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HomeMy WebLinkAbout4.15 - 2012 LaserFiche Upgrade Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 15, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Approve an Agreement with ECS Imaging, Inc. for the Purchase of Record Archiving Equipment and Services Prepared by: Tim Eisler, Information Systems Manager EXECUTIVE SUMMARY: The City Council will consider approving the purchase and installation of LaserFiche Avante and Assureon, a record archiving system, from ECS Imaging, Inc., as part of the City's Records Retention Implementation Plan. STAFF RECOMMENDATION: Adopt the Resolution Approving the purchase of Records Archiving Equipment and Services from ECS Imaging, Inc. FINANCIAL IMPACT: Funds were included in the Fiscal Year 2017-18 Information Systems Fund Budget and the Internal Service - Equipment Replacement Fund Budget for this item. DESCRIPTION: In May 2012, the City purchased a document archiving system for records archiving from ECS Imaging, Inc.. An important component of this system involves utilization of a Write-Once-Read Many (WORM) Archiving System to store City records. The system enables electronic versions of City records be archived and stored on a ProStor InfiniVault system using LaserFiche document management software. This allows for the destruction of hundreds of paper records, per State codes and specifications, that were stored at several sites. In addition to the archiving on the Prostor system, these records are scanned and placed on the City's LaserFiche document man agement system. The ProStore InfiniVault archiving system has now reached its 4 TeraByte (TB) storage capacity and service life, and the LaserFiche software is many versions behind. The LaserFiche system requires support from an authorized reseller in ord er to comply with Page 2 of 2 software licensing requirements. ECS Imaging, Inc. has been the City authorized LaserFiche reseller and technical support firm since 2004. ECS Imaging, Inc. has also been the provider of the archive appliance that works in conjunction wit h the LaserFiche system. ECS Imaging proposes moving to an Assureon-based WORM Archiving System, which will provide the necessary storage capacity for current and future archiving needs. In addition to updates to the Assureon hardware and LaserFiche software, the City is also adding unlimited licenses for public access to the City Council's Agenda and Minutes website, which will eliminate errors when many users are opening Staff Reports at the same time. The proposed cost of upgrading to LaserFiche Avante , an Assureon device with 8 TB capacity, and implementation services from ECS Imaging, Inc. is not to exceed $98,893.58. Staff recommends a 10% contingency ($9,889.36) , bringing the requested amount to $108,782.94. Section 2.36.050(A)(6) of the Municipal Code allows for exceptions to the typical public bidding process when a purchase involves goods of a technical nature, where it would be difficult for a vendor to bid on a standard set of specifications, the Purchasing Agent shall undertake a thorough review of known products and a comparison of features which would most closely meet the city's needs at the least cost. Purchases made in this manner that exceed $45,000 shall be approved by the City Council (Section 2.36.050(6)). ECS Imaging, Inc. is the firm authorized by LaserFiche to support the City's document management system. ECS Imaging, Inc. proposes the archiving solution that will work in conjunction with the City's LaserFiche system and is authorized to integrate the solution with the LaserFiche system without voiding the City's licensing agreement with LaserFiche. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Resolution Approving the Purchase of Record Archiving Equipment and Services from ECS Imaging, Inc 2. Exhibit A to the Resolution - Assureon and LaserFiche Upgrade Quote RESOLUTION NO. XX - 18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * * * APPROVING THE PURCHASE OF RECORDS ARCHIVING EQUIPMENT AND SERVICES FROM ECS IMAGING, INC. WHEREAS, the City has a LaserFiche electronic document management system for centralized electronic record storage; and WHEREAS, the City intends to implement the Records Retention Project Plan and upgrade to a record archiving solution compliant with LaserFiche to maintain record storage efficiency; and WHEREAS, ECS Imaging, Inc. is the City's authorized LaserFiche reseller and support firm, and is solely authorized to implement solutions that integrate with the City's LaserFiche system; and WHEREAS, Sections 2.36.050(A) and (B) of the Dublin Municipal Code allow for exceptions to the typical public bidding process when a purchase involves goods of a technical nature, where it would be difficult for a vendor to bid on a standard set of specifications, provided that the City Council shall award purchases in excess of $45,000; and WHEREAS, ECS Imaging, Inc. is uniquely qualified to provide and implement the Assureon solution in conjunction with the City's LaserFiche system; and WHEREAS, the cost of the Assureon and LaserFiche archive appliance and implementation services, proposed by ECS Imaging, Inc. is $98,893.58, and there is sufficient budget available in the Information Fund and the Internal Service Fund . NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby approves the purchase and authorizes the City Manager, as Purchasing Agent, to procure an Assureon and LaserFiche archive appliance from ESC Imaging, Inc. at a cost of $98,893.58 as described to the City Council on May 15, 2018 and attached hereto as Exhibit A. BE IT FURTHER RESOLVED that the City Manager is authorized to execute this purchase, and to take such other and further action, as necessary and appropriate to carry out the intention of this Resolution, including using up to the 10% contingency amount of $9,889.36 to execute contract change orders or to pay for unforeseen related costs. PASSED, APPROVED AND ADOPTED this 15th day of May, 2018, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk Quote Q2 2016 V4 Quote Type Hardware Quotation For Quote Info Name:Tim Eisler Date:Rev 5/1/2018 Title:Quote Number:92016 Company:City of Dublin Valid Through 7/30/2018 Address:Terms:Net 15 Phone: Account Manager:Pete Herschelman E-mail: Phone:925 586 7549 E-mail: Description of Product and Services Hardware SKU Unit PriceQuantityLine Total AS-AX2-8 33,846.00$ 133,846.00$ $ (8,461.00)Hardware Subtotal 25,385.00$ Annual Maintenance SKU Unit PriceQuantityLine Total OSE-AS-ANX 4,448.00$ 14,448.00$ AS-EKEL-56 2,538.00$ 12,538.00$ Annual Maintenance Subtotal 6,986.00$ Professional Services SKU RateQuantityLine Total AS-ONSITE-INSTL 2,800.00$ 1.002,800.00$ ECSCI 1,800.00$ 1.001,800.00$ Professional Services Subtotal 4,600.00$ Special Terms Subtotal 36,971.00$ Tax Rate 9.500%Tax 2,411.58$ Warranty is a Service and is not subject to CA sales tax Shipping 100.00$ Total 39,482.58$ Phone: 951-787-8768 Fax: 951-787-0831 www.ecsimaging.com ECS Imaging, Inc. 5905 Brockton Ave, Suite C Riverside CA, 92506 Upgrade Prostor WORM storage Hardwre to current product: Assureon WORM Storage ECS Configuration Services Assureon Encryption Key Annual Fee Hardware Return Policy: Unopened boxed hardware may be exchanged for a full cash or credit refund within 7 days - a 15% restocking fee may apply. Defective hardware will be exchanged for a replacement per the terms and conditions specified on the product warranty card. Hardware Discount Description Description Description Dublin* Assureon 1-Day On-Site Pro Services Assureon 8TB AX Appliance 1x - Single Site Assureon 8TB AX Appliance 1x - Single Site On Site Support NBD 2. Exhibit A to the Resolution - Assureon and LaserFiche Upgrade Quote Quote Q3 2016 v21 Quote Type Avante Quotation For Quote Info Name:Date:5/1/2018 Company:City of Dublin Quote Number:12018 Phone:Valid Through7/30/2018 E-mail: Terms:Net 30 Account Manager:Pete Herschelman Phone:925 586 7549 E-mail: Description of Product and Services Software SKU Unit PriceQuantityLine Total MSE30 5,000.00$ 1 5,000.00$ MNF16 600.00$ 15 9,000.00$ MCA01 1,495.00$ 1 1,495.00$ MPPX2 50,000.00$ 1 50,000.00$ MPL01 3,795.00$ 1 3,795.00$ MCS05 660.00$ 1 660.00$ $ (33,851.00)Software Subtotal 36,099.00$ Annual Maintenance SKU Unit PriceQuantityLine Total MSE30B 1,000.00$ 1 1,000.00$ MNF16B 120.00$ 15 1,800.00$ MCA01B 390.00$ 1 390.00$ MPPX2B 10,000.00$ 1 10,000.00$ MPL01B 1,590.00$ 1 1,590.00$ MCS05B 132.00$ 1 132.00$ ECS20 3,000.00$ 1 3,000.00$ Annual Maintenance Subtotal 17,912.00$ Hardware SKU Unit PriceQuantityLine Total Hardware Subtotal -$ Professional Services SKU RateQuantityLine Total ECSCI 1,800.00$ 1.00 1,800.00$ ECSCI 1,800.00$ 1.00 1,800.00$ ECST 1,800.00$ 1.00 1,800.00$ Professional Services Subtotal 5,400.00$ Special Terms Subtotal 59,411.00$ Tax Rate 0.000%Tax -$ Software is only available via download and is not subject to CA sales tax Shipping -$ Total 59,411.00$ Annual Priority Support Contract Includes Trade in SoftwareQty Total S30 Server 1 $6,000.00 Full Users 5 5002500 Full Users 2 5501100 Full Users 3 6501950 Read Only Users 50 20010000 Email Users 5 80 400 Import Agent 114951495 LF Plus Pluf In 119111911 Snapshot Users 5 100 $500 Weblink 179957995 ECS Configuration Services ECS Training Services Laserfiche ScanConnect 5 Pack Laserfiche Import Agent LSAP Laserfiche ScanConnect 5 Pack LSAP Laserfiche Plus Plug-in Laserfiche Weblink Portal (unlimited retrieval users - 2CPU ) LSAP Laserfiche Plus Plug-in LSAP Trade-in Credit Laserfiche Avante Server for MS SQL with Workflow LSAP Laserfiche Named Full User w/Web Access, Snapshot, & Email LSAP 2016 Laserfiche Named Full User w/Web Access, Snapshot, and Email 2016 Laserfiche Avante Server for MS SQL with Workflow Phone: 951-787-8768 Fax: 951-787-0831 www.ecsimaging.com ECS Imaging, Inc. 5905 Brockton Ave, Suite C Riverside CA, 92506 Description Upgrade Existing Laserfiche System to Currentl Avante platform & version Laserfiche Import Agent Laserfiche Weblink Portal (unlimited retrieval users - 2CPU ) Hardware Return Policy: Unopened boxed hardware may be exchanged for a full cash or credit refund within 7 days - a 15% restocking fee may apply. Defective hardware will be exchanged for a replacement per the terms and conditions specified on the product warranty card. Description Description Description aximum our esponse ime - Upgraded from 2 ho urs with tradional LAP support Live ours of support are 7:30am - 5:00pm P -F Unlimited Phone and E-mail upport n-site me is calculated to the nearest half hour and minimum onsite calculaon is between 2-8 hours depending on the location n-site me can be used for remedial training and installing updates in addion to support wo free admissions to the EC Annual Customer Conference along with Free Admission to Quarterly User Groups onthly E-ewsleer n-site/remote support hours included as quoted. n-site within next business day as needed. Additional hours of support purchased at a discounted hourly rate. Customers not under this plan can purchase on-site hours at $250/hour with a 1 hour minimum for remote support and an 8 hour minimum onsite charge in addition to travel expenses. oftware nly (Download nly) Install all software above, 1 Simple Workflow, Train the Trainer, Staff training ( new features) *EC Priority upport - 20 ours EC Installation ervices 2. Exhibit A to the Resolution - Assureon and LaserFiche Upgrade Quote