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Res. No. 146-04-11925RESOLUTION NO.146-04-11925 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO ENTER A CONTRACT WITH ADVANCE DATA SOLUTIONS FOR THE PURCHASE OF SOFTWARE AND SCANNERS IN AN AMOUNT NOT TO EXCEED $34,746.00;DELL COMPUTERS FOR THE PURCHASE OF A SERVER AND COMPUTER IN AN AMOUNT NOT TO EXCEED $5,000.00; AND INTERNATIONAL DATA CONSULTANTS FORSERVICES IN THE INSTALLATION OF EQUIPMENT AND SOFTWARE INAN AMOUNT NOT TO EXCEED $2,500.00;CHARGING THE DISBURSEMENTS TO ACCOUNT NUMBER 001-1620-521.5220 TITLED "MICROFILM;"AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,theCity's Planning Department hasallocatedfundsforthe conversion of blueprints^plans,andpermitsinto microfilm;and WHEREAS,theCity has analyzed expenditures and found thatitismostcost effective to convert plansto digital images andCD's with the correct software;and WHEREAS,Alchemy's user-friendly software wouldallowCity employees to view plans on computers and print 11X17 copies as needed to better serve our residents andreduce storage space;and WHEREAS,Alchemy's software allows future expansion for additional useby otherdepartmentswithinthecity;and WHEREAS,In accordance withcity competitive bidding procedures,quotes were requested from three vendors:Municipal Code Corporation -did not respond,PMI Imaging System -$61,718.95;and Advance Data Solutions -$37,246.00;and WHEREAS,Alchamy software is currently being used by multiple public entities throughout Florida,including Pinecrest,Monroe County,Key Biscayne,Town of Davie,Lakeland,State of FloridaDept of Insurance,andothers. NOW,THEREFORE,BEIT RESOLVED BYTHEMAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA: Section 1.ThattheCityManagerisherebyauthorizedto: A.Encumber the current years 2003/2004 approved budgeted funds inthe amount of $25,000.00 chargingaccount 001-1620-521-5220 titled"microfilm,"withacurrent balance of $25,000.00 B.Sign a contract with Advance Data Solutions and disburse an amount notto exceed $34,746.00,forthe purchase of software,maintenance,scanners,license fees and training forfiscal year 2004/2005. C.Disburse an amount notto exceed $2,500.00 to International Consultants for services intheinstallation of theequipmentandsoftwareforfiscalyear 2004/2005. D.Disburse an amount notto exceed $5,000.00 to Dell Computers forthe purchase ofa server and computer forfiscalyear 2004/2005. ForTotalexpenditures of (byFiscalYear): Total FY-2003/2004 $25,000.00 .:" Total FY-2004/2005 $17,246.00 ^ With all future budgets reflecting recurring annual maintenance fees of $1,902.00 as long asthe equipment isinuse. Section2.Thatthese budgeted disbursements bechargedtoAccount 1620- 521.5220 (Microfilm). Section3.This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this 21st day of September,2004. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM: Resolution/Scanning9/2004 APPROVED: COMMISSION VOTE: Mayor Russell: Vice Mayor Palmer: Commissioner Wiscombe: Commissioner Birts-Cooper: Commissioner Sherar: 5-0 Yea Yea Yea Yea Yea CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM All-America City WWW 2001 To:Honorable Mayor,Vice Mayor and City Commission Date:September 13,2004 13From:Maria V.Davis City Manager Subject:Agenda Item # Commission Meeting 09/21/04 Re:Scanning REQUEST A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO ENTER A CONTRACT WITH-ADVANCE DATA SOLUTIONS FOR THE PURCHASE OF SOFTWARE AND SCANNERS IN AN AMOUNT NOT TO EXCEED $34,746.00;DELL COMPUTERS FOR THE PURCHASE OF A SERVER AND COMPUTER IN AN AMOUNT NOT TO EXCEED $5,000.00;AND INTERNATIONAL DATA CONSULTANTS FOR SERVICES IN THE INSTALLATION OF EQUIPMENT AND SOFTWARE IN AN AMOUNT NOT TO EXCEED $2,500.00;CHARGING THE DISBURSEMENTS TO ACCOUNT NUMBER 001-1620-521.5220 TITLED "MICROFILM;"AND PROVIDING FOR AN EFFECTIVE DATE. BACKGROUND AND ANAL YSIS Inthepast,theCity of SouthMiamiallocatedfundsforthe conversion of Cityplansontomicrofilm. Whilethissystemstillworks,itisantiquatedanddoesnotprovide sufficient informationforaquick responseto residents'inquiries.Since1996,theCityhasspent $13,000.00 fortheconversion of four yearsworth of paper documents ontomicrofilm,andwearestill 10 yearsinarrears.Itis important to mention that after Hurricane Andrew,Dade County hasand continues to implement new regulations that require additional paper attachments andbinderstoallpermits,thereby multiplying the number of documents bymorethan double the amount of previous years.Because of these new regulations,the city has exhausted all available storage space tothe point that itis very difficult to locate information when requestedby residents.Itis estimated thatitwouldcost $54,000.00 to convert the current backlog of 10 years documents into microfiche. With today's availabletechnology,thecityhasinvestigateddifferentoptions of softwaretoconvertpaper documents intodigitalimages,whichwouldallowustoupdate our technology ina cost-effective and user-friendly way.Many cities are currently usingthe recommended system,whichhasproventohavea positiveimpacton provision of services.Thissystemwillimprove operating efficiencies,reducing labor timeandcosts,while improving communication among departments andwith residents and organizations outside City government,over the Internet.The system would also allow usto work with other departments'paperdocuments.Forexample,theCityClerksagendasandminutescouldbeexhibited directly onthe City's website for easier publicaccess. Keepinginmindthat"UserFriendly"featuresplayanimportantroleforfutureresidents'use,Advance DataSolutionsdemonstratedimpressivesoftwarecalledAlchemy.Alchemyiscurrentlybeingusedby manymunicipalitiesanddepartmentsthroughoutFlorida-includingtheTown of Davie,Lakeland,Key Biscayne,Pinecrest,State of Florida Dept of Insurance and Miami-Dade Dept.of Health,among others. This software hasalsobeen approved byourMIS manager for its compatibility withour current system. A letter-sized professional scanner and a large-format professional scanner for bigger items (such as building plans)are part of this package that also includes software,maintenance,licensing,and training. The total cost for this package is $34,746.00.An out^jde contractor will be required to set up the system atacost of $2,500.00.Itis recommended that theCity purchase a dedicated server and computer for an additional cost of $5,000.00 from Dell.The complete package willcosttheCity $42,246.00. Based on past experience,itis estimated that converting ten years of plans to microfiche would cost approximately $54,000.00.The proposed package will cost $42,246.00,an estimated savings of approximately $11,000.00.Future years'expenses will include the annual license and maintenance fees of $1,902.00 per year,which represents on-going estimatedsavings of $3,498.00 per year.Overthenext three years -in comparison to outsourcing conversion tomicrofiche-itis forecasted that,if this proposal is adopted,we will be current with plans,increase services,enhance theavailability of critical documents underdisasterrecoveryandstillhavesavedapproximately$21,000.00.Thisconversionwouldnot require anyadditionalemployeesasourcurrent records clerk,whonowhandles all microfiche,willbe trained inland,assigned.this.task. The conversion of the current microfilm archives isnotpart of thispackage.Once we arecurrent,this option will beconsidered. Inaccordance with the City's competitive biddingprocedureswehaveobtainedinformationfromallthe citiescurrentlyusingthissoftware.Inaddition,werequestedquotesfromthree different vendors- MunicipalCodeCorporation,PMI Imaging System and Advance Data Solutions.Of thethreevendors contacted,MunicipalCodeCorporationdidnotrespond.Advance Data Solutions respondedwitha lowerquotethanPMIImaging System. The current balance for Account Number 001-1620-521.5220 under thefiscalyear 2003/2004 budget is $25,000.00.The remaining balance of $17,246.00 will come out of next year's (2004/2005)budget. RECOMMENDA TION Your approvalis recommended.