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<br />e <br /> <br />e <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: Se tember 8 2003 <br />Requested By: ~tbi. AlenDde. ~\r' <br />Department: Finance <br /> <br /> <br />AODroDriation <br /> <br />Source of Funds: General & Utility <br /> <br />Account Number: Multiole <br /> <br />Report: XX Resolution: <br /> <br />Ordinance: <br /> <br />Amount Budgeted: !Im ,200.00 <br /> <br />Exhibits: <br /> <br />Sole Source Information for Mail Machine <br /> <br />Amount Requested: <br /> <br />531.200.00 <br /> <br />Exhibits: <br /> <br />Budgeted Item: YES NO <br /> <br />Exhibits <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The City out-sources the printing and mailing of the water utility bills, and has experienced various problems <br />with the current vendor, including, but not limited to their failure to process a billing cycle. <br /> <br />To remedy this, and to regain control of the Utility Billing process, we have elected to handle this process in- <br />house. This will be most effectively accomplished through the lease of a Pitney Bowes Mail Machine - "PB <br />First", which will assist us in the processing of this and several other functions. This equipment will not only <br />be cost effective in the area of postage, but will also allow the City to process by a faster laser-printing process <br />other jobs currently handled by printers in-house - (i.e. Tax Statements, Payroll Checks, Accounts Payable <br />Checks, W-2's, 1099's, and Garbage Bag Coupons). <br /> <br />The "PB First" machine is leading edge. The Laser Printing Technology prints up to forty (40) pages per. <br />minute, is capable of duplex printing, and utilizing MICR toner for check processing. All of the printing can <br />be processed on a paper product, eliminating the need for the purchase of expensive check stock. <br /> <br />Time and labor savings will also be realized greatly with the Pitney Bowes "PB First". After processing the <br />printing job requested, the machine would then fold, insert the job, add any additional inserts and seal the <br />envelopes for mailing. At this time, the Tax Division alone spends two (2) weeks folding and stuffing the <br />annual tax statements to mail to citizens in La Porte. With the "PB First", this process could be done in <br />approximately four (4) how:&; <br /> <br />This equipment interfaces with our AS400 system, and is not available by any other vendor, therefore it is <br />considered!l sole source. The annulillease cost of this equipment is $31,200.00, a savings of $8,400.00 over <br />current costs. <br /> <br />Action Reauired bv Council: <br /> <br />Consent Agenda: . Award contract for Sole Source Mail Machine Lease to Pitney Bowes. <br /> <br />Approved for City Council Ae:enda <br /> <br /> <br />1JI;r..!:d~oa~ f f ~ / <br /> <br />r-d -03 <br /> <br />Date <br />