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HomeMy WebLinkAbout10 Approve the Purchase of Enterprise Content Management Systemp' TRUCKEE DONNER Public Utility District MEETING DATE: January 6, 2021 AGENDA ITEM 10 FROM: Ian Fitzgerald, IT Director/Chief Information Officer SUBJECT: Consideration the Purchase of Enterprise Content Management System APPROVED BY RECOMMENDATION: IT Director/Chief Information Officer Authorize the Interim General Manager to execute a contract with ECS Imaging for first year access, licensing and support for Laserfiche Enterprise Content Management Software, as well as for implementation and integration services in an amount $86,465 with a 10% change order of $8,647 plus taxes, for an amount not to exceed $95,112. BACKGROUND: For many years the District has managed its thousands of documents through basic Windows file folder structures. This method is not best suited in organizing, securing, or integrating the many documents required to operate the business efficiently. Staff is looking to deploy an Enterprise Content Management System, with an initial focus on "Records Management". This project will deliver a software solution that will support the District's needs with requirements of the District to provide an automated records system which allows for electronic document and agenda storage, retrieval, organization, automated workflows, and integration with our public website for public records searches. We are looking to select and implement an enterprise software suite which allows for the organization of public records with tight integration with our existing on premise File Server technology, on premise backup software, on premise based GIS, and on premise Microsoft Outlook. The software will include risk mitigation surrounding today's ransomware threats, but also be simple to use, easy to navigate, quick to retrieve, and scalable for future needs. As the selected product grows, it will meet future needs that will help accelerate workflows and approval processes, enhance collaboration, and provide employees and the public easier access to documents and public records. The District has already developed the required gigabyte IP network, virtual servers, network security, and data storage as foundational technology to accommodate this Page 1 of 2 implementation on premise. An RFP for an Enterprise Content Management System was released on October 30, 2020 with 9 responsive proposals. Company Software Requirements Initial Ongoing 5-year Location Solution Met Cost ($) Cost ($) Cost ($) Companion DocFinity 93.47% 72914.80 27736.80 183862.00 Cloud Services Global Laserfiche 98.91% 46700.00 37800.00 197900.00 On-Prem Micro Focus Micro Focus 75% 97269.75 4335.59 114612.11 On-Prem Xybion ECM-XD 45.65% 172863.00 0.00 172863.00 Cloud ECS Imaging Laserfiche 98.91% 86465.00 10850.00 129865.00 On-Prem Stellar Neol-edge 91.94% 131013.00 40093.00 291385.00 Cloud Konica Minolta OnBase 97.82 148030.00 37270.00 297110.00 On-Prem Hyland CDI Laserfiche 93.75% 115510.00 15510.00 177550.00 On-Prem Sysintellects CMxOne 91.85 88151.80 45872.00 271639.80 OP/Cloud ECS Imaging is the vendor staff is recommending to continue software selection and implementation services with. ECS met staff's desire to have the software on premise, as well as meeting the highest percentage (98.91 %) of requirements based on a requirements assessment list. In addition to meeting a majority of the technical requirements, ECS also presented a price structure that was in the top three for initial project costs, ongoing costs, and a 5-Year total cost. As the result, ECS Imaging presented the best overall proposal. This request supports the following District Goals and Objectives: 6.6.1 — Utilize modern, cost effective work methods and equipment FISCAL IMPACT: The Information Technology Department (Cost Center 9) currently has a capital expenditure allotment for FY21 for Various IT Projects, in the amount of $257,670. To date zero has been currently utilized. Page 2 of 2