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SR-202-004 (4) ~- .... GSr--l:SS:dd e Santa ~10nica,ellfornia August 18,1981 To: Mayor and Clty Councl1 2-PZ--Pt:JY 6" A' From: City Staff AUG 2 5 1981 Subject Authorlzatlon for Purchase of a Copying Machine for Woodlawn Cemetery Operatlons Introductlon ~unds for a table model photo copy machine were included in the recommended 1981-82 budget as presented to City Councll In June of 1981. Although the Mayor1s budget notes suggested an exploration of leasing a copler instead of outright purchase, the budget was adopted without funds for either plan. Background Coples of documents involving invoices for legal c1al~s, lot ownershlp certlfi- cates, records for family h1storlans, and other aspects of cemetery/mausoleum operations are requ1red by morticians, attorneys, and others involved In sett11ng family estates. To obtain these copies, cemetery personnel must travel to City Hall or the City Yards, sometimes transportlng fraglle original documents. The time requlred for these trips represents an expend1ture of tlme and energy WhlCh could be better utillzed in service to customers at the cemetery business off1CE. An evaluation of leasing versus outright purchase Of a typlcal small copier was made and the results are as follows: Lease Plan: 2 years at $141.08 per month = $3,384 + required $35/mo. service Contract = $4,224 Total. Purchase Plan: The quoted purchase prlce 15 52,795, fully guaranteed for one year, after which a $35/mo. service contract will be required. /-' / ,- The L,brary currently has a much larger model for [",hich their current leaslng r. x ", charges are S3,360/year. 6-1( AUG 2 5 1981 J -- '-' SubJect: Authorizati~for Purchase of a COPYlng Machine for Cmetery - 2 - - Augus t 18. 1981 Recommendatlon Staff recommends that City Council authorize the expendlture of cemetery funds in the amount of $2,795 to purchase a copler. Prepared by: Stan Scholl Ed Lash