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HomeMy WebLinkAboutStaff Report 6.F 06/20/20056.F CITY OF PETALUMA, CALIFORNIA June 20, 2005 AGENDA BILL Aeenda Title: Meetine Date: June 20, 2005 Lease Agreement for Dell Computers Meetine Time: H 3:00 PM ❑ 7:00 PM Cateuory (check one): ❑ Consent Calendar ❑ Public Hearing ® New Business ❑ Unfinished Business ❑ Presentation Denartment: Director: Contact Person: Phone Number: Admin Services Carmichael Williamsen 778-4573 Cost of Proposal: Account Number: $21,251 first year, $42,502 second, $63,753 third until ceased. 3330-56320 (new acct) Name of Fund: Amount Budeeted: Information Services $85,000 this year (FY05-06) Attachments to Aeenda Packet item: Dell Municipal Master Agreement Draft Resolution Summary Statement: Dell has provided a Municipal Master Agreement for computer leasing. Staff recommends leasing as alternative to purchasing desktop and laptop computers. Signing the agreement allows us to acquire replacement computer equipment under a three year lease plan. Recommended Citv Council Action/Sueeested Motion: Authorize the City Manager to sign the Dell agreement. Reviewedby Admin. Svcs. Dir: Date: 6 l W 1/ Todav's Date: Reviewed by City Attornev: Date: Revision # and at ised: Anuroved by City Manaeer: 0 Date: . File Code: CITY OF PETALUMA, CALIFORNIA JUNE 20, 2005 AGENDA REPORT FOR Lease Agreement for Dell Computers EXECUTIVE SUMMARY: The City has received a proposal from Dell to lease desktop and laptop computers for our users. Staff recommends leasing as an option to purchase. BACKGROUND: The City has been purchasing Dell desktop and laptop computers the past couple years. Council asked Staff to research leasing option. Leasing results in payment of computers over 3 -year period (as opposed to 100% up front); 3 -year replacement cycle alleviates need for extended warranty, alleviates need for "trickle-down" of used computers (a process which is an enormous IT staff burden), and alleviates the need for equipment disposal. ALTERNATIVES: Continue as is. We would continue purchasing, a non -trivial process. We would continue to track assets, depreciate and dispose of obsolete equipment. We would continue to perform "trickle-down" operations. 4. FINANCIAL IMPACTS: The cost of the proposal represents $21,251 for the first year, $42,502 the second, $63,753 the third and successive years, assuming a total population of 240 computers, 1/3 turned over each year. Additional amounts would be added to accommodate a growth in workstation population. The cost is below that added to the proposed budget for FY05-06 for cost center 3330 (Information Technology). 5. CONCLUSION: Leasing is a very simplifying, cost effective solution. Leasing aids in avoiding obsolete equipment. 6. OUTCOMES OR PERFORMANCE MEASUREMENTS THAT WILL IDENTIFY SUCCESS OR COMPLETION: N/A RECOMMENDATION: Authorize the City Manager to sign and accept the lease agreement. gAivn s2005 agenda bill RESOLUTION AUTHORIZING THE CITY MANAGER TO SIGN A DELL MUNICIPAL MASTER AGREEMENT WHEREAS, the City regularly uses desktop and laptop computers for City business, WHEREAS, the City desires to economically obtain, deploy and dispose of computers, WHEREAS, Dell is a regular provider of such computers, WHEREAS, Staff obtained a Municipal Master Agreement from Dell, WHEREAS, after reviewing the agreement, Staff recommends entering into a lease agreement with Dell, for computer equipment replacement program of three years. NOW, THEREFORE BE IT RESOLVED, that the City Council hereby authorizes the City Manager to sign agreement and to allow acquiring desktop and laptop computers for equipment replacement. Dell Marketing, L.P. One Dell Way, Building 8, Box 8747 Round Rock, TX 78682 Lessee Legal Name: PETALUMA, CITY OF Municipal Master Agreement: Dear Customer: This Municipal Master Lease ("Master Lease") is written in simple and easy to read language. Please read this Master Lease thoroughly and feel free to ask us any questions you may have about it.The words YOU and YOUR refer to the Lessee. The words WE, US, and OUR refer to the Lessor, Dell Marketing, L.P. MASTER AGREEMENT. The terms of this Agreement are master terms which may be incorporated into, and constitute a part of, one or more Schedules between us and you. Each Schedule will constitute a separate, assignable Lease Agreement which incorporates the terms of this Master Lease. When the term "Lease" is used in this Master Lease, it will mean each Schedule individually, together with the terms of this Master Lease. This Master Lease and each Schedule is a complete and exclusive statement of our Agreement concerning the Schedule. IMPORTANT: FOR THE SAKE OF CLARITY, PLEASE DISTINGUISH BETWEEN THE TERMS AND CONDITIONS APPLICABLE TO THE LEASING TRANSACTION (AS STATED IN THIS MASTER LEASE AND EACH SCHEDULE) AND THE TERMS AND CONDITIONS THAT GRANT WARRANTY RIGHTS IN CONNECTION WITH THE MANUFACTURE AND SALE OF THE EQUIPMENT (AS STATED IN DELL'S SERVICE AGREEMENT). THE LEASING RIGHTS AND OBLIGATIONS PROVIDED IN THIS MASTER LEASE AND EACH SCHEDULE ARE NOT AFFECTED BY THE ORAL STATEMENTS OR REPRESENTATIONS OF THE MANUFACTURER'S SALES FORCE. TERMS/CONDITIONS: 1. LEASE AGREEMENT; PAYMENTS: We agree to lease to you and you agree to lease from us the Equipment ("Equipment") listed on any Schedule entered into by both of us. You promise to pay us the Lease payments shown on any Schedule according to the terms of the Schedule. 2. GENERAL TERMS; EFFECTIVENESS: You agree to all the terms and conditions of this Master Lease and each Schedule. The Equipment will not be used for personal, family or household purposes. If the cost or taxes vary from the estimate, you agree that we may adjust the Lease payment and/or (Purchase) Option Price accordingly upward or downward up to twenty percent (20%). You acknowledge receipt of a copy of this Master Lease and each Schedule and acknowledge that you have selected the Equipment covered by each Schedule. This Master Lease will be effective as of the Effective Date set forth below. INDIVIDUAL SCHEDULE(S) WILL COMMENCE ON THE EARLIER OF THE DATE SPECIFIED ON EACH SCHEDULE OR THE DATE YOU ACCEPT THE EQUIPMENT. UNLESS YOU NOTIFY US OF YOUR REJECTION OF THE EQUIPMENT BEFORE SUCH TIME, THE EQUIPMENT SHALL BE DEEMED ACCEPTED BY YOU SEVEN (7) BUSINESS DAYS AFTER THE DATE OF SHIPMENT, SUBJECT TO ANY RIGHT OF RETURN PROVIDED BY THE MANUFACTURER. You appoint us as your attorney-in-fact for the sole purpose of executing, delivering and recording financing statements on your behalf to show our interest in the Equipment. You agree that we are authorized without notice to you, to supply missing information or correct obvious errors in this Master Lease and any Schedule. Any security deposit you have given us may be used by us to cover any costs or losses we may suffer due to your default of any Lease. The security deposit is refundable upon expiration of the Lease, provided all Lease terms and conditions have been performed. 3. LATE CHARGES; OTHER CHARGES: If any payment is not made when due, you agree to pay a late charge at the rate of ten percent (10%) of such late payment and each month thereafter, a finance charge of one and one-half percent (1.5%) on any unpaid delinquent balance. You also agree to pay a documentation fee of fifty-five dollars ($54.50). 4. RENEWAL: Unless the Schedule has a $1.00 purchase option, after the original term of a Schedule expires, the Schedule will automatically renew for successive one (1) month terms unless you send us written notice that you do not want it to renew at least sixty (60) days before the end of any term. Lessee: please initial here to certify that you have received and read this page. Revision: 3/2/04 Page 1 of 5 Reference: 11106574 5. EQUIPMENT OWNERSHIP: Title to the leased Equipment shall not pass to you unless and until you exercise a purchase option and make the required purchase payment. You agree to keep the Equipment free from liens and encumbrances. 6. NO WARRANTIES: WE ARE LEASING THE EQUIPMENT TO YOU "AS IS", WITH NO WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. We assign to you for the term of this Master Lease and each Schedule any transferable manufacturer or supplier warranties. Neither us, nor any of our assignees, are liable to you for any breach of those warranties; such warranties being the sole covenant and obligation of the Equipment manufacturer or supplier. You agree that upon your acceptance of the Equipment, you will have no set -offs or counter -claims against us. For the sake of clarity, please distinguish between the general obligations of the manufacturer in connection with the sale and performance of the Equipment, and the limited obligations of us, as lessor, as stated in this Master Lease and each Schedule. Claims connected to the Equipment's performance must be addressed by you directly with the Equipment manufacturer or supplier, separate and apart from the leasing relationship, and you may not withhold lease payments during the pendency of such claims. 7• MAINTENANCE; USE; INSTALLATION: You are responsible for installation and maintenance of, and for any damage to, the Equipment. You must maintain and use the Equipment in compliance with all laws and regulations. If the Equipment malfunctions, is damaged, lost or stolen, you agree to continue to make all payments due under this Master Lease and each Schedule. S. EQUIPMENT LOCATION: You will keep the Equipment only at the address shown on the Schedule and you will not move it from that address unless you get our prior written consent. 9. INSURANCE: Until a Schedule is paid in full and the Equipment has been returned to us, you certify that you are self-insured or you will: (a) keep the Equipment insured for its full replacement value against all types of loss, including theft, and name us or our assignees as loss payee; and, (b) provide and maintain an acceptable general public liability insurance policy. If you do not provide us with acceptable evidence of insurance, we may, but will have no obligation to, obtain insurance for you and add a charge to your monthly payment which will include the premium cost and related costs. 10. RISK OF LOSS: You shall bear the entire risk of loss with respect to any Equipment damage, destruction, loss or theft. No event of loss shall relieve you of your obligation to make rental payments under this Lease. If any item of Equipment is damaged you shall promptly notify us and, at your expense, within thirty (30) days of such damage, cause all necessary repairs to be made to return the Equipment to its previous condition. In the event of the condemnation, taking, loss, destruction, theft or damage beyond repair of such Equipment, you shall promptly notify us and on the next rental payment date pay to us an amount equal to the sum of (a) all past due rents and other past due amounts, (b) the present value of the sum of all remaining unpaid rental payments due or to come due under the Lease during the term, discounted at the interest rate implicit in the Lease, less one (1%) percent, plus (c) the amount of our booked Lease end residual value. Upon our receipt of such payment in full, we shall transfer title to the affected Equipment to you, AS IS, WHERE IS, WITHOUT ANY WARRANTY OF ANY KIND, free and clear of all liens, claims and encumbrances. 11. LIABILITY: WE ARE NOT RESPONSIBLE FOR ANY LOSSES OR INJURIES TO YOU OR ANY THIRD PARTIES CAUSED BY THE EQUIPMENT OR ITS USE. You agree to reimburse us for, and to defend us against, any claims for losses or injuries caused by the Equipment and any costs or attorney fees relative to those claims. Lessee: please initial here to certify that you have received and read this page. Revision: 312104 Page 2 of 5 Reference: 11106574 12. TAXES; PERSONAL PROPERTY TAX FEES: You agree to pay us all personal property taxes assessed against the Equipment and a related administration fee or at our sole election we may opt to charge you a liquidated periodic personal property tax fee. In addition we may charge you a one time personal property tax fee prior to lease termination to offset any potential assessed or pending personal property tax exposure. You agree to reimburse us for applicable sales and/or use tax and all other taxes, fees, fines and penalties which may be imposed, levied or assessed by any federal, state or local government or agency which relate to this Master Lease and each Schedule, the Equipment or its use. Fines and penalties will be limited to any incurred as a result of your failure to act in accordance with federal, state and local tax laws and codes and/or the terms of this Lease. You agree to reimburse us for reasonable costs incurred in collecting or paying any taxes, assessments, charges, penalties or fees. 13. ASSIGNMENT: YOU MAY NOT SELL, PLEDGE, TRANSFER, ASSIGN OR SUBLEASE THE EQUIPMENT OR THIS MASTER LEASE OR ANY SCHEDULE. We may sell, assign or transfer all or any part of this Master Lease, any Schedule and/or the Equipment. The new owner will have the same rights that we have, but you agree you will not assert against the new owner any claims, defenses or set -offs that you may have against us or any supplier. You agree that any assignment will not materially affect your rights and benefits under this Master Agreement or any Schedule. 14. DEFAULT; DAMAGES: If you (a) fail to make any Lease payment when due or (b) become insolvent or commence bankruptcy or receivership proceedings or have such proceedings commenced against you, or (c) terminate your existence by merger, consolidation, sale of substantially all your assets, or (d) default under any other agreement you have with us or our affiliates, or (e) otherwise breach any provision of this Master Lease or any Schedule, we may accelerate the remaining balance due on this Master Lease and any Schedule and demand the immediate return of the Equipment to us. If you do not return the Equipment to us within ten (10) days of our notice of your default, you will also pay a liquidated Equipment charge equal to the anticipated Lease -end residual value of the Equipment. We may also use any remedies available to us under the Uniform Commercial Code or any other applicable law. You agree to pay our attorney's fees at twenty-five percent (25%) of the amount you owe, plus all actual costs, including all costs of any Equipment repossession. You waive any notice of our repossession or disposition of the Equipment. By repossessing any Equipment, we do not waive our right to collect the balance due on any Lease. We will not be responsible to you for any consequential or incidental damages. Our delay or failure to enforce our rights under this Master Lease and each Schedule will not prevent us from doing so at a later time. 15. CHOICE OF LAW; JURISDICTION; VENUE; NON -JURY TRIAL: You and any guarantor agree that this Agreement and each Schedule will be deemed fully executed and performed in the State of Texas and will be governed by Texas law; however, in the event that we sell or assign this lease to another party, you agree the lease will be construed in accordance with the laws of the state in which such third party maintains its principal place of business. YOU AND ANY GUARANTOR ALSO EXPRESSLY AGREE TO: (a) BE SUBJECT TO THE PERSONAL JURISDICTION OF THE STATE BY WHOSE LAWS THIS LEASE IS TO BE CONSTRUED, (b) ACCEPT VENUE IN ANY FEDERAL OR STATE COURT IN SUCH STATE, AND (c) WAIVE ANY RIGHT TO A TRIAL BY JURY. Any charge in the Agreement and each Schedule charge which exceeds the amount allowed by law shall be reduced to the maximum allowed. 16. FINANCE LEASE; AMENDMENTS: THIS MASTER AGREEMENT AND EACH SCHEDULE IS A "FINANCE AGREEMENT" UNDER THE UNIFORM COMMERCIAL CODE AS ADOPTED IN MICHIGAN ("UCC"). THIS MASTER AGREEMENT AND EACH SCHEDULE MAY NOT BE AMENDED EXCEPT BY A WRITING WHICH WE HAVE SIGNED. YOU WAIVE ANY AND ALL RIGHTS AND REMEDIES YOU MAY HAVE UNDER UCC 2A-508 THROUGH 2A-522, INCLUDING ANY RIGHT TO: (a) CANCEL THIS MASTER AGREEMENT AND EACH SCHEDULE; (b) REJECT TENDER OF THE EQUIPMENT; (c) REVOKE ACCEPTANCE OF THE EQUIPMENT; (d) RECOVER DAMAGES FOR ANY BREACH OF WARRANTY; AND (e) MAKE DEDUCTIONS OR SET -OFFS, FOR ANY REASON, FROM AMOUNTS DUE US UNDER THIS MASTER AGREEMENT AND EACH SCHEDULE. IF ANY PART OF THIS MASTER AGREEMENT AND EACH SCHEDULE IS INCONSISTENT WITH UCC 2A, THE TERMS OF THIS MASTER AGREEMENT AND EACH SCHEDULE WILL GOVERN. Lessee: please initial here to certify that you have received and read this page. Revision: 3/2/04 Page 3 of 5 Reference: 11106574 17. EQUIPMENT RETURN: If you do not exercise the Lease End Purchase Option at the end of any Schedule term, as extended or renewed ("Termination Date"), you will immediately crate, insure and ship the Equipment, in good working condition, to us by means we designate, with all expenses to be prepaid by you. If you fail to return the Equipment to us as agreed, you shall pay to us the regular Lease payments each month from the Termination Date until the Equipment is returned. You will be responsible for any damage to the Equipment during shipping. 18. PURCHASE OPTION: If you are not in default, you may at any time with sixty (60) days prior written notice purchase all (but not less than all) the Equipment for a price equal to the sum of all remaining payments to come due during the term (if any) plus the Lease End Purchase Option price indicated on Schedule A plus any applicable sales taxes and fees. You must give us sixty (60) days advance written notice of your intent to exercise this option unless the purchase is being made at the end of the term and the purchase option is $1.00. 19. REPRESENTATIONS & WARRANTIES: You represent and warrant to us that: (a) you are a duly organized public body corporate and politic with full power and authority to enter into and perform your obligations under this Master Lease and each Schedule; and that this obligation issued on your behalf is within the meaning of Section 103 of the Internal Revenue Code of 1986 (the "Code"); (b) all necessary actions of your governing body have been taken and all necessary procedures have been complied with to give full effect to the execution, delivery and performance of this Master Lease and each Schedule; (c) this Master Lease and each Schedule is valid, binding and enforceable according to its terms; (d) you have, in accordance with all applicable laws, budgeted and appropriated sufficient funds to make all lease payments and meet all of your other obligations for the current fiscal year and such funds have not been expended for other purpose; (e) you will do all things lawfully within your power to obtain and maintain funds for payment of the lease payments (including providing for such payments in each budget or appropriation request submitted and adopted), to have such portions of budgets or appropriation requests approved, and to exhaust all available reviews and appeals in the event such portion of any budget or appropriation request is not approved; (f) you have complied with all public bidding requirements applicable to this Master Lease and each Schedule and the acquisition of the Equipment; (g) you have provided financial information and other statements to us which are accurate and correct; (h) upon our request, you will annually provide current financial statements, budgets, proofs of appropriation and other financial information relating to your ability to continue this Master Lease and each Schedule; (i) the Equipment will be used only by you and only to perform essential governmental or proprietary functions consistent with the permissible scope of your authority; 0) you agree that you will timely file a Form 8038 -GC (or, as necessary, Form 8038-G), or any revised or renumbered form with the Internal Revenue Service in accordance with Section 149(e) of the Code and the Regulations thereunder, and you agree to appoint us as your Agent for the purpose of maintaining a book entry system as required by Section 149(a) of the Code. The person executing this Master Lease and each Schedule warrants that he or she possess the requisite and necessary authority and authorization to execute same on your behalf. 20. NON -APPROPRIATION: If you (a) are not allotted funds for the next fiscal year to continue leasing the Equipment; (b) have no funds for the purchase, lease or rental of equipment performing similar functions to those performed by the Equipment; and (c) have no funds from any other sources (collectively, a "Non -appropriation"), then you may terminate this Master Lease and each Schedule at the end of the then -current fiscal year, and you will not, in the sole event of Non -appropriation, be obligated to make payments beyond the end of the then -current fiscal year, except that you will be obligated, to return the Equipment to us at your sole expense. In the event of Non -appropriation, you will furnish to us upon request an opinion of your counsel which explains the basis of the Non -appropriation, together with appropriate documentation evidencing the Non -appropriation. If, within one (1 ) year after termination for Non -appropriation, you appropriate funds to purchase, lease or rent equipment performing functions similar to those performed by the Equipment, then it will be conclusively deemed that monies have been appropriated for the continuance of the Lease and, at our sole option, this Master Lease and each Schedule may be automatically reinstated. Lessee: please initial here to certify that you have received and read this page. Revision: 3/2/04 Page 4 of 5 Reference: 11106574 21. NON -SUBSTITUTION. To the extent permitted by law, you agree that if this Master Lease and each Schedule is terminated for Non -appropriation, you will not purchase, lease or rent equipment performing functions similar to those performed by the Equipment for a period of one (1) year after termination date. This Section shall remain in full force and effect notwithstanding any termination of this Master Lease and each Schedule. 22. SAVINGS. If any provision of this Master Lease and each Schedule is unenforceable, invalid or illegal, the remaining provisions will continue to be effective. You will not be required to pay and we will not be permitted to collect any amount in excess of the maximum amount of interest permitted by law ("Excess Interest'). If any Excess Interest is provided for or determined to have been provided for under this Master Lease and each Schedule, then : (A) this subsection shall govern and control; (B) you will not be obligated to pay any Excess Interest; (C) any Excess Interest that we may have received hereunder shall be, at our option (1) applied as a credit against the outstanding lease payment obligations (not to exceed the maximum amount permitted by law), (2) refunded to you, or (3) any combination of the foregoing; (D) any interest rate(s) provided for herein shall be automatically reduced to the maximum lawful rate allowed under applicable law, and this Master Lease and each Schedule shall be deemed to have been, and shall be, reformed and modified to reflect such reduction; and (E) you will not have any action against us for any damages arising out of the payment or collection of any Excess Interest. 23. PURCHASE ORDERS: You may use purchase orders in lieu of Equipment Schedules provided that such purchase order(s) provide that they are issued pursuant to this Master Agreement and contain at least all of the information that would be contained in an Equipment Schedule executed hereunder. Such information includes, but is not limited to, the lease term, quantity, model number, equipment description, serial number (if required), monthly lease payment, and any other monetary obligations. Any terms and conditions contained in any purchase order to be used in lieu of an Equipment Schedule shall not apply and the only terms and conditions which are applicable are those contained in the Master Agreement. Moreover, the terms and conditions of this Master Agreement are incorporated into and become a part of each purchase order to be used in lieu of an Equipment Schedule. 24. FAX EXECUTION PROVISIONS: At our election, we may accept a fax transmission of this Master Agreement and/or Schedule. If we accept a fax transmission, the fax version of this Master Agreement and/or Schedule, as received by us, shall constitute the original Master Agreement and/or Schedule and shall be binding on you as if it were manually signed. We may treat and rely upon any fax version of this Master Agreement and/or Schedule as the original. However, no fax version of the Master Lease Agreement and/or Schedule(s) shall become effective and binding against us until manually signed by us in our Michigan offices. If you elect to sign and transmit this Master Agreement and/or Schedule by fax, you waive notice of our acceptance of this Master Lease Agreement and/or Schedule and waive receipt of the accepted Master Agreement and/or Schedule. (Lessee) (Lessor) PETALUMA, CITY OF Dell Marketing, L.P. Authorized Signer: Authorized Signer: Print Name: Print Name: Title: Title: Date: Date: Revision: 3/2/04 Page 5 of 5 Reference: 11106574 DELL GOVERNMENT LEASING AND FINANCE Lease Proposal June 03, 2005 Robert Volz PETALUMA, CITY OF Dear Robert Volz: Dell Government Leasing and Finance specializes in providing the finest Technology Lease products and services to the Public Sector. We have designed a customized financial solution for you and are pleased to have this opportunity to present this proposal for the transaction described below: Lessee: PETALUMA, CITY OF Lease Structure: The term of the lease quoted below is non -cancelable, subject only to annual appropriation of sufficient funds. Lease Rates: Lease Rates are proposed for the referenced quotations and amounts only. Changes in equipment pricing or configurations may invalidate this document. Rates do not include sales/use tax or personal property tax. This proposal and rates quoted are valid for 30 days from the above date. Equipment: Dell Sales Quote #224653454 (Notebook Qty 1 - rate based on larger quantity purchase w/desktops) FMV Purchase Option* Length of Term Equipment Cost Rate Factor Annual Payment 36 months $1,736.07 .35990 $624.81 End of Lease Options: FAIR MARKET VALUE PURCHASE OPTION Lessee has the following options at the end of the contracted lease term: 1.) Return Equipment to Lessor at Lessee's expense. 2.) Continue to lease an a month to month basis or renew the lease for a fixed renewal term. 3.) Purchase the equipment for its then Fair Market Value $1 Purchase Option * Length of Term Equipment Cost Rate Factor Annual Payment 36 months $1,736.07 .38870 $674.81 End of Lease Options: $1.00 PURCHASE OPTION Lessee has the following options at the end of the contracted lease term: 1.) Return Equipment to Lessor at Lessee's expense. 2.) Continue to lease on a month to month basis or renew the lease for a fixed renewal term. 3.) Purchase the equipment for $1.00 *Ali Payments Net of Applicable Tax Revision: 2/5/04 Page 1 of 2 Reference: 11106574, 7025 DELL GOVERNMENT LEASING AND FINANCE Lease Proposal Summary of Terms and Conditions Net Lease Provisions: The lease shall be a net lease transaction providing that the lessee shall bear all expenses associated with the equipment, including those relating to maintenance, operation and third party claims. Vendor/manufacturer guarantees and warranties will be passed on to Lessee. Note: With the exception of Conditional Sale Agreements, Lessee will be responsible for payment or reimbursement of any Personal Property Taxes invoiced to the Lessor against the leased equipment. Such amounts may be paid annually in the form of a liquidated Property Tax Fee or pro -rated and added to the rental amount(s) quoted above. If your organization is otherwise exempt from such taxation, please contact your Lease Representative for clarification. Insurance: Lessee shall provide Lessor written confirmation of insurance coverage acceptable to Lessor, including: All-risk Physical Damage, Bodily Injury & Property Damage and an endorsement that names Lessor as an additionally insured and loss payee under all liability and property coverage. Lessee may opt, subject to prior written approval of Lessor, to self -insure the Equipment under the same risk parameters detailed above. Appropriations: For State Governments, Local Governments, and Political Subdivisions thereof, the resulting lease will contain a clause subjecting the lease to continued appropriations of necessary funds. The Lessee will covenant that it will do all things legally within its power to obtain and maintain funds from which rental payments may be made and will not give priority or parity in the application of funds for functionally similar equipment during the term of any resulting lease. Documentation: Duly executed Lease or Master Lease Schedule and other documents including, but not limited to Certificates of Acceptance, Opinions of Counsel, Insurance Certificates, Essential Use Statements and UCC Financing Statements that may be applicable and are reasonably requested by Lessor. Approvals: Credit approval is conditioned upon the Lessee's compliance of all existing lease and loan agreements. Final credit approval is subject to Lessor credit committee review and reasonable expectations of continued appropriations for the equipment quoted. Lessee may be asked to provide Financial Statements and other supporting documentation as necessary for such review. Thank you for the opportunity to provide this proposal. Should you have any questions or concerns, please do not hesitate to contact us by phone or email. We look forward to filling all of your financial needs. Representative: Phone: Fax: Email: Revision: 2/5/04 Aaron Ricks 866-363-3355 Ext 7268843 800-391-3355 aaron_ricks@dell.com Page 2 of 2 10 Reference: 11106574, 7025 DELL GOVERNMENT LEASING AND FINANCE Lease Proposal June 03, 2005 Robert Volz PETALUMA, CITY OF Dear Robert Volz: Dell Government Leasing and Finance specializes in providing the finest Technology Lease products and services to the Public Sector. We have designed a customized financial solution for you and are pleased to have this opportunity to present this proposal for the transaction described below: Lessee: PETALUMA, CITY OF Lease Structure: The term of the lease quoted below is non -cancelable, subject only to annual appropriation of sufficient funds. Lease Rates: Lease Rates are proposed for the referenced quotations and amounts only. Changes in equipment pricing or configurations may invalidate this document. Rates do not include sales/use tax or personal property tax. This proposal and rates quoted are valid for 30 days from the above date. Equipment: Dell Sales Quote #224655441 ( Based on Qty of 80+ units) FMV Purchase Option * Length of Term Equipment Cost Rate Factor Annual Payment 36 months $59,047.20 .35990 $21,251.09 End of Lease Options: FAIR MARKET VALUE PURCHASE OPTION Lessee has the following options at the end of the contracted lease term: 1.) Return Equipment to Lessor at Lessee's expense. 2.) Continue to lease on a month to month basis or renew the lease for a fixed renewal term. 3.) Purchase the equipment for its then Fair Market Value $1 Purchase Option * Length of Term Equipment Cost Rate Factor Annual Payment 36 months $59,047.20 .38870 $22,951.65 End of Lease Options: $1.00 PURCHASE OPTION Lessee has the following options at the end of the contracted lease term: 1.) Return Equipment to Lessor at Lessee's expense. 2.) Continue to lease on a month to month basis or renew the lease for a fixed renewal term. 3.) Purchase the equipment for $1.00 *All Payments Net of Applicable Tax Revision: 2/5/04 Page 1 of 2 Reference: 11106574, 7024 DELL GOVERNMENT LEASING AND FINANCE Lease Proposal Summary of Terms and Conditions Net Lease Provisions: The lease shall be a net lease transaction providing that the lessee shall bear all expenses associated with the equipment, including those relating to maintenance, operation and third party claims. Vendor/manufacturer guarantees and warranties will be passed on to Lessee. Note: With the exception of Conditional Sale Agreements, Lessee will be responsible for payment or reimbursement of any Personal Property Taxes invoiced to the Lessor against the leased equipment. Such amounts may be paid annually in the form of a liquidated Property Tax Fee or pro -rated and added to the rental amount(s) quoted above. If your organization is otherwise exempt from such taxation, please contact your Lease Representative for clarification. Insurance: Lessee shall provide -Lessor written confirmation of insurance coverage acceptable to Lessor, including: All-risk Physical Damage, Bodily Injury & Property Damage and an endorsement that names Lessor as an additionally insured and loss payee under all liability and property coverage. Lessee may opt, subject to prior written approval of Lessor, to self -insure the Equipment under the same risk parameters detailed above. Appropriations: For State Governments, Local Governments, and Political Subdivisions thereof, the resulting lease will contain a clause subjecting the lease to continued appropriations of necessary funds. The Lessee will covenant that it will do all things legally within its power to obtain and maintain funds from which rental payments may be made and will not give priority or parity in the application of funds for functionally similar equipment during the term of any resulting lease. Documentation: Duly executed Lease or Master Lease Schedule and other documents including, but not limited to Certificates of Acceptance, Opinions of Counsel, Insurance Certificates, Essential Use Statements and UCC Financing Statements that may be applicable and are reasonably requested by Lessor. Approvals: Credit approval is conditioned upon the Lessee's compliance of all existing lease and loan agreements. Final credit approval is subject to Lessor credit committee review and reasonable expectations of continued appropriations for the equipment quoted. Lessee may be asked to provide Financial Statements and other supporting documentation as necessary for such review. Thank you for the opportunity to provide this proposal. Should you have any questions or concerns, please do not hesitate to contact us by phone or email. We look forward to filling all of your financial needs. Representative: Phone: Fax: Email: Revision: 2/5/04 Aaron Ricks 866-363-3355 Ext 7268843 800-391-3355 aaron_ricks@dell.com Page 2 of 2 12 Reference: 11106574, 7024