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2.16 2.16 FINANCIAL\2018\Establish Laserfiche Upgrade Capital Project Fund#222 and Engage General Code— 1-22-18 RESOLUTION AUTHORIZING ESTABLISHMENT OF LASERFICHE UPGRADE CAPITAL PROJECT AND CAPITAL PROJECT FUND #222 AND ENGAGEMENT OF GENERAL CODE FOR UPGRADE OF LASERFICHE CONTENT MANAGEMENT SYSTEM RESOLUTION NO.: , 2018 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, by Resolution No.: 83,2016, the Queensbury Town Board authorized General Code to develop and implement an integration to connect the Town's EnerGov system with the Town's selected content management system, its Laserfiche Content Management System, and WHEREAS, the Town Clerk has recommended that the Town Board again engage the services of General Code to upgrade the Town's Laserfiche Content Management System (the "Project"), as set forth in General Code's Enterprise Content Management Project Proposal for Town of Queensbury dated January 15, 2018 presented at this meeting, for an amount not to exceed $85,851 and accordingly establish a Capital Project Fund for the Project, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby authorizes and directs the establishment of the Laserfiche Upgrade Capital Project and establishment of a Capital Project Fund to be known as the Laserfiche Upgrade Capital Project Fund 4222 which Fund will establish funding for expenses associated with this Project, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes engagement of General Code to upgrade the Town's Laserfiche Content Management System as set forth in General Code's Enterprise Content Management Project Proposal for Town of Queensbury dated January 15, 2018 and presented at this meeting for an amount not to exceed $85,851, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs that funding for such Capital Project shall be by a transfer of$100,000 from Computer Software Capital Project Fund Account No.: 204-1680-2032 to the newly established Capital Project Fund 4222, and BE IT FURTHER, RESOLVED that the Town Board further authorizes and directs the Town Budget Officer to take all action necessary to establish the following accounts for such appropriations and revenues as necessary: • Revenue Acct No. —222-0000-55031 (Interfund Revenue) $100,000; • Expense Acct No. —222-1680-2032 (Computer Software) $100,000; • Increase Appr 204-9950-9030 (Transfer to Cap Project) $100,000; and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Budget Officer to amend the 2018 Town Budget, make any adjustments, budget amendments, transfers or prepare any documentation necessary to establish such appropriations and estimated revenues, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor to sign any needed Agreement in form acceptable to the Town Supervisor and/or Town Counsel, as well as any other needed documentation, and the Town Supervisor, Town Clerk and/or Town Budget Officer to take any and all action necessary to effectuate all terms of this Resolution. Duly adopted this 22nd day of January, 2018, by the following vote: AYES NOES ABSENT : • Tow .fin? cT • . 5'. = 4 f ee s • ury Warren County Enterprise Content Management System January 15, 2018 Valid until January 31, 2018 __ '�" tet y i- s :-,,,,• . �v x . ta.- e *'�,. ,M .< ,,..g# d '„ '� .r-* ? "�' +r^4 amss ?> y � ` i v' i }�.. . r.{ li 33f Mill Ak ..• - .mss, : .„Ipm.-- . - —- ii:1-:'-'1 ili } 'IfD't.E,,. i � ' 4. • gran 44 *- ._ f 4' aka s -1; - :_ '`._....c<'. *w :� %.�*1 -x �, k ' �.-` � �'r��_ �"? . � hs�'� �-,��' ����'�3�'rs"5,..,.:ti-- . - Bruce Cadman Director of Sales 518-441-6496 BCadman@generalcode.com GENERA. • ,.c • ^tt_ xs k r� t. dCMS Division� tns .f 3 ` �, ,� �� - -, } . 3 'a ; h: .,,• F i , . ,,'ct''''''''-'4- 4.4' 4 '".` w .gf' "" ' iy.rs 7'' • L. ` - r a '' .r . Y.., ";r £ i "3 • :{'• t -5 k�' • ?V�: i„ s4 rkf a r ,. � _. y r e-i: r S %:-. y� ' . . ., µT" a*- e r . » ys" _�� , . _,., , w 4.R —.z, `ys< :� Ik1'.4 R§g= W" k + CONTENTS INTRODUCTION 3 ABOUT GENERAL CODE 4 RECOMMENDED SOLUTION—LASERFICHE RIO 5 PRELIMINARY DOCUMENT MANAGEMENT PROJECT PLAN 7 INVESTMENT DETAIL&OPTIONS 9 AUTHORIZATION&AGREEMENT 11 APPENDIX A-PC AND SERVER SPECIFICATIONS 13 APPENDIX B-DESCRIPTION OF RECOMMENDED COMPONENTS 14 APPENDIX C-INSTALLATION,TRAINING AND SUPPORT 20 APPENDIX D—FOIL Statement of work 22 GENERAL i^ " ik f• -}ry -s u t` CMS Division "' a max' *` -.` -.,s�: "' k #+`. e'er jn' t�.� gam- �- 5 r }fi Town of Queensbury, New York INTRODUCTION RECOMMENDED SOLUTION Based on the Town's current needs and looking to theTown's potential future uses of electronic content management,General Code recommends implementation of Laserfiche Rio. Laserfiche Rio is a robust system that provides the flexibility to configure the system to your specific way of doing business without your having to "shoehorn"your processes to fit the mandates of a software solution. Laserfiche is also easily expanded—to different departments,different types of documents,and many other users in the future as you see other uses. General Code's experienced staff will help you configure your system to maximize efficiencies now and for decades to come. • Gl•:1ERA1. 3 January 15, 2018 Town of Queensbury, New York ABOUT GENERAL CODE General Code provides a variety of information management solutions to more than 2,700 local governments, educational and commercial organizations throughout the United Sates. We set the standard for improving document management processes and are on the cutting edge of technology,providing new and reliable tools to our customers to better serve their clients. We pride ourselves in our level of experience, our technical knowledge in the industry and our focus on the customer. General Code is a top 5 government reseller of Laserfiche in the United States,offering more than 14 years of experience, coupled with an industry-leading service, integration,training and helpdesk team. With Laser-fiche at the center of your Enterprise Content Management Solution,you get what nearly 30,000 other public and private organizations are already getting –the most powerful combination of electronic capture, storage and business process automation tools available today. We selected Laserfiche as our technology platform because of its open architecture, integration capabilities and the capacity to scale up as your demand for information sharing and access grows. Every system designed and implemented by General Code fits your specific needs and requirements. Configuration of your Enterprise Content Management Solution to your situation reduces the time and additional resources required to"adjust"or"optimize" a one-dimensional system. As a values-based company we adhere to the principles outlined in our "General Code." These guides for conduct are integral to building a comprehensive content management solution–one that leverages our 50+ years of service to public organizations and governments of all sizes. Elements of our"code": Digital information must be designed and implemented in ways that support the success of the entire organization. Our content management solutions must run on a platform that we believe in. The quality of our service and support determines the ultimate value of the solution we develop. Our content management solutions are based on the practical—if there is a better way to do something we will design and implement it. U11N1:R:\1. ' .•c..,_.'." 4 January 15, 2018 Town of Queensbury, New York RECOMMENDED SOLUTION - LASERFICHE RIO Laserfiche Rio combines comprehensive Enterprise Content Management (ECM)functionality with powerful business process management (BPM), security and auditing tools. Laserfiche Rio provides a solid ECM infrastructure that: — Manages your content. — Grants the IT Department central control over standards,security and auditing. — Gives individual departments flexibility to customize their filing structures, views and workflows Laserfiche Rio integrates with your existing IT portfolio supporting intelligent decision making enterprise-wide. With a fundamental design structure engineered to meet the needs of the IT Department, Laserfiche Rio is designed to be easy to purchase,easy to deploy,easy to support and easy to extend. The Laserfiche Rio system includes: — A licensing server to produce system licenses as you determine system topology based on your specific needs. — Unlimited Laserfiche content servers that provide document imaging, document management and records management functionality as part of the core architecture—not through separate modules that are stacked together. — A fully functional,true thin-client interface that does not require any software to be installed, maintained or updated at the workstation level. — The Laserfiche Workflow system,capable of automating business processes in high volume transactional environments, as well as customizing the way the system reacts to user input. — A built-in auditing solution for security and compliance. — Production-level document capture and processing, including a variety of image enhancements, data extraction and processing tools to automate document identification, indexing, classification and filing. — Fully customizable,optional read-only Web portals. — An optional DoD 5015.2-certified Laserfiche Records Management Edition, with integrated records management, security, auditing and reporting capabilities. — An optional available SDK (integrator's toolkit) that includes COM, .NET and Java libraries,as well as an ADO.NET provider GI.\ERAI. • 5 January 15, 2018 Town of Queensbury, New York Laserfiche Rio was developed specifically to meet the needs of organizations that view ECM technology as a foundational component of their technical infrastructure. With bundled functionality, unlimited content servers and its own licensing server, Laserfiche Rio provides with unmatched deployment flexibility: — Scale easily to full enterprise deployment. Named user licenses with volume discounts simplify the procurement process, eliminating long requisitions and making budgeting for an enterprise deployment must easier. — Integrate with your existing IT portfolio. As an open platform, Laserfiche Rio facilitates and encourages integration with line-of-business and legacy applications to solve transactional document problems and provide a rapid ROI. — Extend local flexibility. No ECM system will offer centralized control over content if it isn't used. Laserfiche Rio is designed to provide centralization and standardization without compromising the flexibility and customization of information delivery required for defined business applications. — Configure, don't customize. Configuration of Laserfiche Rio's standardized solutions leverage existing administration platforms—including Microsoft skill sets—and offer a lower total cost of ownership. — Maintain control over your ECM environment. Support for virtualization, mirroring, test, development and other environments without the need to purchase additional software licenses puts you in complete control of system topology, high availability and recovery. — Grow with your organization. Because needs change, Laserfiche Rio maintains flexibility to change system attributes even after release to production. Changes are made with the same intuitive tools used for initial configuration. GENERAL "' ' ". 6 January 15, 2018 Town of Queensbury, New York PRELIMINARY DOCUMENT MANAGEMENT PROJECT PLAN I. Upon completion of contract signing,the Project Manager will call you to review the Project Plan and discuss the following: • Designate a main contact for the project • Discuss the proposed schedule and set dates • Determine any necessary hardware purchase, installation or configuration that must take place prior to the system installation and schedule completion of that work • Confirm availability of required personnel,equipment and facilities • Address any outstanding questions,concerns or issues II. The Initial Design and System Implementation Phase will include the following: • Installation and configuration of the main server components • Installation and configuration of the named user licenses, including Laserfiche client software, Snapshot Plug-In and the E-mail functionality,and also includes scanner configuration and testing. • Complete system testing of all installed components • A file structure review and creation of a hierarchical tree structure designed to maximize efficient use of the document management system • Discussion of file-naming conventions to be used in the document management system • Establishment of an initial set of Templates(electronic index cards) • Configuration of users,groups,and user rights • Training for users • Administrator training for up to two (2) people who will be responsible for administration of the system III. Transparent Records Management Implementation: • Information clarification and gathering • Template development • Loading of applicable retention schedules • Building of corresponding user folders • Building applicable workflows for Transparent Records Management • Records Manager training in records management functionality within Laserfiche Version 9 Data Migration: Your server and database will be upgraded. In order to complete this upgrade,you will need to provide our technical project manager with a copy of your existing database files no later than 3 days before the scheduled C 1•:N t:R:11. ""' `' 7 January 15, 2018 Town of Queensbury, New York installation. General Code's Project Manager will work with you to determine the best way to do this. Remote data migration will occur the day before the scheduled on-site installation and training. The requirements for remote data migration are as follows: • Server must meet the minimum specifications. (See Appendix A.) • Server must allow for internet access. • Server must be rebooted after completion of the installation of the server software. General Code must be notified if this will require an off-hour reboot. If the server is not up-to-date,then note that additional reboots may be necessary. • IT person must be on-site to assist. • The Laserfiche database will be unavailable to users from the start of the installation until the start of training(potentially up to 2 days). In order to maintain the security that is currently implemented on your system,you will need to provide a list of all the Laserfiche users, including user names, full names and a list of feature rights (scan, search, print, move, create, to name a few). In addition we will need a list of all of the folders in your database and users who have access to these folders. All of this information must be provided to General Code at least 1 week prior to the installation date. Again, General Code's Project Manager will work with you to determine the most efficient way to accomplish this information transfer. GENERAL 8 January 15, 2018 Town of Queensbury, New York INVESTMENT DETAIL & OPTIONS Hardware or any applicable taxes are not included in price. Line Item Descri•tion = Model# Quanti Unit Price''. Total Base Software Rio Named Full Users(25 Tier) ENFPL25-25 Tier 35 $900.00 $31,500.00 Rio Records Mgmt Named Full Users(25 Tier) ERM-25 Tier 35 $90.00 $3,150.00 Laserfiche Connector-Rio Named Full Users(25 Tier) ECNC-25 Tier 35 $45.00 $1,575.00 Laser-fiche Forms-Rio Named Full Users(25 Tier) EFRM-25 Tier 35 $90.00 $3,150.00 Base Software Subtotal $39,375.00 Add-Ons/Plug-Ins Rio Quick Fields-Core Pkg QC1 1 $5,000.00 $5,000.00 Rio Public Portal-25 WebLink-only retrieval connections PPM25 1 $25,000.00 $25,000.00 Rio Scan Connect-5 Pack SCO5 1 $660.00 $660.00 Rio Forms Portal Add-on(Limited to Installation on 1 Server) EPFRM 1 $7,995.00 $7,995.00 Add-Ons/Plug-Ins Subtotal $38,655.00 Support LSAP Rio Named Full User (25 Tier) ENFPL25B-25 Tier 35 $180.00 $6,300.00 LSAP Laserfiche Connector-Rio Named Full Users(25 Tier) ECNCB-25 Tier 35 $9.00 $315.00 LSAP Rio LF Forms Full Users(25 Tier) EFRMB-25 Tier 35 $18.00 $630.00 LSAP Rio Records Management(25 Tier) ERMB-25 Tier 35 $18.00 $630.00 Rio Public Portal-25 WebLink LSAP PPM25B 1 $5,000.00 $5,000.00 LSAP Rio Quick Fields-Core Pkg QC1B 1 $1,100.00 $1,100.00 LSAP Rio Scan Connect-5 Pack SCO5B 1 $132.00 $132.00 LSAP Rio Forms Portal Add-on EPFRMB 1 $1,599.00 $1,599.00 SAP GC Streamline Automation Package SAP-GCSCT 1 $790.00 $790.00 SupportSubtotal $16,496.00 Professional Services GC Streamline Automation Package 1 $7,505.00 $7,505.00 Rio Forms Install and Training On-Site Days 2 $1,750.00 $3,500.00 Rio Transparent Records Management Consulting On-Site Days 1 $1,750.00 $1,750.00 Rio Transparent Records Management Consulting Off-Site Days 3 $1,250.00 $3,750.00 Rio Connector Training and Development On-Site Day 1 $1,750.00 $1,750.00 Rio Install and Training On-Site Days 3 $1,750.00 $5,250.00 Laserfiche Project Management 1 $1,500.00 $1,500.00 Professional Services Subtotal $25,005.00 Adjustments Laserfiche Software Upgrade Credit 1 ($33,680.00) ($33,680.00) Adjustments Subtotal ($33,680.00) Grand Total $85,851.00 Your Laserfiche LSAP anniversary date will be re-aligned to reflect the date of ordering of the Laserfiche software for your new Rio system. Any remaining LSAP from your Laserfiche"Classic"system will be reflected as a credit on the project invoice. Anticipated annual LSAP fees after the included 1st year for the above configuration: $16,496.00 Automated Workflow Module (software) is included with Laserfiche RioTM. If/when the Town wishes to implement Automated Workflow, there will be additional development and configuration time required. We will be happy to assess any Workflow implementation desires with you and provide any relevant fees at your request. (Fees will be based on the number and complexity of the desired workflows to be implemented.) These additional service fees would not apply until you are ready to implement this component. GENERAL, " ' 9 January 15, 2018 Town of Queensbury, New York The number of record series that can be addressed within the above consulting days for Transparent Records Management is approximately five(5). If you wish to use General Code to convert more record series,additional time will need to be added for this service and a formal quote will be provide once the additional record series are identified and related requirements are specified. 1. Adjustments to Performance Schedule; Rescheduling. Adjustments to Schedule. Upon the mutual consent of the Town and General Code, the "Performance Schedule" may be changed or extended as outlined below. Rescheduling. The Town must notify General Code, in writing, immediately upon learning or otherwise becoming aware, of any difficulties that may delay the delivery of services or deliverables. Such notification must identify the reason for the delay, as well as the anticipated period of delay. Travel-related penalties incurred by General Code due to a change in the Installation/Training schedule by the Town may be charged directly to the Town unless the delay is a result of a state of emergency. 2. Contract Cancellation Policy. If the Town chooses to cancel this contract, it must do so in writing. The Town will be billed for the following contract-related expenses incurred and services provided up to the receipt of written contract cancellation,including: • Any and all travel-related expenses incurred by General Code, • Any and all consultation, installation and training services performed by General Code, • Any and all software-related expenses incurred by General Code as per the Laserfiche Software Return Policy. 3. Laserfiche Software Return Policy: • Unopened and not activated products can be returned within 30 days from the date of purchase at no charge.* • Unopened and not activated products returned between 31 days to 120 days from the date of purchase will incur a 15% restocking fee on the original purchase price.* • There is no return of products over 120 days from the date of purchase. • There is no return of products that have been opened or activated. *Return Credit, less applicable charges, will only be given after Laserfiche receives a letter of confirmation that the software was not opened or activated. GI:\GIZ:1L 10 January 15, 2018 Town of Queensbury, New York AUTHORIZATION & AGREEMENT The Town of Queensbury, New York hereby agrees to the procedures outlined above, to General Code's Content Management Solutions Terms&Conditions and to the License Agreements for the software referred to above, all of which are available at http://cms.generalcode.com/terms-conditions, and are incorporated herein by reference,and authorizes General Code to proceed with the project. Electronic Document Management Project $85,851.00 Estimated Annual support fee second year forward(LSAP): $16,496.00 Note: This estimate is subject to change based upon the then-current support prices for that year. SOFTWARE ORDER, PAYMENT AND PERFORMANCE SCHEDULE All software components will be ordered approximately three weeks prior to installation and shipped to customer. The software maintenance(annual support)will start 30 days after software order. • 50%of the project price shall be invoiced upon authorization of the project—payable within 30 days of authorization. • 50%of the project price shall be invoiced upon completion of the installation and training. LASERFICHE PUBLIC PORTAL/WEBLINK PRODUCT The Town accepts all responsibility for reviewing documents to ensure confidential and secure information is protected when made available to outside entities using the Laserfiche Public Portal/Weblink product. The Town accepts all responsibility for reviewing documents to ensure confidential and secure information is protected when made available to outside entities using the Laserfiche Public Portal/Weblink product, if said component is selected and installed. (Client please fill out) Invoice for this Project to be sent to: Department: Contact Name: TOWN OF QUEENSBURY, WARREN COUNTY, NEW YORK By: In the Presence of: Title: Title: Date: Date: GENERAL 11 January 15, 2018 Town of Queensbury, New York GENERAL CODE, CMS, LLC By: In the Presence of: Title: Title: Date: Date: 1. Sign the Proposal 2. Fax or email the Authorization&Agreement Section only to: Sales@generalcode.com•fax(585)328-8189 3. Mail the signed Proposal to General Code at: 781 Elmgrove Road•Rochester,NY 14624 General Code will then sign and mail a copy of this agreement back to the Town for its records. GENERAL, :•:.:�;.: ,; ,...,.. 12 January 15, 2018 Town of Queensbury, New York APPENDIX A - PC AND SERVER SPECIFICATIONS Please refer to the Minimum Laserfiche Rio Hardware Specs PDF that was sent under separate cover for PC and Server Specifications detail. *Please note: Laserfiche Rio requires a Microsoft Server Operating System (2008 and above),as well as Microsoft SQL Server(2008 and above). Refer to the above mentioned document for more granular specifications. GENERAL ER.\1. c,: ''°' ''' -°'" 13 January 15, 2018 Town of Queensbury, New York APPENDIX B - DESCRIPTION OF RECOMMENDED COMPONENTS Laserfiche Rio Laserfiche Rio is functionality and simplicity combined into an enterprise document/content management solution. Rio includes document management, business process management and Web publishing for your entire enterprise,all in one bundle. Rio's named-user licensing makes budgeting and purchasing easy—all you need to do is count the number of users.And with its tiered pricing structure, Rio becomes more affordable with increased number of users.As your organization grows, Rio scales easily to accommodate new departments and an expanding workforce. In addition to volume discounts on user licenses, Rio includes an unlimited number of servers,so you can create failover clusters, redundant servers, departmental servers,or whichever structure best fits the way your organization runs. Included: Laserfiche Automated Workflow Module: The Laserfiche Automated Workflow Module is a robust component that facilitates the flow of documents. By automating the flow of documents and/or folders between users,work can be distributed to different users in an orderly and predetermined manner. The Laserfiche Automated Workflow Module also can help enforce timelines by sending e-mail notifications when routed items are inactive beyond a designated time or when documents arrive in certain folders. Laserfiche Workflow activities can be triggered by any activity within your Laserfiche database. Web Access is a browser-based thin client offering virtually all of the document management capabilities of the thick client interface. Authorized users organization-wide can simultaneously access documents,whether they are accessing Laserfiche from their desks or a remote location. IT can add new users without installing software on individual workstations. Users access Laserfiche through a Web browser.Authorized users scan,index and otherwise manage documents with Web Access. Staff can also search, retrieve,create, move, rename and annotate documents from the Web. Web Access has real time access to the Laserfiche repository, which means that information input into Laserfiche is instantly available to all users,whether connected directly to your server, or using Web Access. Laserfiche Mobile/App is an app that lets you capture, upload,and securely access and work with documents in and outside your Laserfiche repository while on the go.You can review and submit forms from the app as well. You can browse for documents in a folder structure;search the entire repository or a specific folder; c�r:xr:iz..i. c.. ::a 14 ' January 15, 2018 Town of Queensbury, New York create,copy, move, rename,sign, download, print,and delete documents; modify document fields;view annotations;submit and approve forms;view and work with offline documents and forms; and start and view business processes.Additionally,you can add documents to your repository from other apps,the mobile device's gallery,or its camera.Gallery and camera images can be processed and enhanced for easier viewing Advanced Audit Trail provides you with the ability to track activity within your Laserfiche database(e.g.,who accessed which document when,who input a document,who added pages,or moved a document,etc.). Advanced Audit Trail also tracks failed attempts to access or change content and allows custom auditing per trustee. It also tracks changes of rights to documents (who changed which rights),tracks search events,allows supplemental reasons for exporting, printing and e-mail,and supports of tracking of printed documents via watermark. A built-in Report Wizard guides you through creating auditing reports and enables you to save frequently viewed reports. If you wish to create more advanced reports,you can also use 3rd party reporting software, such as Crystal Reports,with Audit Trail. Audit Trail is an excellent tool for an added level of security and/or for monitoring staff productivity Laserfiche Digital Signatures allows you to automatically sign and validate your documents as they are created, reviewed and archived without leaving the Laserfiche environment. Digital signatures are a form of electronic signature that acts like a "digital notary"to your electronic assets,allowing you to verify the condition of your documents for the duration of their lifecycle. Laser-fiche Digital Signatures: • Establish User Credentials • Perform Trusted Validation Checks • Validate Document Contents • Optimize Business Processes For more information on Laserfiche Digital Signatures(including various compliance standards),go to: http://www.laserfiche.com/en-us/products/Digital-Signatures Laserfiche Forms Essentials allows all full named users,as defined in the Laserfiche Administration Console,can sign in to Laserfiche Forms,submit forms, access tasks,and perform any other action in Laserfiche Forms that their Laserfiche Forms security settings allow them (e.g.,creating or administering business processes).These users are automatically retrieved from the Laserfiche Server and are managed on the System Security page in Laserfiche Forms. Forms GE:NERAL. t V c, .:F:t. :,:;-:;.,. 15 January 15, 2018 Town of Queensbury, New York Essentials Full Users have access to the core features necessary to design processes and forms. Named Users Named users have the ability to utilize all of the features of the software, including scanning, importing,file and volume management,search and retrieval,annotations,e-mail routing and workflow participation,as applicable and as security rights permit. Additional named user licensees can be added at any time. Included: SnapShot Functionality: The SnapShot functionality allows designated users the capability to print existing electronic files into the Laserfiche system directly rather than having to print them out and then scan them into the system. E-Mail Functionality: The E-Mail Plug-in allows users to send Laserfiche documents as e-mail attachments to anyone using a MAPI-compatible E-mail system. Laserfiche ScanConnect A software interface that allows Laserfiche to interface with a number of supported scanners using the ISIS communication standard. Laserfiche Pilot Public The Laserfiche Pilot Public Portal includes Laserfiche WebLink and concurrent Portal read-only licenses. Laserfiche WebLink enables access to selected documents via a web browser(for internal or external access)without operator-heavy file conversion. The software converts your documents to HTML on the fly and provides instant access to them from a Web browser. Security is very important,and WebLink security will provide you with the assurance that public documents can be accessed globally, but that robust security will protect your sensitive documents. — Includes WebLink and 25 WebLink only retrieval connections. Rio Records Management RIO Records Management is a turnkey solution for managing imaged, Edition electronic,and physical(paper) records. Records Management is fully integrated within the Laserfiche interface, presenting a uniform look and feel to all users and simplifying the adherence to records management rules and policies. Records Management helps you to enforce consistent organization- wide records policies regardless of location or content, provides secure records tracking from cutoff to final destruction/disposition, and enables you to manage your paper records from the same application as your digital records. Records Management Edition (Laserfiche server software, Advanced Audit Trail and the Records Management Module) is one of the few software packages that have received Department of Defense records management standard 5015.2 certification. These standards have also been endorsed by the United States National Archives& Records Administration (NARA). General Code implements"Transparent" Records Management"for our clients. Laserfiche Records Management Module enables the Records Manager to maintain records in appropriate Record Series folders and to G1':NERAL "'`' 16 January 15, 2018 Town of Queensbury, New York perform all records management functions,such as cutoffs,freezing,etc., as appropriate. However,end users often wish to access these same records/documents in a different organization to efficiently accomplish their daily duties. This often results in "righteous friction"between the Records Manager and end users-Who gets to have the records/documents organized the way they want? Using"Transparent" Records Management (Laserfiche Records Management Module,Automated Workflow and Laser-fiche Security),everyone can have the organization they need/want without interfering with the others' need. Also,with Transparent Records Management,end users can input documents into the system without knowing complicated records retention rules,and Laserfiche Automated Workflow will automatically route the original to the Records Management folders and shortcuts to the proper end user folder(s). See the attached whitepaper for a more detailed description of Laser-fiche Transparent Records Management. Laserfiche Connector Laserfiche Connector provides a streamlined experience for integrating Laserfiche with line of business applications such as Customer Relationship Management(CRM)and Enterprise Resource Planning(ERP)systems. Laserfiche Connector integrates easily through user-defined hotkeys and embedded icons. Laserfiche Connector allows: • Searching the Laserfiche repository based on fields from third-party applications such as CRM and ERP systems. Both basic and advanced searching are supported. If only one result is found,the document will automatically open in the Laserfiche Client, Laserfiche Web Access or Laserfiche WebLink. • Launching Laserfiche Scanning and automatically populating metadata for the scanned documents with information from a third-party application. • Connecting two applications by allowing one of them to start the other(including the ability to pass parameters between them). • Choosing whether any of the above actions are activated from a keyboard shortcut,a button embedded in the application's title bar, or both. Laserfiche Forms Laserfiche understands that forms are a key component of many Automation* organizational business processes. If the base ECM application is considered the"engine," many consider automated forms the"transmission"that drives *limited to installation on paperless business processes. one server Therefore, Laserfiche has designed forms automation solutions to help you integrate this key element into your overall ECM strategy: • PDF Forms Automation through Laserfiche Workflow. Built into the core Laserfiche Workflow are activities specifically designed around automating PDF forms. Some of these workflow/process activities GENERAL �FV�FJ °� ` 17 January 15, 2018 Town of Queensbury, New York include: retrieving values from a PDF form and storing them as tokens; pre-filling portions of a PDF form;verify PDF signatures,and more. • Laserfiche Forms Professional is a product that provides a solution for organizations to build web forms and manage their business processes. Laserfiche eForms has a drag and drop graphic user interface which allows business users to easily model their processes and design the forms associated with the process.The web based application provides out-of-the-box integration with the Laserfiche ECM suite,as well as the ability to automate complicated processes and integrate with external systems.You can set security levels to designate administrators or users for each process.Also,you can assign a form to a specific user or group, making team collaboration easy and secure. • Forms Portal expands the functionality in Laserfiche Forms to include publicly available forms that users can fill out anonymously.Without Forms Portal,users must sign in before filling out any forms. Forms Portal is licensed per instance, meaning you have a separate Forms Portal activation key in addition to your standard Forms activation key. If you have the Forms Portal,anybody can submit a form. Public users do not need to sign in to Forms or have a Laserfiche account. Laserfiche Quick Fields Included with QuickFields Core: Core Basic Quick Fields enhances and cleans up images, provides a location zoom to facilitate entering index data information,and streamlines document previewing. Basic QuickFields is the required foundation module for all advanced QuickFields components. Quick Fields Zone OCR allows you to automatically extract index information from an image(rubberbanding capability to select a given area with the mouse).Zone OCR can capture machine-readable text from the designated zone to automatically populate key index fields, name documents and file in Laserfiche. Zone OCR is ideal for uniform documents,where the same spot on each contains relevant index information. Quick Fields Pattern Matching identifies patterns or formats that recur(such as dates, initial letters, etc.) and allows extraction of certain data within that pattern. Pattern Matching also enhances the capture capability of Zone OCR. For example, Pattern Matching enables you to file documents in an alphabetic folder(e.g., "A", "B") based on the initial letter of a last name,or in a "year"field based on the last digits of a date. Quick Fields Bar-Code helps in the scanning process by automatically breaking up large groups of documents and automating population of index fields. Bar-coding saves valuable time while maximizing the number of documents that can be processed daily. GENERAL "''" is January 15, 2018 Town of Queensbury, New York Quick Fields Real-Time Lookup enables you to extract data from 3rd party databases to automatically populate Laserfiche template fields. GL;NL:IZAL, 19 January 15, 2018 Town of Queensbury, New York APPENDIX C - INSTALLATION, TRAINING AND SUPPORT Pre-Installation Teleconference and Technical Review Prior to the on-site installation and training,one of General Code's technicians will work with your technical staff or consultant to review the hardware and other technical requirements and ensure that all hardware is ready for the installation. We will also work with your designated contact person to establish the agenda for the on-site days. Customized,Hands-On Training General Code provides practical hands-on training sessions to ensure that your users keep pace with "best practices" and that your Laserfiche system continues to provide your organization with the maximum efficiencies possible. Our training experts will come on-site to your facility and provide thorough training for your staff with manuals customized to your specific system and needs. Whether you are a new Laserfiche user or an existing user seeking refresher training,we pride ourselves on maintaining a team of trainers who can relate to users at any level of expertise. Our standard Laserfiche user training covers the basic functions of the program and provides you with the necessary skills to put the system into immediate use. Based on the file organization and file naming structures that were determined by your organization,the training covers input,search and manipulation features using your documents to address file-organization and file-naming structures Administrator Training covers the system administrative functions and typically takes place throughout the on-site sessions, as appropriate. Support and Maintenance With the purchase of a Laserfiche System,the customer will also have the Laserfiche Software Assurance Plan ("LSAP")—support and maintenance agreement. LSAP is renewable on an annual basis and was created to deliver critical program updates and provide ongoing technical support for your Laserfiche ECM. With LSAP,you will always be confident that you are receiving the very best performance and quality possible. Technical Support "Technical Support"covers all questions that might arise with your Laserfiche system should a technical issue arise. Technical Support covers the installation of software patches and minor upgrades,as appropriate. The first line of technical support is via telephone, using our toll-free number(800-836-8834)or via e-mail at Ifsupport@generalcode.com. Many clients who call or e-mail General Code's Laserfiche support desk are connected immediately with a technician who is able to discuss your issue with you at that time. However, should all helpdesk technicians be engaged with other clients at that time,they will return your call/e-mail as soon as they are available. With Basic LSAP service,technical support requests not immediately addressed are guaranteed to be acknowledged within 8 business hours. However,we find that the majority of call-back times are within two hours. Gi.NERAL. ••a 20 January 15, 2018 Town of Queensbury, New York When you contact us with a technical issue,General Code's support technician will discuss the situation with you. If there are more detailed diagnostics needed,the technician will log into your system remotely, using the Internet. In this way,the technician can see what the user is seeing,do diagnostics,and generally remedy the situation remotely during this initial contact. In situations that require additional research or work by the technician,we will let you know what still needs to be done,along with a timeframe for getting back to you. You will also receive a Case number for future reference. All technical support issues(along with their resolution or current status)are logged into General Code's support database,and the current status of any open work order is available to you at any time during normal business hours by calling General Code's helpdesk and providing your Case number. This log also enables all of our support technicians to know the history of your system, providing consistency and efficiency in our services to you. By providing remote diagnostics and remediation to our customers,we can provide you with quick resolution of your issues to keep you up and running. General Code's helpdesk receives accolades from our clients constantly for the quality and timeliness of their assistance, as well as for their"user friendly" personalities. Software Patches and Upgrades: In addition to receiving technical support, customers with a current LSAP contract will receive critical program updates within the current version of Laserfiche. This is extremely important because Laserfiche document-imaging systems are continuously improved to be even more powerful and efficient. You will receive routine system updates released by the manufacturer after a period of additional General Code in-house testing, as applicable. These patches and software upgrades are available for download at our FTP site. Customers are given the option of applying the patches themselves or having one of our Laserfiche technicians apply the patch remotely. There is no additional cost for the installation of minor software updates or patches (typically called 'point releases'). Major software updates (typically called 'version releases')may have associated service charges to install, upgrade,or to migrate your Laserfiche software to the new major release level. Related training on new functionality of the upgraded software may also have associated service charges. Any additional charges will be outlined and quoted to you in advance. LASERFICHE OFF-HOURS SYSTEMS UPGRADES: At times it is a requirement that Laserfiche systems upgrades are done during off hours or over the weekend to minimize operational interruptions. General Code is happy to work with our customers to accommodate these requirements. With changes in the law regarding payment of overtime for non-exempt helpdesk staff that are involved in doing work after hours or over the weekend,they must be paid overtime. General Code is going to begin charging a nominal fee for the off-hours work to cover this new expense. The charge will not exceed$500.00 for the time involved. C:i;N FRAC 1.1017. "' ` '"' '' 21 January 15, 2018 GENERAL Content Management GC Streamline FOIL STATEMENT OF WORK FOIL Process Constituent fills out FOIL Request form Constituent will receive an email notifying them that the request has been received. Designated triaging staff member receives an email stating that a FOIL request has been submitted to them with a link to the assigned task If the constituent didn't enter an email address an additional task will be sent to the triaging staff member to print and mail the receipt message to the constituent Designated triaging staff member reviews the constituents foil request to see if it can be fulfilled by one of their Customer's departments If upon reviewing the request,the staff member If Upon reviewing the request,the staff member determines that their municipality can fulfill the request determines that their municipality cannot fulfill the they will go to the repository to verify the request hasn't request they will reject the request and enter a reason been recently filled by a previous submission for the rejection This Process is Continued on the next page The Constituent receives an email stating that the request has been rejected due to the entered reason If the constituent didn't enter an email address an additional task will be sent to the triaging staff member to print and mail the rejection message to the constituent The Process is now Complete and the form is saved to the request folder in the Laserfiche Repository and the folder is moved to completed 1i Page GENERAL ROI Content Management The staff member goes to the repository to verify the request hasn't been recently filled by a previous submission 1 If the request has not been recently filled this is noted If the request has been recently filled then the triaging on the form and the triaging staff member selects the staff member will note this on the form appropriate departments to complete the records • They will then paste the link to the documents on the retrieval form • The staff member will then approve the request The triaging staff member then enters a name for the Records request folder,this field will default to the Last Name and First Name of the requestor A task will then be generated for the Records Manager Note that the basic default work flow allows for 6 to review the documents and ensure all needed departments to receive record retrieval requests at one redactions are complete time.Additional departments can be added at additional cost The workflow to name the records request folder can The constituent will then receive the records in be modified at additional cost whatever format they selected.See further down in the process for detailed breakdown of the delivery process A folder is then created within the Laserfiche repository for the request using the name entered in the form The Process is now Complete and the form is saved to the request folder in the Laserfiche Repository and the folder is moved to completed The previously designated departments receive an email stating that a FOIL request has been assigned to them with a link to the assigned task 1 This Process is Continued on the next page 21Page GENERAL I Content Management The assigned departments review the request and locate the requested files. They then transfer the files to the request folder, The assigned department then goes to their forms task and selects either"Records Found"or"Unable to Find Records"and enters any comments Once all assigned departments mark their task as "Records Found"or"Unable to Find Records" The Triaging Staff member will review all the department tasks and their comments if there are any.The Triaging Staff member will also ensure all requested documents were located. Upon reviewing the documents and the departments comments the Triaging staff member can choose to approve or reject the request. If the Triaging staff member approves the request If the request is rejected the Constituent will receive an a designated Records Manager(s)will receive an email email stating that the request has been rejected due to telling them that a records request has been assigned the entered reason. to them for redaction. If the constituent didn't enter an email address an The records manager will review the requested additional task will be sent to the triaging staff documents and to make any necessary redactions. member to print and mail the rejection message to the constituent. Once the redactions are completed the records manager will note this on the task and the task will close The Process is now Complete and the form is saved to the request folder in the Laserfiche Repository and the The requested document will be delivered to the folder is moved to completed constituent based on the delivery method that they have selected. See the next page for more details on the delivery processes. Once delivery is completed the form is saved to the request folder in the Laserfiche Repository and the request folder is moved to completed 3IPage GENERAL Content Management Deliver by Mail: If the requestor has selected to receive the documents by mail a designated staff member will receive an email stating that a task to mail the requested documents has been assigned to them.Once the documents have been mailed the staff member will complete the task.The process will then be completed. Requestor Pickup: If the requestor asked to pick up copies of the requested document they will received an email stating that their records are ready to be picked up. A designated staff member will be assigned to a task to hold the records for the constituent to pick up. Once the records are picked up the staff member will note this on the task and the process will be completed. If the task is not completed within a certain number of days the constituent will receive an email reminding them to pick up their requested records. After the second reminder email if the constituent has not picked up their documents in a chosen amount of days the designated staff member will receive an email stating that the constituent has not picked up the requested documents and the task needs to be terminated The time frame for the constituent to pick up the documents can be customized as well as the time frame for the reminder emails. Deliver by email: If the documents are smaller than 20 MB they will be attached to the email and there will be a line in the email telling the constituent that their documents are attached If the documents are too large to be emailed the constituent will receive an email stating this and asking them to please contact the Municipality o The Delivery Staff member will also be assigned a task to contact the constituent to discuss a new delivery method The maximum size of attachments can be customized to meet the Municipalities needs. 41 Page GENERAL AIM Content M3nagement Form Fields Records Request Submission This is the form that the constituents will see when submitting a records request through the Laserfiche Forms Portal Field Label Field Type Required? Formatting/Validation First Name FreeText—Single Line Yes Last Name Free Text—Single Line Yes Email Email No Will be marked as required if email or pick-up is selected as preferred delivery method Business or Organization Free Text—Single Line No Phone Number(?) Free Text—Single Line No Address Address Yes Records Requested Free Text—Multi-line Yes Preferred Method of Delivery Drop Down: Yes Email Postal Service Pick Up Request Routing This is the form that the designated triage staff member will see after a constituent submits a request Field Label Field Type Required? Formatting/Validation First Name Free Text—Single Line Yes Read Only Completed by Constituent Last Name Free Text—Single Line Yes Read Only Completed by Constituent Business or Organization Free Text—Single Line No Read Only Completed by Constituent Phone Number(?) Free Text—Single Line No Read Only Completed by Constituent Address Address No Read Only Completed by Constituent Records Requested Free Text—Multi-line Yes Read Only Completed by Constituent Preferred Method of Drop Down: Yes Read Only Completed by Constituent Delivery Has this Request been Radio Yes Yes/No fulfilled before Bypass Review: Public Free Text No Question is shown if Yes is selected for"Has this Records Already Exist Request been fulfilled before" Please Check All Check Box Yes List of Departments Departments that need to locate records Question is shown if No is selected for"Has this Request been fulfilled before" Records Request Folder Free Text Yes Question is shown if No is selected for"Has this Name Request been fulfilled before" Defaults to Last Name, First Name -Submission Date 5IPage GENERAL Content Management Request Department Assignment This is the form a department assigned to search for records will see after request has been triaged Field Label Field Type Required? Formatting/Validation First Name Free Text—Single Line Yes Read Only Completed by Constituent Last Name Free Text—Single Line Yes Read Only Completed by Constituent Business or Organization Free Text—Single Line No Read Only Completed by Constituent Phone Number(?) Free Text—Single Line No Read Only Completed by Constituent Address Address No Read Only Completed by Constituent Records Requested Free Text—Multi-line Yes Read Only Completed by Constituent Preferred Method of Drop Down: Yes Read Only Completed by Constituent Delivery Has this Request been Radio Yes Read Only Completed by triage staff member fulfilled before Records Request Folder Free Text No Read Only Completed by triage staff member Name Date of Request Fulfillment Date Yes Read Only—Defaults to Date Department Completes task Date Document Mailed Date Yes Only Shown if"Postal Service" is selected for preferred delivery method Defaults to current date Last Date of Pickup Date Yes Only Shown if"Pick-up" is selected for preferred delivery method Defaults to current date Repository Storage Repository Folder Structure • "Public Records Requests"-Folder o "Active"-Folder o "Completed"- Folder ■ Request"Defaults to Last and First Name of the Constituent but can be changed by the Triaging Staff member"-Folder ❖ "Form Submissions"—Folder > Initial Form Submitted > Final Form "Documents"—Folder > Records retrieved by departments 61 Page GENERAL Content Management Standard Customizations Forms The following items on forms can be edited to meet the needs of the customer: • Field order • Field Labels • Field Required or not Required status • Read-only status • Formatting/Validation of field responses • Additional Simple Information Fields can be added as needed, more complicated field adds such as ones that include data look ups will require additional scoping and cost o It is the discretion of General Code to decide if a requested additional field is simple or not Task Assignments As part of the foil process there are different roles that are assigned tasks in order to complete the request.The person or persons who will complete these tasks are fully customizable. Below is a table of all these roles and their responsibilities. Due dates and priorities of each task can also be customized to meet the customers' needs Role Licensing Structure Tasks Due Date Priority Triaging Staff Full Laserfiche user or Mail Receipt of Request to 5 days after None Member Forms Participant and Constituent if no email provided request submitted Public Portal User Check the Laserfiche Repository to see 5 days after task None if request was previously filled, received Triage request to department to obtain records or Reject Requests that cannot be fulfilled Verify all departments have found the 5 days after task None needed documents and review their received comments and approve task for next step or reject Departments Full Laserfiche User For Review Assigned Task and Records 10 days after task None Responsible for each department Requested Form received Records Locate requested records Copy/Scan requested records to request folder Confirm/Deny ability to locate records Records Manager Full Laserfiche User Review Assigned Task and Records 5 days after task None Request Forms received Review all requested documents in Laserfiche Verify documents can be shared and redact information as needed Confirm Documents ready for release 71 Page • GENERAL Content Management Records Delivery Full Laserfiche user or Review Assigned Task and Records None None Staff Member Forms Participant and Request Forms Public Portal User Create Copies of requested Data and Mail to Constituent Mark Task Completed Review Assigned Task and Records None None Request Forms Create Copies of requested Data and Hold them for Constituent to pick up Mark Task Completed Close Task if a constituent has not 32 days after None picked up requested documents Request has been fulfilled Emails- • The wording of all automatically generated emails can be edited to meet the needs of the customer. • Additional variables from the forms can also be added to automatically generated emails if needed. • The form can be attached to each email as needed. • Additionally, Reminder emails can be generated for aging tasks at the customer's request • See below table for all automatically generated emails. Email Subject Sent To Email Wording Your Public Records Requesting Dear{/dataset/First_Name}{/dataset/Last_Name}, Request Has Been Constituent Received Your public records request submitted on{/dataset/Date_1} has been received by the City.Your Request will be reviewed by our team and you will be notified of its completion or denial within 5 business days. Thank you, City Clerk A Public Records Triaging Staff A Records Request has been submitted for{/dataset/First_Name} Request has been Member {/dataset/Last_Name}without an email address. Please print the submitted without message beneath the line and mail it to address below within 5 an email address business days. Once Mailed please mark this request as complete. {/dataset/Address} Dear{/dataset/First_Name}{/dataset/Last_Name}, Your public records request submitted on {/dataset/Date_l}has been received by the City.Your Request will be reviewed by our team and you will be notified of its completion or denial within 5 business days. 81Page GENERAL Content Management Thank you, City Clerk A New Public Record Triaging Staff Hello, Requests Needs To Member You have a new public records request to be assigned to a department. Be Assigned Your Public Records Requesting Dear{/dataset/First_Name}{/dataset/Last_Name}, Request Has Been Constituent Rejected Your public records request submitted on {/dataset/Date_1}has been rejected for the following reasons: {/dataset/_comment} Thank you, City Clerk A Public Records Triaging Staff A Records Request has been rejected for{/dataset/First_Name} Request has been Member {/dataset/Last_Name}and an email address was not provided. Please rejected without an print the message beneath the line and mail it to address below within email address 5 business days. Once Mailed please mark this request as complete. {/dataset/Address} Dear{/dataset/Name}{/dataset/Last_Name}, Your public records request submitted on{/dataset/Date_1}has been rejected for the following reasons: {/dataset/_comment} Thank you, City Clerk New Public Records Departments Hello, Request Responsible for Records There is a new public record request that needs to be fulfilled. Please find the appropriate record in the Laserfiche repository and copy it into the following folder: {/dataset/Records_Request_Folder} Thank you 91 Page GENERAL Content Management Please Review Triaging Staff Hello, Completed Records Member Retrieval Tasks The Records Request for{/dataset/First_Name}{/dataset/Last_Name} has been reviewed by all of the following departments: {/dataset/Send_Request_To_} Please open your assigned task to review the departments comments and please ensure all needed documents have been added to the request folder. Once all necessary documents are located please approve this task. If you are not able to fulfill this request please enter a comment in the task and reject it so that the constituent will be notified. Thank you A Public Records Records Hello, Request Needs Manager Redacting Please make sure the documents in this public records request folder are properly redacted. {/dataset/Records_Request_Folder} {/dataset/Bypass_Review Public_Records_Already_Exist} New Public Records Records Hello, Ready to Mail Delivery Staff Member Please print the following records from Laserfiche and mail them to the address below: {/dataset/Bypass_Review Pu blic_Records_Already_Exist} {/dataset/Records_Request_Folder} Name:{/dataset/First_Name}{/dataset/Last_Name} Address:{/dataset/Address} Your Public Records Requesting Dear{/dataset/First_Name}{/dataset/Last_Name}, Request has been Constituent fulfilled The records that you requested on{/dataset/Date_1}have been located and will be mailed to the address provided. Thank you, City Clerk Your Public Records Requesting Dear{/dataset/First_Name}{/dataset/Last_Name}, Are Ready for Pick Constituent Up The records that you requested on {/dataset/Date_1}are ready for pick up at City Hall.You must pick up the records within 30 days or your 10IPage GENERAL Content Management request will be cancelled. Thank you, City Clerk Public Records- Records Hello, Hold for Pick Up Delivery Staff Member Please hold the following records for pick up by{/dataset/First_Name} {/dataset/Last_Na me}: {/dataset/Records_Request_Folder} {/dataset/Bypass_Review_Public_Reco rds_Already_Exist} 5 days left to pick up Requesting Dear{/dataset/First_Name}{/dataset/Last_Name}, your public records Constituent The public records that you requested on {/dataset/Date_1} have not been picked up. If you do not pick them up by end of business in 5 days then your request will be cancelled and you will have to file a new records request. Thank you Public Records For Records The following person has not picked up the requested public records. Pickup-Cancel Delivery Staff Please terminate the process. Request Member If this message has been sent in error, and the records were picked up, please select the Records Picked Up option. Your Records Constituent Hello, %(RetrieveRequestDetails_First_Name) Request has been %(RetrieveRequestDetails_Last_Name) fulfilled The public records that you requested on {/dataset/Date_1) have been located and are attached to this email. Please contact the Town Clerk at (###)###-####if you have any questions regarding these records. Thank you Your Records Constituent Hello{/dataset/First_Name}{/dataset/Last_Name}, Request has been fulfilled The public records that you requested on{/dataset/Date_1} have been located. Unfortunately,the records that you have requested are too large to email. Please contact the Town Clerk at(###)###-####to discuss how you can obtain these records. Thank you Repository Usage As a part of the GC Streamline FOIL process all documents will be located within the Laserfiche Repository.As part of this process the following items can be customized within the repository: • Storage Location of the Request Folders 11IPage GENERAL 01 TM Content Management • Templates and Required Meta Data for Request Folders and the forms document • Up to 5 Saved Searches to locate requests • User Permissions to FOIL Request Folders • Routing to Records folder for FOIL Requests if Records Management Module is Available and Implemented Form Display We can modify the way the form is displayed in the following ways: • Add Customer Logo/Seal • Mimic Color,text and Formatting of Customer's Current Website FOIL Process Add-ons Any requested changes to the basic workflow of the GC Streamline FOIL process will need to be scoped out to determine development time and additional costs will be applied based on the scoping. Here are some examples of additional add-ons: • Triaging Requests to more than 6 departments • Tracking and assigning cost to requests that require physical media to be produced by the Municipality • Modify the Request Folder Workflow to automatically create a folder name rather than using a name entered by the Triaging Staff Member Development,Training and Project Management If no additional customization is being done then the Streamline needs to include project management time, 2-days remote development, 2 Days Remote Install and Training Additional time may be needed depending on added customizations. If onsite time is preferred it can be included at additional cost The project management team will meet with customer to review the form and the process.The project management team will also review all standard customizations with the customer and document their preferences. Assumptions • Any request without an email address provided will require that that the triaging staff member to manually contact the Constituent • The customer is not tracking expenses related to the requests • Customer must have the following Laserfiche applications o Laserfiche Version 10.2.1 or Forms Professional o Laserfiche Forms Portal o Latest Version of Laserfiche • If the Customer does not have public portal all users impacted by this process must have full licenses 12IPage GENERAL irir Content t".anagemant Virtualization Considerations for Laserfiche Laserfiche recommends using VMware software but Laserfiche has also successfully worked with the following vendors: • Microsoft Hyper-V • XEN Hypervisor(open source) • Citric XenServer A SAN is essential for a virtual environment Laserfiche recommends configuring the Laserfiche Server and SQL Server on separate virtual servers (located on the same or different physical servers). Laserfiche Test have shown SQL performs better on a physical box than on a virtual machine The application data (listed below)should be stored on a direct-mounted LUN: • Repository directory and audit logs (Laserfiche Server') • Volume Files(Laserfiche Server) • Database(MFD) Files(SQL Server) • Transaction (LDF) Logs(SQL Server) In very high traffic situations,Microsoft SQL Server or Oracle Database can become a significant bottleneck. If you encounter this problem,we recommend the database server run in an un-virtualized environment on a dedicated high-performance input/output(I/O)subsystem. When Laserfiche application data (e.g.,volume and database files)are stored on a SAN that uses network RAID, users will see an improvement in both performance(especially in high-traffic situations) and overall system availability. Laserfiche recommends that you meet or exceed the hardware requirements provided by your virtualization vendor. If your Laserfiche Repository is mission-critical and must be available at all times,to the extent that downtime causes significant loss in revenue and/or productivity we recommend investing in a high availability(otherwise known as failover)solution. It is Laserfiche's recommendation to Utilize Virtual Hard Disk and SAN thin provisioning simultaneously, to maximize your storage efficiency.According to behavior that Laserfiche has observed there are virtually no performance ramifications for doing so. Keep in mind,however,that the storage administrator must be vigilant about disk usage,as over-provisioning can become a problem. In other words,when thinly provisioning at two different layers,there are two hard limits to be concerned with, and "insufficient space"errors,which may lead to major errors and downtime,are more likely to occur if administrators do not actively track disk usage. 'Note:these two components can be separated from each other,if necessary. e For Laserfiche systems,thin provisioning can significantly help storage administrator's deal with growth of Laserfiche volumes and databases. An offsite backup plan—which usually includes scheduled tape or DVD backups,after which the backup medium is stored offsite—are highly recommended for all Laserfiche deployments to ensure data protection. For mission-critical deployments of Laserfiche, however,protection of data alone is not sufficient,as a speedy return to service availability is also required. In a mission-critical deployment it may be necessary to invest in a remote failover location to bring online almost immediately after a disaster. If you have virtualized the server operating systems that are hosting your Laserfiche components, Laserfiche recommends that you do not store both the operating system and application data in the same disk drive in order to make your backup data transfer more efficient. 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