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CMS will collect and count all the money from the equipment provided and CMS will produce a <br />monthly usage report for City. This report shall include a listing of all equipment by location, <br />volume on each piece of Equipment, revenues by piece of Equipment, usage type (public or <br />staff), pricing level and chargeable services if any. <br />City will assist CMS with paper, toner and printer cartridge security. City will load paper, toner, <br />Print cartridges and remove paper jams. <br />Chargeable services <br />It is CMS intent that all fees and charges are included except for items as they relate to taxes, <br />filing fees and other State, Federal and local charges. In the event City requests service outside of <br />the proposed solution, such as causing service issues by changing operating systems, print <br />drivers, network configurations, computer hardware, failures due to viruses and any other <br />such items that would create a service issue, CMS will invoice and the City agrees to reimburse <br />CMS at the rate of $1 50.00 per hour for calls created in this manner. CMS recommends that any <br />changes of this nature be brought to the attention of CMS prior to implementing so that CMS may <br />assist/guide the customer through the process to avoid any downtime or performance issues. <br />Training <br />CMS will provide all necessary Key Operator training for Library staff so that personnel will be <br />able to effectively operate all equipment provided. <br />Key Operator Responsibilities - Copiers <br />Library will provide Key Operators for the equipment installed by CMS. The Key operators will <br />do the following: <br />1. Load Paper <br />2. Clear Paper Jams <br />3. Replace Toner Cartridges when out of toner <br />