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m •' ,-41.,14 n+at(fv,,' t,,a i:,,(.,g4:r'.zy'!1 , : ,5'4 R. r.ty ''k' " p ?5 4'A�'''t*Y3fi6!"'1 w,r' +t'+'7rv*p?'i¢Mdyti t�,.f44'`ity'. ry'� e s x*'''M'c 'rvltw'!:'j' .n£"'." t' C+ { :'" P �. s^ t Vt ;114, ■ r} BILL NO. 94-166 AMENDED ,:`- SPONSORED BY COUNCILMAN Nilaes .: ORDINANCE NO. 12242 4 AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING THE „;' MAYOR AND CITY CLERK TO EXECUTE A LEASE PURCHASE AGREEMENT WITH IBM FOR THE UPGRADE OF COMPUTER EQUIPMENT. 1 BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS I 14 FOLLOWS: fi Section 1. The Mayor and City Clerk are hereby authorized and directed to {: execute a lease purchase agreement with IBM for the upgrade of computer equipment. . pi The amount expended for the lease purchase shall not exceed $148,000.00. x t ''' Section 2. The agreement shall be substantially the same in form and content ' as that agreement attached hereto as Exhibit A. a. .,! Section 3. This Ordinance shall be in full force and effect from and after the ' date of its passage and approval. 4' '+ n Passed: February 6, 1995 Approved: ;a ..�_ _ .. f Presidin icer ` Mayor ATTEST: 4. ...11 eliri . il ,v! • City Clerk it } .< t,t t :I K, ti'' 4..i r i t '4TH t ,;1:'61 li 4 '' .'20, .7t t: n.}{',,.'`‘,, i,:h`.:,!. r rrri !. H;+ t r t .}1 .'k,tat'. 7 k5M.:i'rs;h fl '..T.‘14'. 1;;/21}I 7 f y 1`' It ' +,.f *.S r vi,:h i } . ':1 •S r S bfti, ifyS� }2 f�;i1 "t - '` r < '• ! t t,, ,'ti t .1 p ' !r t.!' •)',1,,t i i�. I):�f ,,yr.,°! 't r`+r- ,f t 'rl.''1 ai1„' )''4 r 6 a 1, 4•tr 1t =A t } } t r• ! r ! ?l. bLS , t t = :ve,-,'s , di1+}t ;i'4 r t t , + 5. '1,1,1.'411".,',;,..:'.11 t 44Y ,1 ..'t x } r: I+ r r t t}4 r 7,",.-;.-4,%,\.f xt rrrrffl'I�r!'''',V.:4,4;1:-;t { fiht.f -rp is t) 4 2 t' } t 1. 7' tt: b .c rK ! ° trt ii4y1'�t r Trr } kti\ nl! J r.Y.{ „ R { t rt ; ,i rt t t -V 1 t x e f t f a ' f� eft .r t ..!•'''''.‘1,. 1 J,r lrry 't>;•t,n! 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'iti 7rA F...,• iri^ , n,- .1 ;,` C' } '.i, '�' ��' '�;i. �� :.�' � a'�;�� a � ,''�_.<€'u'.¢'�:, }rr��' .,-:1'=�?' •;i�;'rx;,r e� �.:�r4 4Lt t. �eR'�'���� ^s 4,,,,;-,:i x �c:'k��, 3,*�'�.`',�','i ` ,� t. r ,�i ,�� (� f t ,f i Y, •�,� l '<F���,arIPI� ��ic'�.dIx� � ;' � �.f K�a�, 3n,.ac`{,�,�s' �`'�{k•'� ip'?'t�.,� ,� `L;; � �. 31rr,�..'t.. . . •z Exhibit 1 .,,.,*� ft r ,,.......4,-,• . AS/400 Upgrade, B45 - 300 Series ` < ? S. ..�Gy�Ap1 � t HARDWARE, 9406 Mod 300, 2041 Processor Units Unit Feature System Unit (16MB Main Memory) Price Price 4 (6.0 Relative Performance) $32,500.00 , I $2,496.00 { Communications Lines 5 $499.20 $ 112-19.2KBPS Modem 1 $1,105.80 $1,105.80 '" 1 $2,375.00 $2,375.00 Workstation Controller, in addition to Base Ctrl $2,375.00 �;� ' ;�` .` Token Ring Adapter/High Performance 1 $3,375.00 $3,375.00 ,, 4` 090.00 $3,090.00 rr ` Removable Media Device Attach, 9348 Tape 1 $3, , lr,ar 1 $2 160.00 $2 160.00 s,,;,1 .,`..`': ,.. • .ilt Six Une Communications Controller , J• 2 $3,600.00 $7,200.00 £'" '`' ' ;;; 16MB Main Memory Modules � .,, , Upgrade to 1.96GB 1 $1,300.00 $1,300.00 51;,, 4: -,,,,,, t Base DASD Upgra �,,,,,. Base DASD Mirrored, additional 1.96GB 1 $3,1 00.00 $3,100.00 �, ,,,�r'j,., f 6-7,-,re.4itli r{r s.a, 14' Additional DASD 1.96GB Modules 5 $3,100.00 $15,500.00 u Ili Disk Unit Controller for RAID 1 $12,x00.00 $12,900.00 , Y •`y,' . 8 Disk Unit Tower Expansion 1 $2,700.00 $2,700.00 , ^ '' ` 1 $4,500.00 $4 500.00 �," F•• . ` Tower Attachment Power ' ` Power Supply 1 $1,950.00 $1,950.00 ,, ,1,• Bulk 400W ., i_ PPY .. 1 $6 200.00 $6 200.00 <- 4.1.110.;";',11 t ; 8MM Tape Drive 7.OGB Capacity ':'tl1 , 1 $5,300.00 $5,300.0 ,4' 3912 System Printer ,,,r=r:. .3 4•• 4,, Customer Sourced 9348 Tape ` gl-,F, V,f Standard Communications Line " ,.,; ` Lx' ., $107,751.80 r";��tfs� ' HARDWARE TOTAL ..0.N.;4;,.4,..„.„ :,' . ,' t' ' Users Base User Charge Feature . 0 B SOFTWARE UPGRADE CHARGES V2 TO V3 (GROUP P20) Charge xrk • < ' 75 $400.00 $40.00 $3,400.00 ";:`: ::• 5763-SS1 Operating System/400 (75 Users) - Y{ ',4;,, 5763-PW1 Application Development `="" ''• $1 950.00 $1 950.00 ,>�r'4`l� >r PP $3,825.00 ` .l,,4" 5763-QU1 Query/400 (10 Users) 50 $75.00 $75.00 ",.'4, /}• j,4z `r G1 !LE RPG/400 600.00 °°,,O' ,• 5763-R / $600.00 $ �«�ti3���;�;. ., 0.00 $2 440.00 t. 1�4.�... 60 $40.00 $4 ''°'.°}`� 5763-XA1 Client Access (25 Users), PCS � ��x��°�''�Jt,,,'�� ' 5763-DCT Dictionaries $65.00 $65.00 _,: ,,,, 0.00 $3100.00 �^`��":4�•� 5763-WP1 OfficeVision/400 (100 Users) 100 $100.00 $3 k "-`'"''a'v�`'• ` ziete:,•ra t $155.00 $155.00 '; .s,,v 0;. 5763-PT1 Performance Tools/400 4Ywa }- ' i Note: OV/400 users reflect enrollment, Others concurrent r`-z,,, .. •r'. SOFTWARE TOTAL $15,535.00 xx .:r t4;•'•} 1. ..r t .. , . . C INSTALLATION/SETUP FEES $2,000.00 + ,'}' -r` HARDWARE/SOFTW ARE TOTAL $ , . i'1'` '' ' ' - `:'Y' f',.. , 3p S 5>n .. '.,Ny/ t t„ • 'r , t•r• ,1 4 r�p r t}, ?r+� •9 r.q7 t k .'�+. a„ M�te^t'r :{,i l.i;;3r'iN�!f' ," u}i'a r. . t;rJ�r:S• 4 ;4' i„' 4 P,e,,Ti • .jt,t, ` aldy7. fb ;ti .Y,r.. ,,i.vF „. .A, ,st,y ,i t it 4 ` !-L, .,),vry.}/ 3'/; r � „f✓...�»'1, y' r� � IBS, M?��s.,$ y�•r�t"7i �v, a�`�Y �•N.� f''kt�# 1� U.i t w P,. .:t••.•,.t.. rir � ,•�z' h t 1 .1. ,,''t',. .:.`''t f, i'.}� � sd1�.i,`4• -t 1 h- it #„d 14,04,,1 ..:. e,mr�{ t t;,t 6.4,, „i!f,?l: 't .t:� " 1 r - •;,' . < }(0.s�A ,-' Y r «.�,. ..,}.d:nq,:�5�rr�T:�Xp,,,�a tA.<y, ���', �-ir�3:4�,- :x^`�:""��� {t,# ,u; y mt r -� t..r:,�, rt S'"� #'ai 1� a 'F �'��"� ���h4 F/ t!•, i f � � r+..�.. 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'•r ��`ti ,,,4 ','-+r 9 " n..•'t%� +} yP�tyP3'4 ,s.l ,', „a ., s Y` �r ., 5 +,tt7 t�� ''yL, w �V u yy'8 x tr,trxs.7 'y�r:is"',�(siAr`}'�`t '"q r: ','t i�S'S��,`'r��,,;r�i''� s�'.�~a}t �� �x!�q •' `�#z��. 1t' •< , . `�' t,^}� .�r� ;t�zst.it`w'j�S �` .�",: '/t:t a;; l,,0,t rilf t s. Z is h i,i5 a,�. ' �; ..i it d ... e $, t { ,' + , •i 4 ;� } ' r r k j + ''iA :' ° '1 y # q,,.tggq3��J't ' t•t,r, Qv.; t 11V, te ,,, i:424,� j',r,f4 i,H ' '+ , * a . :, + U � i + s.,4t L '. :,,77l�5itiff,,f b,71�*"4SW.. >k i j a, P I. .,e,!, '.../ 7d "'�5: t•+i..e 1 ,: , F to4,c),:‘,...x .1,4„•,,(,..,1.r' t t<. ak P.`k �rk`rl %,411,7%1F1‘,4 .`�� ��'�✓ t :t r r� '� c .. � .. . . 4 Exhibit 2 ,,,,, ii AS/400 Financing, 3 year Lease/Purchase ?' A AS/400 Hardware,Model 300&periferais 3-Year Cost: $118,395,65 `wt ill loan Amt $107,761.80 Int. Rate 6.22% Annual Cost: $39,465.22 r Monthly Pmt $3,288.79 Principal Interest '.;,? Year 1 $33,713.68 $5,751.80 Year 2 $35,871.49 $3,593.99 `. Year 3 $38,167.42 $1,298.06 Interest Total $ 10643.85 . t �; B AS/400 Software Upgrade 3-Year Cost: $17,597.54 p: Loan Amt. $15,535.00 Int. Rate 8.28% Annual Cost: $5,885.85 ,..,,,,,I,.,,,,',, 4 Monthly Pm? $488.82 Principal Interest ate,`:". f $4,757.38 $1,108.46 14' ' ,a Year 1 $4, ;yi Year 2 $5,166.58 $699.26 Year 3 $5,611.02 $254.82 `'. Interest Total $2,062.54 `u' :t'1 f C AS/400 Installation/Setup 3-Year Cost: $2,265.55 Loan Amt. $2,000.00 Int.Rate 8.28% Annual Cost: $755.18 '., Monthly Pmi $62.93 Principal Interest K;; Year 1 $612.46 $142.70 {;_ Year 2 $665.12 $90.04 r! (Li Year 3 $722.35 $32.81 i:;-,: 1 . Interest Total $265.55 ,,,.:" S}yi . Total Finance Charges: $12,971.94 '"„�' `, ?r,. .ter t ,'.i„ �, AS/400 Financing, 5 year Lease/Purchase ,,±fF . A AS/400 Hardware, Model 300&periferals 3-Year Cost: $126,315.75 a- Loan Amt. $107,751.80 Int.Rate 6.44% Annual Cost: $42,105.25 r..;, Monthly Pmt $2,105.25 Principal Interest `• y p t,;; Year 1 $18,874.46 $6,388.54 Year 2 $20,126.47 $5,136.53 't'`, ` Year 3 $21,461.57 $3,801.43 `,1 Year 4 $22,885.22 $2,377.78 w:Y� . . .. l` Year 5 $24,403.33 $859.67 Interest Total $18,563.95 :� B AS/400 Software Upgrade 3-Year Cost: $18,774.93 `. ' ` Loan Amt. $15,535.00 Int, Rate 7.72% Annual Cost: $6,258.31 ; Monthly Pmt $312.92 Principal Interest Year 1 $2,648.14 $1,106.90 Year 2 $2,859.95 $895.09 {, Year 3 $3,088.74 $666.30 Year 4 $3,335.81 $419.23 , Year 5 $3,602.63 $152.41 '. i' Interest Total $3,239.93 . � C AS/400 Installation/Setup 3-Year Cost: $2,417.04 l,, Loan Amt. $2,000.00 Int, Rate 7.72% Annual Cost: $805.68 ' .r Monthly Pmt $40.29 Principal Interest . Year 1 $340.99 $142.49 11 Year 2 $368.27 $115.21 , xx Year 3 $397.71 $85.77 t Sir i � � � ;` .. Year 4 $429.52 $53.96 ...'. On Year 5 $463.87 $19.61 1,' Interest Total $417.04 ;y -',; Total Finance Charge: $22,220.92 it, ''i+ .��, Ci>!tw '.0 1.4 i'^1 it w} V.. r• ,law•^ •1 >• • r ,:t, ..,;`,ge, `,'t ;l'P ,a r,•F rr y' I i._ r:,i,t li:4g'.1eJ'TS+' } t.{r l.. '5,'L1;•. >• i+.•r' r•+ya�r';!,+:' „g. ',tA ew.. r.,•�£'`' 0ra.eu,. .h »� n .; � <a tj SoS -,'7",''',",;t•` ;{1 i s ? r..-}+ ;b cr, A'i�+i' 'y v. ,:! ..bra t1 ,,t ( rra + i;2 ^t,y':ilr..,, ,t ,• a� ,�. : l„ , y, r r i 4r�t�� ..r.: ��•rLr .{; .t�. .'4{�+y�'#y+.ytu.�Ff;•y'}r,:•y �a(n�,�,.i,t tt�;-�q'}�'SY, f•' `'S*+"�.t,r^.�Ji {��'t�.„`•,',i,"�:tC,•�,:; + �ti `r ,' ',., a , 3s,t 4r,e,1;&•`Y'` ailk,,1.r t #' "Y\, .p":04r; sa"..- nIA:4 rp x 7((„ •f+a'.'1,1,-i3O.';;?!tr t t+ o� 'i,l '.+s ' *#. a #.y> tiY r„.5.`r t r' '.;r;..d,^„m s).0 r w.:un�j• .7 _H a.4�* .ka i# :,4,, �.sr., Is i..,,r � a) Y e . • :r' .7 ? 7 + ,i: 3>,l 4,,,,c ; b..r?. .,:div r .r 7'+z z 'i�..e'}:s ,yd,{,:' +r'^e t. �I, ,ft+.,4:..�; t. t,.47,rt: ,i.;�'`-p,. 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'9.4.5,..!-.‘;',:p". 5`, t1 �.Y.f _., Customer No 5026146 Supplement No. C00208312 ± ','.f{ PP t ,•' ., f t is , t,�.,..,4. t, F, ,-l., Lessor and CITY OF JEFFERSON CITY (Lessee) agree that for the purposes .+�•�;,,;}Rl ' ' ` } , of the referenced Supplement only, the Term Lease Master Agreement ret. .:,,,, ' f{4...1,:." between the parties is hereby modified as follows: r�i �, ,...,,w,!':w`; f ! 1., :3.- ,y. ,y » 4:'''' M'. rCv aIF r' ,x i C `�`d i.111;a �. ,i�q,�y' ''t *O''' i• F IN Yf$ •' •,, .y, Y`aj{ f'. ',i `� �. sc r.t•Mi. / :ti'tkt d..t.f. °(.',•r"' vp�r••„u .. iJz4' o. ,ta .:+�y, afi1+��,b�,y^cecc��, +�C,r+a�.. T','..?„,.:i:, ? 't. f'# Fr K�'. .�: _a} •a] a. � ..i,':13'+"v)''�. � °.yt 1 , .�?�� v.! `��: y�'� ' i ,3 r ;l'. Y�, t r4 r r a r e J� a 3 ;#},> 55 , Y .x ' � NA. •l:11 4 '. rzR t t ..,4 r.? ?.Sit'`".#�/ t i r ,,,,,, ;'.i, ,fr w i,: t,.#.F.so4, .t 't ^;�{t.s:li:/. At .'+ . f.a j,.y... t:r r } 5f�''`i� �'. �. '!1�',,�<�a'3:re: �#�i „�` -r. � 4. `t �' tf f. 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A new paragraph entitled "Electronic Communications: s munications: is added �;,., ', i follows: t. I Electronic Communications, . if used, of any kind will be the =°'"_` '`' t}:1 equivalent of written and signed documents." �' `' e 1 In the preamble - in line 3 after " s (IBM)", insert "to Lessee' ' 7 �' Vendor,'►; k - in line 8 after "programs" delete the balance of the sentence. ,1 ,.,t,?•.I•• ' Replace all subsequent occurrences of "IBM" with "Lessee's Vendor" ." '' { except in Paragraph 22, 25, 33, and 36 or where it appears as IBM '510041'.t ;;,.@1 r� ,, Credit Corporation or IBM Branch Office or except as it appears in ,�, 1 the Supplement. Delete all occurrences of or Effective Date for Additional '..,,,, ' License". ri `s " N1444,-144; =r Replace all occurrences of Estimated Shipment Date" with "Estimated err 3 ; � f t ,f „ �4.s�.m; �ti,J, Commencement", 0 f" b 4, Replace ��all occurrences of "License Agreement" with "licensx�� agreement e . >i` fik Y • � Paragraph 1 Options in line 3 delete " �For LPM Charges, 0 tion S - ` ,or Option S Prime S' Option ;s ( ) will apply. For other Financing, ' Option T Prime ' if Option T or l,i ;,;-4•1;.51,4r.....,..,, 2� ,gr ;;� Opt a CT ) will apply. y <r, ,., ;• fib. Paragraph 5 v: 'rt 5°'` g P Assignment to Lessor - replace lines 6 thru 15 with y},rte:'.ol!,1'.,', ,:,s "price, all responsibilities and limitations applicable t as defined y t 3 q6,-.I. 4 in r.?``fit, N.., the referenced vendor contract in effect at the buyer lta�.,,4,= t=-'n���'t at the time $- : 4*. `. ;° " the Lease is accepted by Lessor (Purchase Agreement) shall apply to r` ?'' � , , Lessee." a.. . �:° ; u xyr ,,, >•*• t e r:' 1';r / Paragraph 11 - Rent Commencement Date - in line 3 replace "date '}; ' �� S�,ix' • payment is due IBM under the applicable referenced Agreement" with .......'4,, y-p. ,' ::'� "first day of the month following the date the signed Supplement ,,i. ''`''``'" received lam # . ,;r, ..'� rec by Lessor,ff ant is t . kti T i • e v # g • Rte ` NO CHANGES TO THIS ADDENDUM ARE AUTHORIZED ,1` March 13, 1995 `! 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' { tw •-• r, 41 290 Harbor Drive ,} ` `rx„ ) 407i;!, IBM Credit Corporation Stamford CT 06904 a � ? (203) 973-5100 ; , e,r li t, ..., s ,. r 7 4 Paragraph 23 - Leases for Modifications and Additions - in line 6 replace II by Lessee from IBM with "by Lessee's Vendor from IBM or t1..,4:‘,.. :'. from Lessor for Lessee". "''` `f J1 Paragraph 31 - Financing - replace the first two sentences with 3 "Financing of LPM Charges for software licensed by IBM shall be ..'. '* ` - designated as Option S or Option S Prime(S') . Financing of other charges shall be designated as Option T or Option T Prime(T') + For 4, charges not financed, payment shall be made by Lessee directly to J, ..}. Lessee's Vendor. fir`4 ?` ;a: !,,,,,,,.,,4-,,I }': h 33 Err,.F� `rk�'lt, Paragraph - Default; No Waiver - in line 15, add the following at t�ak't'/ i the end of the last sentence: " g "$z "x, (d) Lessee misrepresents, or fails . 1>�h: grd to notify Lessor of changes in, the installed-at locations of f�.'1'"`•Yi=rTCy,4 Equipment related to �� a,4,,,..' ek.f.,;i workstation financing. .,'.,r ..4.7.: Paragraph - ' ' 7` '{;4': g p 37 Revisions for Previously Installed Equipment - .w delete this paragraph in its entirety. � ',;lit. "'aV;, Accepted b �_ ntv•.. IBM ut Cr: .Cr: • t i orpor: for CITY OF JEFFERSON CITY �'�`"' y.r tip•,;,i• For o . ess i i f rY ! • ' by ,/, AV. ��' (/� by r _ / ' ' ', L. HALLUMS 04-28-95 t t, r v " 1 r•� - _Print Name Date Print Name = Date r ; !fi ?;; ''.i::i,' 9'� a 3;,1.*.X• t` `.t• f7 4, , ,,,,,,, c,-L0,, , • ai....-(4-4 , y ,,1213. , ', ,.,„......,..„.. . . .. „., ..... .,,... ti'.t.' 2.1 2,„,,' ..). • .,,. ..,,... ,„:„, ,. , : , „...... .,,. ... .. . .... , . .. .„ . . , , ...._______ , ..„. NO CHANGES TO THIS ADDENDUM ARE AUTHORIZED ;� f March 13, 1995 Addendum No Q01141146-01 3 t �'' °1 1 .4 i f � ;lf+Bk srtt 4r,,, Ci .,��-!Jpisizs }'1•:T�cC r ht r. i' .,t', t;. r a. i4t x e: •i .i 3 ..,` .• ,F v'Y 1' > +w;,.,,,,. +' c i, +.� �.ltknr #4t�lj.;'t'��:• � '�. �Y s. .f w /r v �,.• ,'r, Ftil'�' 1 ,+.�,r a 't:h..i F ' (S d'.r,'r t 't"tu, , ° 4:4:1 P.I' `' g r. ..� oiliV� . :} c, '. .s. 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