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HomeMy WebLinkAboutAgenda Statement 1978/10/24 Item 15Li I Y Ur l,tiULH VI~IH COUNCIL AGENDA STATEMENT Item No. 15 For meeting of 10-24-78 ITEM TITLE Resolution 9 34 1 Approving Purchase of Specified Equipment and Supplies for a Microfilm System SUBMITTED BY Director of Building and Housi - "-" ~, 1/ ITEM EXPLANATION (4/5TH'S VOTt REQUIRED YES. NO X ) A. Background: 1. Senate Bill 778 (1971) requires all building departments to maintain a copy of the plans and specifications for all buildings constructed, except single family dwellings, for the life of the building. 2. City Ordinance #1727 (effective 3/18/77) provides for payment of fees to cover cost of microfilming and reproduction of plans, permits and other related documents. 3. Council Resolution No. 8750 (effective 4/20/77) establishes a fee schedule for microfilming and reproduction of documents. Fees collected as of September 27, 1978 amount to $8,205.44. 4. CETA Special Projects Fund No. 417 appropriated funds to employ personnel for one year to prepare documents for microfilming. Two CETA clerks commenced work on August 26 and 29, 1977. The project is completed. 5. Staff investigation of microfilming systems included proposals from the following firms: a. Synergraphics Inc. EJG:br The documents are prepared, tabbed and boxed for shipment to Synergraphics. Jobber films, mounts and tabs images and returns them to the department for filing. For existing records of 60,000 images of 8z x 14 documents, the cost is $.20 per image for a total cost of $12,000. Plan sheets cost $.40 per image and with existing records of 18,000 sheets, the total cost is $7,200. A reader printer (82" x 14" prints) costs $1,500. Total first year cost - $20,700. ,.. Agreement Resolution X EXHIBITS ~ con G i n~ea can ~~~~ ~ ~,~~,_i-_ Ordinance Plat Notification List Other ENVIRONMENTAL DOCUMENT: Attached Submitted on FINANCIAL IMPACT $22,730. Budgeted in 1978-79 budget account 100-1301-5568. STAFF RECOMMENDATION City Council waive bidding requirements and purchase the complete microfilming system from 3M, as they submitted the only proposal to do total microfilming in house. BOARD/COMMISSION RECOMMENDATION COUNCIL ACTION ~ I~' is -~~- y8 ~___ AGENDA ITEM N0. 15 Supplemental Page 2 October 24, 1978 b. Eastman Kodak Company Eastman does not make equipment that will microfilm large documents such as plan sheets; therefore, plan sheets would have to be contracted to a jobber. Cost $7,200. Purchase of a Kodak Microfilmer (82" x l9") would be $6,319 and a reader printer $1200. Total cost $7,519. Initial order of supplies $1,000. Total first year cost $16,919. c. 3M The 3M system is a total system consisting of the following equipment: 1. 2000E reconditioned camera $ 8,200 2. Back lighting 1,777 3. Dupliprinter 3,995 4. 201 reader printer 6,131 5. Initial outlay of supplies 1,300 Tax 1,284 Total First Year Cost 22,678 Staff reviewed all three proposals and has determined that the 3M system is a total system in that all microfilming can be done in house. Benefits of the 3M system are: 1. The 3M system will film letter, legal and plan size documents, thus can be utilized by ALL departments. 2. The 3M system can be used with key-punch aperture cards which will permit cross reference of documents in other departments for ease of retrieval and identification. 3. Duplicate copies of all documents can be made and stored off premises for security. 4. The 3M system, being a total system, will allow us to sell our microfilm services to other cities. 5. In the Building and Housing Department only, the permit and plan storage space will be reduced from 13 three drawer file cabinets to one three drawer file cabinet and cubic feet space from 546 to 55 cubic feet. ~~/ Form No. F-229 12/73 CERTIFICATE OF CITY/DIRECTOR OF FINANCE Certification of Unappropriated Balance I HEREBY CERTIFY that the money required for the appropriation of funds for the purpose set forth in the attached resolution is available in the Treasury, or is anticipated to come into the Treasury, and is otherwise unappropriated. Amount $ 22,130.00 Fund General Purpose Purchase of Microfilm System Bidder N/A Waved ~~~~ 00 1301 5568 i ~ Director of Finance The City of Chula Vista Date 10/17/78 By Certification of Unencumbered Balance I HEREBY CERTIFY that the indebtedness and obligation to be incurred by the contract or agreement authorized by the attached resolution can be incurred without the violation of any of the provisions of the Charter of the City of Chula Vista, or the Constitution or the laws of the State of California, that sufficient monies have been appropriated for the purpose of said contract, that sufficient monies to meet the obligations of the contract are actually in the Treasury, or are anticipated to come into the Treasury to the credit of the appropriation from which the same are to be drawn, and that said monies now actually in the Treasury, together with the monies anticipated to come into the Treasury, to the credit of said appropriation are otherwise unencumbered. Amount Not to Exceed $ Director of Finance The City of Chula Vista Date Fund Purpose Bidder Certificate No. 20 l ~l By Dept./Activity