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CONTRACT 4383 Professional Services AgreementPROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF EL SEGUNDO AND COMPLETE PAPERLESS SOLUTIONS, INC. This AGREEMENT is entered into this 12TH day of December, 2012, by and between the CITY OF EL SEGUNDO, a municipal corporation and general law city ( "CITY ") and COMPLETE PAPERLESS SOLUTIONS, INC, a CORPORATION ( "CONSULTANT "). 1. CONSIDERATION,. A. As partial consideration, CONSULTANT agrees to perform the work listed in the SCOPE OF SERVICES, below; B. As additional consideration, CONSULTANT and CITY agree to abide by the terms and conditions contained in this Agreement; C. As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed FORTY -ONE THOUSAND, NINE HUNDRED NINETY -NINE dollars ($41,999) for CONSULTANT's services. CITY may modify this amount as set forth below. Unless otherwise specified by written amendment to this Agreement, CITY will pay this sum as specified in the attached Exhibit `B," which is incorporated by reference. 2. SCOPE OF SERVICES. A. CONSULTANT will perform services listed in the attached Exhibits "A & B," which is incorporated by reference. B. CONSULTANT will, in a professional manner, furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculation, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by CITY, necessary or proper to perform and complete the work and provide the professional services required of CONSULTANT by this Agreement. 3. PERFORMANCE STANDARDS. While performing this Agreement, CONSULTANT will use the appropriate generally accepted professional standards of practice existing at the time of performance utilized by persons engaged in providing similar services. CITY will continuously monitor CONSULTANT's services. CITY will notify CONSULTANT of any deficiencies and CONSULTANT will have fifteen (15) days after such notification to cure any shortcomings to CITY's satisfaction. Costs associated with curing the deficiencies will be borne by CONSULTANT. J ) i0�3 � M J 4. PAYMENTS. For CITY to pay CONSULTANT as specified by this Agreement, CONSULTANT must submit a detailed invoice to CITY which lists the hours worked and hourly rates for each personnel category and reimbursable costs (all as set forth in Exhibit "A ") the tasks performed, the percentage of the task completed during the billing period, the cumulative percentage completed for each task, the total cost of that work during the preceding billing month and a cumulative cash flow curve showing projected and actual expenditures versus time to date. 5. NON - APPROPRIATION OF FUNDS. Payments due and payable to CONSULTANT for current services are within the current budget and within an available, unexhausted and unencumbered appropriation of the CITY. In the event the CITY has not appropriated sufficient funds for payment of CONSULTANT services beyond the current fiscal year, this Agreement will cover only those costs incurred up to the conclusion of the current fiscal year. 6. ADDITIONAL WORK. A. CITY's city manager ( "Manager ") may determine, at the Manager's sole discretion, that CONSULTANT must perform additional work ( "Additional Work ") to complete the Scope of Work. If Additional Work is needed, the Manager will give written authorization to CONSULTANT to perform such Additional Work. B. If CONSULTANT believes Additional Work is needed to complete the Scope of Work, CONSULTANT will provide the Manager with written notification that contains a specific description of the proposed Additional Work, reasons for such Additional Work, and a detailed proposal regarding cost. C. Payments over $4,200 for Additional Work must be approved by CITY's city council. All Additional Work will be subject to all other terms and provisions of this Agreement. 7. FAMILIARITY WITH WORK. A. By executing this Agreement, CONSULTANT agrees that it has: i, Carefully investigated and considered the scope of services to be performed; ii. Carefully considered how the services should be performed; and iii. Understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement. B. If services involve work upon any site, CONSULTANT agrees that CONSULTANT has or will investigate the site and is or will be fully acquainted with the conditions there existing, before commencing the services hereunder. Should CONSULTANT discover any latent or unknown conditions that may materially affect the performance of the services, CONSULTANT will immediately inform CITY of such fact and will not proceed except at CONSULTANT's own risk until written instructions are received from CITY. 8. TERM. The term of this Agreement will be for one (1) year. This Agreement will automatically renew, on an annual basis, on its anniversary date unless otherwise terminated. Unless otherwise determined by written amendment between the parties, this Agreement will terminate in the following instances: A. Completion of the work specified in Exhibit "A "; B. Termination as stated in Section 15, 9. TIME FOR PERFORMANCE. A. CONSULTANT will not perform any work under this Agreement until: i. CONSULTANT furnishes proof of insurance as required under Section 23 of this Agreement; and ii. CITY gives CONSULTANT a written notice to proceed. B. Should CONSULTANT begin work on any phase in advance of receiving written authorization to proceed, any such professional services are at CONSULTANT's own risk. 10. CONSISTENCY. In interpreting this Agreement and resolving any ambiguities, the main body of this Agreement takes precedence over the attached Exhibits; this Agreement supersedes any conflicting provisions. Any inconsistency between the Exhibits will be resolved in the order in which the Exhibits appear below: A. Exhibit A: Scope of Work; B. Exhibit B: Cost Proposal 11. CHANGES. CITY may order changes in the services within the general scope of this Agreement, consisting of additions, deletions, or other revisions, and the contract sum and the contract time will be adjusted accordingly. All such changes must be authorized in writing, executed by CONSULTANT and CITY. The cost or credit to CITY resulting from changes in the services will be determined in accordance with written agreement between the parties. 12. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a Taxpayer Identification Number. 4 3 13. PERMITS AND LICENSES. CONSULTANT, at its sole expense, will obtain and maintain during the term of this Agreement, all necessary permits, licenses, and certificates that may be required in connection with the performance of services under this Agreement. 14. WAIVER. CITY's review or acceptance of, or payment for, work product prepared by CONSULTANT under this Agreement will not be construed to operate as a waiver of any rights CITY may have under this Agreement or of any cause of action arising from CONSULTANT's performance. A waiver by CITY of any breach of any term, covenant, or condition contained in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this Agreement, whether of the same or different character. 15. TERMINATION. A. Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause. B. CONSULTANT may terminate this Agreement at any time upon thirty (30 days written notice. C. Upon receiving a termination notice, CONSULTANT will immediately cease performance under this Agreement unless otherwise provided in the termination notice. Except as otherwise provided in the termination notice, any additional work performed by CONSULTANT after receiving a termination notice will be performed at CONSULTANT" own cost; CITY will not be obligated to compensate CONSULTANT for such work. D. Should termination occur, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by CONSULTANT will, at CITY's option, become CITY's property, and CONSULTANT will receive just and equitable compensation for any work satisfactorily completed up to the effective date of notice of termination, not to exceed the total costs under Section 1(C). E. Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated. F. By executing this document, CONSULTANT waives any and all claims for damages that might otherwise arise from CITY's termination under this Section. 16. OWNERSHIP OF DOCUMENTS. All documents, data, studies, drawings, maps, models, photographs and reports prepared by CONSULTANT under this Agreement are CITY's property. CONSULTANT may retain copies of said documents and materials as desired, but will deliver all original materials to CITY upon CITY's written notice. CITY agrees that use of CONSULTANT's completed work product, for purposes other than identified in this Agreement, or use of incomplete work product, is at CITY's own risk. 17. PUBLICATION OF DOCUMENTS. Except as necessary for performance of service under this Agreement, no copies, sketches, or graphs of materials, including graphic art work, prepared pursuant to this Agreement, will be released by CONSULTANT to any other person or public CITY without CITY's prior written approval. All press releases, including graphic display information to be published in newspapers or magazines, will be approved and distributed solely by CITY, unless otherwise provided by written agreement between the parties. 18. INDEMNIFICATION. A. CONSULTANT agrees to the following: i. Indemnification for Professional Services. CONSULTANT will save harmless and indemnify and at CITY's request reimburse defense costs for CITY and all its officers, volunteers, employees and representatives from and against any and all suits, actions, or claims, of any character whatever, brought for, or on account of, any injuries or damages sustained by any person or property resulting or arising from any negligent or wrongful act, error or omission by CONSULTANT or any of CONSULTANT's officers, agents, employees, or representatives, in the performance of this Agreement, except for such loss or damage arising from CITY's sole negligence or willful misconduct. ii. Indemnification for other Damages. CONSULTANT indemnifies and holds CITY harmless from and against any claim, action, damages, costs (including, without limitation, attorney's fees), injuries, or liability, arising out of this Agreement, or its performance, except for such loss or damage arising from CITY's sole negligence or willful misconduct. Should CITY be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, CONSULTANT will defend CITY (at CITY's request and with counsel satisfactory to CITY) and will indemnify CITY for any judgment rendered against it or any sums paid out in settlement or otherwise. iii. Intellectual Property Infringement. Notwithstanding any provision to the contrary, CONSULTANT will, at its own expense, indemnify and defend CITY against any claim that CONSULTANT's services or work product furnished under this Agreement infringes a patent or copyright in the United States or Puerto Rico. In such event, CONSULTANT will pay all costs damages and attorney's fees that a court finally awards as a result of such claim. To qualify for such defense and payment, CITY must (a) give CONSULTANT prompt written notice of any such claim; and (b) allow CONSULTANT to J control, and fully cooperate with CONSULTANT in the defense and all related settlement negotiations. CITY agrees that if the use of CONSULTANT's services or work product becomes, or CONSULTANT believes is likely to become, the subject of such an intellectual property claim, CITY will permit CONSULTANT, at its option and expense, either to secure the right for CITY to continue using CONSULTANT's services and work product or to replace it with comparable services and work product. B. For purposes of this section "CITY" includes CITY's elected and appointed officials, officers, employees, and volunteers. C. It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement. D, The requirements as to the types and limits of insurance coverage to be maintained by CONSULTANT as required by Section 22, and any approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONSULTANT pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. 19. ASSIGNABILITY. This Agreement is for CONSULTANT's professional services. CONSULTANT's attempts to assign the benefits or burdens of this Agreement without CITY's written approval are prohibited and will be null and void. 20. INDEPENDENT CONTRACTOR. CITY and CONSULTANT agree that CONSULTANT will act as an independent contractor and will have control of all work and the manner in which is it performed. CONSULTANT will be free to contract for similar service to be performed for other employers while under contract with CITY. CONSULTANT is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that may appear to give CITY the right to direct CONSULTANT as to the details of doing the work or to exercise a measure of control over the work means that CONSULTANT will follow the direction of the CITY as to end results of the work only. 21. AUDIT OF RECORDS. CONSULTANT will maintain full and accurate records with respect to all services and matters covered under this Agreement. CITY will have free access at all reasonable times to such records, and the right to examine and audit the same and to make transcript therefrom, and to inspect all program data, documents, proceedings and activities. CONSULTANT will retain such financial and program service records for at least three (3) years after termination or final payment under this Agreement. 22. INSURANCE. A. Before commencing performance under this Agreement, and at all other times this ;'. 1 �,r Agreement is effective, CONSULTANT will procure and maintain the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below: Type of Insurance Limits Commercial general liability: $1,000,000 Professional Liability $1,000,000 Business automobile liability $1,000,000 Workers compensation Statutory requirement B. Commercial general liability insurance will meet or exceed the requirements of ISO -CGL Form No. CG 00 01 11 85 or 88. The amount of insurance set forth above will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. Liability policies will be endorsed to name CITY, its officials, and employees as "additional insureds" under said insurance coverage and to state that such insurance will be deemed "primary" such that any other insurance that may be carried by CITY will be excess thereto. Such insurance will be on an "occurrence," not a "claims made," basis and will not be cancelable or subject to reduction except upon thirty (3 0) days prior written notice to CITY. C. Professional liability coverage will be on an "occurrence basis" if such coverage is available, or on a "claims made" basis if not available. When coverage is provided on a "claims made basis," CONSULTANT will continue to renew the insurance for a period of three (3) years after this Agreement expires or is terminated. Such insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement, and will cover CONSULTANT for all claims made by CITY arising out of any errors or omissions of CONSULTANT, or its officers, employees or agents during the time this Agreement was in effect. D, Automobile coverage will be written on ISO Business Auto Coverage Form CA 00 0106 92, including symbol 1 (Any Auto). E. CONSULTANT will furnish to CITY duly authenticated Certificates of Insurance evidencing maintenance of the insurance required under this Agreement and such other evidence of insurance or copies of policies as may be reasonably required by CITY from time to time. Insurance must be placed with insurers with a current A.M. Best Company Rating equivalent to at least a Rating of "A:VII." F. Should CONSULTANT, for any reason, fail to obtain and maintain the insurance required by this Agreement, CITY may obtain such coverage at CONSULTANT's expense and deduct the cost of such insurance from payments due to CONSULTANT under this Agreement or terminate pursuant to Section 15, 23. USE OF SUBCONTRACTORS. CONSULTANT must obtain CITY's prior written approval to use any consultants while performing any portion of this Agreement. Such approval must approve of the proposed consultant and the terms of compensation. The consultants listed in Exhibit `B" are hereby approved. 24. INCIDENTAL TASKS. CONSULTANT will meet with CITY monthly to provide the status on the project, which will include a schedule update and a short narrative description of progress during the past month for each major task, a description of the work remaining and a description of the work to be done before the next schedule update. 25. NOTICES. All communications to either party by the other party will be deemed made when received by such party at its respective name and address as follows: If to CONSULTANT: Complete Paperless Solutions, Inc. 4025 E. La Palma Ave. Ste. 201 Anaheim, CA 92807 Attention: Gregory S. Heim, Executive Vice President If to CITY: City of El Segundo 350 Main Street El Segundo, CA Attention: Larry Klingaman, Information Systems Manager Any such written communications by mail will be conclusively deemed to have been received by the addressee upon deposit thereof in the United States Mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph. 26. CONFLICT OF INTEREST. CONSULTANT will comply with all conflict of interest laws and regulations including, without limitation, CITY's conflict of interest regulations. 27. SOLICITATION. CONSULTANT maintains and warrants that it has not employed nor retained any company or person, other than CONSULTANT's bona fide employee, to solicit or secure this Agreement. Further, CONSULTANT warrants that it has not paid nor has it agreed to pay any company or person, other than CONSULTANT's bona fide employee, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Should CONSULTANT breach or violate this warranty, CITY may rescind this Agreement without liability. 28. THIRD PARTY BENEFICIARIES. This Agreement and every provision herein is generally for the exclusive benefit of CONSULTANT and CITY and not for the benefit of any other party. There will be no incidental or other beneficiaries of any of CONSULTANT's or CITY's obligations under this Agreement. 'J 29. INTERPRETATION. This Agreement was drafted in, and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Los Angeles County. 30. COMPLIANCE WITH LAW. CONSULTANT agrees to comply with all federal, state, and local laws applicable to this Agreement. 31. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written. There are two (2) Attachments to this Agreement. This Agreement will bind and inure to the benefit of the parties to this Agreement and any subsequent successors and assigns. 32. RULES OF CONSTRUCTION. Each Party had the opportunity to independently review this Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against either Party. 33. SEVERABILITY. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the extent necessary in the opinion of the court to render such portion enforceable and, as so modified, such portion and the balance of this Agreement will continue in full force and effect. 34. AUTHORITY /MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment. CITY's executive manager, or designee, may execute any such amendment on behalf of CITY. 35. ACCEPTANCE OF FACSIMILE SIGNATURES. The Parties agree that this Agreement, agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by facsimile transmission. Such facsimile signature will be treated in all respects as having the same effect as an original signature. 36. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of reference only and will not affect the interpretation of this Agreement. 37. TIME IS OF ESSENCE. Time is of the essence for each and every provision of this Agreement. 38. FORCE MAJEURE. Should performance of this Agreement be prevented due to fire, flood, explosion, acts of terrorism, war, embargo, government action, civil or military authority, the natural elements, or other similar causes beyond the Parties' reasonable control, then the Agreement will immediately terminate without obligation of either party to the other. III 3,' 39, s,rATEMENT OF' EXPERIENCE By executing this Agreement, CONSULTANT represents that it has denionstrated trustworthiness and possesses the quality, fitness and capacity to perform, the Agreement in a manner satisfactory to CITY, CONSULTANT represents that its financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private consultants, and experience in dealing with public agencies all suggest that CONSULTANT is capable of performing the proposed contract and has a dernonstrated capacity to deal fairly and effectively with and to satisfy a public CITY. [Signatures on next page] 4383 ix WITNESS WImREOF the parties hereto have executed this contract the day and year first hereinabov'e writtcn. M F tIt. t.�N ._...... Greg , rpenter +fit Ilagcl. re ory S. Heir Executive Vice Pre idm t xpayer at) No. ZOM• EXHIBIT A - SCOPE OF WORK/PROPOSAL 4 6' �8 3 . cps I Complete F3apevless Solutions Executive Summa Complete Paperless Solutions We are pleased to provide you supporting documentation calling for implementation of the Laserfiche Document Management Solution with design, installation, training and support provided by Complete Paperless Solutions. We are confident that the Laserfiche software and Complete Paperless Solutions will meet and exceed your requirements in the following areas: Easy to use and Train Multiple Image Capture Formats Use of City defined metadata OCR technology Full Text Searching Use of present technology such as multi- function devices Outlook Email & Windows integration High Access security Robust Audit Reporting Internet publishing for Public Records ASP.Net Web Based Thin Client with mobile app. Complete Paperless Solutions is an Anaheim based Document Management Solutions provider and has represented the Laserfiche products suite since 1996. We have over 200 clients in California. We are a member of the Laserfiche "Winners Circle ", and are consistently in the top 5% of Laserfiche resellers (VAR's) world wide. The Laserfiche System is in use by over 250 municipalities in California alone and has over 25,000 installations worldwide. The solution is known for is ease of use, scalability, modularity and open architecture allowing for integration with most commercial business applications. The software works in a client - server and thin - client environment utilizing a named user licensing structure. Complete Paperless has a staff of support engineers and system developers with over 40 years of Laserfiche experience in system design, application support and creating tailored solutions for our clients. As a solutions provider, Complete Paperless sells directly to our clients and supports our clients in all aspects of the solution from System design and installation, to user training and follow on support. In addition to offering the Laserfiche Solutions suite, Complete Paperless is also a Reseller of the Cardiff document capture and a -forms suite of products; Checkmation, our own products suite for Remote Deposit Capture, Utility payment processing solutions (all fully integrated with the Laserfiche solutions suite) and Complete EXHIBIT A - SCOPE OF WORK/PROPOSAL Paperless suite of utility programs are designed to enhance the performance of the Laserfiche application. The solution calls for the conversion from Questy and scanning of paper based information into the Laserfiche Solution; Indexing that scanned information based on the requirements of the using department; creating a text file of all scanned images for ultimate key word searching and storing all images and indices in a central repository. One of the value added features of the Laserfiche Solution is its quick time to value. Installation time is measured in days, not months. In addition to selling solutions in support of new clients, Complete Paperless Solutions has also responded to the needs of other Laserfiche customers by providing support and solutions where performance expectations had fallen below customer expectations. Complete Paperless Solutions, Inc. City of El Segundo EXHIBIT A - SCOPE OF WORK/PROPOSAL Summary of Professional Services Not only is Complete Paperless Solutions a Value Added Reseller of Laserfiche Document Management Systems but we are a "one stop shop" for all your document management needs. Our highly trained and experienced staff can provide the City of El Segundo with the following professional services: • Standard scanning and indexing • Large format scanning capture • Microfilm and microfiche conversion • System integration • Custom Applications • Data Conversion • Scanner Maintenance & Service • Document Destruction • Advanced System Design • Advanced System Support Our expertise lies in assisting clients to "evolve to a new way of managing your documents "We realize that one size does not fit all, and that an "out of the box" solution does not necessarily meet the needs of most clients. The majority of our solutions are tailored to the unique requirements of our clients to provide the maximum performance possible. Our team at Complete Paperless Solutions has the experience, expertise and dedication you can rely on! Having the right reseller to support and service your new system is key to a successful venture into the paperless world. Without the right resources behind you only have an expensive software package not a complete solution. Complete Paperless Solutions, Inc. City of El Segundo -2. EXHIBIT A - SCOPE OF WORK/PROPOSAL r Product Outline The Proposed solution will be based on the Laserfiche Document Management suite of products complimented by the Complete Paperless suite of Utility products for enhanced performance and productivity of the overall solution. The Laserfiche® Document Suite of Products is being proposed for the City's document capture, indexing, storage and retrieval of vital records. This solution provides for a secure central repository of all the City of El Segundo records and is tailored to the unique needs of each individual department. Access to the files is available via the internet or a traditional client server environment. This solution provides for the immediate access to virtually any piece of information at any time saving the City countless hours currently spent in filing, sorting and searching for files. Complete Paperless integration product called Affinity will tie in the Tiburon RMS and Eden accounting systems which is an integral part of our solution and is used for data importing, service based capture and other important automated tasks desired by the City. The overall solution is offered in both a client - server and thin - client (Laserfiche Web Portal) environment permitting the City of maximize the utilization while minimizing client side software installation. With WebLink, the City may allow the public to access selective folders and search and retrieve documents via index, full -text search and /or folder searches. This web solution uses a concurrent license structure permitting the City to grow and add users as the needs dictate. Licenses are available in units of one and may be acquired as "'Read-only". The Laserfiche solution is very scalable and modular providing the City the ability to expand and add functionality as requirements dictate. In addition, access security is provided to the department /folder and /or document level and is determined and administered by the systems administrator. As a part of the overall solution, Complete Paperless is recommending the Laserfiche Audit Trail module which enables precise tracking of user activity in the LaserPiche repository. Features included are: • Document retrieval • Records who accessed which document • Document modification • Records who modified which documents Complete Paperless Solutions, Inc. City of El Segundo -3- EXHIBIT A - SCOPE OF WORK/PROPOSAL • Report Wizard • Guides you through creating auditing reports • Saved Reports • Saves frequently viewed reports • Access failure • Tracks failed attempts to access or change content • Trustee granularity • Allows custom auditing per trustee • Security changes • Tracks changes of rights to documents for users • Query • Tracks search events • Reasons • Allows supplemental reasons for exporting, printing, email • Watermarks • Supports tracking of printed documents via watermark The proposed Complete Paperless Solution is focused on the following components: • Data Conversion from Questy to Laserfiche • Image & Data Capture • Document Indexing • Document Storage & Archiving • Document Retrieval • System Training • ON going systems support • Departmental workflow to include existing workflows for planning, building, safety and business license Image & Data Capture Images are captured in the Laserfiche system by a variety of methods and devices including: • Paper document scanners • File imports from scanning services • Direct Printing from electronic documents with the Laserfiche Snapshot Utility • Direct import of email from Outlook, including automated capture of email meta data • Multi - functional devices with the quick fields agent • Import of PDF's from other applications. • Digital Recordings • Digital Camera images. Complete Paperless Solutions, Inc. City of El Segundo -4- EXHIBIT A - SCOPE OF WORK/PROPOSAL The Laserfiche solution accommodates all standard file types and formats. Document Indexing Indexing will be accomplished at the time of conversion and point forward with scanning or in a batch process from multi - function devices. Indexing can be done via a template (index values) that Complete Paperless and The City can create that could be tailored to each specific application or department. This template will contain the fields that are desired for retrieval and also closely mirror the contents of the documents being scanned. m¢,fa C PI I 5 1�� 1,; 44'SIil;hR,l {�✓r�r M. r l(M tr lrJr 4,YI7177.��1 /ill� Due to the various types of documents being stored and retrieved, it is possible that the organization may set up a variety of templates to accommodate specific users and groups. This discussion will take place during the design stage and involve The City and Complete Paperless personnel. Document indexing is application dependent and maybe fully automated, requiring no data entry; manually indexed or a combination of each. Laserfiche and Complete Paperless both use Bar code technology and Zone OCR (Optical Character Recognition) technology for capturing fields from structured reports and forms. The exact indexing methodology will be decided upon by the City staff with Complete Paperless involvement and guidance. Complete Paperless Solutions, Inc. City of El Segundo 5- _D +i ewJiwamn a x ,_. ,. ud.,t ft-m .e. x. � °IL"MItlMRM�pM9roti Sample Image Um . P_p M_ ot INVOICE Laserfiche` oA.:"I 1ro fta.nr —pl.«: {�✓r�r M. r l(M tr lrJr 4,YI7177.��1 /ill� Due to the various types of documents being stored and retrieved, it is possible that the organization may set up a variety of templates to accommodate specific users and groups. This discussion will take place during the design stage and involve The City and Complete Paperless personnel. Document indexing is application dependent and maybe fully automated, requiring no data entry; manually indexed or a combination of each. Laserfiche and Complete Paperless both use Bar code technology and Zone OCR (Optical Character Recognition) technology for capturing fields from structured reports and forms. The exact indexing methodology will be decided upon by the City staff with Complete Paperless involvement and guidance. Complete Paperless Solutions, Inc. City of El Segundo 5- EXHIBIT A - SCOPE OF WORK/PROPOSAL Ij In addition to the above, the City may use the Quick Fields product to facilitate the indexing process. As a result of the scanning and index capture, documents are automatically routed to specific destination folders and if no folder exists, the Complete Paperless software will recognize that and automatically create a folder based on pre determined parameters. Additionally, at the time of scanning, each image is OCR'd (Optical Character Recognition) where a text file from that image is created and stored in Laserfiche. Once OCR'd, documents may be retrieved by a key word search. The OCR process when done at time of scanning can be time consuming and potentially slow the scanning process and reduce productivity. Complete Paperless has recognized this and now offers a server -side OCR as a part of our Complete Paperless suite of products. Document Storage & Archiving The Laserfiche software would be installed on a server at the City. We have included specifications for the server as well as the client side of the solution for your review. As a rule of thumb, each image takes up approximately 50kb of data. A typical 4 drawer file cabinet contains approximately 12,000 pages. This would require LESS THAN 1 GB of storage per cabinet. The Laserfiche software runs using SQL Express, MS SQL or Oracle databases and is ODBC and OLE compliant. Document Retrieval Retrieval of information will be accomplished in a variety of ways including: • Access by known identification parameters (E.g. Invoice #, Name, Date) • Key Word searching for text information captured during the OCR process • Perusing the file folders directly • Directory search -View all files with similar characteristics - • Key Word Search- Every file will be passed though our OCR (Optical Character Recognition) engine. At this time, a text file is created from the image and stored along with the image and index data. All information gathered from the OCR process is searchable by key word. • Creation Date- The system keeps track of when documents entered the system and can provide those images on demand • You have the ability to add notes to any /all images in the file, much like you would do with a sticky note. Information is added in "free form" or can be cut and pasted from other applications. All information in these annotations are full text searchable. Complete Paperless Solutions, Inc. City of El Segundo -6 EXHIBIT A - SCOPE OF WORK/PROPOSAL System Training & Support Design, Implementation, Installation and Training Complete Paperless Solutions, Inc. provides a turn key solution for our customers. As such we assist in the design of the templates to meet your specific application requirements, install and test the solution in your environment and train all of your operators on the full capabilities of the solutions. Unlike other solutions, the implementation time for the Laserflche Solution is measured in days, not weeks or months. The Complete Paperless Best Practice Process includes the following components: • Initial Kick off meeting. Usually occurs with Complete Paperless Account Manager, Complete Paperless professional design and implementation staff member(s) and key City staffers. This meeting is of an undetermined length and used to review the application and components • Review Hardware requirements • Create initial design • Design Index templates • Review Security Requirements Software Installation takes place immediately following the kick -off meeting. Complete Paperless will install the software under the City's supervision and work closely with the City's system administrator in establishing security. Application testing and validation. Immediately after the installation the system is tested to insure that all the components are working as expected and folders /files being created as desired. The same Complete Paperless staff that installs the solution will also provide complete and comprehensive training for administrators and users including the following: • Understanding Laserfiche Repository Management • Users and Groups, Templates, Volumes, Security, End Users • Getting Around in Laserfiche, • Searching in Laserfiche • File Menu Options, • Tips, Tricks & Shortcuts • QuickFields— Zone OCR and Bar Code Setup and Scanning • WebLink Setup /Security and Access Complete Paperless Solutions, Inc. City of El Segundo . y. EXHIBIT A - SCOPE OF WORK/PROPOSAL 33 %, Complete Paperless Solutions, Inc. Support As the authorized Reseller, Complete Paperless has a staff of developers and software engineers with over 40years of Laserfiche Experience. With our offices and dispatch center in Anaheim and Paso Robles, we are only short distance away in the case of an emergency. As your first line of support, we have direct access to the Laserfiche development community as necessary. In addition, Complete Paperless provides the following: • Phone support via (866) 661 -2425 • Email support via support @CPS247.com • Remote support to your site (with permissions) via dial up. • Internal logging and tracking of support cases • Local Complete Paperless user workshops • Webinars for users and training • Quarterly Newsletters with Tips & Tricks • Full Consultation services for backup and recovery Great support and service is our priority. We provide updates and upgrades for the Laserfiche software components within your enterprise and guarantees a 1 hour response time via email, telephone, or remote internet access to the computer during regular support hours of 6 to 6 M -F. Outside of regular hours we guarantee 4 hour response. The average response time is 1 hour or less. Complete Paperless Solutions, Inc. City of El Segundo .g. EXHIBIT A - SCOPE OF WORK/PROPOSAL & 9 i &u Product Portfolio Laserfiche core product for SQL Express: Laserfiche Avante is an agile enterprise content management (ECM) system that can be quickly and easily configured to meet any organization's needs. In addition to industry- leading content management to help you store, retrieve and secure your information, Laserfiche Avante includes sophisticated workflow tools to automate content - centric business processes while enabling increased visibility into performance. Named User Licensing: Laserfiche Avante's named user licenses include everything you need to get started for $500 per license (U.S. pricing only). Servers are sold individually and support industry- standard Microsoft and Oracle database platforms. Laserfiche Workflow: is a flexible, easy -to -use tool for automating and optimizing business processes organization -wide. A central component of the LaserFche product suite, Workflow enables you to map, model and manage your business processes to efficiently achieve your goals. With its ability to integrate with a wide variety of enterprise applications, Workflow can be used to execute repeatable processes in a consistent manner across the organization, optimizing resource efficiency, cost and service delivery. Highlights: • Simplify Complex Tasks. • Design Workflow Rules with Ease. • Minimize IT Support. Laserflche Weblink: Laserfiche WebLink is a secure Web - publishing tool that distributes information while keeping it safe. WebLink easily and securely delivers documents to the people who need them via intranet or the Internet. One installation on your Web server delivers easy rollout. WebLink is highly customizable to provide document access that is consistent with the look and feel of your Web site. Laserfiche Web Access: Extend Your Reach - Laserfiche Web Access is a Web browser -based thin client offering virtually all of the document management capabilities of the standard Laserfiche interface. Web Access allows your IT staff to roll out high - volume Laserfiche access without increasing your organization's application support burden. Authorized users organization -wide enjoy simultaneous access to documents, whether they are using the corporate intranet or logging in from a branch office. Laserfiche Web Access Light: Designed for Blackberry, Chrome, Opera and Safari mobile browsers, offers a lightweight Web interface for popular mobile devices, enabling users to search and retrieve documents, as well as approve documents and Complete Paperless Solutions, Inc. City of El Segundo -9- . EXHIBIT A - SCOPE OF WORK/PROPOSAL participate in workflow automation processes, while away from their desktop computers. Laserfiche Mobile for iPhone is a fully functional app that takes advantage of the multi -touch screen, remote printers and camera zoom features of the Apple iPhone, enabling users to: • Create and upload new content with the iPhone camera. • Automatically crop, straighten and enhance captured information, with full text recognition. • Copy, move, rename, download, e-mail, print or delete content. • Browse for documents in a folder structure or search the entire repository. • Participate in workflow automation processes by accessing metadata fields. Laserfiche Mobile for iPad makes it easy for employees to securely view and act upon mission - critical content from wherever they are, while also ensuring that mobile content resides within the organization's IT governance structure. As a fully integrated part of the Laserfiche suite, Laserfiche Mobile for iPad: • Provides secure, anywhere access to documents, metadata and audio - visual files. • Enables users to create and upload new electronic documents. • Tracks and audits all mobile activity occurring in Laserfiche. Laserfiche Mobile, which includes a built -in demonstration, is available for free download from the Apple App Store. In order to accept connections from Laserfiche Mobile, Laserfiche Avante and Laserfiche Rio users with Web Access can download the free Laserfiche Mobile Add -On from the Laserfiche Support Site. Laserfiche Advanced Audit Trail Data loss is often caused by someone with legitimate access to an organization's system and frequently goes undetected until it is too late to contain financial losses. With non -stop monitoring of server activity, Audit Trail is a key component of Laserfiche system security. System administrators identify usage anomalies more quickly, leading to faster resolution of problems. Regulations concerning the protection and release of personal information continue to proliferate— HIPAA, Sarbanes - Oxley, USA Patriot Act, Gramm - Leach - Bliley, FERPA. Audit Trail delivers up -to -date details of user activity to demonstrate adherence to established security and retention procedures. With easy -to- generate reports, Audit Trail expedites the process of producing reports for administrators and regulatory authorities. Audit Trail minimizes the cost of compliance and facilitates transparency requirements. This module also includes forced watermarking of printed documents. Complete Paperless Solutions, Inc. City of El Segundo -10- EXHIBIT A -SCOPE OF WORK/PROPOSAL Quick Fields: Add documents from both paper and electronic sources into your repository with capture tools designed to simplify repetitive processes. From automatically cleaning up scanned images for improved text and data extraction to automatically correcting scanning errors, Laserfiche Quick Fields provides the functionality you need to capture information faster —and more accurately. • Read text from electronic documents to quickly sort documents and extract information to fill out fields and create folder paths. • Capture and process documents in a variety of electronic formats, including PDFs and Microsoft Word documents. • Adjust to changing business conditions by reprocessing documents already in your Laserfiche repository. • Schedule automated processing sessions around the clock, without requiring operator intervention. • Retrieve imaged or electronic documents from a local or network drive or a Laserfiche repository. • Apply single processes or groups of them to documents. • Remove extra pages such as blanks or slipsheets. • Image Enhancement • Clean up imaged documents to improve the results of Optical Character Recognition (OCR) with tools such as deskew, despeckle, line or border removal, resize, rotate, image crop, color smoothing or invert. • Data Extraction and Storage • Generate text from electronic documents or from imaged documents using OCR. • Identify and extract text that fits a pattern. • Read barcodes and use the information in document metadata. • Generate text from a particular area on an imaged document with Zone OCR. Snapshot: This utility assists in the capture and archive of images of electronic documents without the repetitive printing, scanning and indexing processes. These are user based licenses matching the number of full users. Email Plug -in. Documents stored in Laserfiche can be easily distributed via e-mail with the click of a mouse. Individual pages or groups of documents may be send in a variety of common formats. Complete Paperless Solutions, Inc. City of El Segundo -II- EXHIBIT A -SCOPE OF WORK/PROPOSAL Laserfiche System Requirements Minimum requirements The following requirements are the minimum requirements for the Laserfiche Client. • CPU: 700 MHz or faster processor • Memory: 128 MB RAM • Operating system: Windows XP (Service Pack 2), Windows Server 2003 (Service Pack 1), Windows Vista (Service Pack 2), Windows Server 2008, Windows 7 • Web browser: Internet Explorer 6.0 The following requirements are the base minimum required for Laserfiche Scanning and Laserfiche PhotoDocs. • CPU: 1 GHz or faster processor • Memory: 256 MB RAM The following requirements are the minimum supported requirements if performing OCR. • CPU: 2.4 GHz or faster processor • Memory: 1 GB RAM Recommended requirements The following requirements are the recommend requirements for the Laserfiche Client. • CPU: 1 GHz or faster processor • Memory: 256 MB RAM or more The following requirements are the recommended requirements for Laserfiche Scanning and Laserfiche PhotoDocs. • CPU: 2.4 GHz or faster processor • Memory: 1 GB RAM or more The following requirements are the recommended requirements if performing OCR. • CPU: Dual core 2.8 GHz or faster processor • Memory: 2 GB RAM or more Complete Paperless Solutions, Inc. City of EI Segundo -12- l EXHIBIT A - SCOPE OF WORK/PROPOSAL� 3 ' Summa The City of El Segundo has an essential need of an enterprise wide EDMS / ECMS that is functional, easy to use and easy to manage. These files can take many shapes and forms and are required to be accessible on demand under multiple circumstances. We will provide support, service and training to accomplish all your document management Needs. The Laserfiche Solution is: • Extremely Easy to Use • Flexible to accommodate the City of El Segundo's unique requirements • Scalable to grow as the City's requirements grow • Modular to be able to add cost effective components as required • Automated to capture and automatically populate files and folders • Secure to provide restrictive access and action on records • Accountable: provides detailed audit reports on demand • Fully indexed to quickly pinpoint documents for easy evaluation of information such as discovery • Automatic organization and required indexing to insure the integrity of your data. Thank you for your interest in Laserfiche Document Management. We hope that you see the great potential for this solution from Complete Paperless. We look forward to working with you and your team and are pleased to present the Laserfiche Document Management Suite for automating and managing the document processes within the City of El Segundo. Sincerely, Gregory S. Heim Executive Vice President - Complete Paperless Solutions, Inc. Complete Paperless Solutions, Inc. City of El Segundo -13- EXHIBIT B - COST PROPOSAL CPS I Carnplete p.,�pejjesE Complete Paperless Solutions 4025 E. La Palma Ave. Ste. 201 Anaheim, CA 92807 (866)661 -2425 Larry Klingaman City of El Segundo 350 Main Street El Segundo, CA 90245 USA P; Quote 11/05/2012 1254 11/05/2012 MSE10 :Laserfiche Avante Server SQL Express 1 1,500.00 1,500.00 11/05/2012 MSA10 Laserfiche Add. DB for SQL Express 1 1,000.00 1,000.00 11/05/2012 MNF05 1Laserfiche named Full User with Snapshot 10 500.00 5,000.00 and Email 11/05/2012,MWAX Laserfiche WebAccess 1 1,000.00 1,000.00 11/05/2012 MATX Laserfiche Advanced Audit Trail 1 1,000.00 1,000.00 11/0512012 MDP Laserfiche Web Distribution Portal 1 7,995.00 7,995.00 11/05/2012 MCQ01 Laserfiche Quick Fields 1 595.00 595.00 11/05/2012 MCQC3 Laserfiche Zone OCR- Validation Pak 1 2,695.00 2,695.00 11/05/2012 MCQC4 LF Bar Code-Valid. Pk 1 1,695.00 1,695.00 11/05/2012 MCQ14 Laserfiche Quick Fields Agent 1' 9,995.00 9,995.00 11/05/2012 Affinity DNA1OR Affinity 10 User License 1 1,500.00 1,500.00 11/05/2012 MSE10B Laserfiche LSAP Avante Server for SQL 1 300.00 300.00 Express 11/05/2012 MSA10B Laserfiche LSAP for add. DB for SQL 1 200.00 200.00 ,Express 11/05/2012 MNF05B Laserfiche LSAP Named Full User with 10 100.00 1,000.00 Snapshot and Email 11 /05 /20121MWAXB Laserfiche LSAP for WebAccess 1 200.00; 200.00 11 /05/2012 �MATXB Laserfiche LSAP Advanced Audit Trail 1 200.00' 200.00 11/05/2012 MDPB Laserfiche LSAP for Web Distribution 1 1,600.001 1,600.00 Portal i 11/05/2012 MCQ01B iLaserfiche LSAP Quick Fields 1 120.001 120.00 11/05/2012 MCQC3B Laserfiche LSAP Zone OCR Validation Pak 1 560.001 560.00 11/05/2012 MCQC4B Laserfiche LSAP Bar Code Validation Pak 1 1 340.00 340.00 11 /05/2012 MCQ14B Laserfiche LSAP Quick Fields Agent 1 2,000.00 2,000.00 11 /05/2012 AS Affinity Support for 10 Users license 1 750.00; 750.00 Continue to the next page. Tax ID: 27- 0926551 Please Make Checks Payable to: Complete Paperless Solutions Accepted By Accepted Date Tax ID: 27- 0926551 Please Make Checks Payable to: Complete Paperless Solutions