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HomeMy WebLinkAbout04- Development Department DEVELOPMENT DEPARTMENT OF THE CITY OF SAN BERNARDINO REQUEST FOR COMMISSION/COUNCIL ACTION FROM: KENNETH J. HENDERSON SUBJECT: EMPLOYEE COMPUTER Executive Director PURCHASE PROGRAM DATE: February 1, 1994 --------------------------------------------------------------------------------------------------------------------------------------------- Synopsis of Previous Commission/Council/Committee Action(s): On January 27, 1994, the Redevelopment Committee reviewed and recommended approval of this item to the Community Development Commission. --------------------------------------------------------------------------------------------------------------------------------------------- Recommended Motion(s): (Community Development Commission) MOTION: That the Community Development Commission approve and adopt a Employee Computer Purchase Program for Economic Development Agency Employees and increase tite FY 93/94 EDA budget by $135,000. 1� �"(-A Administrator KENNE H J. HtYDERSON Executive Director --------------------------------------------------------------------------------------------------------------------------------------------- Contact Person(s): Kenneth J. Henderson Phone: 5081 Project Area(s): N/A Ward(s): N/A Supporting Data Attached: Staff Report: Program Outline: Agreement FUNDING REQUIREMENTS: Amount: $135,000 Source: Bond Proceeds Budget Authority: Requested --------------------------------------------------------------------------------------------------------------------------------------------- Commission/Council Notes: -------------------------------------------------------------------------------------------------------------------------- KJH:lmp:lag:eccp.cdc COMMISSION MEETING AGENDA MEETING: DATE: 02/07/1994 Agenda Item Number: DEVELOPMENT DEPARTMENT STAFF REPORT --------------------------------------------------------------------------------------------------------------------- EMPLOYEE COMPUTER PURCHASE PROGRAM The objective of the Economic Development Agency (EDA) Employee Computer Purchase Program is to elevate the computer literacy of Agency employees by giving them a opportunity to purchase and use home computers and software. Improving computer literacy among Agency employees will support and increase productivity improvement efforts through the use of new applications and increased use of computers in day-to-day Agency activities. This type of program has been successful in cities such as Chino, Moreno Valley and Anaheim. The proposed Employee Computer Purchase Program will use Agency funds to purchase computer hardware and software from local vendors. To allow employees the flexibility to meet their individual needs and to obtain computer hardware/software comparable to existing Agency equipment, staff has researched and determined that an amount not to exceed $3,000 per employee is appropriate and necessary to fully realize the objectives of the program. Listed below are two (2) examples of computer hardware/software an employee may wish to purchase, which is in compliance with the system currently used by Agency staff. BASIC SYSTEM ADVANCED SYSTEM Compudyne 486/33 $1,299 Compaq Pro Linea 486/33 $1,599 Compudyne .39 Monitor 250 Compaq .28 Monitor 350 Epson LQ 1070 Printer 380 HP Laserjet 4L 699 Wordperfect 5.2 283 Wordperfect 5.2 283 Lotus 1-2-3 325 Lotus 1-2-3 325 Total: $2,537 Total: $3,256 (Note: The above amounts do not include sales tax and warranty charges.) Employees participating in this program will sign a purchase agreement (Attachment "A") for the amount requested and, upon completion of the required paperwork and Agency approval, the employee can purchase the desired equipment with an Agency voucher. Repayment of the loan, plus 3% interest, will be made through semi-monthly payroll deductions over a maximum 36 month period. In the event an employee terminates employment with the Agency during the repayment period, the balance of the loan becomes due and payable. A complete program outline of the Employee Computer Purchase Program is attached for your review (Attachment "B"). -------------------------------------------------------------------------------------------------------------------------- KJH:1mp:lag:eccp.cdc COMMISSION MEETING AGENDA MEETING DATE: 02/07/1994 Agenda Item Number: DEVELOPMENT DEPARTMENT STAFF REPORT EMPLOYEE COMPUTER PURCHASE PROGRAM JANUARY 31, 1994 PAGE -2- ----------------------------------------------------------------------------------------------------- The purchase program would be administered by the Development Department Administrative Services Division. Those funds allocated for this project would serve as an interest bearing investment. Once the initial investment has been allocated, there would be no additional fiscal impact due to the revolving nature of the program. While the City of San Bernardino Computer Purchase Plan was unsuccessful due to high bids received from vendors for a bulk computer purchase, the Agency's proposed plan would allow employees the ability to spend a fixed dollar amount on an individual basis not-to-exceed the $3,000 limit. If an employee chooses to purchase equipment which exceeds that amount, the employee must pay the difference directly to the vendor. The continuance of this program will be dependent upon the effectiveness and benefits derived. On January 27, 1994, the Redevelopment Committee considered this matter and recommended to the Community Development Commission approval of this item. The Committee further directed staff to meet with and visit the offices of Professional Computing Consultant's Inc., to determine whether the oral proposal outlined by Professional's representative at the Committee meeting was worthy of consideration. On January 31, 1994, Agency staff toured the offices of Professional Computing Consultants and met with the firm's staff. Based upon this visit, staff recommends approval of the program as submitted, which, if adopted, will allow Agency staff the greatest degree of flexibility in meeting their individual needs. Based upon the foregoing, staff recommends adoption of the form motion. KENNETH J. ENDERSON, Executive Director Development Department ------------------------------------------------------------------------------------------------------------------------- KJH:lmp:lag:eccp.cdc COMMISSION MEETING AGENDA MEETING DATE: 02/07/1994 Agenda Item Number: ECONOMIC DEVELOPMENT AGENCY EMPLOYEE PERSONAL COMPUTER PURCHASE PROGRAM PARTICIPATION AND LOAN AGREEMENT Name: Department: Address: City/State/Zip: The above named employee ("Participant") of the Economic Development Agency hereby elects to purchase a personal computer, certain related equipment and software ("Equipment") according to the Agency Personal Computer Purchase Plan. Participant agrees to the financing arrangement offered under the Plan, and further, accepts the following terms and conditions: 1. The total price of the Equipment to be purchased under this plan is $ (not to exceed $3,000) as identified on the attached Specification Sheet. 2. The Agency agrees to make a 3% interest rate loan to the Participant in the amount of$ for a period not to exceed 36 months in order to purchase specified Equipment. 3. Participant authorizes the Agency to deduct $ from each paycheck of the Participant beginning until the amount identified in Paragraph 2 above has been paid. Participant may elect to pay the remaining unpaid balance at any time prior to the last payroll deduction without penalty. 4. Participant agrees that the usage of the Equipment will be limited to the Participant's own use and that of his/her immediate family. 5. Participant agrees not to sell, trade or otherwise dispose of the Equipment until the loan has been paid in full. 6. Participant agrees that any reassignment, transfer or sale of the Equipment shall require the Participant to immediately pay to the Agency the remaining balance on the loan in full. 7. Upon termination of Participant from the employment of the Agency for any reason, the remaining amount to be paid to the Agency under this Agreement shall immediately become due and payable. Employee hereby authorizes Agency to withhold from his/her final pay, including sick leave and vacation payoff, any amount remaining under this Agreement. If the remaining amount due to the Agency exceeds the total final pay check amount, this additional amount due shall be paid to the Agency in a lump sum no later than the employee's last working day. It is understood that failure to pay this amount will result in a late penalty equalling 10% of the outstanding amount being applied and instigation of collection procedures including legal garnishment of future earnings. 8. Participant agrees to purchase all equipment from a local City of San Bernardino vendor. 9. Participant is required to provide a service warranty on equipment throughout the repayment period. All warranties and service or maintenance contracts shall be between the vendor and the Participant. Participant shall deal directly with the vendor and in no event shall Participant look to the Agency for any claims relating to warranty, service or maintenance. 10. This Agreement may be changed only by a written document signed by the Agency and the Participant and supersedes any and all written or oral agreements, proposals and communications concerning the Plan. Attachment "A" L) 11. In the event either party hereto brings any suit against the other party to enforce any rights under this Agreement, then the prevailing party in any such suit shall recover from the other party its reasonable attorneys' fees and costs incurred in connection therewith. 12. ALL PURCHASES IN CONNECTION WITH THIS PLAN MUST BE APPROVED PRIOR TO PURCHASE. Accepted by: Date: Participant Date: Administrator, Economic Development Agency Approved as to form and legal content: By: Agency Counsel y ECONOMIC DEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO EMPLOYEE COMPUTER PURCHASE PROGRAM OBJECTIVE: To elevate computer literacy of full-time permanent Agency employees. PLAN DESCRIPTION: The Agency will finance the employee's purchase of the equipment, software and furniture up to $3,000. Loans to affected employees will be for a tern not to exceed 36 months with a 3% interest rate charged. Payments on loans will be made through semi-monthly payroll deduction. Loans to participants will be made only for equipment and software purchased in connection with this Plan. All orders for the above must be approved in advance by the Agency. Upon selection by the participant of a "package", including approved options, the order must be approved by the Agency and placed with the vendor by the participant. ELIGIBILITY: To be eligible, you must: - Be a full-time permanent Agency employee - Have completed one six (6) month probationary period - Request New Equipment - Agree to comply with the provisions of the Program LOAN LIMIT: The maximum 3% interest rate loan amount for each employee is $3,000. Purchases beyond the loan limit must be paid directly to the vendor. AGREEMENT: A written Agreement is required. The Agreement outlines the conditions of the Plan, payroll deduction arrangements and the responsibilities of the participant. Please read the Agreement carefully and completely. Please sign and date the Agreement before returning your application. REPAYMENT: Repayment is handled through payroll deduction on a semi-monthly basis. Payments are divided equally over a maximum 36 month period, i.e. 72 payments or less, respectively. Repayment in full of the outstanding balance is accepted without penalty at any time. FUNDING: Loans are made on a first come, first served basis. The Administrator of the Economic Development Agency shall approve and execute all loans. Attachment "B" 1. PROCEDURE Employees who wish to participate in this plan will: a. Obtain and complete an application from the Human Resources Manager. Please read and sign the Loan Agreement Sheet. b. Obtain an invoice(s) from vendor(s) for the hardware and software to be covered by the program. Participants may choose a maximum of two (2) local City of San Bemardino vendors to obtain their equipment. C. Submit the application and invoice(s) to required Department Heads for signatures. d. Forward signed application and loan agreement to Human Resources Manager. e. Once application is approved, the Human Resources Manager will order the requested equipment. f. The Agency is not responsible for the pick-up and/or set-up of equipment. 2. UPGRADES, ENHANCEMENTS AND ADDITIONAL. SOFTWARE Qualifying upgrades and software will be financed in accordance with the Plan. If an employee is adding to an existing system not financed under this Plan, the approved amount will be spread out over 36 months. If the employee is upgrading or purchasing software for a system which is financed under this Plan (not to exceed $3,000), the total upgrade and software costs will be divided by the number of payments remaining from the time of an employee's initial entry into the Plan. The resulting amount will be added to the existing payment being deducted each payroll period. ALL EQUIPMENT AND SOFTWARE MUST BE PAID IN FULL 36 MONTHS AFTER INITIAL ENTRY INTO THE PLAN. RISKS/INSURANCE Protection against household hazards (i.e., excessive dust, liquids spilling on equipment, etc.) is recommended. Participants should ensure that their home insurance policy provides adequate protection of their equipment from theft, fire and lightning. 4. IRS/TAXES Questions regarding tax consequences of your participation in this Plan should be directed to your tax advisor. 5. LIABILITY The participating employee is responsible for full and complete payment under this loan agreement. Employees terninating employment with the Agency prior to loan pay off will have the balance due deducted from their final paycheck. If the remaining amount due to the Agency exceeds the total final pay amount, the balance due shall be paid to the Agency in a lump sum no later than the employee's last working day. It is understood that failure to pay this amount will result in a late penalty equalling 10% of the outstanding amount being applied and instigation of collection procedures including legal garnishment of future earnings. 6. ADMINISTRATION The plan will be administered and coordinated by the Development Department Administrative Services Division. The Agency intends to offer this plan to all of its permanent full-time status employees. Each permanent employee will be permitted to participate in the Plan with the purchase and financing of equipment up to a total limit of$3,000. The Plan's continued availability will be dependent upon its effectiveness and benefits derived. ECONOMIC DEVELOPMENT AGENCY Employee's Personal Computer Specification Sheet Nautc: Deparintettl: Address: Zil) Code: \'cndor: Trausactiou T he: ! ) New Systeiit ) Add to Existing S}stettt (See Note below ITEM (Specific Items to be acquired) ERNE SUBTOTAL I: DISCOUNT: SUBTOTAL 2: TAX: GRAND TOTAL: Now: 11-116s application is liar addiliotts to aii exishii systeut. detail sys(ent conliguratiou oil the revrrse of,this application wholter Inurcltased ttncler the plan or riot. 11'the s�stern li,r which the aelclitiuns are being sough( etas acquired urtcicl- the Ageiiq ErttploNee Contpmci- l' wdiase I'rograut, indicate the date ol•initial aryuisition: 01, ( existing wstent was not acclitired uttcler the Age.ttcy's Erttployee's 1'. C. flan. Employee: Date: Vendor Signature: Dale: Executive Director: Dale: Agency Administrator: Date: Human Resources: bale: Onb•r Placed: Confirmation Nuu bei: Pick-ty Date: cl