HomeMy WebLinkAbout1992-10-13 - AGENDA REPORTS - EMPLOYEE COMPUTER PURCHASE PGM (2)AGENDA REPORT
City Manac
Item to be
CONSENT CALENDAR
George A. Caravalho
DATE: October 13, 1992
SUBJECT: Employee Computer Purchase Program
DEPARTMENT: Management Services/Information Resources
BACKGROUND
Several months ago, the City conducted a Think Tank session, out of which came the idea to research the
possibility of the City offering a computer purchase program. Over the past several months, a committee
has thoroughly researched employee computer purchases from the perspective of what our employees
want and what other cities have done. The information gathering process included a survey of City staff,
round table discussions, requesting information from other cities, and meeting with lending institutions.
Based upon this research, the following guidelines for this program have been set:
All employees will be eligible to participate
Hardware and software purchased would be compatible with the City's environment
The City would negotiate with suppliers for pricing and configuration
Employees requiring financial assistant could use the lending institutions who have agreed to
participate. Employees could also pursue assistance on their own. All financial arrangements
would be between the individual and the institution.
The City will track participation in the program for use with possible future programs such as
telecommuting.
RECOMMENDATION
Staff recommends that the City Council review and adopt the Employee Computer Purchase Program and
delegate to the City Manager, or his designee, the ability to execute the documents for participants who
qualify under the program.
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Agenda Item:
CITY OF SANTA CLARITA
EMPLOYEE COMPUTER PURCHASE AGREEMENT
Work
The above-named employee ("Participant") of the City of Santa Clarita ("City") has been provided
a copy of the Employee Computer Purchase Loan Plan ("Plan") and hereby elects to purchase
a personal computer and certain related equipment and software ("Equipment") and participate
in the financing arrangement offered under the Plan, and further, agrees to and accepts the
following terms and conditions:
Employee agrees to provide any financial information necessary to purchase specified
Equipment and acknowledges that the lender's loan criteria ay preclude the employee
from obtaining a loan. The City assumes no responsibility for loans made to participants
in this program.
2. All warranties and service or maintenance contracts shall be between the vendor and
Participant. Participant shall deal directly with the vendor. In no event shall City be liable
for any claims relating to warranty, service, maintenance or technical support.
3. This Agreement may be changed only by a written document signed by City and
Participant and supersedes any and all written or oral agreements, proposals and
communications concerning the Plan.
4. In the event either party hereto brings any suit against the other party to enforce any
rights under this Agreement, then the prevailing party to any such suit shall recover from
the other party its reasonable attorney's fees and costs incurred in connection therewith.
5. Use of the equipment under this plan is intended primarily for the employee and their
immediate family. Additional usage will be closely scrutinized for system integrity and/or
damage.
6. Transaction type: () New System () Add to existing system (see note
below)
Item: (please be specific) Price
Vendor:
NOTE: If this application is for additions to an existing system, please detail system
configuration on the reverse of this application. If the system for which the
additions are being sought was acquired under the City purchase plan, indicate the
date of initial acqusition:
Accepted by:
Participant
Social Security Number
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City Attorney
Date
CITY OF SANTA CLARITA
APPROVAL
By:
ATTEST:
CITY CLERK
CITY OF SANTA CLARITA
EMPLOYEE COMPUTER PURCHASE POLICY
OBJECTIVE: Enhance computer familiarity of City employees by assisting
with the acquisition of City compatible computer hardware
and software. Increase productivity through use of
automation. Approach compliance with Air Quality
Management District regulation 15.
ELIGIBILITY: All city staff.
APPLICATION
PROCEDURE: Please see attached agreement form.
TRUTH -IN -USE
STATEMENT: Use of the equipment under this plan is intended primarily
for the employee and their immediate family. Additional
usage should be closely scrutinized for system integrity
and/or damage.
FINANCIAL
ASSISTANCE: Personal loans may be secured through various lending
institutions. The city assumes no responsibility for loans
made to staff for this program. Please see attached
agreement form.
SYSTEM
REQUIREMENTS: The following are minimum requirements of systems eligible
under this plan:
1. IBM compatible microcomputer with 2 megabyte memory.
2. One floppy disk drive.
3. One printer.
4. One business software package that is currently
in use by the city.
5. Power surge protection device.
THE CITY OF SANTA CLARITA'S
COMPUTER LOAN/PURCHASE PROGRAM
The following lending institutions have expressed interest iri
participating in our program. Listed with each institution are conditions of
the loans.
TRANSWORLD BANK
Option 1
Personal loans
$4000.00 minimum loan amount
36 month term at 15.9 4 APR
$60.00 documentation fee
Option 2
Revolving credit
15 4 APR
Automatic checking payments required
Payments of 54 of remaining balance less than $35.00 month
$60.00 documentation fee
BANK OF AMERICA
Option 1
Personal loans (unsecured)
$2500.00 - $5000.00 at 18.754 APR
Greater than $5000.00 at 15.54 APR
$60.00 documentation fee
Option 2
Personal loans secured by deposits
$2500.00 - $5000.00 at 48 months is 11.54 APR
VALENCIA NATIONAL BANK
Personal loans (unsecured)
$2500.00 - $5000.00
36 months at 11.004 APR
No payroll deduction required
1st INTERSTATE
Option 1
Personal loans (unsecured)
134 with automatic deposits from checking
$100.00 documentation fee.
36 month term with 204 down.
Optioin 2 (High credit risks)
17.994 interest
36 month term with 104 down.