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REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Budget <br />Agenda Date Requested: <br />Source of Funds:IT Budget <br />Requested By: Rene Valdez <br />Account Number:001-6066-519-2093 <br />Department: Information Technology <br />Amount Budgeted:$140,000.00 <br />Report: X Resolution: Ordinance: <br />Amount Requested:$29,488.64 <br />Exhibits:Dell Master Lease Agreement <br />Budgeted Item:X YESNO <br />Exhibits: Dell Financial Services Lease Proposal <br />Exhibits <br />SUMMARY & RECOMMENDATION <br />In 2008, the City began utilizing a State of Texas Department of Information Resources (DIR) contract <br />with Dell Computers to replace computer workstations throughout the City, including desktops and <br />laptops. The City entered into a three-year lease agreement with Dell for the computer replacement <br />program. The lease agreement provides the City with continued customer support and maintenance <br />work, when needed. City Council first approved use of the DIR contract for this project on November <br />10, 2008. The cost may vary each year depending on the required level of specialty for each computer <br />(Ex: Engineering, Police laptops, etc.). This lease would replace 68 computers or roughly 26%of the <br />The original lease agreement with Dell was for a term of 3 years. (See the Exhibits for a copy of the <br />Master Lease Agreement). Dell has partnered with PCM Gov to provide leasing and financial services, <br />as in the past, the three installments will be paid to Dell Financial Services. The equipment will be <br />purchased through PCM Gov utilizing their BuyBoad contract 498-15. <br />The yearly payment will be $29,488.64 for a total lease payment of $88,465.92 over the 3-year term, <br />for this portion of the computer fleet (See the Exhibits for a copy of the Dell Financial Services Lease <br />Proposal). <br />Action Required by Council: <br />Consider approval or other action of a three (3) year lease agreement with Dell Financial Services for computer <br />equipment through PCM Gov. <br />Approved for City Council Agenda <br /> <br />Corby D. Alexander, City Manager Date <br /> <br />