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112196
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112196
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Minutes
Date
11/21/1996
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Minutes 11--21-96 <br />Page 3 <br />with a capacity sufficient for current and future needs <br />of the office. <br />In response to Lange's inquiries, Sorensen said that a <br />lease option was investigated and deemed not cost <br />effective, and the current copier will be moved to a site <br />with less demand. <br />In response to Berger's inquiries, Sorensen said the <br />service contract is an annual agreement, and it will be <br />evaluated before staff proceeds. <br />Gillette suggested that at some point a needs analysis <br />may be appropriate to determine if an organizational <br />approach to copier service would be more cost effective. <br />Jorgensen said that staff has investigated the option of <br />using the City's copier service, but turn around time <br />remains a problem. <br />It was moved by Lange, seconded by Berger, and carried <br />unanimously, 4--0, to authorize the expenditure of <br />$6,435.00 for the purchase of a Xerox copier. <br />B. Authorization To Purchase Personal Computers <br />Jorgensen stated that $30,000 was budgeted to upgrade <br />computer hardware, much of the current equipment dates <br />from the original 1989 purchase, the goal is to update <br />the equipment to latest standards, staff investigated <br />various brands and determined that Hewlett Packard is <br />powerful, spartan, and can be configured to the needs of <br />the organization, and the District will use the County's <br />purchase agreement with ComputerLand. <br />In response to Board inquiries, Jorgensen said that <br />ComputerLand provides maintenance, the warranty is for <br />three years, Windows 95 will be used, and the equipment <br />will be driven through the AS400 system, thus reducing <br />need for expanded memory. <br />It was moved by Holt, seconded by Lange, and carried <br />unanimously, 4-0, to approve the purchase of five <br />personal computers (PCs) from ComputerLand in Ventura at <br />a cost not to exceed $13,000. Funds for the purchase are <br />budgeted in account 10-10-220-4862--000, Computer <br />Hardware. <br />
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