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HomeMy WebLinkAbout5Q Laserfiche Upgrade Report Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL AGENDA REPORT MEETING DATE: MARCH 19, 2018 AGENDA #: 5Q PREPARED BY: LORI OLSON, ASSISTANT CITY MANAGER PRESENTED BY: LORI OLSON, ASSISTANT CITY MANAGER AGENDA ITEM: CONSIDER APPROVAL OF A RESOLUTION AUTHORIZING THE PURCHASE OF LASERFICHE SOFTWARE TO UPDATE THE CITY DOCUMENT MANAGEMENT SYSTEM DISCUSSION: Introduction The purpose of this item is to seek approval to update the city’s records and document management system, Laserfiche. The system assists the city in meeting state document retention requirements and provides an online portal, the Document Center, for public access to commonly requested documents. The upgrade would simplify document searches, increase security of the document archive, improve efficiency through digital workflows, and help ensure compliance with data retention requirements into the future. History For fifteen years, the city has utilized Laserfiche software and database management to store digital documents and serve as the official document archive. Today, with thousands of files in the system, the lack of document keywords, tags, and other metadata means that file searches can be very time-consuming since users (both city staff and council as well as our citizens) are often limited to searching manually through the folders or the text content of the files themselves. Often, such searches falsely yield no documents or produce so many related and unrelated documents that the user is overwhelmed. The lack of metadata in the current archive makes it difficult to expand or limit searches efficiently. Current Circumstances The city utilizes an outdated software package and license agreement with Laserfiche that no longer meets minimum standards. The current system requires significant cost to add modules or additional users and is no longer supported by the company platform, which means the city cannot take advantage of system updates and improvements. The city has received complaints that navigating the city’s Document Center is difficult and time-consuming. One of the most significant aspects of the upgrade allows the city to take advantage of the Workflow module within Laserfiche, which will yield numerous efficiencies, including: 2 o Ensuring that metadata is entered correctly and completely on all files entered into the archive o Organizing files in the correct locations and with the proper naming convention o Automating document retention schedules, where applicable, to comply with state and federal regulations o Allowing the creation and processing of digital forms and applications for internal and external processes (e.g. employee benefit forms, resident or business applications for city services) An example of Workflow is the city council agenda packet preparation. Currently, staff develops agenda documents and saves the documents to the city’s intranet site for review, routing and collaboration. Once complete, agenda packet documents are uploaded to the Drop Box for city council review. Final documents are then manually uploaded to the city’s Document Center on the city website. Under the new Workflow, all these steps will be contained solely with Laserfiche, greatly improving efficiency. An additional benefit is the automatic archive function for documents that have met their Minnesota Government Data Practices Act (MGDPA) retention timelines. This auto-archive will ensure files are regularly purged of outdated information and save valuable storage. Finally, the upgrade will create a new filing system using metadata which will organize city documents automatically making user searches much easier. The current document archive is based on a standard file system with limited metadata use to allow for keyword searches. There currently are no systems in place to ensure prompt and accurate metadata entry as files are uploaded. ISSUES: The city seeks to engage with OPG3, the local vendor for Laserfiche to purchase the upgrade and provide training and consolation services for the implementation of the program. OPG3 is the current city vendor for Laserfiche, and they are a subcontractor under the Now Micro Contract for the State on MN vendor purchasing lists. OPG3 assisted the city in the establishment of the original archive and has assisted in the few minor upgrades the city has made of the years. OPG3 is familiar with our needs as they work with many cities in the Metro area and is part of the state cooperative contract for document management vendors. Part of this agreement includes 40 hours of consulting services by OPG3 technicians. These Laserfiche experts will guide the cleanup of our existing archives, add metadata wherever possible to improve document searches, and train staff on the new system. OPG3 will work with departments to organize their specific archives and to generate workflows that will ensure accurate metadata is included in all future document uploads. They will also assist in automating tasks to generate metadata for existing archive documents and creating workflows for document approval processes. 3 Here are some examples of the frequency of Laserfiche use by the staff. Biweekly staff members from most city departments prepare agenda reports for the city council and planning commission as well as monthly EDA Meetings. This software will help staff research city archives more quickly and comprehensively to respond to daily business questions from the city council and the general public. Perhaps most important, the software will help our citizens access the vast trove of information which the city maintains. The software will be maintained by existing staff with the periodic assistance of OPG3. FINANCIAL IMPACT: The Laserfiche update was initially proposed as part of the FY2018 budget process. The city council was supportive of the upgrade and directed staff to remove the cost of the upgrade from the general tax levy and use one- time general fund reserve carry-over funds to pay for the upgrade, which is the proposal here. Attached for city council information is the Agreement for Professional and Contract Services including Exhibit A which is the detailed cost quote. The cost of the software including 40 hours of technical support is $36,556.05. Additional hours may be purchased only if necessary. Like most software, there are annual licensing costs. The annual cost for the current package is $6,022.00, which will increase to $9,878.00 in 2019 as a result of the upgrade. The increase will be reflected in the IT Department 2019 annual budget. ALTERNATIVES: 1. Motion and second to approve a resolution to purchase the upgrade of Laserfiche software and authorize the mayor and city manager to execute the agreement for professional and contract services with OPG3. 2. Motion and second to remove this item from the Consent Agenda for additional discussion. RECOMMENDED MOTION: Motion and second for approval of alternative #1 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 18-___ A RESOLUTION AUTHORIZING THE PURCHASE OF LASERFICHE SOFTWARE TO UPDATE THE CITY DOCUMENT MANAGEMENT SYSTEM AND AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE THE AGREEMENT FOR PROFESSIONAL AND CONTRACT SERVICES Motion By: Second By: WHEREAS, The City of Prior Lake is mandated by the Minnesota Government Data Practices Act to provide access to city documents to the general public; and WHEREAS, The City currently uses an outdated software package and licensing agreement for document management that no longer meets minimum standards; and WHEREAS, The updated LaserFiche software provides significant enhancements, process workflows, and metadata functionality; and WHEREAS, The upgrade would simplify document searches, improve efficiency through digital workflows, and help ensure compliance with data retention requirements into the future. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. The Mayor and City Manager are authorized to execute the City’s Professional and Contract Services Standardized Agreement for Professional Services with OPG3 in the amount of $36,556.05. 3. Expenditures for these services will be drawn from General Fund Reserves and coded to Software (account 101.41920-55570) and Professional Services (account 101.41320- 53100.80). 4. The 2018 General Fund budget will be amended to reflect the amount of the software and professional services agreement for the Laserfiche upgrade. Passed and adopted by the Prior Lake City Council this 19th day of March 2018 VOTE Briggs McGuire Thompson Braid Burkart Aye ☐ ☐ ☐ ☐ ☐ Nay ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ ______________________________ Frank Boyles, City Manager