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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: January 25, 2022 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Imagenet Consulting, LLC, through The Interlocal Purchasing System (TIPS) Cooperative Program Contract #200105 for the purchase of Laserfiche Document Imaging Application software maintenance, additional licensing for Laserfiche Forms Package, and software enhancements for the Technology Services Department; providing for the expenditure of funds therefor; and providing an effective date (File 7927 – awarded to Imagenet Consulting, LLC, in the three (3) year not-to-exceed amount of $225,000.00). INFORMATION/BACKGROUND The City of Denton utilizes the Laserfiche Document Imaging Application to support daily operations for multiple departments including Accounting/Payroll, Budget/Treasury, Building Inspections, City Manager’s Office/City Secretary, Electric Administration, Electric Engineering, Facilities Management, Fire, Human Resources, Legal, Library, Municipal Court, Municipal Judge, Planning, Police, Purchasing, Risk Management, Solid Waste Disposal, Technology Services, Wastewater Administration, Water Customer Service, Water Distribution, Water Engineering, Water Production, and Water Utility Administration. Each of these departments depends on Laserfiche workflows to effectively move and archive documents to enhance job efficiencies. The City has been using Laserfiche since April 2000 to streamline its documents and records process management. The table below provides an annual cost breakdown of the license cost, maintenance and support costs, and a contingency for growth. Laserfiche FY 21-22 Expenditures FY 22-23 Expenditures FY 23-24 Expenditures Contingency Total Licenses 48,840 48,840 48,840 - 146,520 Maintenance and Support 16,882 16,882 16,882 - 50,646 Professional Services 2,000 2,000 2,000 - 6,000 Contingency - - - 21,834 21,834 Total $ 67,722 $ 67,722 $ 67,722 $ 21,834 $ 225,000 Pricing obtained through The Interlocal Purchasing System has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On May 17, 2011, Council approved the interlocal agreement with The Interlocal Purchasing System (Ordinance 2011-082). RECOMMENDATION Award a contract with Imagenet Consulting, LLC, for the purchase of Laserfiche Document Imaging Application software maintenance, additional licensing for Laserfiche Forms Package, and software enhancements for the Technology Services Department, in a three (3) year not-to-exceed amount of $225,000. PRINCIPAL PLACE OF BUSINESS Imagenet Consulting, LLC Oklahoma City, OK ESTIMATED SCHEDULE OF PROJECT This is a three (3) year contract. This TIPS contract expires on May 31, 2023. FISCAL INFORMATION These services will be funded from Technology Services Department Operating Funds. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Quote Exhibit 3: LLC Members Exhibit 4: Ordinance Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Drew Allen, 940-349-8067. Legal point of contact: Marcella Lunn at 940-349-8333.