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2011-27666 Reso R: SOLUTION NO. 2011 -27666 A RESOLUTION • F THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BE ' CH, FLORIDA, AUTHORIZING A SOLE SOURCE PROCUREMENT, • URSUANT TO SECTION 2 -367 (d) OF THE MIAMI BEACH CITY Cs DE, FROM LASERFICHE SOLUTIONS GROUP, THE SOLE SOURCE 1ANUFACTURER OF LASERFICHE SOFTWARE AND PROVIDER OF L , SERFICHE SOFTWARE MAINTENANCE, FOR AN UPGRADE FROM THE CITY'S LASERFICHE RECORDS MANAGEMENT SYSTEM (RMS), TIP THE LASERFICHE RIO SYSTEM, IN THE AMOUNT OF $12,160.09; VIP A""VANCED SUPPORT SERVICES, IN THE AMOUNT OF $16,800; AND ANN AL MAINTENANCE, IN THE AMOUNT OF $20,153.33. WHEREAS, the C ty currently uses the Laserfiche Records Management System (RMS), which is p .vided and supported by R &S Integrated Products and Services, Inc.; and WHEREAS, on Fe c ruary 21, 2011, the City received a letter from Laserfiche advising that R &S Integrate Products and Services, Inc. is no longer an authorized representative of Laserfiche '.oftware products and support; and WHEREAS, Laserf the Solutions Group is dedicated to assuring the City that it can fulfill the City's Laserfiche document imaging and electronic content management software and support needs; :nd WHEREAS, Laserfi he Solutions Group has provided a proposal to the City for the upgrade to the Laserfich= Rio System solution; and WHEREAS, the Laserfiche system is a proprietary software application which Laserfiche Solutions Group aintains complete and singular control over the source code, licensing, and maintenance agreements, and is the only vendor or manufacturer that can provide the describe 1 level of integration with Laserfiche; and WHEREAS, as pro ided pursuant to Section 2- 367(d) of the Miami Beach City Code, the Administration ha. determined that Laserfiche Solutions Group meets the requirements as the sole so rce manufacturer and provider of the upgrades, software licenses and support service-, and annual maintenance. NOW, THEREFOR: BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CIT OF MIAMI BEACH FLORIDA, that the Mayor and the City Commission hereby authoriz; a sole source procurement, pursuant to Section 2 -367 (d) of the Miami Beach City *ode, from Laserfiche Solutions Group, the sole source manufacturer of Laserfiche software and provider of Laserfiche software maintenance, for an upgrade from the City s Laserfiche Records Management System (RMS), to the Laserfiche Rio System, in the amount of $12,160.09; VIP Advanced Support Services, in the amount of $16,800; and a nual maintenance, in the amount of $20,153.33. PASSED and ADO 'TED this /5 4 ,�• J� , e— , 2011 r ' 1J 1 NP - � O � . , , _.ily , _,G_�, ATT T: ' '""'v ; O R W� I , , �''"""''�•'""'.. ti Herrera Bdr'ROVED AS TO I M�� ' FORM & LANGUAGE i IN CORP ORATE CIT CLERK ♦ & FnA EXECUTION Robert Parcher '% ' •. � T \AGENDA\2011 \6- 01- 11 \Laserfiche Ri• Sole So a : ec' A\ Z 6 J �� 't � 4..,, `..�° ��� Ci A t torn y Date COMMISSION ITEM SUMMARY Condensed Title: A Resolution Of The Mayor And City Commission Approving Pursuant To Section 2 -367 (d) Of The Miami Beach City Code, The Sole Source Upgrade; Software Licenses And Support Services; And Annual Maintenance From Laserfiche Sclutions Group. Key Intended Outcome Supported: Improve processes through information technology Issue: [ Shall the Commission Adopt the Resolution? Item Summary/Recommendation: The City currently uses the Laserf the Records Management System. Laserfiche RMS has been provided and supported by R &S Integrated Products and Services, Inc (R &S). City departments have been utilizing the product for document imaging over the past ten (10) years. On February 21, 2011, the City received a letter from Laserfiche advising that R &S Integrated Products and Services, Inc. is no longer an authorized representative of Laserfiche Software products and support. Laserfiche Solutions Group is dedicated to assuring the City that they can fulfill all of our Laserfiche document imaging and electronic content management software and support needs, and has provided a proposal to the City for the upgrade to the Laserfiche Rio System solution which includes some features such as unlimited Laserfiche repositories to allow other City departments to have their own image repository, advanced audit trails, Laserfiche WebLink unlimited access Public Portal for use by City staff, residents and visitors to access cur web Laserfiche documents, and the Laserfiche Import Agent which allows integration with other City systems. Laserfiche has proposed a significantly more valuable solution at a lesser price than had been previously approved. The proposal also includes a full -price trade -in discount of more than $88,000. The proposed solution at a cost of $28,960 includes the implementation of the Planning Department Laserfiche Repositories. The Laserfiche Software AssurEnce Plan (LSAP) provides the coverage necessary to maintain the Laserfiche solution through inevitable technological changes. The cost for annual LSAP maintenance will be approximately $20,153.33. The Laserfiche system is a proprietary software application which Laserfiche Solutions Group maintains complete and singular control over the source code, licensing and maintenance agreements. As a result, Laserfiche is the only vendor o manufacturer that can provide described level of integration with Laserfiche. The Administration recommends adopting the resolution, Advisory Board Recommendation: N/A Financial Information: Source of Amount Account Approved Funds: 1 $15,874.78 IT Annual Operating Maint Acct #550.0630.000325. 2 $17,570.00 IT and Communications Acct #552.6889.000674 3 $ 1,856.00 IT Professional Services Acct #550.0630.000312 4 $13,812.64 General Fund Acct #011.0520.000343 OBPI Total $49,113.42 Financial Impact Summa : City Clerk's Office Legisl ive Tracking: Gus Lopez, Procurement Sign - Offs: Dep nt D' ecto Aytant City Manager City Manager GG PD `• JMG T:\AGENDA\2 1 \6 -0 11 \Laserfiche Rio Sole SourP u mary.doc AGENDA ITEM C7 E M AID ! B EAR H _-- DATE 6-1-fl City of Miami Beach, 1700 Conventi in Center Drive, Miami Beach, Florida 33139, www..miamibeachfl.gov COMMISSION MEMORANDUM TO. Mayor Matti Herrer. Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE. June 1, 2011 1 SUBJECT. A RESOLUTION O' THE MAYOR D CITY COMMISSION OF THE CITY OF MIAMI BE CH, FLORIDA, AUTHORIZING A SOLE SOURCE PROCUREMENT, • URSUANT TO SECTION 2 -367 (d) OF THE MIAMI BEACH CITY C • DE, FROM LASERFICHE SOLUTIONS GROUP, THE SOLE SOURCE ANUFACTURER OF LASERFICHE SOFTWARE AND PROVIDER OF L SERFICHE SOFTWARE MAINTENANCE, FOR AN UPGRADE FROM THE CITY'S LASERFICHE RECORDS MANAGEMENT SYSTEM (RMS), To THE LASERFICHE RIO SYSTEM, IN THE AMOUNT OF $12,160.09; VIP ADVANCED SUPPORT SERVICES, IN THE AMOUNT OF $16,800; AND ANN AL MAINTENANCE, IN THE AMOUNT OF $20,153.33. ADMINISTRATION RECOM ENDATION Adopt the resolution. AMOUNT AND FUNDING $15,874.78 Contract Maint: nance Communications Fund Account #550 - 0630 -001 325 $17,570.00 Machinery and Equipment Information/ Communications Tech. Fund Account # 552 6889- 000674 $ 1,856.00 Professional S Communications Fund Account # 550 - 0630 - 000312 $13,812.64 General Fund, ether Operating Expenditures Account # 011 - 0520 - 000343 $49,113.42 BACKGROUND The City of Miami Beach cu rently uses the Laserfiche Records Management System (RMS). The Laserfiche RMS s provided and supported by R &S Integrated Products and Services, Inc (R &S). City d- partments have been utilizing the product for document imaging over the past ten (10) years, and all of the City Clerk's Archive documents can be accessed online, which •rovides our constituents accessibility and transparency of City records. The Laserfiche RMS has ben provided and supported by R &S Integrated Products and Services, Inc (R &S). Howe er, on February 21, 2011, the City received a letter from Laserfiche advising that R &'. Integrated Products and Services, Inc. is no longer an authorized representative of Laserfiche Software products and support. Despite this change, Laserfiche is dedica -d to assuring the City that they can fulfill all of its June 1,2011 Commission Memorandum Laserfiche Rio Sole Source Laserfiche document imaging and electronic content management software and support needs. They have provided a proposal to the City for the upgrade to the Laserfiche Rio System solution which includes some features such as unlimited Laserfiche repositories to allow other City departments to have their own image repository, advanced audit trails, Laserfiche WebLink ur limited access Public Portal for use by City staff, residents and visitors to access our web Laserfiche documents, and the Laserfiche Import Agent which allows integration with ether City systems, ANALYSIS Laserfiche is the software manufacturer, and will provide the City direct Laserfiche support. In addition, they will be able to provide the integration of other City systems using Laserfiche Import Agent technologies. The Laserfiche system is a proprietary software application which Laserfiche Solutions Group maintains complete and singular control over the source code, licensing and maintenance agreements. As a result, Laserfiche is the only vendor or manufacturer that can provide described level of integration with Laserfiche (See attached letter).. Laserfiche has proposed a significantly more valuable solution at a lesser price than had been previously approved. The proposal also includes a full -price trade -in discount of more than $88,000. The proposed solution at a cost of $ 28,960 includes the implementation of the Planning Department Laserfiche Repositories; Upgrade to the Laserfiche Rio System which consists of the following: 50 Named Rio Users • Laserfiche Rio License Manager Laserfiche Email & Snapshot for all Rio Users • Unlimited Laserfiche Server deployment • Unlimited Laserfiche Repositories • Laserfiche Advanced Audit Trail • Unlimited WebAccess Sarver deployment • Laserfiche Workflow for all Rio Users • Laserfiche WebLink unlimited access Public Portal (dual processor support) • Laserfiche Import Agent Since we are obtaining services direct from the manufactures, their services include the Laserfiche Software Assurance Plan. The Laserfiche Software Assurance Plan (LSAP) provides the coverage necessary to maintain the Laserfiche solution through inevitable technological changes. • 100% Credit for Software Upgrades • Laserfiche systems undergo continual customer - driven enhancements, and Laserfiche engineers leverage advancements in hardware and software to best serve customer needs. Periodic new releases and updates are necessary to deliver these improvements to customers. LSAP helps subscribers preserve existing investments by providing 100% credit for software upgrades. June 1,2011 Commission Memorandum Laserfiche Rio Sole Source • LSAP subscribers also receive free 24 -hour FTP access to new Laserfiche releases as well as updated drivers. Laserfiche routinely issues two to four new releases and updates per year. Running the most current version of Laserfiche guarantees the best possible system performance. • Information direct from the manufacturer • Reliable, factory- direct information is the best way to stay informed of developments that affect your document imaging and management solution. LSAP subscribers receive regular newslette - s and technical bulletins to keep users and administrators informed, including technical tips and stories about how others get the most out of their systems. • The Laserfiche User and Support sites, available exclusively to LSAP subscribers, also contain advanced technical information, training videos and a user community forum where users share ideas with thousands of other Laserfiche customers around the world. The cost for annual LSAP maintenance will be approximately $20,153.33. Laserfiche is the software manufacturer that will provide the most efficient development and support of software maintenance for these products. Future growth and new City projects would require additional technologies and thus raising the annual software maintenance costs. Other vendor products and solutions would cost $100,000 for software and $10,000 to $20,000 for services (not considering additional costs for travel and per diem). CONCLUSION The Administration recommends that the Mayor and City Commission adopt the attached resolution, authorizi ig a sole source procurement, pursuant to Section 2 -367 (d) of the Miami Beach City Code, from Laserfiche Solutions Group, the sole source manufacturer of Laserfiche software and provider of Laserfiche software maintenance, for an upgrade to the City's Laserfiche Records Management System (RMS), to the Laserfiche Rio System, in the amount of $12,160.09; VIP Advanced Support Services, in the amount of $16.800; and annual maintenance, in the amount of $20,153.33. T:\AGENDA \2011 \6- 01- 11 \Laserfiche Rio Sole Source Memo.doc Laserfiche® Solut Group 3545 Long Beach Blvd., Long Beach, CA 90807 (562) 988 -1688 • www.laserfiche.com May 5, 2011 Gladys Gonzalez, IT Director City of Miami Beach 1755 Meridian Ave, 4th Floor Miami Beach, FL 33139 Re: Laserfiche Support and Software Maintenance Dear Ms. Gonzalez; With the termination of your reseller's relationship with Laserfiche I am writing to confirm our on -going support for the City of Miami Beach directly through the Laserfiche technical support department. Although the Laserfiche system adheres to industry standards, it is, at its core, a proprietary software application of which we maintain complete and singular control over the source code, licensing, and maintenance agreements. In order to maintain continuity of service, and to ensure the highest certainty of availability of the system supporting the City's information technology architecture, we invite you to work directly with Laserfiche in renewing your software maintenance and support subscription. Sincerely, Chuck Barrick Solutions Manager Phone: 1.562.988.1688 x 190 E -mail: cbarrick @laserfiche.com Website: www.laserfiche.com Laserfiche Run Smarter "" Laserfiche Solutions Group 3545 Long Beach Blvd., Long Beach, CA 90807 tet:562- 988 -1688 fax: 562 -988 -1886 www.laserfiche.com 2011— 2012 Laserfiche Rio Upgrade Gladys Gonzalez LSAP Exp: 08/28/2011 IT Director Acct #: 5156 City of Miami Beach 1755 Meridian Ave, 4th Floor Miami Beach, FL 33139 P/N Description Qty Price Total Rio Laserfiche Rio - 50 Users w/ Dual CPU Public Portal 1 $100,766.67 $100,766.67 *Includes Import Agent and Qty 2 Plus Publishing Rio LSAP Laserfiche Rio LSAP - Annual Maintenance 1 $20,153.33 $20,153.33 Credit United licensing trade -in credit 1 ($80,850.58) ($80,850.58) Credit United LSAP credit (as of 03/22/2011) 1 ($7,756.00) ($7,756.00) VIP VIP advanced support services (12 days / 96 Hours) 1 $16,800.00 $16,800.00 Total $49,113.42 Rio system includes: • 50 Named Rio Users • Laserfiche Rio License IV anager • Laserfiche Email & Snapshot for all Rio Users • Unlimited Laserfiche Server deployment • Unlimited Laserfiche Repositories • Laserfiche Advanced Audit Trail • Unlimited WebAccess Server deployment • Laserfiche Workflow for all Rio Users • Laserfiche WebLink unlimited access Public Portal (dual processor support) • Laserfiche Import Agent • Laserfiche Plus Plug -in (Qty. 2) With this order, the renewal data for annual LSAP will change to 1 year from date of order. Annual LSAP maintenance cost will be approx. $20,153.33 N.B. Laserfiche offers electronic delivery for all software licenses and maintenance purchases which allows the transaction to be exempt from sales tax. Please indicate whether or not you would like to take advantage of this capability with your order. Please remit purchase order or billing approval to: For billing inquiries please contact: Chuck Barrick (x190) Ellen Castillo, (x532) cbarrick@laserfiche.com ecastillo@ilaserfiche.com Laserfiche 6 Solutions Group 3545 Long Beach Blvd., Long Beach, CA 90807 tel: 562-988-1688 fax: 562-988-1886 www.laserfiche.com Gladys Gonzalez IT Director LSAP Exp: 08/28/2011 City of Miami Beach Acct #: 5156 1755 Meridian Ave, 4th Floor Miami Beach, FL 33139 Current Licensed Product: P/N Product Name Quantity 97830 WebLink 1 97840 LF Plus Plug -In 2 97871 LF Advanced Audit -Trail Module 1 97830A WebLink Additional Database 2 F Laserfiche Full User 18 PM LF E -mail Plug -In per User 34 PS LF Snapshot per User 18 R Laserfiche Read -Only User 93 S30 Laserfiche Standard Server 1 SA3 Laserfiche Standard Server Additional Database 4 La r f the Solutions Group 3545 Long Beach Blvd., Long Beach, CA 90807 te1:562- 988 -1688 fax: 562-988-1886 www.laserfiche.com Laserfiche Software Assurance Plan The Laserfiche Software Assurance Plan (LSAP) provides the coverage necessary to maintain your Laserfiche solution in the face of the technological changes that are an inevitable part of doing business. • 100% Credit for Software Upgrades Laserfiche systems undergo continual customer - driven enhancements, and Laserfiche engineers leverage advancements in hardware and software to best serve customer needs. Periodic new releases and updates are necessary to deliver these improvements to customers. LSAP helps subscribers preserve existing investments by providing 100% credit for software upgrades. LSAP subscribers also receive free 24 -hour FTP access to new Laserfiche releases as well as updated drivers. Laserfiche routinely issues two to four new releases anc updates per year. Running the most current version of Laserfiche guarantees the best possible system performance. • Information Direct from the Manufacturer Reliable, factory - Direct information is the best way to stay informed of developments that affect your document imaging and management solution. LSAP 1 ubscribers receive regular newsletters and technical bulletins to keep asers and administrators informed, including technical tips and stories about how others get the most out of their systems. The Laserfiche User and Support sites, available exclusively to LSAP subscribers, also contain advanced technical information, training videos and a user community forum where users share ideas with thousands of other Laserfiche customers around the world. Laserfiche° Solutions Group 3545 Long Beach Blvd., Long Beach, CA 90807 te1:562- 988 -1688 fax: 562-988-1886 www.laserfiche.com VIP Services To create the least amourt of burden on IT staff, and optimize the benefits of your Laserfiche software we recommend our VIP support package. Our VIP Services program offers a dedicated support engineer, and remote access support among other services. The Laserf the Professional Services Group maintains a select group of direct customers in o to keep close ties with users in various industries through whom we solicit feedback that is incorporated in the Laserfiche development roadmap. AJditionally, LSG provides the following services as part of our VIP program: • Dedicated Support Engineer - A LSG Support Engineer will serve as your primary contact for Laserfiche support through a direct telephone line. • Remote Access Support - Your dedicated LSG Support Engineer can dial into your Laserfiche server remotely to start the troubleshooting process in advance of any on -site work needed. Support hours can be used for upgrade nstallation, problem solving, and consulting. • Preventative Maintenance - to optimize system functions. As part of these "checkups ", LSG can install new releases (with current LSAP) and new equipment; provide training on new features, fix operator errors and make recommendations on system upgrades. • Discounted Services — Receive discounts on LSG Services such as integration with e xisting systems, workflow management consulting or converting from cther imaging systems. • Discounted Back -File Conversion — Receive discounts on back -file conversion from microfiche, microfilm, and paper documents ranging in size from business cards to E -size drawings.