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HomeMy WebLinkAboutCOM 0201.000 2004-2006 Mtv os M~ Harry Kim ~ ~ William Takaba Mayor ~ Uirecror , Nancy E. Crawford '~y., •8~` Ueputy Uirecror T~ Oi~N~~ County of Hawaii Finance Department 25 Aupuni Stree[, Room 118 • Hilq Hawaii 96720 (808) 961-8234 • Fax (808) 961-8248 March 31, 2005 Gary Safarik, Chairman and Members of the Hawaii County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 _ Re: Resolution for multi-year leases Enclosed is a resolution authorizing the payment of funds for more than one fiscal year for two (2) copiers for the Department of Finance Real Property Tax Division Offices in East and in West Hawaii. Their current copiers, which are constantly being repaired which causes many non-operational periods, are owned by the Department and are covered under maintenance contracts. The acquisition of these new copiers will provide the offices with more technically advanced machines and will result in cost savings. If there are any questions, please do not hesitate to call the Department of Finance Real Property Tax Division. William T~ <aba Director of Finance APPROVED: C~~~~O r Harry Kim ~ Mayor Enc. cc: Real Property Tax Division ~ ~ "13_Ds y Comm. No. Ref. To: Hawaii County is an Equal Opportunity Provider and Employer Ref. Date Form B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: FINANCE (REAL PROPERTY TAX) DATE: 3/30/05 STAFF CONTACT: WESLEY TAKAI PHONE: 961-8286 A. REQUEST: To enter into amulti-year lease agreement for five (5) years for two (2) copy machines in the following locations: Hilo Real Property Tax Office and West Hawaii Real Property Tax Office. B. BACKGROUND AND JUSTIFICATION: The present machines in the offices are constantly being repaired which cause many non-operational periods, often in excess of a day. The lease will provide the offices with more technically advanced machines that will also act as a network duplex printers, scanners, and FAX machines. Our current cost to operate the existing machines is approximately $501.63 per month. This does not include the cost of the FAX machine in the West Hawaii office (approximately $20.00 per month). This lease will also provide the West Hawaii office with a duplex printer that they currently do not have. Also the monthly cost of the maintenance contracts on both of current machines is expected to increase upon renewal due to the ages of the machines. The monthly cost of these two machines on a lease would be $492.70. This would be an immediate savings of $28.93 a month. It would actually be larger if we could calculate what the higher maintenance contract costs would be, and factored in the increases in toner cartridge costs over the next five years. Attached is a copy of the cost analysis prepared by Xerox on both machines. SIGNED: DATE: MAR 3 L 2005 epartment Head 0 H O F„ w a z ~ Hzc N ~ ~xw I~ aaz ° ~ F H ~ Q W ~ Haa $ A ~o~ ~ v F+ Faa ~ob~~N aw zo~ N a~_ o~ Mb O~,~UU sgaoC~~ oU4~ ow dV vi O w i.i A ~ ap~.,ad ~v~W O ~i wvUZ ~ Uwz ~ x A O yv~W U az~ d ~w m G o~~ ~a~Q N ~a w ~ va., ~oa~z w x ~~'w o ~'oo z ~'z b oz ~ U s ~ ~ ~ ~wz ~ ~ ~ Fro v z z~a~ o ~w~ O Q ~ ~ ~ O ~ r.~ y U •a {x; ~ ~ Ora-" vi a Q ~ eg.V~ A y ~ O o~ ~~~b.~ ~ A ~a Q~s3w F., of w cC Z w ~~~G p ~ ~ ~ " U ~ a rwa o O U ~ ~ ~ z ~ Fz~ N °c ^ y, F, ~O~ ~ ~xz ~ ~ F, F. O 'r' w' ~~c ~w~ 8 a ~,ax o A ~o~ F x~a ~g~~~ ~w zo ~~a~~ ca M~ ° m w yi C a U a WapOGd ~~W etS av~z $ ~ x A O wNw vaz E U wyyz~ ~ WW Fx ° OFGV ~„~WZ"Q N Z Up"~ ~t~aOZ CQ d > ~ x w W ~ p p z ~ z ~ ~~W c ~ U ~ ~ z O~ ~ m~ v1 ~ ~w~ N U z z~a~ O~ .,y~w~Z O ~zW~ ° D `ay6 ~aw~ d r7O..7~ v3 A8 ~UvS~y ~ O pa e[,~~~ba ~ A ~a (~'ouc~u" ~ Q~ B z w W v ~ ~ O .c a~ a o ~ a a., ~ ~ ~~u O w U ~ a .a ~