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HomeMy WebLinkAboutPR 18497: IMAGENET, MAINTENANCE ON LASERFICHE SOFTWARE APPLICATION PR 18497 08/21/2014 fy Memorandum City of Port Arthur, Texas Information Systems Division To: John A. Comeaux, P.E., Interim City Manager From: Fay Young, Information Technology Manager Date: August 21, 2014 Subject: Proposed Resolution No. 18497 BACKGROUND: On June 26, 2001, the City purchased the LaserFiche software application from DynaSource (Nederland, TX). Per Resolution 12-315, the City entered into a contract with ImageNet Consulting, for the provision of maintenance for LaserFiche. RECOMMENDATION: It is recommended that the City Council approve Proposed Resolution No. 18497 authorizing an agreement between the City and ImageNet Consulting for annual maintenance for LaserFiche. The proposed annual maintenance will cover enhancements to the existing LaserFiche applications and provide application support. Funds are budgeted and available in the Finance/Information Systems Account No. 001-1034- 515-54.00. PR 18497 08/21/2014 fy RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A ONE YEAR AGREEMENT BETWEEN THE CITY OF PORT ARTHUR AND IMAGENET CONSULTING OF HOUSTON, TEXAS, FOR MAINTENANCE ON LASERFICHE SOFTWARE APPLICATION IN AN AMOUNT NOT TO EXCEED $13,352.00; FUNDING AVAILABLE IN ACCOUNT NO. 001-1034-515-54.00 WHEREAS, August 20, 2013 the City purchased the LaserFiche software application from ImageNet Consulting; and, WHEREAS, the City annually renews maintenance for the provision of application enhancements and support; and, WHEREAS, ImageNet Consulting provides annual maintenance for Laserfiche; and, WHEREAS, ImageNet is the sole source for maintenance and repair of LaserFiche; and WHEREAS, it is deemed in the best interest of the City, to renew maintenance for LaserFiche. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT the facts and opinions in the preamble are true and correct. THAT the contract between the City of Port Arthur and ImageNet Consulting is herein approved and the City Manager is authorized to execute said one year contract in substantially the same form as attached hereto as Exhibit "A". THAT a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ, ADOPTED AND APPROVED this the day of , A.D. 2014 at a meeting of the City of Port Arthur, Texas by the following vote: Ayes: PR 18497 08/21/2014 fy Mayor: Council members: NOES: Deloris "Bobbie" Prince, Mayor ATTEST: Sherri Bellard, City Secretary APPROVED AS TO FORM: Valecia Tizenoi City A ttorney APPROVED FOR ADMINISTRATION: n John Comeaux, P.E., Interim City Manager Shawna Tubbs Purchasing Manager Fay Y u Information Technology Manager APPROVED AS TO AVAILABILITY OF FUNDS: 7 (LA) Deborah Echols Director of Finance PR 18497 08/21/2014 fy EXHIBIT A + ImageNet ..onsulting Purchase A,reement Bill To Ship To Company Name: Company Name: City of Port Arthur Same Address 1: Address 1: P. 0. Box 1089 Address 2: Address 2: 444 4th Street City,State,Zip: City,State,Zip: Port Arthur, Texas 77640 Contact: Contact: Fay Young Phone: Phone: 409-983-8164 fay.young @portarthurtx.gov Qty Item# Serial# Description Total Laserfiche Support Renewal Basic Plan 1 MCS10B LF Scan Connect LSAP $13,352.00 1 MFRMB LF Forms Basic LSAP 63 MNFO5B LF Named Full User LSAP 1 MPFRMB LF Forms Portal Add-on LSAP 1 MPP1B Starter Public Portal LSAP 1 MSE3OB Avante Server MS SQL LSAP Purchase Amount $13,352.00 Tax(if applicable) n/a Total Purchase Amount $13,352.00 Payment Information Check❑ Credit Card❑ Payment due within ten(10)days of delivery&acceptance of Name on Credit Card: equipment listed above. Credit card information may be provided by calling the accounts Credit Card# Expiration Date receivable department at 405.232.1264. Service Information Will equipment being purchased include a service agreement? Yes ❑ No • If"Yes"please refer to Service Agreement for specific information regarding the terms and conditions. Terms and Acceptance If payment is not received when due we may asses an administrative charge an amount at the rate of ten cents per one dollar for each take immediate possession of the Equipment and charge a restocking fee of no more than twenty five percent(25%)of the original purchase price If payment is not received when due we may,to extent permitted by applicable law,exercise any one or more of the following remedies;(I)declare due,sue for and receive from you the sum of the unpaid balance;(ii)to take immediate possession of the Equipment,and to lease or sell the Equipment or any portion thereof;upon such terms as we may elect,and to apply the net proceeds,less reasonable selling and administrative expenses,on account of your obligations hereunder;(iv)charge you interest on all monies due us from and after the date of default at the rate of one and one third percent(1-1/3%)per month until paid but in no event more than the maximum rate permitted by law;(v)require you to return all Equipment at your expense to place reasonably designated by us;(vi)to charge you for all the expenses incurred in connection with the enforcement of any of our remedies including all costs of collection,reasonable attorney's fees and court costs.Whenever any payment is not made by you when due hereunder,you agree to pay us,not later than one month thereafter,as an administrative charge to offset our collection expenses,an amount calculated at the rate of ten cents per one dollar for each such delayed payment with a minimum of$15.00,but only to the extent permitted by law. Such an addition to any other remedies provided for by law and may be,to the extent permitted by law,exercised either concurrently or separately. Exercise of any one remedy shall not be deemed an election of such remedy or to preclude the exercise of any other remedy. No failure on our part to exercise any right or remedy and no delay in exercising any right or remedy shall operate as a waiver of any right or remedy or to modify the terms of this Agreement. A waiver of default shall not be construed as a waiver of any other subsequent default. Imageneet Consulting�Account Representative Signature: Client Authorized Signature: X L �S Date:08/19/2014 X Date: ImageNet Consulting Service Level Agreement For City of Port Arthur August 19,2014 -ImageNet Consulting Service Level Agreement Service Level Agreement— Software Solutions This Service Level Agreement is made between City of Port Arthur("Client")and ImageNet Consulting,LLC ("ImageNet")on the Effective Date below. Services ImageNet will provide Client with certain Software Solutions services as more fully described in Appendix B to this Agreement under the terms herein. Hardware/System Support ImageNet shall provide support and replacement of all hardware and systems specified in Appendix B,provided that all Software is Genuine,Currently Licensed,and Vendor-Supported.Should any hardware or systems fail to meet these provisions,they will be excluded from this Service Agreement.Should 3rd Party Vendor Support Charges be required in order to resolve any issues,these will be passed on to the Client after first receiving the Client's authorization to incur them. Coverage Remote Helpdesk and remote technical services will be provided to the Client by ImageNet through remote means between the hours of 8:00 am—5:00 pm Monday through Friday,ImageNet recognized holidays.If customer is greater than 25 miles from an ImageNet office,travel costs will be charged to the client as an extension of the time of the call. Support and Escalation ImageNet will respond to Client's Trouble Tickets under the provisions of Appendix A,and with best effort after hours or on holidays. Trouble Tickets must be opened via our ticket entry process by submitting an email ticket to: softwaresupport@imagenetconsulting.com or by phone if internet is unavailable. Each call will be assigned a Trouble Ticket number for tracking and the client will be notified of its receipt. Our escalation process is detailed in Appendix A. Service outside Normal Working Hours Emergency services performed outside of the hours of 8:00 am—5:00 pm Monday through Friday,excluding public holidays,shall be subject to provisions of Appendix B. Service Disclaimer Client grants ImageNet authorization to view any data within the regular routine of the repair or system improvement. Client also authorizes ImageNet to reasonably delete,change,and/or rewrite any necessary information to complete the system repair or improvement that is consistent with the standards and practices in the industry Exduded Services Service rendered under this Agreement does not include: • Post-Project on-site software technical services(see fee schedule for pricing) • Post-Project training of administrator or end-users after project completion • Hardware warranty or maintenance(separate agreement required) Suitability of Existing Environment Minimum Standards Required for Services In order for Client's existing environment to qualify for ImageNet's Remote Technical Services,the following requirements must be met: • All Servers with Microsoft Windows Operating Systems must be running Windows 2003 Server or later,and have all of the latest Microsoft Service Packs and Critical Updates installed. • All Desktop PC's and Notebooks/Laptops with Microsoft Windows Operating Systems must be running Windows XP Pro or later,and have all of the latest Microsoft Service Packs and Critical Updates installed. • All Server and Desktop Software must be Genuine,Licensed and Vendor-Supported. • The environment must have a currently licensed,up-to-date and Vendor-Supported Server-based Antivirus Solution protecting all Servers,Desktops,Notebooks/Laptops,and Email. • The environment must have a currently licensed,Vendor-Supported Server-based Backup Solution that can be monitored,and send notifications on job failures and successes. • The environment must have a currently licensed,Vendor-Supported Hardware Firewall between the Internal Network and the Internet. 2 -Image Net Service Level Agreement ■ All Wireless data traffic in the environment must be securely encrypted. ■ There must be an outside static IP address assigned to a network device,allowing VPN access. Chronically Failing Equipment Experience has shown equipment belonging to the client which has initially passed Minimum Standard Requirements for system support can reveal itself to become chronically failing. This means that the equipment repeatedly breaks down and consistently causes user and business interruption even though repairs are accomplished. Should this occur,while rare,Client agrees to work constructively and positively with ImageNet to replace the equipment to ensure optimum system performance. Term of Agreement This Agreement is effective upon the date signed,shall remain in force for one year("Initial Term").Any adjustments or modifications to the terms herein must be made in writing as an amendment to this Agreement and must be signed by Client and ImageNet. ■ This Agreement automatically renews for subsequent annual terms beginning on the day immediately following the end of the Initial Term unless either party gives the other thirty(30)day's prior written notice of its intent not to renew this Agreement. ■ This Agreement may be terminated by either party if the other Party: ✓ Breaches any material term or condition of this Agreement and fails to remedy such breach within ninety(90) days of receipt of such written notice;or ✓ Terminates or suspends its business operations,unless it is succeeded by a permitted assignee under this Agreement. ■ If either party terminates this Agreement,ImageNet will assist Client in the orderly termination of services, including timely transfer of the services to another designated provider.Client agrees to pay ImageNet the actual costs of rendering such assistance.Actual costs could include but are not limited to: Training,data transfer,license transfers or equipment de-installation. ■ Client agrees to allow ImageNet to assign,delegate,and subcontract services to third party competent contractors approved by ImageNet. Taxes It is understood that any Federal,State or Local Taxes applicable shall be added to each invoice for services or materials rendered under this Agreement.Client shall pay any such taxes unless a valid exemption certificate is furnished to ImageNet for the state of use. Limitation of Liability In no event shall ImageNet be held liable for indirect,special,incidental or consequential damages arising under this contract,including but not limited to loss of profits or revenue,loss of use of equipment,lost data,costs of substitute equipment,or other costs. ImageNet or its suppliers shall not be liable for any indirect,incidental,consequential,punitive,economic or property damages whatsoever(including any damages for loss of business profits,business interruption,loss of data or other pecuniary loss)arising out of this Agreement Confidentiality ImageNet and its agents may use Client information,as necessary to or consistent with providing the contracted services, and will use best efforts to protect against unauthorized use. Miscellaneous This agreement shall be governed by,construed,and enforced in accordance with the laws of the State of Texas. Jurisdiction and venue shall exclusively lie in the County of Jefferson,City of Port Arthur. It constitutes the entire Agreement between Client and ImageNet for services listed in"Appendix B".This agreement can be modified by a signed written Addendum by both parties. If any collection action litigated or otherwise,is necessary to enforce the terms of this agreement,ImageNet shall be entitled to reasonable attorneys'fees and costs in addition to any other relief to which it may be entitled. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid,void or unenforceable,the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way. 3 ImageNet Consulting Service Level Agreement ImageNet is not responsible for failure to render services due to circumstances beyond its control including,but not limited to,acts of God. IN WITNESS WHEREOF,the parties hereto have caused this Service Agreement to be signed by their duly authorized representatives as of the date set forth below. Fees and Payment Schedule ■ Fees will be$13,352.00 per year plus applicable taxes,invoiced to Client on an annual basis,and will become due and payable on the first day of the renewal month. Services will be suspended if payment is not received within 10 days following the date due.Refer to Appendix B for ImageNet Services covered by the annual fee under the terms of this Agreement.Any additions to the current system at any future time will be added to the annual fee. ■ It is understood that any and all Services requested by Client that fall outside of the terms of this Agreement will be considered Projects,and will be quoted and billed as separate,individual Services. ► ImageNet Consulting,LLC reserve the right to increase contract rates annually,not to exceed 10%of the previous contract year fees and payments. Accepted by: Authorized Signature City of Port Arthur Date 08/19/2014 Authorized Signature ImageNet Consulting Date 4 +ImageNet Service Level Agreement Appendix A Response and Resolution Times The followin:table shows the targets of res..nse and resolution times for each priorit■ level: Trouble Priority esponse tim eso uhon`'time Escalation threshold in hours)* (in hours)'' (in hours) Service not available(all users and functions 1 \A,ithin 1 hour ASAP—Best 2 hours unavailable). Effort Significant degradation of service(large 2 Within 4 hours ASAP—Best 8 hours number of users or business critical Effort functions affected) Limited degradation of service(limited 3 Within 24 hours ASAP—Best 48 hours number of users or functions affected, Effort business process can continue). Small service degradation(business process 4 Within 48 hours ASAP—Best 96 hours can continue,one user affected). Effort Support Tiers The followin:details and describes our Su..ort Tier levels: Support Tier Description Tier 1 Support All support incidents begin in Tier 1,where the initial trouble ticket is created,and the issue is identified and clearly documented,and basic hardware/software troubleshooting is initiated. Su..ort .rovided b Ima•eNet Tier 2 Support All support incidents that cannot be resolved with Tier 1 Support are escalated to Tier 2,where more complex support on hardware/software issues can be provided by more experienced Engineers.Support provided by ImageNet&Vendor Tier 3 Support Support Incidents that cannot be resolved by Tier 2 Support are escalated to Tier 3,where support is provided by the most qualified and experienced Engineers who have the ability to collaborate with 3rd Party(Vendor)Support Engineers to resolve the most complex issues. Service Request Escalation Procedure ■ Support Request is Received ■ Trouble Ticket is Created ■ Issue is Identified and documented in Help Desk system ■ Issue is qualified to determine if it can be resolved through Tier 1 Support If issue can be resolved through Tier 1 Support: ■ Level 1 Resolution-issue is worked to successful resolution ■ Quality Control—Issue is verified to be resolved ■ Trouble Ticket is closed,after complete problem resolution details have been updated in Help Desk system If issue cannot be resolved through Tier 1 Support 5 -ImageNet Consulting Service Level Agreement ■ Issue is escalated to Tier 2 Support ■ Issue is qualified to determine if it can be resolved by Tier 2 Support If issue can be resolved through Tier 2 Support: ■ Level 2 Resolution-issue is worked to successful resolution ► Quality Control—Issue is verified to be resolved ■ Trouble Ticket is closed,after complete problem resolution details have been updated in Help Desk system If issue cannot be resolved through Tier 2 Support: ■ Issue is escalated to Tier 3 Support ■ Issue is qualified to determine if it can be resolved through Tier 3 Support If issue can be resolved through Tier 3 Support: ■ Level 3 Resolution-issue is worked to successful resolution ■ Quality Control—Issue is verified to be resolved ■ Trouble Ticket is closed,after complete problem resolution details have been updated in Help Desk system If issue cannot be resolved through Tier 3 Support: ■ Issue is escalated to Onsite Support ■ Issue is qualified to determine if it can be resolved through Onsite Support If issue can be resolved through Onsite Support: ► Onsite Resolution-issue is worked to successful resolution ■ Quality Control—Issue is verified to be resolved ■ Trouble Ticket is closed,after complete problem resolution details have been updated in Help Desk system Appendix B 6 --lmageNet Service Level Agreement Software(Software Upgrades,Remote Technical Support All Tiers) Basic Laserfiche Software Assurance Plan(LSAP B Annual)* $13,352.00 New releases&product updates 2—CPP Classes Phone Support 2nd level support Laserfiche Systems Engineers 24/7 access to the Knowledge Base articles,discussion forums and education resources on the Laserfiche Support Site Service Rates Remote Help Desk INCLUDED 8am-5pm M-F(30 minutes per ticket) Remote Software Access/Fix INCLUDED 8am-5pm M-F(30 minutes per ticket) Remote Administrator Assistance INCLUDED 8am-5pm M-F(30 minutes per ticket) Remote Scanner Assistance INCLUDED 8am-5pm M-F(30 minutes per ticket) Tier 2 Software Manufacturer Support INCLUDED Remote Help Desk(after 30 minutes billed in 15 min.increments) $135/hr_ 8:00 am-5pm M-F Remote Software Access Technical/Fix(after 30 minutes billed in 15 min.increments) $135/hr. 8:00 am-Spm M-F Remote Administrator Assistance(after 30 minutes billed in 15 min.increments) $135/hr. 8:00 am-5pm M-F Remote Capture Assistance(after 30 minutes billed in 15 min.increments) $135/hr. 8:00 am-5pm M-F Remote Workflow/Issues(after 30 minutes billed in 15 min.increments) $195/hr_ 8:00 am-5pm M-F Remote Migration/Issues(after 30 minutes billed in 15 min.increments) $195/hr. 8:00 am-5pm M-F On site Technical/Issues Labor $165/hr. 8:00 am—5:00 pm(I hour minimum) Onsite Workflow and Migration/Issues Labor $225/hr. 8:00 am—5:00 pm(1 hour minimum) Onsite Labor $Time and a half/hr. All Other Times (1-Hr Minimum) Hardware Servers,scanners and other hardware are covered under warranty or separate maintenance agreement. 7