182,585. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Proposal Exhibit 3: LLC Members Exhibit 4: Ordinance Respectfully submitted: Lori Hewell, 349-7100 Purchasing Manager For information concerning this acquisition, contact: Melissa Kraft at 940-349-7823. Legal point of contact: Mack Reinwand at 940-349-8333.