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Resolution No. 8303St. , r s t so • 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 8303 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AUTHORIZING THE EXECUTION OF AN AGREEMENT FOR LASERFICHE DOCUMENT MANAGEMENT SYSTEM BY AND BETWEEN THE CITY OF VERNON AND COMPULINK MANAGEMENT CENTER, INC. DBA LASERFICHE DOCUMENT IMAGING WHEREAS, the City of Vernon is interested in updating and expanding its existing computerized records management system to provide a comprehensive document imaging and storage solution for its various departments while maintaining security for complex levels of access, eliminating redundancies, and providing unlimited scalability for its escalating accumulation of records (hereinafter collectively referred to as the "LaserFiche System"); and WHEREAS, Compulink Management Center, Inc., dba LaserFiche Document Imaging ("Compulink"), is a well -established vendor of laserfiche document management systems for governmental agencies and municipalities; and WHEREAS, the City currently uses a LaserFiche System and believes that Compulink is the only vendor that can provide the necessary upgrades and integration that meets the City's specifications and requirements; and WHEREAS, by letter dated October 30, 2003, Bruce V. Malkenhorst, City Administrator/City Clerk, recommended that an agreement with Compulink be approved and executed; and WHEREAS, the City Council of the City of Vernon has determined that, pursuant to the provisions of subsection (a) of Section 2.27 of the Vernon City Code, it is in the public interest and necessity to enter into an agreement with Compulink for the purchase A , t � } t 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 . of the LaserFiche System to improve the effectiveness of the City's operation, thereby enhancing the services provided to citizens, residents and businesses within the Vernon community. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the recitals contained hereinabove are true and correct. SECTION 2: The City Council of the City of Vernon hereby approves the Agreement for Laserfiche Document Management System with Compulink, a copy of which is attached hereto as Exhibit "A" and made a part hereof. SECTION 3: The City Council of the City of Vernon hereby authorizes the Mayor and the City Clerk to execute said Agreement for, and on behalf of, the City of Vernon. SECTION 4: The City Council of the City of Vernon hereby directs the City Clerk, or his designee, to send one fully executed Agreement to: Compulink Management Center, Inc., dba LaserFiche Document Imaging Attn. Ralf R. Fowler, Regional Manager 3545 Long Beach Blvd., Suite 110 Long Beach, CA 90807 - 2 - � � r 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SECTION 5: The City Clerk of the City of Vernon shall certify to the passage of this resolution, and thereupon and thereafter the same shall be in full force and effect. APPROVED AND ADOPTED this 5th day of November, 2003. ATTEST: BRUCE V. MALKENHORST, City Clerk EONIS C. MALEVRG, Ma or - 3 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 8303, was duly adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Wednesday, November 5, 2003, and thereafter was duly signed by the Mayor of the City of Vernon. (SEAL) BRUCE V. MALKENHORST, City Clerk - 4 - EXHIBIT t 1 AGREEMENT FOR LASERFICHE DOCUMENT MANAGEMENT SYSTEM 2 3 THIS AGREEMENT is made, entered into and executed in 4 duplicate originals, either copy of which may be considered and used as 5 the original hereof for all purposes, as of this day of November, 6 2003, in the City of Vernon, County of Los Angeles, California 7 BY AND BETWEEN CITY OF VERNON (hereinafter referred to as "City") 8 4305 Santa Fe Avenue 9 Vernon, CA 90058 10 AND COMPULINK MANAGEMENT CENTER, INC. dba LASERFICHE DOCUMENT 11 IMAGING (hereinafter referred to as "Compulink") 12 3545 Long Beach Boulevard Long Beach, CA 90807 13 RECITALS 14 15 WHEREAS, the City's current computerized records management 16 system is outdated and lacks functionality and support; and 17 WHEREAS, the City desires to update and expand its current 18 computerized records management system to meet the needs of its various 19 departments, thereby improving the effectiveness of its operation and 20 enhancing the services provided to citizens, residents and businesses 21 within the Vernon community; and 22 WHEREAS, Compulink has prepared a proposal for a laserfiche 23 document management system for the City (the "Proposal"), a copy of 24 which is attached hereto as Exhibit "A" and incorporated herein by 25 reference; and 26 WHEREAS, Compulink represents that it can provide the City 27 with a comprehensive document imaging and storage solution that can 28 adapt to the needs of its various departments, maintain security for 1 complex levels of access, eliminate redundancies, and provide unlimited 2 scalability for its growing mass of records; and 3 WHEREAS, Compulink is a well -established vendor of laserfiche 4 document management systems for governmental agencies and 5 municipalities and LaserFiche® is a registered trademark of Compulink; 6 and 7 WHEREAS, the City desires to enter into an agreement with 8 Compulink, to provide a laserfiche document management system with the 9 necessary software, licensing, training and support services 10 (hereinafter collectively referred to the "LaserFiche System"); and 11 WHEREAS, Compulink represents that it is qualified and 12 capable of providing the LaserFiche System described in Exhibit "A" 13 that the City requires and is willing to do so on the terms and 14 conditions set forth below. 15 NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS SET 16 FORTH HEREIN: 17 1. Scope of Services. 18Compulink agrees to sell, license, deliver, install, test and 19 maintain the LaserFiche System, as set forth and described in detail in 20 its Proposal, and perform the following services: Implementation 21 (implementation consulting, software installation, administrator 22 training, end user training), Customized Services (database migration 23 from LaserFiche 4.2 to LaserFiche 6.0 and merging two LaserFiche 24 templates into one), Support (VIP services program) that includes a 25 dedicated support engineer, next day on -site support, training, remote 26 access support, preventative maintenance, discounted services and 27 discounted backfile conversion, LaserFiche Software Assurance Plan and 28 software upgrades. Compulink's Proposal does not include a detailed - 2 - 1 Implementation Plan and Schedule at this time. Compulink will not be 2 performing the actual scanning of documents. In the event of a 3 conflict between the Proposal and this Agreement, the terms of this 4 Agreement shall prevail. 5 2. Time of Performance. 6 The term of this Agreement shall commence no later than 7 thirty (30) days after the City provides Compulink with a purchase 8 order to begin performance under this Agreement and shall continue for 9 a period of one (1) year from the date of issuance of the purchase 10 order ("Initial Term"). The VIP support will officially start 30 days 11 after first invoice but physical VIP services will start on scheduled 12 install date. City shall have an option to continue the licensing of 13 any software and/or maintenance services on a year-to-year basis under 14 the same applicable terms and conditions as prescribed in this 15 Agreement. If City desires, at its sole discretion, to exercise its 16 annual renewal option, City shall advise Compulink in writing of its 17 intent to exercise its option no later than 30 days before the 18 expiration of the existing term. The City Administrator, of his 19 designee, is authorized to exercise said option on behalf of City. 3. Price. 20 21 A. Initial Term. The total amount to be paid to Compulink 22 for the LaserFiche System under the Proposal, during the Initial Term, 23 shall not exceed the sum of Fifty Thousand Eight Hundred Thirteen 24 Dollars and Five Cents ($50,813.05), including taxes, as described in 25more detail in the pricing schedule attached hereto as Exhibit "B" and made a part hereof. 26 B. Renewal Term(s). Should City wish to exercise its 27 28 option to continue the licensing of any software and/or maintenance - 3 - 1 services, the rates shall remain the same as those contained in Exhibit 2 "B" unless otherwise changed by mutual agreement of the parties. If 3 either party wishes to change the rate of compensation to be paid for 4 any license and/or maintenance services, written notice of said change 5 shall be provided to the other party no later than 60 days before the 6 expiration of the existing term. 7 4. Payment Terms. 8 A. Initial Term. During the Initial Term, City agrees to 9 pay Compulink in progress payments as follows: 10 (1) Fifty percent'(50%) of the total purchase price 11 upon issuance of a purchase order; 12 (2) Twenty-five percent (25%), net sixty (60) days 13 after delivery to the site and City's receipt of an invoice from 14 Compulink; and 15 (3) Twenty-five percent (25%), net sixty (60) days 16 after acceptance of the LaserFiche System by City FOB destination and 17 City's receipt of an invoice from Compulink. In any event, City shall 18 pay the balance due Compulink no longer than ten (10) days from the net 19 sixty (60) day term referenced herein. 20 Compulink shall be responsible for paying any subcontractors 21 used in the performance of this Agreement; subcontractors shall not 22 bill the City directly. 23 B. Renewal Term(s). Should City exercise its option to 24 continue the licensing of any software and/or maintenance services, 25 City shall pay Compulink net thirty (30) days after City's receipt of 26 an invoice from Compulink. 27 5. Change and Extra Services. 28 The City reserves the right to request changes in the - 4 - 1 2 3 4 5 6 7 8 9 10 11 12' 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 I, delivery dates, additions to or deletions from the number of user licenses purchased from Compulink. All such changes shall be incorporated in written change orders executed by the City and Compulink, that shall specify the changes ordered and the adjustment of prices, delivery schedules and warranties. Any services or licenses added to this Agreement, under this section, shall be executed under all applicable conditions of this Agreement. No claim for additional compensation or extension of time shall be recognized unless contained in a duly executed change order. 6. Cancellation/Default. In the event that Compulink commits a breach of a material condition of this Agreement, City shall notify Compulink in writing of said breach and if Compulink has not cured or begun reasonable efforts to cure after fifteen (15) days of receipt of said notice, and fails to diligently pursue corrective action, then City shall have the right to cancel this Agreement for cause based on Compulink's default. Compulink shall be responsible for any direct costs due to City's re - procurement of the equivalent of the software or services cancelled from Compulink. 7. Termination. This Agreement may be terminated by City without cause on thirty (30) days written notice. Compulink shall be entitled to the compensation earned by it prior to the date of the termination notice, computed pro rata up to and including that date, plus compensation for work performed during the thirty -day notice period and authorized in the termination notice. 8. Confidential Information. A. Access to Confidential Information. City may provide - 5 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Compulink and/or its subcontractor with, or allow Compulink and/or its subcontractors access to, certain information not available to the public concerning, but not limited to City, or businesses located in City. The information may include, but is not limited to, company information, taxes, sales, value of assets, utility usage, or other Isuch information. All such information shall be known as "Confidential Information" and may not be used to,circumvent the responsibility of either party to this Agreement. B. No Disclosure. Except as expressly permitted, Compulink and/or its subcontractor shall not disclose, permit the disclosure of, release, disseminate, or transfer, whether orally or by any other means, any part of such Confidential Information to any other person or entity, whether corporate, governmental, or individual, without the express prior written consent of an authorized representative of City Compulink and/or its subcontractor shall return any written Confidential Information, and all copies made of such items, to City upon City's written request, but in any event not later than the date that Compulink and/or its subcontractor has performed all services to be performed pursuant to this Agreement. Compulink hereby agrees that such Confidential Information and any documents provided may be used by Compulink and/or its subcontractor only as authorized by City. Compulink shall include a contract provision in its contract with subcontractors that bind the subcontractors to this non -disclosure requirement. Compulink shall take reasonable measures to avoid any disclosure of any such Confidential Information to any unauthorized person. C. Court Ordered Disclosure Compulink shall immediately notify City of any court order or subpoena requiring disclosure of - 6 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Confidential Information, and shall cooperate with City's legal counsel in responding to any such order or subpoena. Compulink may only disclose Confidential Information required to be disclosed pursuant to court order or subpoena after legal counsel has exhausted any lawful 11 and timely appeal or challenge. D. Remedies. In addition to any other remedies that it may have at law or in equity, City shall be entitled to a temporary and permanent injunction by a court of competent jurisdiction against any breach or threatened breach of the Confidential Information provisions of this Agreement. Compulink acknowledges that in case of such breach or threatened breach of said provisions, City would have no adequate remedy at law. 9. Warranties. Compulink agrees that the software Compulink provides pursuant to this Agreement shall meet the standard of performance specified in Compulink's documentation before such items are accepted by the City. Compulink's documentation is incorporated herein by this reference as though set forth at length. Compulink warrants that the maintenance and support service hereunder shall permit the City to be provided with a complete and usable system. All manufacturers' warranties, any warranties typically provided by Compulink and any other warranties made applicable by law shall apply to the City's purchase of the LaserFiche System. Compulink warrants that the services to be rendered pursuant to this Agreement shall be performed in accordance with the standards customarily provided by an experienced and competent professional organization rendering the same or similar services. - 7 - 1 10. Compliance with Laws. 2 Compulink shall strictly observe and comply with all 3 applicable federal, state, and local laws, ordinances and regulations 4 governing this sale, including but not limited to any permit or license 5 requirements of the United States Department of Commerce, as well as 6 any laws of the United States of America. 7 11. Governing Law. 8 The validity, interpretation and performance of this 9 Agreement shall be controlled and construed under the laws of the State 10 of California. 11 12. Forum Selection. 12 Any action brought relating to this Agreement shall be 13 brought and held exclusively in a State Court in the County of Los 14 Angeles, California. 15 13. Notices. 16 Notices to the parties, unless otherwise requested in 17 writing, shall be sent to: 18 City: CITY OF VERNON ATTN: BRUCE V. MALKENHORST 19 CITY ADMINISTRATOR 20 4305 SANTA FE AVENUE VERNON, CA 90058-0805 21 Compulink: COMPULINK MANAGEMENT CENTER, INC. 22 DBA LASERFICHE DOCUMENT IMAGING ATTN: RALF R. FOWLER, REGIONAL MANAGER 23 3545 LONG BEACH BOULEVARD, SUITE 110 LONG BEACH, CA 90807 24 14. General Provisions. 25 261 A. Independent Contractor. 27 At all times during the term of this Agreement, Compulink 28 shall be an independent contractor and shall not be an employee of the - 8 - 1 City. The City shall have the right to control Compulink only insofar 2 as the results of Compulink's services rendered pursuant to this 3 Agreement; however, the City shall not have the right to control the 4 means by which Compulink accomplishes services rendered pursuant to the 5 Agreement except to the extent that such services involve the use of 6 City property or Confidential Information. 7 B. Compulink Not Agent. 8 Except as the City.may specify in writing, Compulink shall 91 have no authority, express or implied, to act on behalf of the City in 10 any capacity whatsoever as an agent. Compulink shall have no authority, 11 express or implied, pursuant to this Agreement to bind the City to any 12 obligation whatsoever. 13 C. Indemnification. 14 Compulink shall indemnify, defend, protect and hold the City 15 and its officers, agents and employees, free and harmless from and 16 against any and all claims, demands, losses, damages, liabilities, 17 fines, charges, penalties, orders, judgments and all costs and expenses 18 incurred in connection therewith, including reasonable attorney's fees 19 and costs of defense arising out of or attributable to the negligent or 20 wrongful acts of Compulink or its subcontractors, employees or agents 21 in the performance of services under this Agreement, except to the 22 extent arising from or caused by the sole negligence or willful 23 misconduct of the City, its officers, agents or employees. 24 D. Comprehensive General and Automobile Insurance. 25 Compulink agrees to provide insurance in the amounts and 26 forms specified in Exhibit "C," which is attached hereto and made a 27 part hereof by reference. Comparable coverage shall be provided for 28 each subcontractor used in the performance of this Agreement. - 9 - 1 Compulink shall submit to the City documentation indicating compliance 2 with these minimum requirements no less than one (1) day prior to the 3 beginning of performance under this Agreement. Compulink shall not 4 commence performance of its services under this Agreement until the 5 above insurance has been obtained and proof of insurance has been filed 6 with and approved by the City. 7 E. Assignment.and Subcontracting Prohibited. 8 No party to this Agreement may assign or subcontract any g right or obligation pursuant to this Agreement without the express 10 written consent of the other party. Any other attempted or purported 11 assignment of any right or obligation pursuant to this Agreement shall 12 be void and of no effect. 13 F. Entire Agreement. 14 This Agreement constitutes the complete and final expression 15 of the agreement of the parties and is intended as a complete and 16 exclusive statement of the terms of their agreements and supersedes all 17 prior and contemporaneous offers, promises, representations, 18 negotiations, discussions, communications and agreements which may have 19 been made in connection with the subject matter hereof. All exhibits 20 are incorporated by reference. Compulink represents that in entering 21 into this Agreement, it has not relied on any previous representations 22 or understandings of any kind or nature. 23 G. Partial Invalidity. 24 Wherever possible, each provision hereof will be interpreted 25 in such manner as to be effective and valid under applicable law, but 26 in case any one or more of the provisions contained herein will, for 27 any reason, be held to be invalid, illegal or unenforceable in any 28 respect, such provision will be ineffective to the extent, but only to - 10 - 1 the extent, of such invalidity, illegality or unenforceability without 2 invalidating the remainder of such invalid, illegal or unenforceable 3 provision or provisions or any other provision hereof, unless such a 4 construction would be unreasonable or contrary to the intent of the 5 parties as expressed in this Agreement. 6 H. Time of the Essence. 7 Time is of the essence in the performance of this Agreement 8 and of each and every provision hereof. The waiver by the City of any 9 breach or breaches hereof shall not be deemed, nor shall the same 10 constitute, a waiver of any subsequent breach or breaches. 11 I. Risk of Loss. 12 Title and risk of loss or damage shall pass to City and 13 delivery shall be deemed to be complete upon delivery FOB destination. 141 J. Attorneys' Fees. 15 In the event that it becomes necessary for either party to 16 this Agreement to enforce any of the provisions of this Agreement, the 17 parties agree that a court of competent jurisdiction may determine and 18 fix reasonable attorney's fees to be paid to the successful litigant. 19 K. Benefit of Agreement. 20 This Agreement shall bind and benefit the parties hereto and 21 their heirs, successors, and permitted assigns. 22 L. Force Majeure. 23 Neither party shall be considered to be in default in any of 24 its obligations under this Agreement when a failure of performance 25 shall be due to an uncontrollable force. The terms "uncontrollable 26 force" shall mean any cause beyond the control of the party affected, 27 including, but not restricted to, flood, earthquake, storm, fire, 28 lightening, epidemic, war, riot, civil disturbance or disobedience, 1 labor dispute, labor material shortage, sabotage, federal, state, or 2 municipal action, statute, ordinance, or regulation, embargoes or the 3 United States Government or any other government, which by exercise of 4 due diligence such party could not reasonably have been expected to 5 avoid and by exercise to due diligence has been unable to overcome. 6 Either party rendered unable to fulfill any of its obligations under 7 this Agreement by reason of an uncontrollable force, shall give written 8 notice within five (5) business days of such fact to the other party 9 and shall exercise due diligence to remove such inability with all 10 reasonable dispatch. 11 M. Waiver. 12 Any waiver at any time by either party of its rights with 13 respect to a default under this Agreement, or with respect to any other 14 matters arising in connection with this Agreement, shall not be deemed 15 a waiver with respect to subsequent default or other matter. 16 N. Amendment. 17 All changes or modifications to this Agreement shall be in a 18 writing stating that it is an amendment to this Agreement and shall be 19 signed by both parties or their duly authorized agents. This Agreement 20 shall not be modified through course of dealing, usage or trade. 21 O. Acceptance. 22 In the event that Compulink should terminate this Agreement, 23 or otherwise fails and/or refuses to offer support and maintenance 24 service for the software mentioned herein to the City while Compulink 25 offers such services to other units of government or private sector, or 26 Compulink shall fail and/or refuse to offer support and maintenance 27 service for the software herein to the City whether for reasons of 28 bankruptcy, receivership, termination of business or for any other - 12 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 reason not herein mentioned, the City shall be entitled to receive the source code system documentation. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by and through their authorized officers on the date, month and year first written above. ATTEST: BRUCE V. MALKENHORST, City Clerk APPROVED AS TO FORM: ERIC T. FRESCH, City Attorney CITY OF VERNON By: LEONIS C. MALBURG, Mayor COMPULINK MANAGEMENT CENTER, INC. dba LASERFICHE DOCUMENT IMAGING By: Tit c/ Title: - 13 - EXHIBIT 0 This document outlines the proposed city-wide expansion of the LaserFiche Document Management System for the City of Vernon. Overview In spite of it's small geographical footprint and residential population, the City of Vernon has document management needs equivalent to a municipality many times its size. As a model of an industrial community that promotes the interests of it's local businesses, the City of Vernon is responsible for maintaining a great deal of documentation. Although documents are vital to any modem business or government, difficulty accessing them can be a drain on vital resources. Paper documents kept in filing cabinets or separate storage areas generate a barrier between the information and the viewer. An inadequate electronic document storage system can be just as problematic. This causes hours lost every year to time spent searching for data, as opposed to time spent actually putting it to use. Because the City of Vernon is seeking to expand its industrial and utility base, these difficulties can grow exponentially with future development. Also contributing to inefficiency are the varying document management systems that prevent departments from sharing information. The City of Vernon requires a comprehensive document imaging and storage solution that can adapt to the needs of ifs various departments, allow there to communicate, maintain security for complex levels of access, eliminate redundancies, and provide unlimited scalability for it's growing mass of records. Solution LaserFiche has a proven track record of providing solutions to government agencies and municipalities, allowing them to get a handle on their documents. Large cities and various branches of state and federal government have depended on us to get their information to the people who need it, when they need it. Our software has the following features: • A simple, intuitive, user friendly interface that allows for a fast leaming curve • Virtually unlimited scalability and document capacity • Security that is solid, but flexible enough to allow for a great complexity of roles and departments • Great potential for customization • The elimination and automation of redundancies and repetitive steps that can make document imaging so time consuming • The ability to mimic or precisely recreate any organizational structure or filing system. Our software adapts to you instead the other way around • Ailows users to find documents in a number of different ways, letting them get the documents they need every time Software and Tenn Descri The following section describes various products and terminology that will be used in the "Individual Department Overviews and Solutions" section that follows. LaserFiche Standard Server — This is our high -end server product that provides the maximum level of performance per concurrent user and the ability to create one LaserFiche database. Additional databases can be purchased on an as needed basis. Each database can store a virtually unlimited number of images. The LaserFiche Standard Server is part of the United product line which is highly optimized for the Microsoft SQL Server database platform and has been designed to leverage the capabilities of SQL Server to provide the best possible performance. LaserFiche Client — This is our latest end -user interface and contains many of the elements that make our software popular, like a nested folder structure that will give any Windows user an immediate level of comfort and familiarity. LF Client allows for full Optical Character Recognition (OCR) and indexing of every word on a document. Using these full text indexes, a user can create a variety of powerful Boolean word searches that zero in on their target data. They can also perform template searches, or a combination of simultaneous word, template, and folder searches. LF Client also features changeable views, a customizable toolbar, and tools to cleanup scanned images. LaserFiche Full User — A LaserFiche Full User license enables the user to log into a LaserFiche database, and, depending on their security access, perform both read and write functions. This means that the user is not only capable of retrieving data, but also inputting and editing it LaserFiche Retrieval User — A LaserFiche Retrieval User license allows read-only access to a LaserFiche database. This is ideal for users who need to access information, but will not themselves being inputting or editing information. LaserFiche WebLink takes advantage of retrieval user licenses to allow read-only, web -based access to the LaserFiche database. ScanConnect — ScanConnect is a CD that contains the run-time necessary for a direct interface between ISIS-compatible scanners and LaserFiche, along with a collection of ISIS drivers. One ScanConnect license is required for each scanning station. Quick Fields - Quick Fields is the suite of products that allows for the processing of documents based on certain criteria found in the document. It is our premier scanner interface and is recommended for each department. Each Quick Fields workstation is required to have the base Quick Fields product, and extra functionality can be purchased through Quick Fields add-ons. Images are captured, identified, processed, and then sent as documents to a LaserFiche database. This type of functionality allows dedicated workstations to capture and process images. Image processing requires minimal user intervention, which allows users to concentrate on quality control for captured images and making sure that those images are processed correctly. LaserFiche Quick Fields is a powerful image document processing application. In addition to facilitating fast operator indexing, it can perform a variety of image enhancements, OCR documents for full -text search, and present documents as a slide -show for quality R inspection. After processing, finished documents can be uploaded to LaserFiche immediately or scheduled for uploading during off-peak hours. Images are captured from LaserFiche batches or documents for off-line processing or directly from a scanner using the optional ScanConnect add -on. Quick Fields can use the LaserFiche Capture Engine which allows you to pull documents or batches from LaserFiche for processing. Quick Fields is excellent for processing existing documents because it has the capability to pass the name of the document from LaserFiche, and then back after the documents have been processed. You can take advantage of Quick Fields' features for your pre-existing LaserFiche Images. QF Zone OCR — The Zone OCR (Optical Character Recognition) add -on will scan a zone on an image for text. Only text found within the zone will be extracted. The data returned by the Zone OCR process can be used to identify a page, populate an index card field, determine the document name, or determine where the document will be stored. Audit Trail Monitor —this program allows an administrator to view any conceivable action that occurs within the LaserFiche database, allowing for full user accountability and tracking of information dispersement. Commmity Semites Jerry Schreiber informed us that Community Services has a backlog of thirty file cabinet drawers that would be contracted out for scanning. After this all day -forward scanning would be done in-house. He wanted to be on the main city database so he could have the most concurrent exchange and access with other departments. Currently HDL is being used for an automated permitting process. Quick Fields with Zone OCR is suggested as a solution to speed up the application process. It can automatically extract permit numbers and other information, fill it into index card fields, name the document, and input it accordingly into the database. Mr. Schreiber was also very concerned about tracking database operations, for which we suggest Audit Trail Monitor. • 1 Full User license for scanning • 1 ScanConnect license • 1 Retrieval User licenses to be shared between 10-14 people • Audit Trail Monitor Police Department Captain Benudiz stated that the Police Department has a large backlog and generates around one thousand documents a month. A large portion of this backlog and continuing growth are 201 files which currently consist of around five hundred binders, three to five hundred pages each. Captain Benudiz expressed a strong concern about security for the Police Department as a whole, and within it's three sub -departments: Internal Affairs, the Chiefs Once, and Records. A separate database can be used, allowing access only for department members and those otherwise authorized. Members of one sub -department should not necessarily have access to other sub -department documents, and LaserFiche security is very capable of handling this situation. In order to have complete security for the TIFF images outside of LaserFiche, and the MS -SQL database itself, the Police Department will administer the server that the LaserFiche installation will reside on. Captain Benudiz said that he could see a definite benefit to using QuickFields with Zone OCR for data processing. This would allow case numbers and other important references to be automatically captured and used for the naming, inputting, and searching of documents. He also expressed a need for various backup and/or web -based applications for use during an emergency relocation of city operations. As mentioned in the "Software and Terms Descriptions" section, WebLink and/or LaserFiche Plus would be simple, convenient, and more than adequate for this function. ReconuneMbilHons • 1 Additional database • 1 Full User license for scanning • 1 ScanConnect license • 2 Retrieval User licenses • Quick Fields with Zone OCR for data automatic data extraction. • Audit Trail Monitor FirtartcelTr+asuriw Sharon Johnson told us that there is one file cabinet of backlog paperwork and her department generates around one thousand pages a year. Her regular annual document generations include an Annual Audit Report (60 pages), Quarterly Reports (3 pages each), and a Full Yearly Budget Report (500 pages). She stated that there were no security concerns particular to her department, and that the auditing of database events would not be necessary. • 1 Full User license for scanning • 1 ScanConnect license • 1 Retrieval licenses 0 Audit Trail Monitor Risk Managemerrt/Persomel Joan Francone informed us that her department has a backlog of anywhere from 200,000 to 500,000 documents. They do not wish to archive these (though the system is more than flexible enough to handle a change in this decision) and will begin with day -forward scanning. Because of the sensitive nature of personnel files, medical records, and psychological evaluations, it is recommended that the Risk Management/Personnel Department have their own database. Other than the auditing of database events to track the accessing of these sensitive records, there is little need for anything beyond basic storage and retrieval functions. • 1 Additional database • 1 Full User license for scanning • 1 ScanConnect license • 1 Retrieval licenses • Audit Trail Monitor Nelly Giron said that she has a back -log of around 100,000 pages. She expressed a desire to have database events audited, as well as a need for basic Quick Fields to assist with the processing of certain forms. In the future she would possibly be interested in Internet access to documents and access on CD. • 1 Full User license for scanning • 1 ScanConnect license • 2 Retrieval User licenses • Audit Trail Monitor Lewis Poaebon said his department has a backlog of about twenty file cabinets. A small amount of these have been scanned into an earlier version of LaserFiche and will need to be transferred into the newer database. Approximately two hundred forty pages are generated daily. Some physical copies of documents are available to the public at the health department desk, and perhaps in the future they could be accessible on a computer in the front/waifing- area. Lewis said that there is no need for web access for the public, or any other extended functionality. Some of these documents will need redaction (which comes standard with the LaserFiche Client); however no other particular security needs were expressed. If it were later determined that the Health department needs its own database, the system recommended here is capable of handling that situation. • 1 Full User license for scanning • 1 ScanConnect license • 2 Retrieval licenses Implementation Although it is not possible to provide the detailed Implementation Plan and Schedule that will be used to drive the project at this time, a general plan has been included to provide an overview of the components and milestones involved in completing the proposed solution. Implementation Consulting (1 day): Any implementation of a LaserFiche system must begin with implementation consulting. The focus of this process is to identify how the client currently manages and organizes their documents and then model that process electronically using the LaserFiche system. The goal is to leverage the functionality of the LaserFiche system to make document handling highly efficient while not imposing arbitrary changes on current processes. One of the goals of Implementation Consulting will be to develop the file plan, document indexing schema and security profiles of the system users. The file plan will be formally written up and submitted for approval. Software Installation (2 days): The LaserFiche Server software will be installed, a document repository created and the initial file plan develop as determined during Implementation Consulting and approved by City of Vernon personnel. The LaserFiche Client Software and client side plug -ins will be installed on 6 workstations throughout the City. Additionally, the scanning workstations will be configured and connected to the proposed scanners. The LaserFiche WebLink Software will be installed on a web server in the City's internal network. This will allow read-only, web -based access to the LaserFiche document repository. Thorough system testing will be conducted and the system will be deemed ready for production once approval has been received. It is often helpful to include department supervisors and/or records managers in the administrator training to provide them with insight as to what will be involved in managing the system effectively and efficiently. Administrator Training (112 day): System Administrator Training actually begins with -the initial Implementation Consulting meeting. As such, it is important the designated trainee or trainees be present during this meeting, as well as the installation of the LaserFiche system. Additionally, a full day will be taken to train the designated people on the specifics of configuring and supporting the LaserFiche system, including installation, file plan configuration, backup, security, and support. End User Training (2 112 days): End -user training typically consists of two parts. The initial training is designed to introduce users to the functions and operations of the document management system. The second phase consists of hands-on training designed to provide real-time assistance to general and specific working environment concerns. Compulink typically performs the second phase of end -user training two weeks after the completion of the initial training to provide assistance to users in a production environment and address any questions that have arisen through daily use of the system. Database migration from LaserFiche 4.2 to LaserFiche 6.0. (3 days): The City of Vernon is currently running LaserFiche 4.2. That version of the product runs on the Btrieve database. Upgrading to the LaserFiche 6.0 product will involve converting the LaserFiche database from Btrieve to SQL Server. This will occur in two steps. Step one involves upgrading the current LaserFiche server from 4.2 to 5.x which in the process will convert the database from Btrieve to Pervasive format. Step two involves upgrading to LaserFiche 6.0 and using a database conversion utility to convert the database from Pervasive to SQL Server. Merging two LaserFiche templates into one (1 day): The City has requested to merge two templates in their current LaserFiche system into one. Merging these two templates will require some customized programming work with the LaserFiche Toolkit since it is usually recommend modifying the database only with the LaserFiche API. VIP Services To create the least amount of burden on the IT staff, and optimize the benefits of your LaserFiche software we recommend our VIP support package. Our VIP Services program offers on -site support, a dedicated support engineer, and remote access support among other services. Compulink maintains a handful of direct customers in order to keep close ties with users in various industries through whom we solicit feedback that is incorporated in the LaserFiche development roadmap. The following is a list of services that we provide as part of our VIP Services program: • Dedicated Support Engineer - A PSG Support Engineer will serve as your primary contact for LaserFiche and hardware support through a direct telephone line. • Next Day On -Site Support - The On -Site Support hours can be used for upgrade installation, problem solving, and consulting. Level 1 VIP includes ten days a year on -site, level 2 includes five days a year. • Training — On -site support hours can also be used for training additional staff features or for "brush up" refresher courses. • Remote Access Support - Your dedicated PSG Support Engineer can dial into your LaserFiche server remotely to start the troubleshooting process in advance of any on -site work needed. • Preventative Maintenance - Guaranteed, twice -yearly visits will optimize system functions. As part of these "checkups", PSG can install new releases (with current LSAP) and new equipment, provide .training on new features, fa operator errors and make recommendations on system upgrades. • Discounted Services — Receive discounts on PSG Services such as integration with existing systems, workflow management consulting or converting from other imaging systems. Additional training days can also be purchased at a discount. • Discounted Backfile Conversion — Receive discounts on backfile conversion from microfiche, microfilm. and paper documents ranging in size from business cards to E-size drawings. Backtile Conversion LaserFiche partners with a local scanning service bureau called Accuflex to provide backfile conversion services for VIP clients. If the City of Vernon becomes a PSG VIP client, they can take advantage of a discount on AccuFlex's backfile conversion services. Accuflex is uniquely qualified to provide digital imaging services for the City of Vernon. For eleven years. A=Flex has been associated exclusively with LaserFiche, the most widely implemented document imaging and management solution for government organizations in California. Through this association, we have completed significant projects for a large number of organizations with document conversion needs similar to the City of Vemon. Our association with LaserFiche gives us access to emerging document capture, processing and enhancement technologies before they are commercially available. Furthermore, through the partnerships LaserFiche has established with leading hardware manufacturers, we are able to use the very latest scanner technology available. Having access to cutting edge software and hardware technology ensures that AccuFlex will provide the City of Vernon with the highest quality images using the most efficient capture methodology possible. LaserFiche Software Assurance Plan The LaserFxhe 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 in the real world. • Direct telephone hotline support response from LaserFiche in under 4 hours, usually within 45 minutes. • All new software updates (patches). • Newsletter and technical bulletins. • Support site access. 1001/6 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 i nprovements 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 and updates per year. Running the most current version of LaserFiche guarantees the best possible system performance. Information Direct from the Manufacturer Reliable, factcxy-direct information is the hest way to stay informed of developments that affect your document imaging and management solution. LSAP subscribers receive regular newsletters 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 LaserFdw customers around the world. subscribers also receive free 24-hour FTP access to new La releases as we ated drivers. LaserFiche routinely issues two to fou eleases and updates per year.-MOWU the most current version of Las erFi grantees the best possible system performs ��- Reliable, factory -direct informs ' is the best way to ormed of developments that affect your document imloffrg and management solutio . subscribers receive regular newsletters arOO16chnical bulletins to keep users and trators informed, including technical ' and stories about how others get the most out o %17LSystems. The Lase4Me User and Support sites, available exclusively to LSAP subsdAlWhals4 contajgolMnced technical information, training videos and a user community whoMusers share ideas with thousands of other LaserFiche customers around the world. Software modules and user licenses have been proposed to match the needs outlined previously Product No. Product Name Version Quantity Unit Price Total Price 30 F Standard Server 6.04 1 1$6,000.00 $6 000.00 31? Standard Server LSAP 1 1 ear 1,800.00 $1,800.00 A3 Standard Server Additional atabase 6.04 2 $3,000.00 $6,000.00 A3P F Standard Server Additional atabase LSAP 6.04 2 $900.00 $1,800.00 Full User 6.04 6W$200.00 3 000.00 B Full User LSAP 6.04 6 1 ea $600.00 Retrieval User 6.04 9 $1 800.00 B Retrieval UserLSAP 6.04 9 1 ea 360.00 F-1 F- ScanConnect 6.0 6 $0 F uick Fields Server new server 6.1 1 $495.00 $495.00 FB uick Fields LSAP 6.1 1 1 ear 100.00 100.00 F-3 LF F-Zone OCR 6.1 1 2 495.00 $2,495.00 F-313 LF QF-Zone OCR LSAP 6.1 1 1 ear $500.00 $500.00 7871 Advanced Audit Trail Server new server 6.0 1 $7,995.00 $7,995.00 7871U6 LF Advanced Audit Trail LSAP 6.0 1 1 ear $2 390.00 $2,390.00 LF NT Standard credit 5.0 1 - 8 995.00 995.00 48,995.00 SGO03 Database conversion from 4.2 to 6.0 3 $1,500.00 $4,500.00 SGO03 mere 1 $1,800.00 $1,800.00 _Template SGO01 Implementation 1 day 6 $1 500.00 9 000.00 SGO02 VIP Services Level II 1 $7,000.00 $7,000.00 Subtotal SubTotal Ta Total $48,640.00 $2,173.05 $50,813.05 Hardware Requirements In our experience, most municipalities have established procurement channels through which hardware can be obtained at a lower cost than we can offer. If the City of Vernon can obtain hardware that meets or exceeds the speclications of the proposed hardware at a better rate than listed below, they are welcome to do so. Hardware recommendations are based on the assumption that the City of Vernon will use their existing back up software and hardware to backup the proposed digital imaging system. Model # Description Unit Cost Qty Total Cost im in Server and Rrag 2650 Dell Power Edge Server $8,05-- $8,050 4 $8, Dual 2.6 GHz Intel Xeon Processors 11 GB RAM 4 Channel RAID Card 18 G8 SCSI Hard Drives for OS (R41D 1) 2 8 GB SCSI Hard Dives for SQL Transaction Log Licensi 11 — 18 SCSI Hard Dnve (Hot Spam) .Wff)xdyows 2003 wNh 5 CALs 3 Year par Onsit ananty PWX Dell Power It (Extemal Storage). 'goo I $5,900 1 $5,900 C 4 — 73 GB SCSI Drives 0 Provides GB Usable Storage after m RAID 5 and Spam p • Expandable to TB uli 3 Year Onske nk Database Management S stem-, 8QL Server 2000 $10,810 $10,810 1 $10,810 a n 12 Processor License a g e .Scanners m Fujitsu Fast color scanning up to 48 150 fqVrtrait, 'True 1$3793-85 4 $3793.85 e ri-4340c 600-dpi optical resolution n with du r CCD nt scanning array C 400-page automatic document with w e continuous feed offers flexible handling �F-ha, nt er I year extended warrant $907.95 1 $907.95 In C. Li ce Fujitsu iDuplex color, monoch or grayscale scanning .48 4 $671348 ns 111-4750C Fast monochrome sc ning with speeds of up to 50 .$67 e pprrb90 Jpm at 200 d r (A4 portrait). A 100-pageautomati document feeder with gr lcontinuous4eed. e iinfrared docume t double -feed detection prevents e � Vsfeeds. m .1 yearext ded warranty '$1402.31- $1402.31 e Vil nt Fujitsu lTrue, SOO-doi optical resolution with dual-CCD $1724.99 4 $15899. 96 1 11-4220C scan array captures minute details Us( .ed n reliability and paper -handling capability re al e automatic document feeder, flatbed P�Zwe =apdadgs even more versagl& year extended warranty $125.75 .00 year -0( 0 .... ... ... T, ti -7 Total $44,980. agreement between you, the end user, and Compulink Management Center, Inc. ("Compulink"). The enclosed Compulink software program ("SOFTWARE") is licensed by Compulink to the original customer and any subsequent transferee of the product for use only on the terms set forth here. Please read this license agreement. By installing, copying, or otherwise using the SOFTWARE, you accept these terms. If you do not agree to these terms, DO NOT INSTALL OR USE THE SOFTWARE; you may, however, return the unopened envelope containing the software together with all accompanying written materials, packaging and proof of purchase to your software dealer within 30 (thirty) days of the original date of purchase for a full refund. I. GRANT OF LICENSE. This Compulink product contains some or all of the following types of software: "SERVER SOFTWARE" that provides services on a computer called a server and "CLIENT SOFTWARE" that allows a computer or workstation to access or utilize the services provided by the Server Software. Compulink grants to you the following rights to the Server Software and the Client Software (collectively plied the "SOFTWARE The CD or diskette(s) on which the SOFTWARE resides may contain several copies of the SERVER SOFTWARE, each of which is compatible with different operating systems. You may install the SERVER SOFTWARE for use with only one of those operating systems at any given time. You may install one copy of the SERVER SOFTWARE on a single computer (the computer running the SERVER SOFTWARE shall be refen�ed to as the "SERVER"). You may install the CLIENT SOFTWARE on any computer or workstation. You may use one copy of the SERVER SOFTWARE on one SERVER. The maximum number of computers or workstations that may be connected to, access or otherwise utilize the services of the Server at a given point in time is equal to the number of Client Licenses that you have acquired and designated for use exclusively with that Server. The number of authorized licenses is shown on the Licensing Disk accompanying the SOFTWARE. If you desire to increase the number of Client computers connected to, have access to, or otherwise utilize the services of the server you must purchase additional connection licenses. Please contact the Company for further information. 11. COPYRIGHT. The SOFTWARE is owned by Compulink and is protected by United States copyright laws and International treaty provisions. You must treat the SOFTWARE like any other copyrighted material except you may install the SOFTWARE on a single computer provided you keep the original solely for backup or archival purposes. You may not copy the printed materials accompanying the SOFTWARE. III. OTHER RESTRICTIONS. You may not sublicense, assign, loan, rent or lease the SOFTWARE, but you may transfer the SOFTWARE, and accompanying written materials on a permanent basis, provided you retain no copies and the recipient agrees to the terms of this agreement. You may not reverse engineer, decompile, disassemble, or created derivative works from the SOFTWARE. IV. LIMITATION OF WARRANTY ON MEDIA. The media (not SOFTWARE) is warranted to the original purchaser against defects in material and workmanship for a period of three (3) months from the date of original purchase. Defective media will be replaced when it is returned postage prepaid with a copy of the purchase receipt to Compulink. V. LIMITATION OF LIABILITY. UNDER NO CIRCUMSTANCES AND UNDER NO LEGAL THEORY, TORT, CONTRACT, OR OTHERWISE, SHALL COMPULINK, ITS SUPPLIERS OR RESELLERS BE LIABLE TO YOU OR ANY OTHER PERSON FOR ANY INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES WHATSOEVER (INCLUDING, WITHOUT LIMITATION, DAMAGES FOR LOSS OF BUSINESS PROFITS, BUSINESS INTERRUPTION, LOSS OF BUSINESS INFORMATION, OR ANY OTHER PECUNIARY LOSS) ARISING OUT OF THE USE OR INABILITY TO USE THE SOFTWARE OR PROVISION OF OR FAILURE TO PROVIDE SUPPORT SERVICES EVEN IF COMPULINK HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. IN NO EVENT WILL COMPULINK BE LIABLE FOR ANY DAMAGES IN EXCESS OF THE AMOUNT COMPULINK RECEIVED FROM YOU FOR A LICENSE TO THE SOFTWARE. SOME JURISDICTIONS DO NOT ALLOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATION MAY NOT APPLY TO YOU. VI . U.S. Government Restricted Rights. Use, duplication, or disclosure by the United States Government is subject to restrictions as set forth in FAR 52.227-14 (June 1987), Alternate III(g)(3XJune 1987), FAR 52.227.19 (June 1987), or DFARS 52.227-7013 (c)(1)(ii)(June 1988), as applicable. Contractor/Manufacturer is Compulink Management Center, Inc., 3545 Long Beach Blvd, Long Beach, CA 90807. VII. GENERAL. If any provision of the agreement is found to be unlawful, void, or unenforceable, then that provision shall be severed from this agreement and will not affect the validity and enforceability of any of the remaining provisions. This license agreement contains the sole and exclusive agreement between you and Compulink relating to its subject matter. It shall not be modified or amended in any way by any purchase order or other document issued by you, but may be amended only by a writing signed by both you and Compulink and specifically referring to it. This agreement will be governed by the Laws of the State of California, except for that body of the law dealing with conflicts of law. The headings are for convenience only and are not to be used to interpret this agreement Should you have any questions concerning this agreement, or if you desire to contract Compulink for any reason, please write: Compulink Management Center, Inc., 3545 Long Beach Blvd, Long Beach, CA 90807. (c) 1993-2003 Compulink Management Cuter, Inc. Signatures City of Vernon Compulink Management Center Name Title Date Signature Name Title Date Signature EXHIBIT lop subscribers also receive free 24-hour FTP access to new updated drivers. LaserFiche routinely issues two to four nE ippuTeleases as ases and updates per ye nning the most current version of LaserFiche tees the best possible system Information Direct from �ufactu Reliable, factory -direct informa t y to stay informed of developments that affect your document irn and manag solution. LSAP subscribers receive regular newsletters ethnical bulletins to k and administrates informed, including techn' and stories about how others get t out of their systems. The a User and Support sites, available exclusively to LS s also con advanced technical information, training videos and a user community forum e users share ideas with thousands of other LaserFiche customers around the world. Software modules and user licenses have been proposed to match the needs outlined previously Product No. Product Name Version Quantity Unit Price Total Price 30 Standard Server 6.04 1 $6,000.00 $6 000.00 3P Standard Server LSAP $1,800.00 $1,800.00 A3 LF Standard Server Additional atabase 6.04 2 $3,000.00 $6,000.00 A3P Standard Server Additional atabase LSAP 6.04 2 $900.00 $1,800.00 Full User 6.04 6 3 000.00 B F Full User LSAP 6.04 6 1 ear 600.00 Retrieval User 6.04 9 [E$200.00 $1,800.00 B Retrieval User LSAP 6.04 9 1 ear 360.00 F-1 F- ScanConnect 6.0 6 0 F Nick Fields Server: new server 6.1 1 $495.00 $495.00 FB Nick Fields LSAP 6.1 1 1 ear 100.00 $100.00 F-3 F-Zone OCR 6.1 1 $2,495.00 $2,495.00 F-36 F F-Zone OCR LSAP 6.1 1 1 ear $500.00 $500.00 7871 Ndvanced Audit Trail Server new server 6.0 1 $71995.00 $7,995.00 7871U6 Y Advanced Audit Trail LSAP 6.0 1 1 ear 2 390.00 $2,390.00 NT Standard credit 5.0 1 - 8 995.00 - 8 995.00 SGO03 atabase conversion from 4.2 to .0 3 $1,500.00 $4,500.00 SGO03 em late merge i $1,800.00 $1,800.00 G001 m lementatron 1 day6 1 500.00 9 000.00 GO02 IP Services Level II 1 1 $7,000.00 $7,000.00 Subtotal SubTotal Taxi Total $48,640.00 $2,173.05 $50 813.05 EXHIBIT C 1 EXHIBIT C 2 INSURANCE SCHEDULE 3 Compulink shall provide proof of insurance, including a standard certificate of insurance, in at least the following amounts and coverage (combined single limit permitted): 4 I Coverage and Limits 5 Bodily Injury Prope Damage 6 Hazards Each Person Each Accident Each Accident 7 Automobile Liability Owned Automobiles $ 500,000 $1,000,000 $ 500,000 8 Hired Automobiles $ 500,000 $1,000,000 $ 500,000 91 Non -Owned Automobiles $ 500,000 $1,000,000 $ 500,000 Workers' Compensation $ Statutory 10 Employers' Liability $1,000,000 per employer 11 11. Liability 12 General Liability $1,000,000 $2,000,000 $1,000,000 13 Premises Operations $1,000,000 $2,000,000 $1,000,000 Elevators (if applicable) $1,000,000 $2,000,000 $1,000,000 14 Independent Contractors $1,000,000 $2,000,000 $1,000,000 Products - Completed Operations $1,000,000 $2,000,000 $1,000,000 15 Contractual Liability $1,000,000 $2,000,000 $1,000,000 16 Umbrella Liability $2,000,000 $2,000,000 $2,000,000 17 a. The general liability policy shall contain the following special endorsements which shall be noted 18 on or attached to the standard certificate of insurance: 19 1. An endorsement naming the City of Vernon, its officers, and employees as additional insureds under the policy. 20 2. An endorsement providing the City of Vernon thirty (30) days notice of cancellation or material reduction of coverage. 21 3. An endorsement providing coverage for all operations under this Agreement. 22 4. Such other endorsement as may be required by addendum hereto. 23 b. In addition to the standard certificate of insurance, proof of liability coverage shall be furnished in the form checked below. 24 X For each policy, a notarized letter from the underwriter or carrier certifying that the coverage and 2 5 statements in the standard certificate of insurance (attached thereto) are true and correct and that the 26 signator is an officer authorized to so certify. OR 27 _ A copy of each policy certified by an officer of the underwriter or carrier and notarized. 28 City will not accept the above proofs of insurance when certified by an insurance agent or broker. EXHIBIT "C" SUPPORTING DOCUMENTS �S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15. 16 17 18 19 20 21 22 23 24 25 26 27 28 AGREEMENT FOR LASERFICHE DOCUMENT MANAGEMENT SYSTEM THIS AGREEMENT is made, entered into and executed in duplicate originals, either copy of which may be considered and used as the original hereof for all purposes, as of this No of November, 2003, in the City of Vernon, County of Los Angeles, California � BY AND BETWEEN AND n r+r.Tmnr � CITY OF VERNON (hereinafter referred to as "City") 4305 Santa Fe Avenue Vernon, CA 90058 COMPULINK MANAGEMENT CENTER, INC. dba LASERFICHE DOCUMENT IMAGING (hereinafter referred to as "Compulink") 3545 Long Beach Boulevard Long Beach, CA 90807 WHEREAS, the City's current computerized records management system is outdated and lacks functionality and support; and WHEREAS, the City desires to update and expand its current computerized records management system to meet the needs of its various departments, thereby improving the effectiveness of its operation and enhancing the services provided to citizens, residents and businesses within the Vernon community; and WHEREAS, Compulink has prepared a proposal for a laserfiche document management system for the City (the "Proposal"), a copy of which is attached hereto as Exhibit "A" and incorporated herein by reference; and WHEREAS, Compulink represents that it can provide the City with a comprehensive document imaging and storage solution that can adapt to the needs of its various departments, maintain security for 1 complex levels of access, eliminate redundancies, and provide unlimited 2 scalability for its growing mass of records; and 3 WHEREAS, Compulink is a well -established vendor of laserfiche 4 document management systems for governmental agencies and 5 municipalities and LaserFiche® is a registered trademark of Compulink; 6 and 7 WHEREAS, the City desires to enter into an agreement with 8 Compulink, to provide a laserfiche document management system with the 9 necessary software, licensing, training and support services 10 (hereinafter collectively referred to the "LaserFiche System"); and 11 WHEREAS, Compulink represents that it is qualified and 12 capable of providing the LaserFiche System described in Exhibit "A" 13 that the City requires and is willing to do so on the terms and 14 conditions set forth below. 15 NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS SET 16 FORTH HEREIN: 17 1. Scope of Services. 18 Compulink agrees to sell, license, deliver, install, test and 19 maintain the LaserFiche System, as set forth and described in detail in 20 its Proposal, and perform the following services: Implementation 21 (implementation consulting, software installation, administrator 22 training, end user training), Customized Services (database migration 23 from LaserFiche 4.2 to LaserFiche 6.0 and merging two LaserFiche 24 templates into one), Support (VIP services program) that includes a 25 dedicated support engineer, next day on -site support, training, remote 26 access support, preventative maintenance, discounted services and 27 discounted backfile conversion, LaserFiche Software Assurance Plan and 28 software upgrades. Compulink's Proposal does not include a detailed - 2 - 1 Implementation Plan and Schedule at this time. Compulink will not be 2 performing the actual scanning of documents. In the event of a 3 conflict between the Proposal and this Agreement, the terms of this 4 Agreement shall prevail. 5 2. Time of Performance. 6 The term of this Agreement shall commence no later than 7 thirty (30) days after the City provides Compulink with a purchase 81 order to begin performance under this Agreement and shall continue for 9 a period of one (1) year from the date of issuance of the purchase 10 order ("Initial Term"). The VIP support will officially start 30 days 11 after first invoice but physical VIP services will start on scheduled 12 install date. City shall have an option to continue the licensing of 13 any software and/or maintenance services on a year-to-year basis under 14 the same applicable terms and conditions as prescribed in this 15 Agreement. If City desires, at its sole discretion, to exercise its 16 annual renewal option, City shall advise Compulink in writing of its 17 intent to exercise its option no later than 30 days before the 18 expiration of the existing term. The City Administrator, of his 19 designee, is authorized to exercise said option on behalf of City. 3. Price. 20 21 A. Initial Term. The total amount to be paid to Compulink 22 for the LaserFiche System under the Proposal, during the Initial Term, 23 shall not exceed the sum of Fifty Thousand Eight Hundred Thirteen 24 Dollars and Five Cents ($50,813.05), including taxes, as described in 25 more detail in the pricing schedule attached hereto as Exhibit "B" and 26 made a part hereof. 27 B. Renewal Term(s). Should City wish to exercise its 28 option to continue the licensing of any software and/or maintenance - 3 - { 1 services, the rates shall remain the same as those contained in Exhibit 2 "B" unless otherwise changed by mutual agreement of the parties. If 3 either party wishes to change the rate of compensation to be paid for 4 any license and/or maintenance services, written notice of said change 5 shall be provided to the other party no later than 60 days before the 6 expiration of the existing term. 7 4. Payment Terms. 8 A. Initial Term. During the Initial Term, City agrees to 9 pay Compulink in progress payments as follows: 10 (1) Fifty percent (50%) of the total purchase price 11 upon issuance of a purchase order; 12 (2) Twenty-five percent (25%), net sixty (60) days 13 after delivery to the site and City's receipt of an invoice from 14 Compulink; and 15 (3) Twenty-five percent (25%), net sixty (60) days 16 after acceptance of the LaserFiche System by City FOB destination and 17 City's receipt of an invoice from Compulink. In any event, City shall 18 pay the balance due Compulink no longer than ten (10) days from the net 19 sixty (60) day term referenced herein. 20 Compulink shall be responsible for paying any subcontractors 21 used in the performance of this Agreement; subcontractors shall not 22 bill the City directly. 23 B. Renewal Term(s). Should City exercise its option to 24 continue the licensing of any software and/or maintenance services, 25 City shall pay Compulink net thirty (30) days after City's receipt of 26 an invoice from Compulink. 27 5. Change and Extra Services. 28 The City reserves the right to request changes in the - 4 - 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 delivery dates, additions to or deletions from the number of user licenses purchased from Compulink. All such changes shall be incorporated in written change orders executed by the City and Compulink, that shall specify the changes ordered and the adjustment of prices, delivery schedules. and warranties. Any services or licenses added to this Agreement, under this section, shall be executed under all applicable conditions of this Agreement. No claim for additional compensation or extension of time shall be recognized unless contained in a duly executed change order. 6. Cancellation/Default. In the event that Compulink commits a breach of a material condition of this Agreement, City shall notify Compulink in writing of said breach and if Compulink has not cured or begun reasonable efforts to cure after fifteen (15) days of receipt of said notice, and fails to diligently pursue corrective action, then City shall have the right to cancel this Agreement for cause based on Compulink's default. Compulink shall be responsible for any direct costs due to City's re - procurement of the equivalent of the software or services cancelled from Compulink. 7. Termination. This Agreement may be terminated by City without cause on thirty (30) days written notice. Compulink shall be entitled to the compensation earned by it prior to the date of the term.-ination notice, computed pro rata up to and including that date, plus compensation for work performed during the thirty -day notice period and authorized in the termination notice. 8. Confidential Information. A. Access t"n rnnfiH.-ni-inl Tnfnrmn+Fi—n - 5 City may provide 4 1 Compulink and/or its subcontractor with, or allow Compulink and/or its 2 subcontractors access to, certain information not available to the 3 public concerning, but not limited to City, or businesses located in 4 City. The information may include, but is not limited to, company 5 information, taxes, sales, value of assets, utility usage, or other 6 such information. All such information shall be known as "Confidential 7 Information" and may not be used to circumvent the responsibility of 8 either party to this Agreement. 9 B. No Disclosure. Except as expressly permitted, Compulink 10 and/or its subcontractor shall not disclose, permit the disclosure of, 11 release, disseminate, or transfer, whether orally or•by any other 12 means, any part of such Confidential Information to any other person or 13 entity, whether corporate, governmental, or individual, without the 14 express prior written consent of an authorized representative of City 15 Compulink and/or its subcontractor shall return any written 16 Confidential Information, and all copies made of such items, to City 17 upon City's written request, but in any event not later than the date 18 that Compulink and/or its subcontractor has performed all services to 19 be performed pursuant to this Agreement. Compulink hereby agrees that 20 such Confidential Information and any documents provided may be used by 211 Compulink and/or its subcontractor only as authorized by City. 221 Compulink shall include a contract provision in its contract with 23 subcontractors that bind the subcontractors to this non, -disclosure 24 requirement. Compulink shall take reasonable measures to avoid any 25 disclosure of any such Confidential Information to any unauthorized 26 person. 27 C. Court Ordered Disclosure. Compulink shall immediately 28 notify City of any court order or subpoena requiring disclosure of - 6 - 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Confidential Information, and shall cooperate with City's legal counsel in responding to any such order or subpoena. Compulink may only disclose Confidential Information required to be disclosed pursuant to court order or subpoena after legal counsel has exhausted any lawful I and timely appeal or challenge. D. Remedies. In addition to any other remedies that it may have at law or in equity, City shall be entitled to a temporary and permanent injunction by a court of competent jurisdiction against any breach or threatened breach of the Confidential Information provisions of this Agreement. Compulink acknowledges that in case of such breach or threatened breach of said provisions, City would have no adequate remedy at law. 9. Warranties. Compulink agrees that the software Compulink provides pursuant to this Agreement shall meet the standard of performance specified in Compulink's documentation before such items are accepted by the City. Compulink's documentation is incorporated herein by this reference as though set forth at length. Compulink warrants that the maintenance and support service hereunder shall permit the City to be provided with a complete and usable system. All manufacturers' warranties, any warranties typically provided by Compulink and any other warranties made applicable by law shall apply to the City's purchase of the LaserFiche System. Compulink warrants,that the services to be rendered pursuant to this Agreement shall be performed in accordance with the standards customarily provided by an experienced and competent professional organization rendering the same or similar services. - 7 - 1 10. Compliance with Laws. 2 Compulink shall strictly observe and comply with all 3 applicable federal, state, and local laws, ordinances and regulations 4 governing this sale, including but not limited to any permit or license 5 requirements of the United States Department of Commerce, as well as 6 any laws of the United States of America. 7 11. Governing Law. 8 The validity, interpretation and performance of this 9 Agreement shall be controlled and construed under the laws of the State 10 of California. 11 12. Forum Selection. 12 Any action brought relating to this Agreement shall be 13 brought and held exclusively in a State Court in the County of Los 14 Angeles, California. 15 13. Notices. 16 Notices to the parties, unless otherwise requested in 17 writing, shall be sent to: 18 City: CITY OF VERNON ATTN: BRUCE V. MALKENHORST 19 CITY ADMINISTRATOR 201 4305 SANTA FE AVENUE VERNON, CA 90058-0805 21 Compulink: COMPULINK MANAGEMENT CENTER, INC. 22 DBA LASERFICHE DOCUMENT IMAGING ATTN: RALF R. FOWLER, REGIONAL MANAGER 23 3545 LONG BEACH BOULEVARD, SUITE 110 LONG BEACH, CA 90807 24 14. General Provisions. 25 A. Independent Contractor. 26 27 At all times during the term of this Agreement, Compulink 28 shall be an independent contractor and shall not be an employee of the - 8 - 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 City. The City shall have the right to control Compulink only insofar as the results of Compulink's services rendered pursuant to this Agreement; however, the City shall not have the right to control the means by which Compulink accomplishes services rendered pursuant to the Agreement except to the extent that such services involve the use of City property or Confidential Information. B. Compulink Not Agent. Except as.the City may specify in writing, Compulink shall have no authority, express or implied, to act on behalf of the City in any capacity whatsoever as an agent. Compulink shall have no authority, express or implied, pursuant to this Agreement to bind the City to any obligation whatsoever. C. Indemnification. Compulink shall indemnify, defend, protect and hold the City and its officers, agents and employees, free and harmless from and against any and all claims, demands, losses, damages, liabilities, fines, charges, penalties, orders, judgments and all costs and expenses incurred in connection therewith, including reasonable attorney's fees and costs of defense arising out of or attributable to the negligent or wrongful acts of Compulink or its subcontractors, employees or agents in the performance of services under this Agreement, except to the extent arising from or caused by the sole negligence or willful misconduct of the City, its officers, agents or employees. D. Comprehensive General and Automobile Insurance. Compulink agrees to provide insurance in the amounts and forms specified in Exhibit "C," which is attached hereto and made a part hereof by reference. Comparable coverage shall be provided for each subcontractor used in the performance of this Agreement. - 9 - 1 Compulink shall submit to the City documentation indicating compliance 2 with these minimum requirements no less than one (1) day prior to the 3 beginning of performance under this Agreement. Compulink shall not 4 commence performance of its services under this Agreement until the 5 above insurance has been obtained and proof of insurance has been filed 6 with and approved by the City. 7 E. Assignment and Subcontracting Prohibited. 8 No party to this Agreement may assign or subcontract any 9 right or obligation pursuant to this'Agreement without the express 10 written consent of the other party. Any other attempted or purported 11 assignment of any right or obligation pursuant to this Agreement shall 12 be void and of no effect. 13 F. Entire Agreement. 14 This Agreement constitutes the complete and final expression 15 of the agreement of the parties and is intended as a complete and 16 exclusive statement of the terms of their agreements and supersedes all 17 prior and contemporaneous offers, promises, representations, 181 negotiations, discussions, communications and agreements which may have 19 been made in connection with the subject matter hereof. All exhibits 20 are incorporated by reference. Compulink represents that in entering 21 into this Agreement, it has not relied on any previous representations 22 or understandings of any kind or nature. 23 G. Partial Invalidity. 24 Wherever possible, each provision hereof will be interpreted 251 in such'manner as to be effective and valid under applicable law, but 261 in case any one or more of the provisions contained herein will, for 27 any reason, be held to be invalid, illegal or unenforceable in any 28 respect, such provision will be ineffective to the extent, but only to - 10 - 1 the extent, of such invalidity, illegality or unenforceability without 2 invalidating the remainder of such invalid, illegal or unenforceable 3 provision or provisions or any other provision hereof, unless such a 4 construction would be unreasonable or contrary to the intent of the 5 parties as expressed in this Agreement. 6 H. Time of the Essence. 71 Time is of the essence in the performance of this Agreement 8 and of each and every provision hereof. The waiver by the City of any 91 breach or breaches hereof shall not be deemed, nor shall the same 10 constitute, a waiver of any subsequent breach or breaches. 11 I. Risk of Loss. 12 Title and risk of loss or damage shall pass- to City and 13 delivery shall be deemed to be complete upon delivery FOB destination. 14 J. Attorneys' Fees. 15 In the event that it becomes necessary for either party to 16 this Agreement to enforce any of the provisions of this Agreement, the 17 parties agree that a court of competent jurisdiction may determine and 18 fix reasonable attorney's fees to be paid to the successful litigant. 19 K. Benefit of Agreement. 20 This Agreement shall bind and benefit the parties hereto and 21 their heirs, successors, and permitted assigns. 22 L. Force Majeure. 23 Neither party shall be considered to be in default in any of 24 its obligations under this Agreement when a failure of performance 251 shall be due to an uncontrollable force. The terms "uncontrollable 26 force" shall mean any cause beyond the control of the party affected, 27 including, but not restricted to, flood, earthquake, storm, fire, 28 lightening, epidemic, war, riot, civil disturbance or disobedience, 1 labor dispute, labor material shortage, sabotage, federal, state, or 2 municipal action, statute, ordinance, or regulation, embargoes or the 3 United States Government or any other government, which by exercise of 4 due diligence such party could not reasonably have been expected to 5 avoid and by exercise to due diligence has been unable to overcome. 6 Either party rendered unable to fulfill any of its obligations under 7 this Agreement by reason of an uncontrollable force, shall give written 8 notice within five (5) business days of such fact to the other party 9 and shall exercise due diligence to remove such inability with all 10 reasonable dispatch. it M. Waiver. 12 Any waiver at any time by either party of its rights with 13 respect to a default under this Agreement, or with respect to any other 14 matters arising in connection with this Agreement, shall not be deemed 15 a waiver with respect to subsequent default or other matter. 16 N. Amendment. 171 All changes or modifications to this Agreement shall be in a 18 writing stating that it is an amendment to this Agreement and shall be 19 signed by both parties or their duly authorized agents. This Agreement 20 shall not be modified through course of dealing, usage or trade. 21 0. Acceptance. 22 In the event that Compulink should terminate this Agreement, 23 or otherwise fails and/or refuses to offer support and maintenance 24 service for the software mentioned herein to the City while Compulink 25 offers such services to other units of government or private sector, or 26 Compulink shall fail and/or refuse to offer support and maintenance 27 service for the software herein to the City whether for reasons of 28 bankruptcy, receivership, termination of business or for any other - 12 - 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 reason not herein mentioned, the City shall be entitled to receive the source code system documentation. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by and through their authorized officers on the date, month and year first written above. CITY OF VERNON By: NIS C. MALB G, Ma or ATTEST LEO BRUCE V. MALKENHORST, City Clerk APPROVED AS TO F RM: ERIC T. FRE H, City Attorney COMPULINK MANAGEMENT CENTER, INC. dba LASERFICHE DOCUMENT IMAGING By: Tit BIT Title: - 13 - This document outlines the proposed city-wide expansion of the LaserFiiche Document Management System for the City of Vernon. Overview In spite of it's small geographical footprint and residential population, the City of Vernon has document management needs equivalent to a municipality many times it's size. As a model of an industrial community that promotes the interests of it's local businesses, the City of Vernon is responsible for maintaining a great deal of documentation. Although documents are vital to any modem business or government, difficulty accessing them can be a drain on vital resources. Paper documents kept in filing cabinets or separate storage areas generate a barrier between the information and the viewer. An inadequate electronic document storage system can be just as problematic. This causes hours lost every year to time spent searching for data, as opposed to time spent actually putting it to use. Because the City of Vernon is seeking to expand its industrial and utility base, these difficulties can grow exponentially with future development. Also contributing to inefficiency are the varying document management systems that prevent departments from sharing information. The City of Vernon requires a comprehensive document imaging and storage solution that can adapt to the needs of ifs various departments, allow them to communicate, maintain security for complex levels of access, eliminate redundancies, and provide unlimited scalability for ifs growing mass of records. LaserFiche has a proven track record of providing solutions to government agencies and municipalities, allowing them to get a handle on their documents. Large cities and various branches of state and federal government have depended on us to get their information to the people who need it, when they need it. Our software has the following features: • A simple, intuitive, user friendly interface that allows for a fast learning curve • Virtually unlimited scalability and document capacity • Security that is solid, but flexible enough to allow for a great complexity of roles and departments • Great potential for customization • The elimination and automation of redundancies and repetitive steps that can make document imaging so time consuming r� • The ability to mimic or precisely recreate any organizational structure or filing system. Our software adapts to you instead the other way around • Allows users to find documents in a number of different ways, letting them get the documents they need every time Software and Term Descriptions The following section describes various products and terminology that will be used in the "Individual Department Overviews and Solutions" section that follows. LaserFiche Standard Server — This is our high -end server product that provides the maximum level of performance per concurrent user and the ability to create one LaserFiche database. Additional databases can be purchased on an as needed basis. Each database can store a virtually unlimited number of images. The LaserFiche Standard Server is part of the United product line which is highly optimized for the Microsoft SQL Server database platform and has been designed to leverage the capabilities of SQL Server to provide the best possible performance. LaserFiche Client — This is our latest end -user interface and contains many of the elements that make our software popular, like a nested folder structure that will give any Windows user an immediate level of comfort and familiarity. LF Client allows for full Optical Character Recognition (OCR) and indexing of every word on a document. Using these full text indexes, a user can create a variety of powerful Boolean word searches that zero in on their target data. They can also perform template searches, or a combination of simultaneous word, template, and folder searches. LF Client also features changeable views, a customizable toolbar, and tools to cleanup scanned images. LaserFiche Full User — A LaserFiche Full User license enables the user to log into a LaserFiche database, and, depending on their security access, perform both read and write functions. This means that the user is not only capable of retrieving data, but also inputting and editing it. LaserFiche Retrieval User — A LaserFiche Retrieval User license allows read-only access to a LaserFiche database. This is ideal for users who need to access information, but will not themselves being inputting or editing information. LaserFiche Webl-ink takes advantage of retrieval user licenses to allow read-only, web -based access to the LaserFiche database. ScanConnect — ScanConnect is a CD that contains the run-time necessary for a direct interface between ISIS-compatible scanners and LaserFiche, along with a collection of ISIS drivers. One ScanConnect license is required for each scanning station. Quick Fields Quick Fields is the suite of products that allows for the processing of documents based on certain criteria found in the document. It is our premier scanner interface and is recommended for each department. Each Quick Fields workstation is required to have the base Quick Fields product, and extra functionality can be purchased through Quick Fields add-ons. Images are captured, identified, processed, and then sent as documents to a LaserFiche database. This type of functionality allows dedicated workstations to capture and process images. Image processing requires minimal user intervention, which allows users to concentrate on quality control for captured images and making sure that those images are - processed correctly. LaserFiche Quick Fields is a powerful image document processing application. In addition to facilitating fast operator indexing, it can perform a variety of. image enhancements, OCR documents for full -text search, and present documents as a slide -show for quality inspection. After processing, finished documents can be uploaded to LaserFiche immediately or scheduled for uploading during off-peak hours. Images are captured from LaserFiche batches or documents for off-line processing or directly from a scanner using the optional ScanConnect add -on. Quick Fields can use the LaserFiche Capture Engine which allows you to pull documents or batches from LaserFiche for processing. Quick Fields is excellent for processing existing documents because it has the capability to pass the name of the document from LaserFiche, and then back after the documents have been processed. You can take advantage of Quick Fields' features for your pre-existing LaserFiche images. QF Zone OCR — The Zone OCR (Optical Character Recognition) add -on will scan a zone on an image for text. Only text found within the zone will be extracted. The data returned by the Zone OCR process can be used to identify a page, populate an index card field, determine the document name, or determine where the document will be stored. Audit Trail Monitor —this program allows an administrator to view any conceivable action that occurs within the LaserFiche database, allowing for full user accountability and tracking of information dispersement. Individual Department Overviews & Solutions Community Services Jerry Schreiber informed us that Community Services has a backlog of thirty file cabinet drawers that would be contracted out for scanning. After this all day -forward scanning would be done in-house. He wanted to be on the main city database so he could have the most concurrent exchange and access with other departments. Currently HDL is being used for an automated permitting process. Quick Fields with Zone OCR is suggested as a solution to speed up the application process. It can automatically extract permit numbers and other information, fill it into index card fields, name the document, and input it accordingly into the database. Mr. Schreiber was also very concerned about tracking database operations, for which we suggest Audit Trail Monitor. Recommendations • 1 Full User license for scanning • 1 ScanConnect license • 1 Retrieval User licenses to be shared between 10-14 people �A • Audit Trail Monitor Police Department Captain Benudiz stated that the Police Department has a large backlog and generates around one thousand documents a month. A large portion of this backlog and continuing growth are 201 files which currently consist of around five hundred binders, three to five hundred pages each. Captain Benudiz expressed a strong concern about security for the Police Department as a whole, and within it's three sub -departments: Internal Affairs, the Chiefs Office, and Records. A separate database can be used, allowing access only for department members and those otherwise authorized. Members of one sub -department should not necessarily have access to other sub -department documents, and LaserFiche security is very capable of handling this situation. In order to have complete security for the TIFF images outside of LaserFiche, and the MS -SQL database itself, the Police Department will administer the server that the LaserFiche installation will reside on. Captain Benudiz said that he could see a definite benefit to using QuickFields with Zone OCR for data processing. This would allow case numbers and other important references to be automatically captured and used for the naming, inputting, and searching of documents. He also expressed a need for various backup and/or web -based applications for use during an emergency relocation of city operations. As mentioned in the "Software and Terms Descriptions" section, WebLink and/or LaserFiche Plus would be simple, convenient, and more than adequate for this function. • 1 Additional database • 1 Full User license for scanning • 1 ScanConnect license • 2 Retrieval User licenses • Quick Fields with Zone OCR for data automatic data extraction. • Audit Trail Monitor FifKRUMf Deastwor Sharon Johnson told us that there is one file cabinet of backlog paperwork and her department generates around one thousand pages a year. Her regular annual document generations include an Annual Audit Report (60 pages), Quarterty Reports (3 pages each), and a Full Yearly Budget Report (500 pages). She stated that there were no security concerns particular to her department, and that the auditing of database events would not be necessary. • 1 Full User license for scanning • 1 ScanConnect license • 1 Retrieval licenses • Audit Trail Monitor Risk ManagemenWersonnel Joan Francone informed us that her department has a backlog of anywhere from 200,000 to 500,000 documents. They do not wish to archive these (though the system is more than flexible enough to handle a change in this decision) and will begin with day -forward scanning. Because of the sensitive nature of personnel files, medical records, and psychological evaluations, it is recommended that the Risk Management/Personnel Department have their own database. Other than the auditing of database events to track the accessing of these sensitive records, there is little need for anything beyond basic storage and retrieval functions. • 1 Additional database • 1 Full User license for scanning • 1 ScanConnect license • 1 Retrieval licenses Audit Trail Monitor City Clerk Nelly Giron said that she has a back -log of around 100,000 pages. She expressed a desire to have database events audited, as well as a need for basic Quick Fields to assist with the processing of certain forms. In the future she would possibly be interested in Internet access to documents and access on CD. 1: � _. 1 I 717- • 1 Full User license for scanning • 1 ScanConnect license • 2 Retrieval User licenses • Audit Trail Monitor ., Overview Lewis Poaebon said his department has a backlog of about twenty file cabinets. A small amount of these have been scanned into an earlier version of LaserFiche and will need to be transferred into the newer database. Approximately two hundred forty pages are generated daily. Some physical copies of documents are available to the public at the health department desk, and perhaps in the future they could be accessible on a computer in the front/wai6ng-area. Lewis said that there is no need for web access for the public, or any other extended functionality. Some of these documents will need redaction (which comes standard with the LaserFiche Client); however no other particular security needs were expressed. If it were later determined that the Health department needs it's own database, the system recommended here is capable of handling that situation. •. 1 Full User license for scanning • 1 ScanConnect license • 2 Retrieval licenses Implementation Although it is not possible to provide the detailed Implementation Plan and Schedule that will be used to drive the project at this time, a general plan has been included to provide an overview of the components and milestones involved in completing the proposed solution. Implementation Consulting (I day): Any implementation of a LaserFiche system must begin with implementation consulting. The focus of this process is to identify how the client currently manages and organizes their documents and then model that process electronically using the LaserFiche system. The goal is to leverage the functionality of the LaserFiche system to make document handling highly efficient while not imposing arbitrary changes on current processes. One of the goals of Implementation Consulting will be to develop the file plan, document indexing schema and security profiles of the system users. The file plan will be formally written up and submitted for approval. Software Installation (2 days): The LaserFiche Server software will be installed, a document repository created and the initial file plan develop as determined during Implementation Consulting and approved by City of Vernon personnel. The LaserFiche Client Software and client side plug -ins will be installed on 6 workstations throughout the City. Additionally, the scanning workstations will be configured and connected to the proposed scanners. The LaserFiche WebLink Software will be installed on a web server in the City's internal network. This will allow read-only, web -based access to the LaserFiche document repository. Thorough system testing will be conducted and the system will be deemed ready for production once approval has been received. It is often helpful to include department supervisors and/or records managers in the administrator training to provide them with insight as to what will be involved in managing the system effectively and efficiently. Administrator Training (112 day): System Administrator Training actually begins with the initial Implementation Consulting meeting. As such, it is important the designated trainee or trainees be present during this meeting, as well as the installation of the LaserFiche system. Additionally, a full day will be taken to train the designated people on the specifics of configuring and supporting the LaserFiche system, including installation, file plan configuration, backup, security, and support. End User Training (2 112 days): End -user training typically consists of two parts. The initial training is designed to introduce users to the functions and operations of the document management system. The second phase consists of hands-on training designed to provide real-time assistance to general and specific working environment concerns. Compulink typically performs the second phase of end -user training two weeks after the completion of the initial training to provide assistance to users in a production environment and address any questions that have arisen through daily use of the system. Customized Services Database migration from LaserFiche 4.2 to LaserFiche 6 0. (3 days): The City of Vernon is currently running LaserFiche 4.2. That version of the product runs on the Btrieve database. Upgrading to the LaserFiche 6.0 product will involve converting the LaserFiche database from Btrieve to SQL Server. This will occur in two steps. Step one involves upgrading the current LaserFiche server from 4.2 to 5.x which in the process will convert the database from Btrieve to Pervasive format. Step two involves upgrading to LaserFiche 6.0 and using a database conversion utility to convert the database from Pervasive to SQL Server. Merging two LaserFiche templates into one (1 day): The City has requested to merge two templates in their current LaserFiche system into one. Merging these two templates will require some customized programming work with the LaserFiche Toolkit since it is usually recommend modifying the database only with the LaserFiche API VIP Services To create the least amount of burden on the IT staff, and optimize the benefits of your LaserFiche software we recommend our VIP support package. Our VIP Services program offers on -site support, a dedicated support engineer, and remote access support among other services. Compulink maintains a handful of direct customers in order to keep close ties with users in various industries through whom we solicit feedback that is incorporated in the LaserFiche development roadmap. The following is a list of services that we provide as part of our VIP Services program: • Dedicated Support Engineer - A PSG Support Engineer will serve as your primary contact for LaserFiche and hardware support through a direct telephone line. • Next Day On -Site Support - The On -Site Support hours can be used for upgrade installation, problem solving, and consulting. Level 1 VIP includes ten days a year on -site, level 2 includes five days a year. Backfile Conversion LaserFiche partners with a local scanning service bureau called Accuflex to provide backfile conversion services for VIP clients. If the City of Vernon becomes a PSG VIP client, they can take advantage of a discount on AccuFlex's backfile conversion services. Aecuflex is uniquely qualified to provide digital imaging services for the City of Vernon. For eleven years, AccuFlex has been associated exclusively with LaserFiche, the most widely implemented document imaging and management solution for government organizations in California. Through this association, we have completed significant projects for a large number of organizations with document conversion needs similar to the City of Vernon. Our association with LaserFiche gives us access to emerging document capture, Processing and enhancement technologies before they are commercially available. Furthermore, through the partnerships LaserFiche has established with leading hardware manufacturers, we are able to use the very latest scanner technology available. Having access to cutting edge software and hardware technology ensures that Ac cuFlex will Provide the City of Vernon with the highest quality, images using the most efficient capture methodology possible. LaseWkhe Software Assurmwe 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 in the real world. • Direct telephone hotline support response from LaserFiche in under 4 hours, usually within 45 minutes. • All new software updates (patches). • Newsletter and technical bulletins. • Support site access. 100% Credit for Sotrtware 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 1000 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 and updates Per year. Running the most current version of LaserFiche guarantees the best possible system performance. llntsonnation Dkimt tfrom the Manufteturer y: Reliable, fadory{iirect information is the best way to stay informed of developments that affect your document imaging and management solution. LSAP subscribers receive regular newsletters 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. � M � subscribers also receive free 24-hour FTP access to new Las releases as we ated drivers. LaserFiche routinely issues two to fou eleases and updates per year. the most current version of LaserFi arantees the best possible system performa Information Direct from the Man Reliable, factory -direct informa ' is the best way to ormed of developments that affect your document im g and management solutio . subscribers receive regular newsletters a nical bulletins to keep users and ' 'strators informed, including technical ' and stories about how others get the most out o ' systems. The Lase a User and Support sites, available exclusively to LSAP subs also contai anced technical information, training videos and a user community users share ideas with thousands of other LaserFiche customers around the world. Software modules and user licenses have been proposed to match the needs outlined previously Product No. product Name Version quantity Unit Price Total Price 30 Standard Server 6.04 1 $6,000.00 $6,000.00 3P F Standard Server LSAP 1 1 ear 1,800.00 1 800.00 A3 LF Standard Server Additional atabase 6.04 2 $3,000.00 $6,000.00 A3P Y Standard Server Additional atabase LSAP 6.04 2 $900.00 $1,800.00 Full User 6.04 6 $500.00 $3,000.00 B F Full User LSAP 6.04 6 1 ear 100.00 $600.00 Retrieval User 6.04 9 $200.00 $1 800.00 B LF Retrieval User LSAP 6.04 9 1 ear 40.00 360.00 F-1 F- ScanConnect 6.0 6 0 10 F Quick Fields Server new server 6.1 1 $495.00 $495.00 FB uick Fields LSAP 6.1 1 1 ear 100.00 $100.00 F-3 Y QF-Zone OCR 6.1 1 $2,495.00 $2,495.00 F-36 F F-Zone OCR LSAP 6.1 i t ear 500.00 $500.00 7871 kdvanced Audit Trail Server: new server 6.0 1 $7,995.00 $7,995.00 7871UB LF Advanced Audit Trail LSAP 6.0 1 1 ear 2 390.00 2 390.00 ILF NT Standard credit 5.0 1 - 8 995.00 - 8,995.00 SG003 Database conversion from 4.2 to 6.0 3 $1,500.00 $4,500.00 SG003 Template mere 1 $1,800.00 1 800.00 G001 Implementation 1 day 6 7. 500.00 9 000.00 SGO02 VIP Services Level II 1 $7,000.00 $7 000.00 Subtotal SubTota) Ta 30tall $48,640.00 $2,173.05 $50,813.05 Hardware Requirements In our experience, most municipalities have established procurement channels through which hardware can be obtained at a lower cost than we can offer. If the City of Vernon can obtain hardware that meets or exceeds the specifications of the proposed hardware at a better rate than listed below, they are welcome to do so. Hardware recommendations are based on the assumption that the City of Vernon will use their existing back up software and hardware to backup the proposed digital imaging system. r, del # ' Description Unit Cost Qty Total Cost lm in Server and Storagee: { 2650 Dell Power Edge Server — $8,050 -- 1 - $8,0 Dual 26 Ghlz Intel Xeon Processors 4 GB RAM 4 Channel RAID Card —18 GB SCSI Hard Drives for OS (RAID 1) ucensi 12 8 GB SCSI Hand Drives for SQL Transaction Log (RAI 1-18 SCSI Hard Drive (Hot Spare) windows er 2003 with 5 CALs Year On ' ........ PV220 Dell Power ult (Extemal Storage) 1 $5,900 1 $5,900 C 4 — 73 GB SCSI Drives o + Provides 6 GB Usable Storage after m RAID 5 and Spare p j • Expandable to TB uli 1 I • 3Year Onsite I nk I Database ManarlAniont stem: _ _ M a SQL Server 2000 $10,810 n i2 ProcessorLbanse a g i I e iScanners ---""-----� 'n ' Fujity—' su Fast color scanning up to 48 rpm (150 d ' it) $3793.85 1 $3793.85 e 8-4340C ;True 600 dpi optical resotution with dua CCD nt C Scanning array 1100 page automatic document fe with with nt i onfinuous feed offers flexible pa er I1 year extended warran Y $907.95 1 - ' $907.95 In I u ce ns ; Fujitsu duplex color, monochro orgrayscale scanning. ; $67 .48 1 Fast $671a48 fl-4750C monochrome sca ning with speeds of up to 50 e �pmM rpm at 200 d r (A4 portrait). A ,100page automati document feeder with gr 1pontinuous-feed. t e Infrared docume t double -feed detection prevents e isfeeds. e ,1 year ext ded warranty $1402.31 t1 $1402.31 nt i h Fujitsu ;True. 6 pi optical resolution with dual-CCD ' $1724.99 4 $6899.96 i fi-4220c scan array captures minute details Un tched reliability and paper -handling capability w 50page automatic document feeder, flatbed I adds even more versatility s year extended warranty $125.75 '4 $ 00 a Total _ $44,980. 9 , a agreement between you, the end user, and Compulink Management Center, Inc. ("Compulink"). The enclosed Compulink software program ("SOFTWARE") is licensed by Compulink to the original customer and any subsequent transferee of the product for use only on the terms set forth here. Please read this license agreement. By installing, copying, or otherwise using the SOFTWARE, you accept these terms. If you do not agree to these terms, DO NOT INSTALL OR USE THE SOFTWARE; you may, however, return the unopened envelope containing the software together with all accompanying written materials, packaging and proof of purchase to your software dealer within 30 (thirty) days of the original date of purchase for a full refund. I. GRANT OF LICENSE. This Compulink product contains some or all of the following types of software: "SERVER SOFTWARE" that provides services on a computer called a server and "CLIENT SOFTWARE" that allows a computer or workstation to access or utilize the services provided by the Server Software. Compulink grants to you the following rights to the Server Software and the Client Software (collectively called the "SOFTWARE The CD or diskette(s) on which the SOFTWARE resides may contain several copies of the SERVER SOFTWARE, each of which is compatible with different operating systems. You may install the SERVER SOFTWARE for use with only one of those operating systems at any given time. You may install one copy of the SERVER SOFTWARE on a single computer (the computer running the SERVER SOFTWARE shall be referred to as the "SERVER"). You may install the CLIENT SOFTWARE on any computer or workstation. You may use one copy of the SERVER SOFTWARE on one SERVER. The maximum number of computers or workstations that may be connected to, access or otherwise utilize the services of the Server at a given point in time is equal to the number of Client Licenses that you have acquired and designated for use exclusively with that Server. The number of authorized licenses is shown on the Licensing Disk accompanying the SOFTWARE. If you desire to increase the number of Client computers connected to, have access to, or otherwise utilize the services of the server you must purchase additional connection licenses. Please contact the Company for further information. If. COPYRIGHT. The SOFTWARE is owned by Compulink and is protected by United States copyright laws and International treaty provisions. You must treat the SOFTWARE like any other copyrighted material except you may install the SOFTWARE on a single computer provided you keep the original solely for backup or archival purposes. You may not copy the printed materials accompanying the SOFTWARE. 111. OTHER RESTRICTIONS. You may not sublicense, assign, loan, rent or lease the SOFTWARE, but you may transfer the SOFTWARE, and accompanying written materials on a permanent basis, provided you retain no copies and the recipient agrees to the terms of this agreement. You may not reverse engineer, decompiie, disassemble, or created derivative works from the SOFTWARE. IV. LIMITATION OF WARRANTY ON MEDIA. The media (not SOFTWARE) is warranted to the original purchaser against defects in material and workmanship for a period of three (3) months from the date of original purchase. Defective media will be replaced when it is returned postage prepaid with a copy of the purchase receipt to Compulink. V. LIMITATION OF LIABILITY. UNDER NO CIRCUMSTANCES AND UNDER NO LEGAL THEORY, TORT, CONTRACT, OR OTHERWISE, SHALL COMPULINK, ITS SUPPLIERS OR RESELLERS BE LIABLE TO YOU OR ANY OTHER PERSON FOR ANY INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES WHATSOEVER (INCLUDING, WITHOUT LIMITATION, DAMAGES FOR LOSS OF BUSINESS PROFITS, BUSINESS INTERRUPTION, LOSS OF BUSINESS INFORMATION, OR ANY OTHER PECUNIARY LOSS) ARISING OUT OF THE USE OR INABILITY TO USE THE SOFTWARE OR PROVISION OF OR FAILURE TO PROVIDE SUPPORT SERVICES EVEN IF COMPULINK HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. IN NO EVENT WILL COMPULINK BE LIABLE FOR ANY DAMAGES IN EXCESS OF THE AMOUNT COMPULINK RECEIVED FROM YOU FOR A LICENSE TO THE SOFTWARE. SOME JURISDICTIONS DO NOT ALLOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATION MAY NOT APPLY TO YOU. VI. U.S. Government Restricted Rights. Use, duplication, or disclosure by the United States Government is subject to restrictions as set forth in FAR 52.227-14 (June 1987). Altemate 111(g)(3XJune 1987), FAR 52.227.19 (June 1987), or DFARS 52.227-7013 (c)(1)(ii)(June 1988), as applicable. Contractor/Manufacturer is Compulink Management Center, Inc., 3545 Long Beach Blvd, Loeb Beach, CA 90807. Vil. GENERAL. If any provision of the agreement is found to be unlawful, void, or unenforceable, then that provision shall be severed from this agreement and will not affect the validity and enforceability of any of the remaining provisions. This license agreement contains the sole and exclusive agreement between you and Compulink relating to its subject matter. It shall not be modified or amended in any way by any purchase order or other document issued by you, but may be amended only by a writing signed by both you and Compulink and specifically referring to it. This agreement will be governed by the Laws of the State of California, except for that body of the law dealing with conflicts of law. The headings are for convenience only and are not to be used to interpret this agreement. Should you have any questions concerning this agreement, or if you desire to contact Compulink for any reason, please write: Compulink Management Center, Inc., 3545 Long Beach Blvd, Long Beach, CA 90807. (c) 1993-2003 Compulink Management Center, Inc. Signatures City of Vernon Compulink Management Center Name Tide Date Signature Name Tide Date Signature 414 AP subscribers also receive free 24-hour FTP access to new w updated drivers. LaserFiiche routinely issues two to four ne per yZIliCgrining the most current version of LaserFiche system Information Direct from ufactu i l eleases as ases and updates the best possible Reliable, factory -direct informaf th y to stay informed of developments that affect your document im and manag solution. LSAP subscribers receive regular newsletters echn'ical bullem tins to k and administrators infored, including techn' and stories about how others get t out of their systems. The Las a User and Support sites, available exclusively to L s also con ' advanced technical information, training videos and a user community forum e users share ideas with thousands of other LaserFiche customers around the world. Software modules and user licenses have been proposed to match the needs outlined previously Product No. Product Name Version Quantity Unit Price Total Price 30 Standard Server 6.04 $6,000.00 $6 000.00 3P Y Standard Server LSAP 1 1 ear 1 800.00 1 800.00 A3 Y Standard Server Additional atabase 6.04 2 $3,000.00 $6,000.00 A3P Y Standard Server Additional Database LSAP 6.04 2 $900.00 $1,800.00 Full User 6.04 6 $500.00 $3,000.00 B Y Full User LSAP 6.04 1 6 1 ear 100.00 $600.00 LF Retrieval User 6.04 9 $200.00 $1,800.00 B Retrieval User LSAP 6.04 9 1 ear 40.00 $360.00 F-1 F- ScanConnect 6.0 6 0 0 F Zuick Fields Server: new server 6.1 1 $495.00 $495.00 FB Quick Fields LSAP 6.1 1 1year)___$100.00 100.00 F-3 F-Zone OCR 6.1 1 $2,495.00 $2,495.00 F-313 Y QF-Zone OCR LSAP 6.1 1 1 ear $500.00 $500.00 7871 Ndvanced Audit Trail Server new server 6.0 1 $7,995.00 $7,995.00 7871UB Y Advanced Audit Trail LSAP 6.0 1 1 ear $2 390.00 2 390.00 NT Standard credit 5.0 1 - 8 995.00 - 8,995.00 SG003 atabase conversion from 4.2 to 0 3 $1,500.00 $4,500.00 G003 fremplate merge 1 $1,800.00 1 800.00 SG001 Implementation 1 da 6 $1,500.00 , 9 000.00 SG002 VIP Services Level II 1 7 000.00 $7 000.00 Subtotal SubTotal Ta Total $48,640.00 $2,173.05 $50 813.05 1 EXHIBIT C 2 INSURANCE SCHEDULE 3 Compulink shall provide proof of insurance, including a standard certificate of insurance, in at least the following amounts and coverage (combined single limit permitted): 4 I Coverage and Limits 5 Bodily jury Pro ee ty Damage 6 Hazards Each Person Each Accident Each Accident 7 Automobile Liability Owned Automobiles $ 500,000 $1,000,000 $ 500,000 8 Hired Automobiles $ 500,000 $1,000,000 $ 500,000 9 Non -Owned Automobiles $ 500 000 $1,000,000 $ 500,000 Workers' Compensation $ Statutory 10 Employers' Liability $1 000 000 per employer 11 II. Liabili 12 General Liability $1,000,000 $2,000,000 $1,000,000 13 Premises Operations $1,000,000 $2,000,000 $1,000,000 Elevators (if applicable) $1,000,000 $2,000,000 $1,000,000 14 Independent Contractors $1,000,000 $2,000,000 $1,000,000 Products - Completed Operations $1,000,000 $2,000,000 $1,000,000 15 Contractual Liability $1,000,000 $2,000,000 $1,000,000 16 Umbrella Liability $2 000 000 $2,000,000 $2,000,000 17 a. The general liability policy shall contain the following special endorsements which shall be noted 18 on or attached to the standard certificate of insurance: 19 1 • An endorsement naming the City of Vernon, its officers, and employees as additional insureds under the policy. 20 2. An endorsement providing the City of Vernon thirty (30) days notice of cancellation or material reduction of coverage. 21 3. An endorsement providing coverage for all operations under this Agreement. 22 4. Such other endorsement as may be required by addendum hereto. 23 b. In addition to the standard certificate of insurance, proof of liability coverage shall be furnished in the form checked below. 24 X For each policy, a notarized letter from the underwriter or carrier certifying that the coverage and 2 5 statements in the standard certificate of insurance (attached thereto) are true and correct and that the 26 signator is an officer authorized to so certify. OR 27 — A copy of each policy certified by an officer of the underwriter or carrier and notarized. 28 City will not accept the above proofs of insurance when certified by an insurance agent or broker. EXHIBIT "C" SUPPORTING DOCUMENTS I RE W W) City of Vernon 4305 eta Fe Ave. Vernon, CA 90058 (323) 583 - 8811 FAX: (323) 826 - 1433 FED TAX ID# : 95-6000808 t�L�75i• �h u u jMER � 'DONOTDUPLICAM V E COMPULINK MANAGEMENT CENTER N DBA 33545LLONG FBEACH ICHE DBOCUMENT A BLVD., STE110 D LONG BEACH, CA 90807 O R PURCHASE ORDER THE PURCHASE ORDER NUMBER BELOW MUST APPEAR ON ALL BILLING AND SHIPPING DOCUMENTS PLEASE INVOICE IN DUPLICATE P.O.NUMBER PAGE PO-000006917 1 OF 4 DATE ORDERED DATE REQUIRED S H CITY OF VERNON I 430E HE SANTA FE P VERNON CA 90058 T n BUYER REQUISITION # TERMS DOLORES FONSECA RC-000001130-000 DEPARTMENT SHIP VIA F.O.B.' CITY ADMINISTRATION QTY UOM I DESCRIPTION UNIT PRICE EXTENDED PRICE 1 EA S3'0 LF STANDARD SERVER 6,000.00 6,000.00 VERSION 6.04 Acct Dist: ref: R 000001130-000 011-1003-88500-99999999 1,500.00 011-1060-88500-99999999 1,500.00 011-1015-88500-99999999 1,500.00 011-1041-55962-99999999 1,500.00 1 EA S31? LF STANDARD SERVER' 1,800-=.00 1,800.00 LSAP VERSION 6.04 (YEAR) Acct Dist: ref:R-000001130-000 011-1003-88500-99999999 450.00 011-1060-88500-99999999 450.00 011-1015-88500-99999999 450.00 011-•1041-55962-99999999' 450.00 2 EA SA3 LF STANDARD SERVER' 3,000.00 6,000.00 ADDITIONAL DATABASE VERSION 6.04 'kcct Dist: ref: R-000001130-000 011-1031-8.8500'-99999999 3,000.00 011-1025-88500-99999999 $$$ 3,000.00 2 EA SA3P LF STANDARD SERVER 900.00 1,800.00 ADDITIONAL DATABASE LSAP VERSION 6.04 Acct Dist: ref: R7000001130-000 011-1031-88500-99999999 900.00 011-1025-88500-999999.99 SSS 900.00 6 EA F LF FULL USER 500.00 3,000.00 VERSION 6.04 Acct Dist: ref: RC-000001130-000 011-1003-88500-99999999 500.00 011-1060-88500-99999999 500.00 011-1031-88500-99999999 500.00 011-1015-88500-99999999 500.00 011-1025-88500-99999999 500.00 011-1041-55962-99999999 500.00 6 EA FB LF FULL USER LSAP 100.00 600.00 VERSION 6.04 (YEAR) Acct Dist: ref: RC-000001130-000 MIVING HOURS: 7:00 A.M. TO 4:30 PM TOTAL INDAY-THURSDAY ,R RAni TSR CT 04ZPn nN FR M A ve ..- •' 1 ff BY: 2, DATE: f uity of vernon 4305 Banta Fe Ave. Vernon, CA 90058 (323) 583 - 8811 FAX: (323) 826 - 1433 PURCHASE ORDER THE PURCHASE ORDER NUMBER BELOW MUSTAPPEAR ON ALL BILLING AND SHIPPING DOCUMENTS I RD MC WA FED TAX ID# : 95-6000808 PLEASE INVOICE IN DUPLICATE P.O.NUMBER ' PAGE PO-000006917 2 OF 4 DATE ORDERED DATE REQUIRED12/01/2003 V S E COMPULINK MANAGEMENT CENTER H CITY OF VERNON N DBA LASERFICHE'DOCUMENT IMAG LONGBEACBEACH BLVD.,STE 110 I WAREHOUSE D LONG P 4305 SANTA FE VERNON CA 90058 O R T BUYER REQUISITION # v IRC-000001130-000 TERMS DOLORES FONSECA DEPARTMENT SHIP VIA F.O.B. r CITY ADMINISTRATION QTY UOM DESCRIPTION UNIT PRICE EXTENDEDPRICE 011-1003-88500-99999999 100.00 011-1060-88500-99999999 100.00 011-1031-88500-99999999 100.00 011-1015-88500-99999999 100.00 011-1025-88500-99999999 100.00 011-1041-55962-99999999 100.00 9 EA R LF RETRIEVAL USER VERSION 6.04 200.00 1,800.00 Acct Dist: ref: RC-000001130-000 011-1003-88500-99999999 400.00 011-1060-88500-99999999 400.00 011-1031-88500-99999999 400.00' 011-1015-88500-99999999 200.00 011-1025-88500-99999999 200.00 01171041-55962-99999999 200.00 9 EA RB LF RETRIEVAL USER LSAP VERSION'6.04 40.00 360.00 Acct Dist: ref: R-000001130-000 '011-100.3-88500-99999999 80.00 011-1060-88500-99999999 80.00 011-1031-88500-99999999 80.00 011-1015-88,500-99999999 40.00 011-1025-88500-99999999 40.00 011-1041-55962-99999999 40.00 1 EA OF NEW¢SERVERIVERSIONR6.1 495.00 495.00 011-1031-88500-99999999 ref': RC-000001130-000 1 EA QQFB QpUICK FIELDS LSAP (YEAR) VERSION 6.1 100.00 100.00 011-1031-88500-99999999 ref: RC-000001130-000 1 EA OF-3 LF OF -ZONE OCR VERSION 6.1 2,495.00 2,495.00 011-1031-88500-99999999 ref: RC-000001130-000 1 EA F-3B LF F-ZONE OCR ?SAP VERSION 6.1 (YEAR) 500.00 500.00 011-1031-88500-99999999 ref: RC-000001130-000 EIVING HOURS: 7:00 A.M. TO 4:30 PM TOTAL qDAY-THURSDAY 3EHOUSE CLOSED ON FRIDAYS s __ BY: '� ` C'1 DATE: /1 2-.s a2. City of Vernon 4305 'janta Fe Ave. Vernon, CA 90058 (323) 583 — 8811 FAX: (323) 826 - 1433 PURCHASE ORDER THE PURCHASE ORDER NUMBER BELOW MUST APPEAR ON ALL BILLING AND SHIPPING DOCUMEN7S RE M4 W, FED TAX ID# : 95-6000808 PLEASE INVOICE IN DUPLICATE V S E COMPULINK MANAGEMENT CENTER H CITY OF VERNON N DBA LLFEDBCUMENT EA1 I40HSAT33545ONGBACHLVD., D ST10 35NA FE LONG BEACH, CA 90807 P VERNON CA 90058 O R T n BUYER EQUISITION # FIRC-000001130_000 TERMS DOLORES FONSECA DEPARTMENT SHIP VIA F.O.B. • r CITY ADMINISTRATION QTY UOM DESCRIPTION UNrr PRICE EXTENDED PRICE 1 EA 97871 ADVANCED AUDIT 7995.00 7,995.00 TRAIL SERVER: NEW SERVER VERSION 6.0 Acct Dist: ref: R-000001130-000 011-1003-88500-99999999 1,332.50 011-1060-88500-99999999 1,332.50 011-1031-88500-9999,9999 1,332.50 011-1015-88500-99999999 1,332.50 011-1025-88500-99999999 1332.50 011-1041-55962-99999999 1,332.50 1 EA 97871UB LF ADVANCED 2,,390.00 2,390.00 AUDIT TRAIL LSAP VERSION 6.0 (YEAR) Acct.Dist: ref:'RC-000001130-000 011-1003-88500-99999999 398.32 011-1060-88500-99999999- 398.32 011-1031-88500-99999999 398.34 011-1015-88500-99999999 398.34 Q11-1025-88500-99999999 398.34 0011-1041-55962-99999999 398.34 3 EA P8G00,3 DATABASE CONVERSION FROM 4.2 TO 6.0 1,500.00 4,500.00 Acct Dist: ref: RC-000001130-000 011-1003-88500-99999999 3,500.00 011-1060-88500-99999999 1,000.00 1 EA PSGO03 TEMPLATE MERGE 1,800.00 1,800.00 011-1003-88500-99999999 ref: RC-000001130-000 , 6 EA 'PSG003 IMPLEMENTATION (1 DAY) 1,500.00 9,000.00 Acct Dist: ref: RC-000001130-000 011-1003-88500-99999999 1,500.00 011-1060-88500-99999999 1,500.00 011-1031-88500-99999999 1,500.00 011-1015-88500-99999999 1,500.00 011-1025-88500-99999999 1,500.00 011-1041-55962-99999999 1,500.00 1 EA PSGO02 VIP SERVICES 7,000.00 7,000.00 LEVEL II CEIVING HOURS: 7:00 A.M. TO 4:30 PM TOTAL INDAY-THURSDAY 1 ,RP14nTKP rTnQPn fNM FDm A VC BY. DATE: �2S Gib 4305 ,anta Fe Ave. Vernon, -CA 90058 (323) 583 - 8811 VAX: (323) 826 - 1433 PURCHASE ORDER THE PURCHASE ORDER NUMBER BELOW MUST APPEAR ONALL BILLING AND SHIPPING DOCUMENTS FED TAX ID# : 95-6000808 VENDOR OM V E COMPULINK MANAGEMENT CENTER N DBA LASERFICHE DOCUMENT IMAG 3545 LONG BEACH BLVD., STE 110 D LONG BEACH, CA 90807 O R PLEASE INVOICE IN DUPLICATE P.O.NUMBER PAGE PO-000006917 4 OF 4 DATE ORDERED DATE REQUIRED S H CITY OF VERNON I WAREHOUSE 4305 SANTA FE P VERNON CA 90058 T O BUYER 7REQ4U_lSfTl0N # DOLORES FONSECA -000001130-000 DEPARTMENT SHIP VIA CITY ADMINISTRATION TERMS QTV UOM DESCRIPTION Acct Dist: ref: R-000001130-000 011-1003-88500-99999999 1,166.66 011-1060-88500-99999999 1,166.66 011-1031-88500-99999999 1,166.67 011-1015-88,500-99999999 _1,166.67 011-1025-88500-99999999 1,166.67 011-1041-55962-99999999 1,166.67 7 CREDIT Acct Dist: 011-.1060-88500-99999999 $ 1,000.00- 011-1003-88500-99999999 $ 7,995.00- 1 LA COUNTY ST Acct Dist-. 011=1003-88500-99999999 362.18 011-1060-88500-99999999 362.18 011-1031-88500-99999999 362.18 All-1015-88500-99-999999 362.17 011-1025-88500-99999999 362.17 +011-1041-55962-99999999 362.17 ABOVE EQUIPMENT AND SERVICES AS PER AGREEMENT APPROVED BY CITY COUNCIL RESOLUTION #8303.' RECEIVING HOURS: 7:00 A.M. TO 4:30 PM MONDAY-THURSDAY WAREHOUSE CLOSED ON FRIDAYS 8,995.00 2,17.3.05 ,1U#AL BY: DATE: 8,995.00 2,173.05 50,813.05 SUPPORTING DOCUMENTS CITY OF VERNON 4305 SANTA FE AVENUE VERNON, CALIFORNIA 90058-0805 (323) 583-8811 Bank of America 16/66 PAY TWENTY FIVE THOUSAND FOUR\ § TOTHE COMPULINK MANAGEMENT 11 ORDER OF DBA LASERFICHE DOCUMENT 3545 LONG BEACH BLVD., STE 110 LONG BEACH, CA 90807 ATT:RALF R.FOWLER, REG MANAGER CHECK 00213502 NUMBER b CHECK DATE CHECK AMOUNT 11/26/03 $25,406.53 d3 VOID AFTER 90 DAYS �RS & 53 CENTS 111002 L35020 1:L 2,200066Li: L4591, 'L0413311' qa i Y Ur V L"IUN - 43uJ SAN I AYE - V ERNON CALIF. - 90058-9805 VENDOR REMITTANCE NOV262003 I 11/26/03 I MANAGEMENT PROGRAM UPGRADE [' $25,406.53 I