HomeMy WebLinkAboutR2010-118 2010-09-13RESOLUTION NO. R2010 -118
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND,
TEXAS, AUTHORIZING PARTICIPATION WITH THE TEXAS
ASSOCIATION OF SCHOOL BOARDS (TASB) FOR THE PURCHASE
COPIER SERVICES.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1 That TASB, through its Buy Board Program, has negotiated pricing for
copier services, and the City desires to participate in the Buy Board Program.
Section 2 The City Manager or his designee is hereby authorized to execute a
lease for copier services, in the amount reflected in Exhibit "A° attached hereto.
PASSED, APPROVED and ADOPTED this the 13 day of September, A.D., 2010.
'f/" T
TOM REID
MAYOR
ATTEST:
C�" -I 6
DARRIN M. COKER
CITY ATTORNEY
APPROVED AS TO FORM:
FY2011 Copier Rental Schedule
Department
Current Annual Equip. Cost
Proposed Annual Equip. Cost
FY2011 Savings
Administration
$3,670.80
$2,696.04
$974.76
Animal Control
$1,906.80
$1,421.88
$484.92
City Secretary
$3,670.80
$3,027.36
$643.44
Courts
$3,006.00
$2,934.84
$71.16
EMS
$2,679.60
$2,333.52
$346.08
Engineering
$5,469.60
$4,524.60
$945.00
Engineering*
$3,670.80
$3,027.36
$643.44
Finance
Fire Department
$3,670.80
$1,825.20
$3,027.36
$1,829.52
$643.44
-$4.32
Fire Marshal
$2,691.60
$2,333.52
$358.08
Fleet Department
Human Resources
$660.00
$628.44
$31.56
$3,670.80
$3,561.48
$109.32
$1,003.80
Legal
$4,017.60
$3,013.80
Library
$660.00
$628.44
_
$31.56 _ _
Parks (Nat/Rec.Center-primary)
$3,670.80
$3,027.36
$643.44
Police Department
$5,301.60
$5,275.44
$26.16
Police Department
$2,648.40
$2,502.12
$146.28
Police Department
$2,648.40
$2,502.12
$146.28
Projects
$3,670.80
$3,027.36
$643.44
Public Works
$3,411.60
$3,230.16
$181.44
Utility Billing
$3,006.00
$2,709.84
$296.16
SW EC
$1,519.20
$1,171.92
$347.28
New Equip. (as budgeted)
PEDC (U of H)
Parks (Nat/Rec. Center-Admin.)
$3,027.36
$1,956.60
$3,027.36
$1,956.60
$0.00
$0.00
EOC (PSB bldg)
$2,133.84
$2,133.84
$0.00
Police Department (CID)
$2,502.12
$2,502.12
$0.00
Police Department (Admin.)
$2,502.12
$2,502.12
$0.00
Police Department (Comm.Svcs)
$3,027.36
$3,027.36
$0.00
Total
$82,296.60
$73,583.88
$8,712.72
* shared with Planning/lnsp. Svcs.
excludes cost per copy- rent only.