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HomeMy WebLinkAboutCC 10 COPIER EQUIP STDY 9-17-90G END -i� 9 40 DATE: TO: FROM: September 17, 1990 WILLIAM A. HUSTON, CITY MANAGER ADMINISTRATIVE SERVICES DEPARTMENT SUBJECT: PHOTOCOPIER EQUIPMENT STUDY RECOMMENDATION 'JSENT CALENDAR N0. 10 17/90 Inter - Com Authorize Director of Administrative Services to sign a sixty (60) month lease agreement for photocopier equipment, maintenance, supplies and service with the following equipment vendors: University Copy Systems, Pitney Bowes, Standard Office Systems, and Gestetner for a total of $45,000.00. The 1990-91 adopted budget incorporated the allocation of these funds for equipment and duplication services. BACKGROUND Confronted by the expiration of the cities main, high volume copier, the Xerox 8200 and the inefficiency of three rented Minolta copiers installed as an interim measure, the Director of Administrative Services requested a complete duplication needs study be conducted. Staff contacted the Police and Public Works/Community Development Departments to research and evaluate their immediate problems and combine their needs into one city-wide study. The duplication study was structured to achieve the following objectives: * To assess duplication requirements of the existing facility and individual departments. * To review each department's current situation and research long term objectives. This would include individual department equipment, anticipated upgrades, special service requirements, and the Civic Center expansion. * To identify and evaluate alternatives to existing reproduction/service problems and establish goals. The scope of the study included interviews with supervisory and support staff; on-site observations made at the reproduction center during peak hours of operation and an evaluation was made regarding equipment performance. The study used a question -and -answer format, covering each department's operation needs, identification of specialized duplication requirements, utilization of duplication center (feedback), specific machine function requirements, future user goals and recommendations. DISCUSSION Initial analysis indicated copier volume had increased fifty- nine percent (59%) from September 1989 to February 1990 (83,000 - 140,000 copies per month) in the centralized reproduction center. From this department analysis the following copier needs and required functions were developed: 1. 2 high volume machines (100,000 copies a month). 2. 2 mid volume machines (50,000 copies a month). 3. 25 bin sorter or jogging function. 4. Auto: paper feed, staple, duplexing. 5. Document feeder capacity of at least 50 originals. 6. Paper capacity: 8 1/2 x 11, 8 1/2 x 14, 11 x 17, continuous computer paper, 3 hole punched legal size paper. 7. Paper of various weights (20 lbs. to 35 lbs.) 8. Greater than 60 copies per minute. 9. Less than 5 hour service turn around. 10. High quality machine that is reliable and user friendly. 11. Low cost of consumption to supplies (cost per copy) . 12. High quality service/maintenance agreement (all parts, labor, drum, and preventive maintenance). 13. Delivery and re -delivery cost due to Civic Center relocation/expansion project. 00 14. On-site training of personnel and demonstration period. On July 3, 1990 staff mailed out twenty-three (23) notices to vendors for proposal, contract, and specifications for photocopiers) and maintenance agreement(s). A public notice was published in the Orange County Register on July 9, 1990. Proposals were received and opened on July 27, 1990 at 10:00 a.m. in the City Clerk's Office. Ten (10) proposals were received, registered with Administrative Services, and remain valid for sixty (60) days. Proposals were evaluated by appropriate staff members and based upon a one hundred (100) point distribution: twenty (20) points for identifying each department standard, fifty (50) points allocated in a ratio form, (LOWEST BID/INDIVIDUAL BID X POINTS POSSIBLE = SCORE), for operating costs, and thirty (30) points for maintenance personnel, references, and service agreement. This detailed analysis led to the invitation of on-site demonstrations by three photocopier vendors, (Canon, Pitney Bowes, and Kontek). During the trial period, Civic Center employees were asked to test each machine and respond by an evaluation form. The two-week trials were complete on September 8, 1990. Due to the Civic Center expansion project and the necessary physical moves during construction, the anticipated changes in technology, and the reproduction needs of the City over the next five years, a short term lease is recommended as the most economical option at this time. Attached are summary sheets identifying an evaluation of each company. Staff recommendation of signing lease agreements with: University Copy Systems, Pitney Bowes, Standard Office Systems, and Gestetner are the results of responsible bid proposals received and reviewed, the Civic Center trial period, and economic analysis. The recommended five year lease which results in a flat cost, can be accommodated easily in the yearly budget process. During this five year period, a guaranteed price for maintenance service and supplies will alleviate the concern of allocating appropriate funds. At this time the Police Department is in the process of a detailed trial analysis and anticipates a similar report for their photocopying need will come back to the City Council in early October. .l�Q? ��1 J ie E.' Carter inistrative Assistant ATTACHMENTS: Roy en A. White Director of Administrative and Community Services A. Cost Analysis and Data B. Company Analysis Sheets C. Point -Summary Sheets D. 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J N J N w D W Z w - S < co _ U U < N N 10 NO o - oO P 1O < — O v M ti v N •O = .p v co O O ` w < In N U M Z < N S O 0 O W M S O F- W cc w � W W N �U ►=-Z� u m a �'^ W JW l7�Q+-ZO Cc cc D w •..• N J N u w z m N a Q �JY NS W O N ►- Oc U W O NQ W O ui N Q N Ix S Q W N 1-- O <LU W NZ.. at o M L^ d i >- s,- "0'. 0. 4 cc 0 0 ►-.. EVALUATION FORM - SUMMARY CATEGORY I VENDOR NAME DEPT. STDS. OP. COSTS SPACE ELECT. REQ. MAINT. REQ. TOTAL TOTAL PTS. 20 50 YES ANSWER ONLY 30 100 CANON 16.02 50 X X 30 96.02 XEROX 16.52 35.208 X X 30 81.73 PITNEY BOWES 14.73 44.568 X X 25 74.30 KONTEK 16.29 36.739 X X 28 81.03 SAVIN 13.73 37.556 X X 28 79.286 KODAK 16.36* 38.409 X X 30 .84.77 W.H. BOTTOM 16.06 29.239 X X 25 70.30 HI -TECH 12.79 46.944 X X 20 79.73 EDGEMONT ** * ONLY ONE EVALUATION ** NOT EVALUATED WAS TURNED IN EVALUATION FORM - SUMMARY CATEGORY II VENDOR NAME DEPT. STDS. OP. COSTS SPACE ELECT. REQ. MAINT. REQ. TOTAL TOTAL PTS. 20 50 YES ANSWER ONLY 30 100 CANON 15.79 50 X X 30 95.79 ' XEROX 15.55 38.409 X X 30 83.96 PITNEY BOWES 13.89 44.568 X X 25 83.458 KONTEK 15.02 36.739 X X 28 79.76 SAVIN 13.06 37.556 X X 28 78.62 KODAK 15.0* 37.556 X X 30 82.56 W.H. BOTTOM 15.11 29.239 X X 25 69.35 HI -TECH 12.0 46.944 X X 20 78.94 EDGEMONT * ONLY ONE EVALUATION ir WAS SUBITTED EVALUATION FORM - SUMMARY CATEGORY III VENDOR NAME DEPT. STDS. OP. COSTS SPACE ELECT. REQ. MAINT. REQ. TOTAL TOTAL PTS. 20 50 YES ANSWER ONLY 30 100 CANON 16.15 50 X X .30 96.15 XEROX 16.69 31.75 X X 30 78.44 PITNEY BOWES BID WAS UNACCEPTABLE KONTEK 15.49 37.353 X X 28 80.84 SAVIN 13.15 36.919 X X 28 78.07 KODAK 16.92* 33.421 X X 30 80.34 W.H. BOTTOM 14.49 33.246 X X 25 72.73 HI -TECH 11.79 35.278 X X 20 67.06 EDGEMONT * ONE EVALUATION WAS SUBMITTED TERMS WERE LIST AS THREE YEAR AGREEMENT A mm-rm,r^wTT T UTT!'rLTTATL� T.TT 0 OT ti1JL/111tJltlL'l1J tVl1►J LJ1 L EVALUATION FORM - SUMMARY CATEGORY IV VENDOR NAME DEPT. STDS. OP. COSTS SPACE ELECT. REQ. MAINT. REQ. TOTAL TOTAL PTS. 20 50 YES ANSWER ONLY 30 100 CANON 8.0 50 X X 30 88.00 XEROX 16.39 31.75 X X 30 78.14 PITNEY BOWES NOT ACCEPTABLE BID KONTEK 13.43 37.35 X X 28 78.78 SAVIN NO BID SUBMITTED KODAK 14.92 39.198 X X 30 84.12 W.H. BOTTOM NO BID SUBMITTED HI -TECH NO BID SUBMITTED EDGEMONT NO BID SUMBITTED City of Tustin Administrative Services DATE: July 3, 1990 Dear Vendor: The City of Tustin is advertising for bids for photocopier equipment, on a lease or purchase basis with supplies, for a period of three (3), five (5) years or a purchase option. All sealed bids should be directed to the City Clerk's Office, Tustin City Hall, 300 Centennial Way, Tustin, California, 92680. Sealed bid packages are due July 27, 1990 at 10:00 a.m. Should you have any questions regarding the bidding process or equipment requirements, please attend the bidders meeting scheduled for July 16, 1990 at 10:00 a.m. in the Council Chamber's Conference Room at Tustin City Hall. truly yams), IE E. CA�TE_R inistrative Attachment sistant 300 Centennial Way - Tustin, California 92680 - (714) 544-8800 - FAX (714) 832-0825 CITY OF TUSTIN ORANGE COUNTY, CALIFORNIA NOTICE TO VENDORS: PROPOSAL, CONTRACT, AND SPECIFICATIONS FOR PHOTOCOPIER (S) AND MAINTENANCE AGREEMENT ADMINISTRATIVE SERVICES CITY OF TUSTIN 300 CENTENNIAL WAY TUSTIN, CALIFORNIA 92680 (7 14) 544-8890 SECTION A B C D E F TABLE OF CONTENTS TITLE Notice of Inviting Bids Proposal Bid Submission Sheet Part I Bid Submission Sheet Part II Bid Submission Sheet Part III Proposal Worksheet Option I Option II Option III SECTION A CITY OF TUSTIN, CALIFORNIA Notice Inviting Bids Sealed proposals will be received at the Office of the City Clerk, Tustin City Hall, 300 Centennial Way, Tustin, California 92680 until July 27, 1990, 10:00 a.m., at which time they will be evaluated and read, for agreement as follows: Photocopier (s) and maintenance agreement Specification and proposal forms to be used for bidding on this project can be obtained by prospective bidders at the Office of the City Clerk, Tustin City Hall, 300 Centennial Way, Tustin, California 92680 or will be mailed out at no charge. SECTION B Proposal to the City of Tustin, California for Photocopier (s) And Maintenance Agreement NAME OF BIDDER: BUSINESS ADDRESS: PHONE NUMBER: ( ) SALESPERSON: REQUIREMENTS OF PROPOSED COPIERS The City of Tustin reviewed and analyzed the services of its duplication center, Police Department, and Community Development/Engineering Department. Each department has submitted a list of standards which has been incorporated in --to one comprehensive proposal. The City of Tustin owns two pieces of equipment that will be traded -in for the purposes of this proposal. The equipment is a follows: (1) One XEROX 8200 (dismantled) (2) One IBM - Series 3, Model 60 Requirements for equipment capacities and features depend on: (1) The requirements of the using department (2) Operating Costs (3) Space (4) Electrical/Environmental Requirements (5) Preventative Maintenance Agreement In the interest of effective placement of photocopier equipment, four (4) categories have been established. Interested bidders are invited to submit bids for one or all categories. RANGE VOLUME LOCATION I. Mid -volume Range 50,000 copies per month Duplicating II. Mid -volume Range 50,000 copies per month C.D./P.W. III. High-volume Range 100,000 copies per month Duplicating IV. High-volume Range 100,000 copies per month Police Dept. Bidders may submit bids on three proposal options; Proposal I: three (3) year monthly lease plan, Proposal II: five (5) year monthly lease plan, Proposal III: Purchase option. All bids must include descriptive literature applicable to the proposed photocopier equipment. STANDARDS Only machines meeting the following criteria per category will be evaluated: CATEGORY I 1. Mid Volume Range, 50,000 copies per month 2. Minimum 30 Bin sorter or Off -Set Catch Tray 3. Reduction/Enlargement Variable in Operator Selected Increments from 65% to 150% 4. Automatic Two -Sided Copying (Duplexing). 1 -Sided Original to 2 -Sided Copies, 2 -Sided to 2 -Sided, and 2 - Sided to 1 -Sided 5. Automatic Finisher/Stapler (Up to 50 sheets per set) 6. Automatic and Semi -Automatic Document Feeder, Capacity of 50 plus originals 7. Paper Capacity; Letter (8 1/2 x 11), Legal (8 1/2 x 14), Computer Paper (11 x 17) 8. Continuous Forms Feeder (non -burst Computer Paper) 9. Paper Supply to Include Two Paper Trays capable of holding a combined total of 1,500 sheets (20 lb. stock), reloadable while operating. Machine should be able to use recycled paper products. 10. Capable of producing at least 60 copies per minute. 11. Machine Dimensions not greater than entire space including moving parts and environmental conditions (air space); four feet (4') deep and nine (9') feet wide. CATEGORY II 1. Mid Volume Range, 50,000 copies per month 2. Minimum 30 Bin sorter or Off -Set Catch Tray 3. Reduction/Enlargement Variable in Operator Selected Increments from 65% to 150% 4. Automatic Two -Sided Copying (Duplexing). 1 -Sided Original to 2 -Sided Copies, 2 -Sided to 2 -Sided, and 2 - Sided to 1 -Sided. 5. Automatic Finisher/Stapler (Up to 50 sheets per set) 6. Capable of creating Overhead Transparencies 7. Automatic and Semi -Automatic Document Feeder, Capacity of 50 plus originals 8. Paper Capacity; Letter (8 1/2 x 11), Legal (8 1/2 x 14), Computer Paper (11 x 17) 9. Continuous Forms Feeder (non -burst Computer Paper) 10. Paper Supply to Include Two Paper Trays capable of holding a combined total of 500 sheets (20 lb. stock); Machine should be able to use recycled paper products. 11. Capable of producing at least 60 copies per minute. 12. Machine Dimensions not greater than entire space including moving parts and environmental conditions (air space) ; four feet ( 4 ' ) deep and eight feet ( 8 ' ) wide. CATEGORY III 1. High Volume Range, 100,000 copies per month 2. Minimum 30 Bin sorter or Off -Set Catch Tray 3. Reduction/Enlargement Variable in Operator Selected Increments from 65% to 150% 4. Automatic Two -Sided Copying (Duplexing). 1 -Sided Original to 2 -Sided Copies, 2 -Sided to 2 -Sided, and 2 - Sided to 1 -Sided 5. Automatic Finisher/Stapler•(Up to 50 sheets per set) 6. Capable of creating Overhead Transparencies 7. Automatic and Semi -Automatic Document Feeder - Universal Document Handler, Capacity of 50 plus originals 8. Paper Capacity (or combination with Mid volume copier); Letter (8 1/2 x 11), Legal (8 1/2 x 14), Computer Paper (11 x 17 ) 9. Continuous Forms Feeder (non -burst Computer Paper) 10. Paper Supply to Include Two Paper Trays capable of holding a combined total of 1,500 sheets (20 lb. stock), reloadable while operating; Machine should be able to use recycled paper products. 11. Capable of producing at least 60 copies per minute. 12. Machine Dimensions not greater than entire space including moving parts and environmental conditions (air space) ; four feet (4' ) deep and fifteen feet (15' ) wide. 13. Ability to Monitor Machine Maintenance CATEGORY IV 1. High Volume Range, 100,000 copies per month 2. Minimum 30 Bin sorter or Off -Set Catch Tray 3. Reduction/Enlargement Variable in ;Operator Selected Increments from 65% to 150% 4. Automatic Two -Sided Copying (Duplexing) with a dedicated two-sided tray capacity of at least 50 sheets. 1 -Sided Original to 2 -Sided Copies, 2 -Sided to 2 -Sided, and 2 - Sided to 1 -Sided 5. Automatic Finisher/Stapler (Up to 50 sheets per set) 6. Capable of creating Overhead Transparencies' 7. Automatic and Semi -Automatic Document Feeder - Universal Document Handler, Capacity of 70 plus originals 8. Paper Capacity; Letter (8 1/2 x 11), Legal (8 1/2 x 14), Computer Paper (11 x 17) 9. Continuous Forms Feeder (non -burst Computer Paper) 10. Paper Supply to Include Two Paper Trays capable of holding a combined total of 1, 500 sheets (20 lb. stock) , reloadable while operating; Machine should be able to use recycled paper products. 11. Capable of producing at least 90 copies per minute. 12. Machine Dimensions not greater than entire space including moving parts and environmental conditions (air space; four feet ( 4' ) deep and nine feet ( 9 ' ) wide. 13. Electronic Machine Maintenance Monitoring. 14. Electronic Copy Auditing Function to Control Access All electrical appliances or machines requiring 120-240 volt 30 ampere service must be equipped with three -wire electrical cord and caps 5-15 plug (standard three prong plug). Wire must be of amperage rating to not be overloaded by requirements of appliance or machine. Machine must have UL approval and meet all OSHA and other laws and regulations pertaining to this type of appliance or machine. SERVICE CALLS AND DOWN TIME Vendor(s) shall be responsible for providing the City with a monthly report of "down time" by copier model/serial number and City Inventory number. These reports should include at minimum: 1. Copier serial number 2. Date and time of each call placed 3. Reason for service/complaint 4. Date and time service completed 5. Number of copies since last service call Downtime will be evaluated quarterly to determine if the copiers and service are meeting the City of Tustin's standards. Vendors shall provide stickers for each leased machine, indicating whom to call for service, the telephone number and copier serial number. COPY QUALITY Proposed copiers must use standard xerographic paper and have the ability to use recycled paper products; thermal paper copiers will not be considered. In addition, all copiers proposed must be currently marketed and utialize current technology. Copy quality must meet the following standards. 1. Clarity and sharpness of the copies must not deviate substantially from the clarity and sharpness of the original. 2. Background paper shall not be spotted, streaked, or otherwise smudged by the machine. 3. Copy clarity, sharpness, and background shall be uniform and consistent across the page. 4. Copies shall resist smudging due to handling. OPERATING STANDARDS All machines and equipment/accessories covered under the contract(s) must be installed and maintained by the contractor in good working condition. Each individual machine shall have a minimum average monthly "up -time" of at least ninety percent (90%) . Response time for each service call shall not exceed four ( 4 ) hours . Machines which cannot be maintained or serviced to meet these standards shall, at the City's option, be replaced by the vendor with a like machine capable of meeting the standards, at no cost to the City of Tustin. SPECIAL TERMS AND CONDITIONS Vendor agrees to provide all necessary preventive maintenance and emergency service at no charge to the City, provided such services is requested and provided during regular working hours: 8:00 A.M. to 5:00 P.M., Monday through Friday, excluding holidays. In a effort to stay current with the every changing reprographic ,technology, the City of Tustin must have the option to upgrade existing machinery to keep pace with the needs of the Civic Center. Vendor agrees to train City personnel and the required key operator in the proper care and use of copier equipment provided for under the proposed agreement as needed throughout the term of the contract, and to provide the appropriate operating manual(s) with all machine installations. Vendor agrees to assume all responsibility for loss or damage to copier equipment and supplies provided for under the agreement, except for loss or damage caused by willful act or negligence of City employees. PAYMENTS Payments shall be made monthly in arrears upon submission of vendor's invoices to the Finance Department. All invoices must include the purchase order number and the vendor's Identification Number. Meter readings shall be submitted by the City at the close of each calendar month for all equipment under meter rental plans. Invoices must reflect actual charges; use of estimated or average billing plans is not acceptable. EVALUATION OF BIDS Responsive bids from responsible bidders may be evaluated for acceptance of requirements listed hereon, maintenance and service programs, and costs. Awards will be based on the lowest total cost to the City of Tustin, and may be made in any combination that is most beneficial to the City of Tustin, including no award, if in the best -interest of the City. Responsible bidders may be invited to perform equipment demonstration at the convenience of the City of Tustin. Prices quoted shall be firm for a period of sixty (60) days. The proposed contract(s) will be subject to and contingent upon applicable budgetary appropriations made by the City of Tustin for each fiscal year during the term of the agreement. The City of Tustin reserves the right to cancel the proposed contract(s) without cause with 30 days written notice, or with cause, immediately. Bidders are requested to review the bid forms carefully and complete the form accurately and completely. Bid forms must be completed in order to be considered and accepted for possible contracts. INDEMNIFICATION: Contract agrees to indemnify and hold harmless the City of Tustin, its officers, employees and agents, from any claims, demands, or liability for injury to any person or property, including Contractor, its officers, employees, or agents, the City of Tustin, its officers, employees or agents, or other persons arising out of or resulting from Contractor's performance under this contract, unless such injury is caused by the sole negligence or concurrent active negligence of the City of Tustin, its officers, employees or agents. If Contractor's negligence combines with City's active negligence to cause injury, the parties agree that liability will be apportioned as determined by a court of competent jurisdiction. Neither party shall request a jury apportionment. SECTION C BID SUBMISSION FORM - Part I Information Sheet PLEASE COMPLETE ALL REQUESTED INFORMATION. Incomplete forms may be rejected. Vendor Name: 1. Services will be requested during the hours of 8:00 A.M. to 5:00 P.M., Monday through Friday, excluding holidays. 2. Vendor's normal working hours: A.M. to P.M. 3. Please indicate the number of maintenance/service personnel and vehicles your firm currently has in force within Orange County: Maintenance/Service Personnel Maintenance/Service Vehicles 4. Will technician shortages, due to illness, vacation, or other reason, impair your ability to meet the City's required four (4) hour response time? yes no 5. Name(s) and telephone number(s) of service contact: 6. Briefly describe the length and type of training required for your Repair Technicians? SECTION D BID SUBMISSION FORM - Part II Reference List Bidders are required to provide the names of any and all clients in the Southern California area for whom the bidder has provided services similar in scope to those required by the City of Tustin. Include with each reference a business name, telephone number, contact person and their title. (Copies of this Bid Submission Form are acceptable). Company Name: Contact Name/Title: Telephone Number: ( ) Company Name: Contact Name/Title: Telephone Number: ( ) Company Name: Contact Name/Title: Telephone Number: ( ) Company Name: Contact Name/Title: Telephone Number: ( ) Company Name: Contact Name/Title: Telephone Number: ( ) SECTION F BIM SUBMISSION FORM - Part III Information and Worksheet Please complete all requested information. You must submit this form, incomplete forms may be rejected. Copies of this Bid Submission Form are acceptable. Monthly rental rates and purchase price must include copier stands for non -console copiers. Vendor Name: I. ITEM 1. EQUIPMENT MODEL 2. COPIES PER MINUTE 3. VOLUME OF MACHINE A. Minimum --------------------- B. Maximum 4. ELECTRICAL SOURCE 5. DOES MACHINE REQUIRE A DEDICATED LINE? 6. MONTHLY RENTAL INCLUDING ALL SUPPLIES (Except paper) 7. COPIES INCLUDED 8. EXCESS METER CHARGE 9. INSTALLATION CHARGE -- Includes: set-up, starter kit, developer, tonier, operating manuals, and operator training C A T E G O R Y I II III IV 10. REMOVAL CHARGE 11. MOVING CHARGE 12. ADDITIONAL ACCESSORIES AVAILABLE (Include Monthly Cost, Installation Charge, Removal Charge) I II III IV II. In reference to line item six; please indicate what features and accessories are included in the above standard monthly rate (i.e... number of paper trays, sorter, reduction capability, category III enhancements, purchase vs lease option, four machines vs one machine lease/purchase option and amount given for trade- in equipment: CATEGORY I: CATEGORY II: CATEGORY III: CATEGORY IV: ADDITIONAL COMMENTS: SECTION F PROPOSAL I I. Please summerize the Total Monthly Cost of Ownership for a 36 month lease agreement. I II III IV SYSTEM - MODEL NUMBER (A) Monthly Cost of Machine(s) (PAYMENT) (B) Fixed Maintenance Cost (Annual divided by 12) Copies/Month Subtract Copy Allowance (-) Total Billable Copies (=) Multiply by Cost per Copy (x) (C) Total Copy Overage Cost Total Mo. Copy Volume Tonier Yield Per Carton/Unit (-) Cost/Tonier Carton/Unit (x) (D) Total Monthly Tonier Cost Total Mo. Copy Volume Developer Yield Per Copy (-) Cost Per Developer Carton (x) (E) Total Developer Cost Total Mo. Copy Volume Fuser Yield Per Copy (-) Cost Per Fuser Carton (x) (F) Total Fuser Cost (G) Parts not Covered by Maintenance Divided by 12 TOTAL MONTHLY COSTS (A + B + C + D + E + F + G) COST PER COPY (TOTAL COST / TOTAL VOLUME) I 1 I j PROPOSAL II II. Please summarize the Total Monthly; Cost of Ownership for the 60 month lease agreement. I II III IV SYSTEM - MODEL NUMBER I (A) Monthly Cost of Machine(s) (PAYMENT) (B) Fixed Maintenance Cost (Annual divided by 12) Copies/Month Subtract Copy Allowance Total Billable Copies ( Multiply by Cost per Copy (x) (C) Total Copy Overage Cost Total Mo. Copy Volume Tonier Yield Per Carton/Unit (-) Cost/Tonier Carton/Unit (x) (D) Total Monthly Tonier Cost Total Mo. Copy Volume Developer Yield Per Copy (-) Cost Per Developer Carton (x) (E) Total Developer Cost Total Mo. Copy Volume Fuser Yield Per Copy (-) Cost Per Fuser Carton (x) (F) Total Fuser Cost (G) Parts not Covered by Maintenance Divided by 12 TOTAL MONTHLY COSTS (A + B + C + D + E + F + G) COST PER COPY (TOTAL COST / TOTAL VOLUME) PROPOSAL III III. Please summarize the Total Monthly Cost of Ownership for the purchase agreement. I II III IV SYSTEM - MODEL NUMBER (A) Monthly Cost of Machines) (PAYMENT) (B) Fixed Maintenance Cost (Annual divided by 12) Copies/Month Subtract Copy Allowance Total Billable Copies Multiply by Cost per Copy (x) (C) Total Copy Overage Cost Total Mo. Copy Volume Tonier Yield Per Carton/Unit (-) Cost/Tonier Carton/Unit (x) (D) Total Monthly Tonier Cost Total Mo. Copy Volume Developer Yield Per Copy (-) Cost Per Developer Carton (x) (E) Total Developer Cost Total Mo. Copy Volume Fuser Yield Per Copy (-) Cost Per Fuser Carton (x) (F) Total Fuser Cost (G) Parts not Covered by Maintenance Divided by 12 TOTAL MONTHLY COSTS (A + B + C + D + E + F + G) COST PER COPY (TOTAL COST / TOTAL VOLUME)