File #: 2015-1238   
Type: Contract Status: Passed
File created: 8/3/2015 In control: System Safety, Security and Operations Committee
On agenda: 11/19/2015 Final action: 12/3/2015
Title: AUTHORIZING the Chief Executive Officer to award and execute a five-year, indefinite delivery, indefinite quantity Contract No. PS3825500 beginning December 1, 2015, with Xerox Corporation the highest rated proposer for the lease and maintenance of multi-function peripherals for convenience copying in an amount not-to-exceed $3,757,066, inclusive of estimated sales taxes.
Sponsors: Board of Directors - Regular Board Meeting
Indexes: Arts District, Budgeting, Contracts, Division 14, Division 24, General Overhead (Project), Location 63, Maintenance, Metro Divisions, Metro Exposition Line, Metro Rail E Line, Procurement
Attachments: 1. Attachment A - Procurement Summary, 2. Attachment B - DEOD Summary
Meeting_Body
SYSTEM SAFETY, SECURITY AND OPERATIONS COMMITTEE
NOVEMBER 19, 2015

Subject/Action
SUBJECT: CONVENIENCE COPYING SERVICES

ACTION: AWARD CONTRACT

Heading
RECOMMENDATION

Title
AUTHORIZING the Chief Executive Officer to award and execute a five-year, indefinite delivery, indefinite quantity Contract No. PS3825500 beginning December 1, 2015, with Xerox Corporation the highest rated proposer for the lease and maintenance of multi-function peripherals for convenience copying in an amount not-to-exceed $3,757,066, inclusive of estimated sales taxes.

Issue
ISSUE

Metro's lease of networked MFP's will expire on December 31, 2015 and a new lease is required.

Discussion
DISCUSSION

Metro's lease of 184 networked MFP's that enable staff at all Metro locations to copy, print, fax, and scan documents and reports will expire on December 31, 2015. In the next lease, Metro requires 210 units to facilitate growth, including for these new facilities:

* Division 13 - Bus Division, Downtown Los Angeles
* Division 14 - Expo Line Division, Santa Monica
* Division 24 - Gold Line Foothill Division, Monrovia
* Location 63 - One Santa Fe Office, L.A. Arts District

Determination_Of_Safety_Impact
DETERMINATION OF SAFETY IMPACT

Approval of this recommendation will not impact the safety of Metro's patrons or employees.

Financial_Impact
FINANCIAL IMPACT

The funding of $1,000,000 for convenience copying service is included in the FY16 budget in cost center 6420, Copy Services under project 100001, General Overhead, and line item 51205, Leases and Rentals. Since this is a multi-year contract, the Executive Director, Employee & Labor Relations will be responsible for budgeting the cost in future years.

Impact to Budget

The source of funds for project 100001 is a combination of all available agency funds. General Overhead project 100001 is allocated to all direct projects based on federally approved guidelines and...

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