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Item I06 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Mceting Date: June 15, 2005 Division: Growth Management Bulk Item: Yes -X- No Department: Marine Proiects Staff Contact Person: George Garrett AGENDA ITEM WORDING: Approval to issue a P. O. for the Stock Island Marine Projects office for a 36-month lease agreement at $206.05 per month for a Xerox DC430 copicr under State of Florida Contract #60034003-01. ITEM BACKGROUND: This copier will replace the existing copier Xerox Model #5818 Serial NO.N8N-079351 at the Marine Projects office whose 36-month lease has expired. PREVIOUS RELEVANT BOCC ACTION: None CONTRACT/AGREEMENT CHANGES: N!A STAFF RECOMMENDATIONS: Approval. TOTAL COST: $7,417.80 BUDGETED: Y cs -1L- No COST TO COUNTY:$7,417,80 SOURCE OF FUNDS: 001-62500 REVENUE PRODUCING: Yes No...x AMOUNT PER MONTH_ Year DOCUMENTATION: Included X , AICP APPROVED BY: County Atty -1L- DIVISION DIRECTOR APPROVAL: DISPOSITION: AGENDA ITEM # Revised 2/05 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Xerox Contract #_ Effective Date: 07/01105 Expiration Date: 07/01/08 Contract Purpose/Description: Request to issue a P.O. for the Stock Island Marine Resources Office for a 36-month lease agreement at $206.05 per month for a Xerox DC430 Copier under State of Florida Contract #60034003-01 - Contract Manager: George Garrett 2507 Marine Resources Stop 11 (Name) (Ext.) (Department/Stop #) for BOCC meeting on June 15, 2005 Agenda Deadline: CONTRACT COSTS Total Dollar Value of Contract: $ 7,417.80 Budgeted? Yes[8J No 0 Account Codes; Grant: $ County Match: $ Current Year Portion: $ 618.15 001-62500-530-440-_ - - - - - ............... -- - - - - - - ------ - - - - ----- ADDITIONAL COSTS Estimated Ongoing Costs: $~yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Risk Management {/;(1 po.ol\} / co O.M.BJPurah~ YesO NoG"" County Attorney J!l..Yo{' Y esO No[~:r/ , YesD NoEt Date Out Division Director Changes Date ~ Needed ./ ~~~:!t) YesO NoE( 5~S fO~. 1.1 ?:s Comments: OMB Form Revised 2/27/01 MCP #2 2965035 XEROX SAl FS 09'3551 am 05~202005 1M f{fCtNtn 114; ~ 0 A 2~ 1I/fCH4SING THE DOCl'MF.J\T COMP,\;o.JY XEROX PAMElA J. Kl;N7.. SiJle~ ,\gl,mt May17t2005 Monroe County Marine Project Kim Mcgee X I Xerox ! Authorized I Salc~ Agenl BuJde', om"~ Supply Ben Buulk ' Ag.:nl Owner :n 16 Flilgk-r Av<:. Key We,1 fl. WWI Ph. (1051 J%.6211l FilA !JU~ I ~'1() .lll~9 State of Florida Contract 60034003"()1 Proposed Equipment: Xerox DC430 CopierlPrinter /Fax JOprints per minute in BIW 11 x 17 Automatic Document Feeder Electronic Collation www.xerox.com 36Month Fair Market Lease: $206,05per IllOnth This includes supplies and Maintenance also included is 7,500 copies per monlh BIW 7,501 will be billed at 0.0130 per copy. (staples and paper) is not included). MUST BE ON PO: . State or Florida Contract 60034&-03-01 . DC4301CoplerJPrtnterIFax . DCFAXPAC . Trade Serial NumbeN8N0793S1 . 7,5QO copies per month Overage biDed at 0.0130 . Supplies and Maintenance included . Trainiaa and ooasuIting: . 36 Month Fair Market Lease $206.05per month Total Satisfaction Guarantee: If you are not satisfied with your new Xerox equipment, at your request we will replace it with the same model or one with similar capabilities at no charge to you. This guar tee applies to equipment maintained co 'nuously by Xerox Corporation for 3 y. m installation or teon of lease.