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HomeMy WebLinkAboutResolution - 2017-R0483 - Amendment No. 2 With Mcci - 12/18/2017Resolution No. 2017-RO483 Item No. 6.22 December 18, 2017 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Amendment No. 2 to Contract No. 11699 for a document management system, by and between the City of Lubbock and MCCi LLC, of Tallahassee, Florida, and related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on December 18, 2017 DANIEL M. POPE, MAYOR ATTEST: Rebec Garza, City Secretary APPROVED AS TO CONTENT: <P C&g'c, Re cca Garza, City Se�et y Mark"�earw&d, Assistant City Manager APPROVED AS TO FORM: ty Attorney \w:ccdocs/RES.Amend Contract-MM LLC December 11, 2017 Resolution No. 2017-RO483 AMENDMENT NO.2 TO AGREEMENT Contract 11699 THE AGREEMENT(S) TO WHICH THIS AMENDMENT IS ATTACHED IS/ARE HEREBY AMENDED TO INCORPORATE THE FOLLOWING TERMS, CONDITIONS AND PROVISIONS AND ANY CONFLICTING TERMS, CONDITIONS OR PROVISIONS IN THE FORGOING ATTACHED AGREEMENT ARE NULL AND VOID AND OF NO EFFECT, IN FAVOR OF THE FOLLOWING: Parties The contracting party is the City of Lubbock, Texas, 1625 13`h Street, PO Box 2000, Lubbock, Texas 79457-2000 and any and all legal notices to the City of Lubbock shall be sent to the City Secretary at that address. The parties acknowledge and affirm that no department of the City of Lubbock has the legal authority to enter into any contract of any type or nature in the name of the department or to accept any legal notice on behalf of the City of Lubbock. Funding The Parties understand and acknowledge that the funding of this Agreement is contained in each Parry's annual budget and is subject to the approval of each Party in each fiscal year. The Parties further agree that should the governing body of any of the Parties fail to approve a budget which includes sufficient funds for the continuance of this Agreement, or should the governing body of any of the Parties fail to certify funds for any reason, then and upon the occurrence of such event, this Agreement shall terminate as to that Party and the Party shall then have no further obligation to the any other Party. When the funds budgeted or certified during any fiscal year by a Party to discharge its obligations under this Agreement are expended, any other Party's sole and exclusive remedy shall be to terminate this Agreement. If this agreement is between governmental entities, as defined by Chapter 791 of the Texas Government Code, each party paying for the performance of governmental functions or services must make those payments from current revenues available to the paying party. Venue and Applicable Law This Agreement is subject to all present and future valid laws, orders, rules and ordinances and/or regulations of the United States of America, the State of Texas and the Parties, and any other regulatory body having jurisdiction. This Agreement shall be construed and governed according to the laws of the State of Texas. The sole venue for any action, controversy, dispute or claim arising under this Agreement shall be in a court of appropriate jurisdiction in Lubbock County, Texas exclusively. Rights and Remedies Reserved The City reserves the right to exercise any right or remedy available to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this Agreement, the former shall control. Public Information This Agreement is public information. To the extent, if any, that any provision of this Agreement is in conflict with Tex. Gov't. Code Ann. Chapter 552 et se ., as amended (the "Texas Public Information Act") the same shall be of no force and effect. Page 1 of 3 No Third -Party Beneficiaries This Agreement is entered solely by and between, and may be enforced only by and among the Parties. Except as set forth above, this Agreement shall not be deemed to create any rights in or obligations to any third parties. No Personal Liability Nothing in this Agreement is construed as creating any personal liability on the part of any employee, officer or agent of any public body that may be a party to this Agreement. No Joint Enterprise This Agreement is not intended to, and shall not be construed to create any joint enterprise between or among the parties. No Indemnification by City The parties expressly acknowledge that the City's authority to indemnify and/or hold harmless any third party is governed by Article XI, Section 7 of the Texas Constitution and any provision which purports to require indemnification by the City is invalid. Miscellaneous The Contractor warrants that it complies with Chapter 2270, Subtitle F, Title 10 of the Texas Government Code by verifying that: (1) The Contractor does not boycott Israel; and (2) The Contractor will not boycott Israel during the term of the Agreement. SB 252 prohibits the City from entering into a contract with a vendor that is identified by The Comptroller as a company known to have contracts with or provide supplies or service with Iran, Sudan or a foreign terrorist organization. Sovereign Immunity Acknowledged and Retained THE PARTIES EXPRESSLY ACKNOWLEDGE AND AGREE THAT NO PROVISION OF THIS AGREEMENT IS IN ANY WAY INTENDED TO CONSTITUTE A WAIVER BY ANY PARTY OF ANY IMMUNITIES FROM SUIT OR LIABILITY THAT A PARTY MAY HAVE BY OPERATION OF LAW. THE CITY OF LUBBOCK RETAINS ALL GOVERNMENTAL IMMUNITIES. AGREED: Page 2 of 3 FOR THE CITY OF LUBBOCK, TEXAS: LIJI� DANIEL M. POPE, MAYOR Date: December 18, 2017 ATTEST: Reber a Garza, City Secret APPROVED AS TO FO Reb t Garza, City Se ret ati F9IR7 VE7D: / r Name acid Title Date: litI I�-d 1 The person signing on behalf of the vendor represents and warrants that he/she has sufficient authority to bind the vendor and enter into this amendment to the underlying agreement. Page 3 of 3 Prepared For: Lubbock, TX Presented By: Russell Haddock Contract 11699 Amendment No. 2 ECM SOLUTION Issued: December 6, 2017 � ICCY 1VICC1 CORPORATE OFFICE RUSSELL HADDOCK Sales Department Territory Leader P.O. Box 2235 • Tallahassee, Florida 32316 Fort Worth, Texas Office Phone (800) 342-2633 • Fax (850) 564-7496 it 19-9266 • rhaddock@mccinnovations.com December 6, 2017 Ms. Rebecca Garza City of Lubbock P.O. Box 2000 Lubbock, TX 79457 Dear Ms. Garza: I enjoyed speaking with you regarding MCCi's Laserfiche software and services. While reviewing the enclosed Professional Services Proposal, please keep in mind the following advantages of being a MCCi client: Leading Provider — MCCi is the leading provider of Laserfiche in the world and a Laserfiche Gold VAR. Professionals — All MCCi's professional services team members acquire and maintain Laserfiche Gold Certification. In addition, they have undergone a thorough background check and security awareness training. Public Sector Focus — MCCi was created by Municipal Code Corporation to focus on innovative technologies for the public sector. MCCi provides Laserfiche software and services to public sector entities including Cities, Counties, State Agencies, Special Districts, School Districts, Law Enforcement, and more. Specialization in Enterprise Solutions — Our Project Managers provide implementation and training services to help deploy your Laserfiche solution across the Enterprise. We work with you on your initial project plan, knowing that one -day Laserfiche will be used across the entire organization. This methodology helps you meet this goal within your desired time frame, whether it be an immediate objective or part of a multi -year plan. Superior Support — MCCi utilizes a multi -layered support team geared towards offering each client multiple contacts to enhance the usage of every product implemented. We offer support through our help desk, email, and toll -free number, and we also have an online support center that gives end users access to training manuals, "how to" checklists, training videos, a knowledge base, and software updates. Robust Resources — Whether it is integration, scanning and indexing services, an electronic forms solution, etc., MCCi has additional solutions that are complementary to Laserfiche, while allowing you to work through one vendor for best of breed solutions. If you have any questions concerning our proposal or desire additional information, please do not hesitate to contact me. We appreciate your interest and hope that we will have the pleasure of working with you. Sincerely, Russell Haddock Territory Leader TABLE OF CONTENTS ExecutiveSummary ..................................................................................................................................... 5 OurHistory .............................................................................................................................................. 5 OurCulture.............................................................................................................................................. 5 OurTeam................................................................................................................................................ 6 ProposedSolution........................................................................................................................................ 7 LaserficheRio.......................................................................................................................................... 8 PricingSection............................................................................................................................................. 9 Payment& Billing Terms.............................................................................................................................12 Project -Based Services................................................................................................................................13 MCCi Project Management Services..........................................................................................................13 Avanteto Rio Upgrade Package................................................................................................................13 Upgradeto Avante Package.....................................................................................................................13 Laserfiche Filing Workflow Configuration...................................................................................................14 Business Process Configuration Services...................................................................................................14 LaserficheForms Services........................................................................................................................14 Laserfiche Connector Integration Configuration & Training.........................................................................15 Ratchet-X Configuration Services..............................................................................................................16 Laserfiche — SharePoint Integration Assistance..........................................................................................16 Laserfiche Energov Integration Configuration & Training............................................................................17 Docs on the Cloud Server Instances..........................................................................................................17 MCC! Consulting Services.............................................................................................................................18 Business Process Requirements Gathering................................................................................................18 BusinessProcess Analysis........................................................................................................................18 GapAnalysis...........................................................................................................................................18 LaserficheConsulting Services..................................................................................................................19 Records Management Consulting..............................................................................................................19 Enterprise System Review of Laserfiche....................................................................................................19 TrainingServices........................................................................................................................................20 Laserfiche Training Services.....................................................................................................................20 RecordsManagement Module Training......................................................................................................20 Business Process Automation Training......................................................................................................20 Laserfiche Workflow Configuration Training...............................................................................................21 LaserficheForms Training........................................................................................................................22 Professional Services & Annual Subscription Packages...................................................................................23 ManagedServices(MS)............................................................................................................................24 Laserfiche Administration Services(LAS)...................................................................................................24 The Training Center for Laserfiche............................................................................................................25 LaserficheLicensing Guide..........................................................................................................................26 LaserficheDefinitions..................................................................................................................................27 IntegrationDescriptions..............................................................................................................................31 HardwareRequirements..............................................................................................................................33 Termsand Conditions.................................................................................................................................35 SignaturePage...........................................................................................................................................36 OUR HISTORY 1101M EXECUTIVE SUMMARY Our story goes back to the 1950s, as a one-man operation, for the sole purpose of codifying municipal laws and ordinances, and printing this material. George Langford, the founder of Municode, was a true pioneer. He bought the first copy machine in Florida and carried it from city to city in the trunk of his Buick. Fast forward 65 years and look at us now! MCCi is part of the Municode family of companies, committed to leading the industry, staying abreast of technology and focusing on the needs of our clients so that everyone — our clients and our employees — may grow. A relationship with Laserfiche established in 1998 and a few years later became the top reseller in the world — and still maintains the ranking today. MCCi serves more than 900 clients nationwide in 44 states. Our growth and our client's success is widely recognized. Most recently, Inc. Magazine recognized MCCi as an Inc. 5000 fastest -growing private companies in the United States. Additional noteworthy recognition includes Best Companies to Work, Florida Companies to Watch, Microsoft Gold Certified Partner, and Laserfiche Gold Certified VAR, just to name a few. OUR CULTURE We are fanatical about client success. Success starts with our eagerness to understand our client's goals. We understand that excellent service, client education and follow up are all part of the success life cycle. We don't just want to date our clients. We demand every member of our team understands and practices the foundation of a long-term relationship; communication, caring, and commitment. We innovate and evolve. Our growth initiatives are based on what our clients need and where they are headed. We understand that we must continuously evolve and improve to support our clients. We are unreasonably picky about our teammates. We believe the execution of team goals requires excellence at every level. Each team member must enjoy hard work and excel at doing their part. We expect and empower our team to grow, professionally and personally. MCCi I Page 5 of 36 OUR TEAM MCCi is a leading Laserfiche provider, focusing on customer service in every aspect of your project. As a client, you will receive access to our highly trained staff and support services, including: DEDICATED PROJECT MANAGEMENT Our Project Managers are highly trained in the areas of implementation, Workflow processes, integrations, and more to help your organization implement a well -thought-out Enterprise system based on your organization's needs and business processes. They are Laserfiche Gold Certified and maintain other professional certifications. TRAINING SERVICES Before, during, and after your project, we focus on ensuring the users are trained on the software and stay up to date on the features available. An annual subscription to our online Training Center for Laserfiche allows all types of users, regardless of their role, to access videos on popular topics. DEDICATED SUPPORT Once your project is complete, you will have access to our support staff for troubleshooting and supporting your Laserfiche system. Our staff can be easily reached by email, phone, or our online support center. The Laserfiche Software Assurance Plan (LSAP) helps preserve your investment and extend the benefits of your original purchase by providing you access to the assistance needed to ensure that you maximize system uptime. You have access to a toll -free line to call for technical support or submit tickets online through our support center. When you subscribe to the LSAP you receive the following benefits: First Tier Support from MCCi to resolve Laserfiche software errors 100% upgrade credit for your existing software (in the event of a platform upgrade) 24-hour FTP and Laserfiche support website for downloading free Laserfiche software updates Technical bulletins and newsletters SALES & ACCOUNT MANAGEMENT You will have a dedicated team of an Account Executive and Account Manager that you can directly contact. Your Account Manager will assist in managing ongoing support through the life of the product. MCCi believes in a proactive support methodology and it is the Account Manager's role to: Identify any needs that could easily be addressed with the current system. Provide resource for question and answer, best practices, how other clients are using the system with use of documented case studies, support center, etc. Provide continued education for existing and new users within the organization with webinars, seminars, workshops, users group, and more. Annual review of current system configuration Dedicated sales support staff for pricing inquiries and budgetary information Annual support renewal notification to ensure your renewal process is timely and accurate MCCi I Page 6 of 36 PROPOSED SOLUTION MARKET LEADER Since 1987, Laserfiche ECM has been trusted by more than 35,000 organizations worldwide. Over 5 million users use Laserfiche on a day to day basis. Laserfiche is unique in the market in that every product created is done so from the ground up with internal development staff. This makes all solutions seamless and integrated unlike other companies that tend to purchase other products and merge them to their platform resulting in cumbersome solutions that are not user friendly. MCCi is proposing the enclosed Laserfiche software and MCCi's Professional Services for your organization. With capabilities ranging from electronic records management to document routing, electronic forms, and integrations, Laserfiche ECM is a powerful solution that enables the entire enterprise. Please keep in mind some of the features of Laserfiche: USER FRIENDLY Laserfiche is very easy to learn, navigate, and use. With a folder structure similar to Windows Explorer, Laserfiche will seem familiar to your staff, giving them the confidence to begin scanning and retrieving documents almost immediately after installation. COMPREHENSIVE SECURITY Laserfiche Comprehensive Security allows you to control and administer the security of your documents. You determine what functions, such as scanning and printing, each staff member may use. INTELLIGENT SEARCH The Laserfiche Search Engine is a powerful tool to help users find the documents they need during their day-to-day processes, including full -text search, index search, and document and folder name. The Laserfiche full -text search unlocks the contents of your documents; if you need to find a word or phrase within a document, Laserfiche retrieves it immediately. An easy Google-style toolbar is available for searching as well. INTEGRATION Laserfiche is the central repository for records in your organization and allows you to integrate other main line -of -business solutions easily. Whether you are looking for a way to integrate with a departmental solution, ERP solution, Microsoft Office application or SharePoint, etc., Laserfiche has options available to reduce duplicate data entry and provides seamless access to your records. E-FORMS & BUSINESS PROCESS AUTOMATION Laserfiche allows users to capture information while automating and transforming business processes. Users are finding efficiencies by reducing the time processes take and giving users access to information instantaneously through the implementation of Laserfiche Forms and Laserfiche Workflow, resulting in cost savings for the organization. MOBILITY & WEB TOOLS Mobile devices are now used in organizations for day-to-day operations. Laserfiche has options available to ensure you can access Laserfiche from these devices and perform related actions quickly on the go. There are also options to give your outside citizens/customers access to records through the web to promote transparency and decrease records requests. MCCi I Page 7 of 36 LASERFICHE RIO MCQ is recommending the Rio Enterprise platform for your organization. Laserfiche Rio seamlessly combines traditional enterprise content management (ECM) functionality with powerful business process management, auditing tools, and security. This platform is designed for clients like you, who innovate and evolve with changing technologies, digitally transforming their organization and expanding business processes across the enterprise. By providing unlimited document repositories and servers, Laserfiche Rio supports development, testing, staging and production, putting you in complete control of your business processes and system design. With capabilities ranging from records management to document routing, electronic forms, and digital signatures, Laserfiche Rio provides an easy -to -use, cost effective platform for automating day-to-day business processes. CLASSIFY SEARCH DISTRIBUTE BUSINESS PROCESS MANAGEMENT Ur i I D­ Q of 4G Product Description: EXISTING LASERFICHE SOFTWARE SYSTEM CONFIGURATION Q Avante Server Records Management Edition for MS SQL DoD 5015.2 Certified Q LF Full Named User, Existing Client Includes Snapshot, Email, and Workflow Q Laserfiche Advanced Audit Trail Q Import Agent Q OCR Scheduler for Laserfiche - Requires one dedicated Laserfiche User License Q LF Scanconnect 10-pack Q Laserfiche Standard Public Portal Includes Weblink and 25 Retrieval Connections Existing Software Credit Total EXISTING LASERFICHE SUPPORT CREDIT Q Current System Support Credit Existing Support Credit Total ECM SOFTWARE LICENSING FOR RIO Q Rio Pilot - Records Management 50-99 Users Includes Unlimited Laserfiche Servers, Records Management Edition, Workflow, WebAccess (including the SharePoint integration web parts and WebAccess Light), Advanced Audit Trail, Snapshot, and Email Q Import Agent for Rio PRICING Qty. Cost euyboard #544-17 -1 $11,000.00 N/A -26 $500.00 N/A -26 $100.00 N/A -1 $1,495.00 N/A -1 $1,500.00 N/A -1 $915.00 N/A -1 $25,000.00 N/A 1 ($16,976.40) 51 $917.00 1 $1,500.00 N/A $852.81 $1,395.00 Upgrade to Rio Total ($11,000.00) ($13,000.00) ($2,600.00) ($1,495.00) ($1,500.00) ($915.00) ($25,000.00) ($55,510.00) ($16,976.40) ($16,976.40) $43,493.31 $1,395.00 Uri"; I B— a ^f .2e Q OCR Scheduler for Laserfiche - 1 $1,500.00 $1,395.00 $1,395.00 Requires one dedicated Laserfiche User License Q LF Scanconnect for Rio 10-pack 1 $915.00 $850.95 $850.95 [Jj LF Forms Professional 50-99 51 $83.30 $77.47 $3,950.97 Users (10% Add -on to all Named Users) Q Rio LF Forms Portal *Allows Forms 1 $7,995.00 $7,435.35 $7,435.35 Portal to be activated on a Forms server. Multiple licenses are needed if multiple activations are required. Allows form submission only, from unlicensed (public) and non - authenticated users. Q Public Portal - 2 Laserfiche 1 $50,000.00 $46,500.00 $46,500.00 Servers Includes WebLink-only unlimited retrieval connections per server. Q Laserfiche Connector 50-99 51 $41.65 $38.73 $1,975.23 Users (5% Add -on to all Named Users) Document Management $106,995.81 Software and Licenses Total f ANNUAL SOFTWARE SUPPORT/SUBSCRIPTION - BASIC LSAP [Jf Rio Pilot - Records Management 51 $184.00 $165.60 $8,445.60 50-99 Users Includes Unlimited Laserfiche Servers, Records Management Edition, Workflow, WebAccess (including the SharePoint integration web parts and WebAccess Light), Advanced Audit Trail, Snapshot, and Email Q Import Agent for Rio 1 $300.00 $270.00 $270.00 Q OCR Scheduler for Laserfiche - 1 $330.00 $297.00 $297.00 Requires one dedicated Laserfiche User License Q LF Scanconnect for Rio 10-pack 1 $184.00 $165.60 $165.60 Q LF Forms Professional 50-99 51 $16.70 $15.03 $766.53 Users (10% Add -on to all Named Users) Q Rio LF Forms Portal *Allows Forms 1 $1,599.00 $1,439.10 $1,439.10 Portal to be activated on a Forms server. Multiple licenses are needed if multiple activations are required. Allows form submission only, from unlicensed (public) and non - authenticated users. Q Public Portal - 2 Laserfiche 1 $10,500.00 $9,450.00 $9,450.00 Servers Includes WebLink-only unlimited retrieval connections per server. [� Laserfiche Connector 50-99 51 $8.33 $7.50 $382.50 Users (5% Add -on to all Named Users) .7 Laserfiche Administration 1 $6,682.50 $6,682.50 $6,682.50 Services, Level 1 Laserfiche Administration Services needs are estimated based on the current software components provided herein: up to 45 hours. Training Center 100-199 Users 1 $5,180.00 $5,180.00 $5,180.00 [Jf MCCi SLA 125-249 Laserfiche 1 $7,850.00 $7,065.00 $7,065.00 Users Receive 4 hour or less response time and up to 10% off future professional service engagements — full SLA document available upon request Annual Support Total $40,143.83 For budgetary purposes, the Client should include $40,143.83 in annual budget for renewal of the items quoted above. Please note that if you subscribe to MCCi's SLA or Training Center, additional user licenses may increase the cost of these items at the time of your next annual renewal. MCCi PROFESSIONAL SERVICES .7 Basic Onsite Training of 1 $2,200.00 $2,024.00 $2,024.00 software, per day Workflow training and installation excluded. Travel expenses included. [� LF Forms Training - Basic 1 $4,050.00 $3,726.00 $3,726.00 Overview Includes remote installation with up to 1 day onsite training. MCCi will provide remote forms configuration assistance for up to 30 days post onsite training. [.7f MCCi Project Management 1 $4,625.00 $4,255.00 $4,255.00 Services, up to 25 hours [Jf Laserfiche Connector Integration 1 $2,775.00 $2,553.00 $2,553.00 Configuration & Training Configuration for up to one application screen with 3 standard actions on one machine. Remote "Train the Trainer" training of up to 4 hours on configuration. Professional Services Total $12,558.00 RAPf"i I Deno 11 nF 4G R1 Pricing Error Discount*Discount is based on this quote and if the quote changes the discount amount is subject to change. This is based on a pricing error in the quote provided for budgeting. Total Project Cost ($5,100.00) $82,111.24 Please note- This pricing is only valid for purchase through 1213112017. Pricing and credits are subject to change after this date. PAYMENT & BILLING TERMS MCCi will invoice one hundred percent (100%) of the software and support upon delivery of software. If services are included, the balance of the total project will be invoiced upon completion of the proposed professional services, which may be broken up based on the completion date of specific services. Sales tax will be included where applicable. Payment will be due upon receipt of an invoice. Laserfiche software and help files are provided electronically. Hard copy manuals or software are available upon request, for a $50 additional charge. Note. MCD will prorate the support of this additional software to be congruent with your current Laserfiche system 117 annual support (LSAP) dates, the purpose of which is to align all software with one support date so maintenance of your account is simple. MCCi will bill for the actual amount of support, which may be higher or lower than quoted. To ensure you are budgeting correctly for future renewals, please add the amount listed in the budgetary note above to your current budgeted renewal amount. Ur4ri 1 0- 1'f ..f 4G MCCI PR03ECT-BASFD SERVICES To determine which services are included with your project, please refer to the Pricing Section. MCCI PROJECT MANAGEMENT SERVICES MCCi's Laserfiche certified Team Member administer these services and concentrate on defining business requirements and the deliverables that follow. The MCCi Team Member will work with the Client's point of contact to put together a project plan that clearly defines the scope of the Project Management services, ensuring the Client is prepared for the final project implementation. The total number of service hours is limited to the total fee quoted, divided by MCCi's current Project Management rate. CLIENT CONSULTATION The assigned MCCi Project Manager will perform a consultation including a review of current document organization and retrieval practices to determine desired indexing methods, security rules, and other basic system set up needs. Once this information has been gathered and provided to the MCCi Project Manager, the basic folder structure, document naming conventions, and template set-up will be configured prior to onsite training. REMOTE INSTALLATION AND CONFIGURATION Software installation and configuration may occur remotely as part of the Project Management services to ensure the onsite time purchased is focused on the direct objectives. Please refer to the Pricing Section to determine if the onsite time will include installation and configuration. REMOTE TRAINING Project Management services may be utilized for training administrators or users remotely if onsite training is not included. Please refer to the Pricing Section to determine if training was quoted. AVANTE TO RIO UPGRADE PACKAGE MCCI DELIVERABLES MCCi will perform licensing update to upgrade the client to Rio and newest version of Laserfiche MCCi will install new Rio modules not currently owned by the client to not exceed: Directory Services, Web Access, Digital Signatures, Forms Essentials MCCi will train the Laserfiche Administrator on how to convert their Named User licensing from the Admin Console to Directory Services Directory Services will be installed on the same server as the Laserfiche Server Self -Signed SSL certificate will be utilized to run Directory Services, or the Client has a public SSL Certificate procured for the server on which LFDS will reside Converting users from Administration Console to Directory Services EXCLUSIONS Server move unless listed Metadata Configuration Training UPGRADE TO AVANTE PACKAGE MCCI DELIVERABLES MCCi will perform licensing update to upgrade the client to Avante and newest version of Laserfiche MCCi will install new Avante modules not currently owned by the client to not exceed Web Access, Forms Essentials MCCi will train the Laserfiche Administrator on how to convert their Concurrent User Licensing to Named User Licensing Upgrade to newest version of Laserfiche unless listed UtIrl. I n- -1.2 -4:.2c both, MCCi has options available. Please see your Pricing Section for the specific Laserfiche Forms Services quoted. Forms Configuration Services Per Form Level I Level 2 Level 3 Forms Design Services Up to 15 Fields Up to 30 Fields Up to 50 Fields Create/modify form from the Business Process Library 10.1+ Form Field and Data Look -up Rules* Up 10 Rules Up to 20 Rules Up to 40 Rules Process Modeler Configuration Up to 5 Steps Up to 10 Steps Up to 20 Steps Workflow Configuration for Forms Process No Yes Yes Modeler Integration, Filing Only Custom Scripting (]Script or CSS) * Call for Quote Call for Quote Call for Quote *NOTE Users submitting through the Forms Portal are limited to forms submission. Users cannot participate in the workflow/routing process within Laserfiche Forms Process Modeler or Laserfiche Workflow, unless they have a Laserfiche Named User License. All Forms Configuration Services are conducted remotely due to multiple decision points throughout the configuration, which may cause delays. Field Look -ups: Database Views and Queries must exist or be created by the Client prior to MCCi database lookup configuration. Java Script and CSS Scripting (if needed) are not included, unless otherwise notated in the Pricing Section. LASERFICHE CONNECTOR INTEGRATION CONFIGURATION & TRAINING INCLUDES Configuration of integration for up to one application screen with 3 standard actions on one machine Standard Actions Included: Scan, Import, Search Client, Search Weblink, and/or Search Web Access, launching from the desired application to Laserfiche Remote "Train the Trainer" training for up to half a business day to empower the Client to configure other integrations All data used for configuration must be available from the Application Screens All services are conducted remotely, unless a MCCi representative is onsite for other implementation needs and onsite time permits CLIENT DELIVERABLES Application to be integrated with and user's machine must meet Laserfiche Connector requirements set forth in the hardware requirements Testing — A test utility to ensure that the application screen is viable is available prior to purchase. Client is responsible for ensuring compatibility of applications prior to purchase IT resources — Appointment of Laserfiche Connector Administrator Laserfiche metadata requirements MCCI DELIVERABLES Install and integrate Laserfiche connector within current Laserfiche system environment pursuant to the Laserfiche Connector requirements Assistance in configuring integration for one application screen with 3 standard action Connector Profiles on one machine Define Laserfiche metadata structure to support the specified integration Define Laserfiche security to support the integration Project Management services Remote Laserfiche Connector Administrator Training Wlrr: i D- -I e -f .2e RATCHET-X CONFIGURATION SERVICES INCLUDES Configuration of integration for one application with up to three screen configurations identified during initial implementation Configuration pricing is based upon one application and up to three screens being configured at one time. Additional charges may apply if configurations of screens need to be broken up at different time frames. Base installation and configuration for actions that jump from the Application to Laserfiche Standard Actions Included: Scan, Import, Search Client, Search Weblink, and/or Search Web Access, launching from the desired application to Laserfiche All data used for configuration must be available from the Application Screens All services are conducted remotely, unless a MCCi representative is onsite for other implementation needs and onsite time permits For web based solutions, screen configuration will be done based on Microsoft's Internet Explorer Browser only. If other and/or multiple browser configurations are required, it must be stated in the Pricing Section. *Client is responsible for testing to make sure needs are met prior to purchase. RATCHETX PER CUSTOM ACTIVITY DEVELOPMENT/CONFIGURATION: Includes any "Action" that is not listed as a Standard Action above, or any configuration that is required to have the integration points launch from Laserfiche back to the desired application, rather than from the application back to Laserfche — Contact MCCi for Pricing Proposal. LASERFICHE - SHAREPOINT INTEGRATION ASSISTANCE MCCi's Laserfiche SharePoint 2013 Integration Assistance service is designed to be highly collaborative. The goal is to provide the Client with a fully functional Laserfiche SharePoint Integration for the Client's existing SharePoint 2013 implementation, along with the necessary knowledge to support the integration once the installation and configuration engagement is complete. CLIENT DELIVERABLES Existing and stable on -premise on SharePoint 2013 or SharePoint 2010 solution. SharePoint Foundation is acceptable, but does not include Search functionality. Provide a dedicated point of contact with sufficient server and directory services administrative rights to facilitate the required configuration tasks. Existing and stable Laserfiche Server and Web Access (9.1 or later) installation on Windows Server 2008 R2 or Windows Server 2012. Identify existing, or configure new SharePoint site where the Laserfiche SharePoint Integration for SharePoint Repository and/or Search Web Parts will be installed and configured. Note: If the Laserfiche SharePoint Search integration is to be configured, SharePoint federated search feature must be configured and working properly. Troubleshoot and resolve server operating system, Internet Information Services, network or Kerberos related issues affecting the installation, configuration or functionality of any component of the Laserfiche SharePoint Integration for SharePoint. Note: If the client does not have the necessary skill set available to address these types of issues, the client should be prepared to engage a third -party support provider to assist. MCCI DELIVERABLES (REMOTE DELIVERY) Installation of Laserfiche SharePoint Integration for SharePoint Configuration of Laserfiche SharePoint Repository and Search Web Parts Remote training on the use and configuration of Laserfiche SharePoint Repository and Search Web Parts In the event MCCi and the Client are unable to determine or agree on the root cause of an issue affecting the installation, configuration, or functionality of the Laserfiche SharePoint Integration for SharePoint and/or the Laserfiche SharePoint Repository and Search Web Parts, MCCi is responsible for opening the escalation case with Laserfiche Support. In the event Laserfiche Support determines the root cause of an issue affecting the installation, configuration, or functionality of the Laserfiche SharePoint Integration for SharePoint and/or the Lasefiche SharePoint Repository and Search Web Parts to be related to the server operating system, IuI e'; i r)- .1 e _f %C Internet Information Services, network or Kerberos, MCCi will remain available as necessary to assist the Client (if Client has expertise in these areas) or the Client's third -party support provider to resolve the Laserfiche related components of the problem. LASERFICHE ENERGOV INTEGRATION CONFIGURATION & TRAINING INCLUDES Configuration services for up to 3 EnerGov Entity Types (EnerGov Plan, EnerGov Permit, etc.) Remote "Train the Trainer" training for up to half a business day to empower the Client to configure other available EnerGov Entity Types. All services are conducted remotely, unless a MCCi representative is onsite for other implementation needs and onsite time permits CLIENT DELIVERABLES Desired EnerGov Fields for mapping metadata to Laserfiche IT resources — Appointment of a resource to work with MCCi for configuration and training Laserfiche metadata requirements Access to EnerGov technical staff and resources as needed If EnerGov "Intelligent Object" configuration is desired, it is the Client's responsibility to configure the appropriate settings in EnerGov, or to work with EnerGov to do so. Intelligent Objects is the EnerGov feature that allows for creating letters and other documents, and having them attached to EnerGov records. EnerGov configuration is needed to set this up and to have these documents treated as attachments to be stored in Laserfiche. MCCI DELIVERABLES List of EnerGov fields available for mapping to Laserfiche Install integration (may require EnerGov technical resources for installation) Assistance in configuring up to 3 EnerGov Entity Types (EnerGov Plan, EnerGov Permit, etc.) Define Laserfiche metadata structure to support the specified integration Remote Configuration Training DOCS ON THE CLOUD SERVER INSTANCES MCCi offers Docs On The Cloud server instances to clients that would rather not acquire the physical or virtual infrastructure themselves. MCCi offers this service through a partner (Gordon Flesch Company, Inc.). They are the leading provider of hosted Laserfiche server instances. Unless noted otherwise, Docs On The Cloud server instances are hosted in AWS and include the creation, maintenance, and upgrades of purchased virtual machines, maintenance of operating system software, and daily backup snapshots of the hosted infrastructure. In addition, MCCi and the client have the following responsibilities: MCCI RESPONSIBILITIES Initial installation of Laserfiche software components and ongoing application of Laserfiche upgrades if client subscribes to MCCi's Managed Services or Laserfiche Administration Services package. MCCi also serves as first tier for support issues and handles all billing related to the service. CLIENT RESPONSIBILITIES Serves as server and database administrator; maintains all non-Laserfiche and non -operating system applications, to include required database software acquisition, installation, maintenance, upgrades, and database maintenance routines. Urr; I Dena 4 7 -f 41C MCCI CONSULTING SERVICE To determine which services are included with your project, please refer to the Pricing Section. BUSINESS PROCESS REQUIREMENTS GATHERING The MCCi Business Process Requirement Gathering includes analysis by a senior project manager. MCCi staff will interview stakeholders regarding a defined department and/or business process that the organization desires to be automated through Laserfiche ECM. The deliverable of this on -site engagement will be a Statement of Work documenting cost, hours, and desired configuration of the defined business process. BUSINESS PROCESS ANALYSIS MCCi will work with the Client to document a current business process. By interviewing stakeholders and documenting facts and feedback, MCCi will deliver a comprehensive report. This engagement is typically done as a needs analysis exercise prior to automating an existing business process. MCCI DELIVERABLES Assignment of a project manager who will be responsible for: Acting as the main point of contact for MCCi Identifying and providing contact information for process stake holders Coordinating and scheduling site visits so stakeholders are aware and set aside the appropriate amount of time to focus on working with MCCi Coordinating and scheduling conference calls/web meetings between process stakeholders and MCCi as part of the document review process Facilitating access to any/all resources needed for a thorough analysis Full participation by all process stakeholders in the interview, review, and finalizations stages CLIENT DELIVERABLES Coordinating Introductory Call: Share contact information and review scope of project Stakeholder Interviews: Up to two days onsite with a business analyst Conducting workshops and interviews with clients Document business processes on whiteboard during workshops and interviews Business Process Report Drafting & Review: Up to 30 hours Draft a business process/requirements document Review document with Client and make revisions where necessary. Business Process Report Delivery: Up to one day on -site with Business Analyst Onsite review and presentation of finalized report Editable copy of Business Process Report for future use GAP ANALYSIS The MCCi Gap Analysis is the study of the differences between two information systems or applications, often for determining how to bridge the space between where we are and where we want to be. New Clients may be new to ECM, or could be transitioning from another system. Existing Clients may consider Gap Analysis when looking to expand their system into other departments or enterprise -wide. It is also an opportunity to investigate and report on how Laserfiche is being used versus how it was intended to be used. Either way, Gap Analysis not only serves the consulting needs, but can also mitigate inherent risks in a new project. Risks such as scope creep, unforeseen needs (people, conversions, integrations, equipment), and unknown stakeholders can be identified and cleared up at the very beginning of the project. IUrr; I D'__ 10 .,f.2e MCCI DELIVERABLES The Gap Analysis process involves determining, documenting, and approving the variance between business requirements and current capabilities. MCCi takes it a step further by providing recommendations and an action plan. The final deliverable is a report that is delivered to the Client in a format that can be edited. Any future changes to the report are the responsibility of the Client. The report will detail the following: A summary of the current document flow path with recommended changes/requirements Equipment, software, and staffing recommendations Storage needs for each department Recommendations on the timing of phasing in departments (based on needs/complexity) Implementation recommendations The amount of time/cost of the Gap Analysis is dependent upon the system size and number of departments to be involved. LASERFICHE CONSULTING SERVICES MCCi's Laserfiche Consulting Services are designed to leverage MCCi Laserfiche Certified Professionals on an annual basis. We consider ourselves an extension of your project team and assist in accomplishing your organization's Laserriche goals. Your organization is assigned a project manager to assist with designated projects, for up to an annual dollar amount each year. Rates charged are based on the type of resources required. Consulting services can be used for, but are not limited to: Business Process Requirements Gathering and SOW Drafting Status and Strategy Meetings (Required) Configuration of Client -Owned Laserfiche Components Training on Laserfiche Components and/or Configured Laserfiche Business Processes r Laserfiche Integration/Developer Assistance RECORDS MANAGEMENT CONSULTING When implementing an enterprise -wide Electronic Records Management system, it is important for a Records Program and Records Policies to be in place beforehand. MCCi's Records Management Consulting service focuses on revision and/or creation of such programs and policies. If needed, the service should be completed prior to implementing MCCi's Laserfiche Records Management module. Pricing is dependent on the level of service needed and can be determined by setting up a meeting with MCCi and the appropriate Records Consultant. Services cover a broad spectrum including designing records management plans, designing systems, identifying records eligible for destruction, assisting with legal compliance, providing training and any other records and information related service requirement. ENTERPRISE SYSTEM REVIEW OF LASERFICHE AREAS OF REVIEW INCLUDE: Review of data structure (folder structure, metadata, etc.) Security review and configuration Current paper/electronic Forms review Current Workflow/Capture review Assess current training needs Interviews with departments not using Laserfiche Utilization of Laserfiche Records Management Module Integration/Mobile Access Needs MCCI DELIVERABLES: Verbal report of findings while onsite Up to 5 hours of consulting for up to 30 days after onsite consultation CLIENT REQUIREMENTS: Attendance by CIO/IT Director, Application administrators, departmental managers, and any other leadership members Ueliri I Dena 1 n of '9C MCCI TRAINING SERVICES The scope of all onsite or remote training services to be performed is notated in the Pricing Section. LASERFICHE TRAINING SERVICES The Client is provided with instructor -led Laserfiche training, hands-on or train -the -trainer. SYSTEM ADMINISTRATION TRAINING Client and Server Installation Procedure Security Tags Records Management System Settings Troubleshooting Procedures FULL USER TRAINING Introduction to Laserfiche OCR and Full Text Indexing Searching & Annotations Briefcases and Migrating Scanning and Importing Extracting a Document Users and Groups — Active Directory Templates Document Relationships Volumes Back Up Procedures Technical Support Overview Folders and the Folder Browser Document Display Security Customize Laserfiche Index Card/Templates Volumes RECORDS MANAGEMENT MODULE TRAINING The Client should have full knowledge of internal records management policies and have prior experience in records management. This training will be quoted for clients with the Records Management functionality of Laserfiche. BASIC OVERVIEW TRAINING FOR RECORDS MANAGEMENT Records Series Records Folders Document Links Versioning ■ Security Tags Vital Records Cutoff Criteria • Cutoff Eligibility Retention Period Hold Period ■ Disposition Actions Time Dispositions Event Dispositions • Interim Transfers Final Disposition Destruction Permanent Records Accession / Freezing ADMIN CONSOLE SETUP FOR RECORDS MANAGEMENT Cycle Definitions Setup Locations Setup Retention Schedules Setup Cutoff Instructions Setup BUSINESS PROCESS AUTOMATION TRAINING Our Business Process Automation Training is designed to be highly collaborative. The goal is for the client to have a trained Business Process Automation Configuration Administrator specifically in Laserfiche Forms and Workflow. As a prerequisite, the clients Business Process Automation Configuration Administrator should be a business process savvy individual with good technical skills. This is the person tasked with handling future workflow and forms configurations, including any modifications needed to the configuration focused on during training. CLIENT DELIVERABLES Provide MCCi with a mapped out/narrative of specified business process including metadata requirements and sample reports from functional activities involved. This will be used as an example for the training process, in an effort to leave the client with a start of a workflow configuration. urr: 1 0- -- 7A _f -2c Appointment of Business Process Automation Configuration Administrator who has been through Laserfiche Administrator training IT resources MCCI DELIVERABLES Install and configure Laserfiche Workflow and Laserfiche Forms with current Laserfiche system Onsite Workflow Configuration Administrator Training Onsite Forms Designer and Process Modeler Training Workflow and Forms Managed Services post onsite training Configuration assistance for a period of time immediately following onsite training Developer Training (Applicable to Level 2 training package) Services Provided Remote Installation Level I Included Level 2 Included Onsite Training Days 4 5 Workflow and Forms Configuration Assistance Post Onsite Training Remote 30 Days Remote 45 Days Developer Training None Remote 1/2 Day Developer Assistance Post Developer Training None Remote 15 Days LASERFICHE WORKFLOW CONFIGURATION TRAINING MCCi's Laserfiche Workflow Configuration Training service is designed to be highly collaborative. The goal is for the Client to have a trained Workflow Configuration Administrator. As a prerequisite, the Client's Workflow Configuration Administrator should be a business process savvy individual with good technical skills. This is the person tasked with handling future workflow configurations. CLIENT DELIVERABLES Provide MCCi with a mapped out narrative of specified business process including metadata requirements and sample reports from functional activities involved. This will be used as an example for the training process, so the Client will be left with a start of a workflow configuration. Appointment of Workflow Configuration Administrator who has been through Laserfiche Administrator training / IT resources MCCI DELIVERABLES Install and configure Laserfiche Workflow with current Laserfiche system Onsite Workflow Configuration Administrator Training Workflow Managed Services post onsite training Configuration assistance for a remote period immediately following onsite training Developer Training (Applicable to Level 2 training package) ProvidedServices Remote Installation . Included Included Included Onsite Training Days 1 2 3 Workflow Configuration Assistance Post Onsite Training Remote 30 Days Remote 30 Days Remote 45 Days Developer Training None None Remote 1/2 Day Developer Assistance Post Developer Training None None Remote 15 Days RArr: 1 n- %I ..f 129: LASERFICHE FORMS TRAINING MM's Laserfiche Forms Services are designed to be highly collaborative. The goal is to provide a customized package for your organization. Whether you need direct assistance implementing Laserfiche Forms, or hands-on training to empower your organization to create and maintain electronic forms, or both, MCG has options available. Please see your Pricing Section for the specific Laserfiche Forms Services quoted. Training Services Provided Essentials Professional Professional OverviewForms Training Duration Up to 4 Hours Up to 1 Day Up to 2 Days Remote Onsite Onsite Forms Designer Yes Yes Yes Process Modeler Yes Yes Yes Workflow Configuration (For Forms Process No No Yes Modeler Integration, and Filing Only) Forms Configuration (Up to 1 - Level 1 Form) 0 0 1 WV'Y`i I D­ 'I'% ..f'2G PROFESSIONAL SERVICES & ANNUAL SUBSCRIPTION PACKAGES Each Client's Laserfiche Renewal covers break/fix support (i.e. resolution of error codes, etc.). MCCi offers additional annual support packages to cover remote training, best practices consultation, basic configuration services, and maintenance of existing complex business processes. MCCi Managed Services (MS) or MCCi Laserfiche Administration Services (LAS) are strongly encouraged to be included with every support renewal. Description Additional Training MS* X LAS** Level 1 X LAS** Level 2 X Additional System Set Up Consultation X X X Remote Implementation of Software Updates X X X Annual Review of Administration Settings X X X Remote Access Support X X X Priority Offering of Laserfiche CPPs & Laserfiche Empower Registration Scholarships X X X Dedicated Laserfiche Certified Professional X X Laserfiche Administration Configuration Services X X Configuration and maintenance of BASIC business processes utilizing Laserfiche Forms and Laserfiche Workflow X X Configuration of Quick Fields sessions using purchased features X X Basic Records Management Module Overview Training X X Scheduled recurring consultation call upon Client's request X X Maintenance of existing middleware/configurable integrations X X Maintenance of MCCi/Client configured COMPLEX business processes X Annual Review of business process configurations X *Workflow Managed Services also includes ability to consult on best practices specific to workflow; additional remote training ideal for refresher training or new personnel; workflow security consultation and more. **A Business Process is a Workflow, Forms process or Quick Fields session that automates or streamlines an organization -specific process. Basic: A business process requiring minimal configuration and virtually no institutional knowledge, allowing a MCCi Application Support Analyst to assist with configuration, support, and maintenance of the process. Examples: Filing workflows, simple Forms or approval/notification workflows that have few routing steps, no integration, and little to no database lookups. Complex: A large business process with extensive configuration that is absolutely mission critical to the organization. Examples: Large accounts payable process with a high volume of transactions, approval steps, database lookups, etc. Complex business processes require MCCi's Application Support Analyst to have institutional/process knowledge to configure the process. Hours: MCCi allows clients to use their hours for a multitude of services, as long as a request will not start a service that cannot be completed. None of the packages listed above are intended to be utilized for configuration of a new COMPLEX business process. In those instances, a separate SOW is required. UO'e'G I D— ^f'J of �2e MANAGED SERVICES (MS) MCCi's Managed Services package provides additional training and assistance to a Client's Laserfiche administrator and users. Pricing for the advanced block of hours is based on MCCi's Support Technician hourly rate discounted by 10%. The number of hours included is based on active products and will expire on the same date as your annual renewal. Managed Services can be used for the following: ADDITIONAL TRAINING Additional web -based training is conducted to train new users or as refresher training for existing users. ADDITIONAL SYSTEM SET UP CONSULTATION MCCi offers additional best practices consultation that includes recommendations for adding additional departments, additional types of indexing, etc. REMOTE IMPLEMENTATION OF SOFTWARE UPDATES While your renewal covers free version updates for software, implementation of those updates is sometimes overlooked. With the addition of Managed Services, MCCi is at your service to directly assist with implementing software updates such as minor updates, quick fixes or point releases. Dependent on complexity and client specific configurations, major software upgrades may or may not be covered and should be discussed with your Account Management Team. ANNUAL SYSTEM REVIEW & ANALYSIS MCCi will access your system to review how your organization uses Laserfiche, to identify potential issues, and to make recommendations for better use of the system. This analysis may be performed annually and is an optional service that will be completed only if requested by the Client. REMOTE ACCESS SUPPORT If requested, our Support Technicians can access your Laserfiche system remotely to resolve issues, saving both time and money. LASERFICHE CERTIFICATIONS Priority offering of complimentary Laserfiche certifications, based on availability. LASERFICHE CONFERENCE REGISTRATION Priority offering of complimentary Laserfiche Empower registration, based on availability. *Please see chart above for information on Workflow Managed Services CLIENT RESPONSIBILITIES FOR MS Configuration/maintenance of backups and any general network, security, or operating system settings outside of Laserfiche Management and creation of retention policies related to Records Management Module Providing an IT contact (internal or third -party) for MCCi to work with as necessary Providing remote access capabilities as needed. If the Client requests MCCi to have unattended access, the Client assumes all responsibility for the related session(s). The Client will work with MCCi to set up user profiles, user tags, etc. to allow desired security rights/access. LASERFICHE ADMINISTRATION SERVICES (LAS) MCCi's Laserfiche Administration Services package is for Clients who need a Laserfiche administrator, or additional Laserfiche administration services. Pricing for the advanced block of hours is based on MCCi's Application Support Analyst hourly rate discounted by 10%. The number of hours included is based on active products and will expire on the same date as your annual renewal. Laserfiche Administration Services offers the following: LASERFICHE ADMINISTRATION SERVICES: LEVEL 1 Dedicated Laserfiche Certified Professional Laserfiche Administration configuration services — setting up users, metadata, security, etc. Configuration and maintenance of basic business processes utilizing Laserfiche Forms and Workflow Configuration of Quick Fields sessions using purchased features — excludes custom scripting, custom calculations, etc. Basic Records Management Module Overview Training Scheduled recurring consultation calls upon Client's request Maintenance of existing middleware/configurable integrations — does not include maintenance of custom built integrations. Ujrf4 I D­ o%w ^f p2c LASERFICHE ADMINISTRATION SERVICES: LEVEL 2 Level 2 includes the benefits of Level 1, but additionally provides the ability for MCCi to maintain complex business processes, which requires knowledge transfer and maintenance of that knowledge. Maintenance of MCCi/Client configured complex business processes — The Application Support Analyst can maintain MCCi or Client configured complex business processes. For example: minor tweaks, updates due to upgrades, process improvements, etc. Annual Review of business process configurations CLIENT RESPONSIBILITIES FOR LEVEL 1 & LEVEL 2 Configuration/maintenance of backups and any general network, security, or operating system settings outside of Laserfiche Management and creation of retention policies related to Records Management Module Providing an IT contact (internal or third -party) for MCCi to work with as necessary Create/provide process diagrams (and any other necessary paperwork/examples) Providing remote access capabilities as needed. If the Client requests MCCi to have unattended access, the Client assumes all responsibility for the related session(s). The Client will work with MCCi to set up user profiles, user tags, etc. to allow desired security rights/access. *For more complex Forms, Workflow, and Transparent Records Management configurations, please discuss a Business Process Configuration Service with your Account Executive. THE TRAINING CENTER FOR LASERFICHE MCCi's Training Center for Laserfiche annual subscription provides an easy, cost-effective way for all users in your organization to access over 500 Laserfiche training videos. BENEFITS 24/7 access to on -demand Laserfiche training videos and other resources Reduction in training expenses Caters to all skill levels from Basic Users to Advanced System Administrators Unlimited access for your entire organization User determined schedule and pacing Reduction in internal support and increased user productivity Increased efficiency through improved internal usage/adoption Instant/budgeted training available in the case of employee turnover Enhance your organization's internal Laserfiche training program *The Training Center subscription gate is based on Laseniche full, retrieval, and WebLink/pub/ic portal users Id^r; I D­ 'Ir. -f 2c LASERFICHE LICENSING GUIDE To determine which platform/license are applicable, please refer to the pricing section. PLATFORMLASERFICHE Application Servers 1 Unlimited Unlimited Repositories 1-15 1 included Unlimited Unlimited Database Options SQL Express,SQL, Oracle SQL, Oracle SQL Web Admin Console Included FULL -USE ACCESS Included Directo Server LICENSES Included Directo Server ��iscription Full Named Users I Minimum of 1 Minimum of 25 Minimum of 10 Workflow Included Included Included Snapshot Included Included Included Email Included Included Included Web Access Included Included Included Mobile Access Included Included Included Digital Signatures Add -on Option Included Included Audit Trail Add -on Option Starter Standard Advanced Included Advanced Included Advanced Scan Connect Add -on 0 b n Add -on Option Add -on Option Connector Add -on 0 tion Add -on Option Included Forms Essentials * Included with v10.2.1+ Included with v10.2.1+ Included with v10.2.1+ Forms Professional ** Retrieval Named Users Add -on Option Add -on Option Included Not Available Minimum of 200 Not Available Forms Authenticated Participants Add -on Option Add -on Option Not Available Employee Participant Subscription Licenses Not Available Add -on Option Add -on Option Education Community Subscription Licenses Not Available Add -on Option Add -on Option Community Subscription Licenses Not Available MODULE Add -on Option Add -on Option Import Agent Add -on Option Add -on Option Included Public Portal (WebLink) t Options: Web Distribution (5), Starter (10), Standard (25), Midsize (50), Unlimited Options: Pilot (25), Unlimited (1, 2 or Unlimited Laserfiche Application Server s Options: 25, 50, 100, Unlimited (Per Laserfiche Application Server) Records Management Add -on Option Add -on Option Included Quick Fields tt Add -on Option Add -on Option Included Forms Portal Add -on O tion Add -on Option Add -on Option Enterprise Forms Portal # Add -on Option Add -on Option Not Available t Public Portal is licensed per Laserfiche Application Server, Web Distribution version only comes with I security profile tt Quick Fields is licensed per machine rather than peruser Multiple Quick Fields modules/options are available dependent upon platform. # Enterprise Forms Portal allows for Forms Portal to be activated on more than one Lasenkhe Forms Application Server luf•f°i I o'„e'De ^f.2e LASERFICHE DEFINITIONS LASERFICHE WORKFLOW Automates business processes, such as approvals, routing based on conditions, or database integrations, improving consistency with how records are filed in Laserfiche. LASERFICHE SNAPSHOT Print directly into Laserfiche, capturing a "snapshot" of the electronic file at the time. These files are saved in TIFF format, an unalterable image. LASERFICHE EMAIL PLUG-IN Allows instant electronic document distribution via standard MAPI-compliant e-mail applications. This feature is included in every Full User and Retrieval User license. LASERFICHE WEB ACCESS A web -based thin client, offering virtually all document management capabilities of the standard Laserfiche interface. Web Access allows your IT staff to roll out high -volume Laserfiche access and version updates without increasing your organization's application support burden. Web Access also includes access to Laserfiche Mobile and the Laserfiche SharePoint Integration resources. LASERFICHE SHAREPOINT INTEGRATION The SharePoint Integration (SPI) is built on the power of Laserfiche Web Access, a Section 508-compliant thin client that reduces installation, support, and maintenance requirements. The integration requires an on -premise installation of SharePoint. LASERFICHE MOBILE/WEB ACCESS LIGHT Let's organizations access the features of the Laserfiche Client through a smartphone or tablet. They can remotely capture, edit, and search for documents, interact with Laserfiche Forms and start/participate in a business process. Mobile is available for iOS, Windows, and Android devices. Laserfiche Web Access or Laserfiche Forms is required for any/all mobile access options. LASERFICHE DIGITAL SIGNATURES A way of indicating that a document signature is authentic and has not been modified since the signature was applied. Allows users to automatically sign and validate documents directly in the Laserfiche Client or Laserfiche Web Access. LASERFICHE AUDIT TRAIL MODULES Starter Edition: Tracks basic events that occur in the repository and that involve accessing, modifying, or exporting data. Basic events include creating, editing, printing, or deleting documents, creating annotations, and assigning metadata. Standard Edition: Builds on the Starter Edition by tracking additional security/access-related events, and unsuccessful attempts to perform actions, such as failed attempts to access or print documents. Advanced Edition: All the functionality of the other two editions, and tracks more events including password changes, creation or modification of users and groups, and changes to repository -wide settings. It can also track all searches users perform, require users to enter reasons for performing certain actions, and automatically add watermarks to printed documents. LASERFICHE SCANCONNECTTM A collection of ISIS scanner drivers is included with Laserfiche ScanConnect. ScanConnect can be purchased as an add -on to both Laserfiche scanning and Quick Fields. YPP'i I De 'f7 -f 4C LASERFICHE FORMS Laserfiche Forms allows organizations to create electronic fellable forms for collection and processing information. See the Laserfiche Licensing Guide for licensing options and descriptions. Laserfiche Forms has flexible design options to meet your organization's needs. You can: Create custom forms from a library of field or selection elements. Utilize the Business process library includes (10.1+) a digital library of prebuilt form templates designed for easier process automation deployment Automate business processes for form data to follow, such as decision -making, emailing, or approvals (dynamic behaviors available with CSS and JavaScript). Role -based security is included to allow and restrict access to necessary functions for form submitters, reviewers, approvers, form creators, and system administrators. Reporting tools allow different views of details on submitted forms such as: User view of details about all submitted forms. Approver "dashboard" of submissions awaiting approval. Administrator views of all submissions by form and approval status. Forms can be used internally or externally (with the appropriate licensing). Publication options include a login to forms system, public URL, secure URL, or embedded into a webpage. Feature Business process and form creation functionality* Forms Essentials X Forms Professional X Operational Dashboard X X View basic reports on process instances, tasks, and process data X X Teams X X Direct Approval through Email X X Database Lookups X Performance Dashboard X Enhanced reporting with built-in data aggregation options such as count, sum, min, max average, and median X Create advanced reports with data visualizations including charts and graphs X Payment Gateway (Compatible Payment Processor Account Required) X lnciuoes uavascnpr/c_-is, need rules, and form themes LASERFICHE FORMS PORTAL MODULE The Forms Portal license allows Form submission from unlicensed (public) users. Forms Portal is designed primarily for non-internal/public user submissions, therefore there is no Windows Authentication security validation provided. The users that access Forms through the Forms Portal can only submit forms (these users cannot participate in the business process after a form has been submitted). The Forms Portal is licensed to a specific Forms instance/server, rather than to the Laserfiche Application Server. Please note that if an organization desires to have a Forms Portal for internal users, as well as a Forms Portal for external users, and security protocol requires that these two Forms Portals reside on separate servers (one internal one external), Enterprise Forms Portal or multiple Forms Portal licenses are required. LIMITED USE ACCESS LICENSES Laserfiche offers limited use and more affordable licensing options for clients in need of only a subset of modules/features for a particular use case and/or group of users. RETRIEVAL NAMED USERS For users in need of read-only repository access. The Laserfiche email plug-in is included and access is available through the Laserfiche Client or Laserfiche Web Access. LASERFICHE FORMS AUTHENTICATED PARTICIPANTS For users who do not have the need/budget for a Full Named User License/Forms Professional license, but do have the need for authenticated access to submit forms and participate in forms approval processes. Note: In the Avante platform, a Forms Authenticated Participant license is required for each Forms Server that the user needs to submit to, whereas with the RIO platform Uf'r; I Dena '10 of 4C Laserfiche Directory Services authentication can be configured/utilized to avoid the need for additional licensing per user. SUBSCRIPTION LASERFICHE EMPLOYEE PARTICIPANTS For employees in need of read-only repository access and the ability to participate in forms processes. SUBSCRIPTION LASERFICHE COMMUNITY USERS For non -employees and non -contractors. Provides read-only repository access and ability to participate in forms processes (i.e. Vendor Management). SUBSCRIPTION LASERFICHE EDUCATION COMMUNITY USERS For accredited educational institutions that meet the requirements listed. Licenses are reserved for the education community including faculty, students, alumni, and parents and guardians of students. Faculty includes professors (assistant, adjunct, associated, tenured), lecturers, and researchers. Provides read-only repository access and ability to participate in forms processes. Educational Institutions: Defined as an accredited school organized and operated exclusively for educational purposes. An accredited school must be: ■ A public or private K-12, vocational school, correspondence school, junior college, college, university, or scientific or technical institution accredited by associations recognized by the US Department of EDU and/or the State Board of EDU. ■ A preschool meeting all of the following: -is an early childhood program that serves a minimum of ten children ages two through five -has been in operation for at least one year provides educational services. Administrative Offices or Boards of Education: ■ A district, regional, or state administrative offices of public Educational Institutions. ■ Administrative entities organized and operated exclusively for the administration of private Educational Institutions ■ Other state or local government entities nearly all of whose activities consist of administrative support, of a nature that advances academic learning for public Educational Institutions Administrative offices or boards of EDU of educational institutions: defined as district, regional, and state administrative offices of the foregoing educational institutions defined above Full and part-time faculty and staff of educational institutions: Defined as all full and part time faculty and staff of educational institutions defined above Full and part-time matriculated students of higher education institutions: Defined as full and part-time matriculated students of a higher education institution defined as a public or private vocational school, correspondence school, junior college, college, university, or scientific or technical institution accredited by associations recognized by the State Board of EDU and/or the U.S. Department of Education. Hospitals that are wholly owned and operated by an Educational Institution "Wholly owned and operated" means that the Educational institution is the sole owner of the said hospital and the only entity exercising control over the hospital's day-to-day operations. LASERFICHE IMPORT AGENT Automatically retrieves files stored in a Windows folder and imports them into a Laserfiche repository, performing OCR as part of the process. LASERFICHE PUBLIC PORTAL - WEBLINKTM The WebLink module publishes select documents in a Laserfiche repository to an intranet or the Internet in read-only form. Built on ASP .NET, WebLink can be customized to match the look and feel of an organization's Internet or intranet site. LASERFICHE RECORDS MANAGEMENT The Records Management module allows for managing the complete life cycle of records in Laserfiche to include retention schedule management, legal holds/record freezes, disposition and vital record management, etc. burr: 1 0- In -f 4G LASERFICHE "QUICK FIELDS" (QF) BATCH PROCESSING TOOLS High volume capture software that automates document import, classification, and indexing. Quick Fields transforms data capture from a costly and labor-intensive operation into an efficient process, improving the speed and accuracy of data capture. QF is a prerequisite for the following: QF Bar Code Validation Package: The Bar Code add -on reads bar codes on a specified page, identifying pages, populating fields, determine document names, or determining file location. Bar Code is very powerful when combined with Real Time Lookup. Supported barcode formats: Codabar, CODE 39, CODE 128, EAN 8, EAN 13, Interleaved 2 of 5, UPCA, and UPCE. QF Real-time Look up Validation Package: Lookup populates template fields and validates metadata by retrieving data stored in third -party databases and other applications. QF Zone OCR Validation Package: The Zone OCR (Optical Character Recognition) add -on will scan a specific zone on an image for text. The data returned by this process can be used for identifying pages, populating fields, determine document names, or determining file location. QF Forms Alignment: Automatically repositions scanned documents to match a master form, correcting for scanning errors and improving data extraction. QF Document Classification: Designed for clients who handle multiple forms and document types. QF Auto Stamp/Redaction/Bates Numbering: A document auto -numbering annotation option. QF Optical Mark Recognition: Detects handwritten information, including marks on surveys. QF Agent: Enables administrators to schedule QF processing without operator intervention. QF Forms Identification: Automatically recognizes the document based on its overall structure, even in the absence of bar codes, form data or other distinguishing information. QF Forms Extractor: Removes form outlines to isolate data for more accurate capture. QF Scripting Kit: Offers a QF script editor, allowing developers to write C# and VB.Net Scripts. LASERFICHE PLUSTM Allows information stored in Laserfiche to be portable. When published by Laserfiche Plus files can be viewed by anybody, regardless of whether they have Laserfiche installed. This software prepares a copy of the Laserfiche files (images, text, electronic files, annotations, templates, and field data) for burning directly to your removable media or to a temporary directory. Choosing to publish to a temporary directory allows you to write it to your removable media at your convenience. MCCI'S OCR SCHEDULER FOR LASERFICHE A simple, effective, and efficient way to mass OCR documents in Laserfiche. It allows administrators to configure multiple OCR sessions and ensure OCR is being completed, without end user interaction. Urr: 10'__ 4A _f '9C INTEGRATION DESCRIPTIONS LASERFICHE CONNECTOR Provides a streamlined experience for integrating Laserfiche with line of business applications such as CRM and ERP systems. Laserfiche Connector integrates easily through user -defined hotkeys and embedded icons. Laserfiche Connector allows you to: Search results will automatically open in the Laserfiche Client, Web Access, or WebLink. Scan and automatically populate metadata with information from a third -party application. Import and automatically populate metadata with information from a third -party application. Connect two applications by allowing one of them to start the other (including the ability to pass parameters between them). Choose whether any of the above actions are activated from a keyboard shortcut, a button embedded in the application's title bar, or both. LASERFICHE INTEGRATOR'S TOOLKIT (SDK) Provides the tools and documentation necessary for customizing Laserfiche, and integrating Laserfiche with other applications. RATCHETX INTEGRATION A configurable and robust middleware integration tool for Laserfiche. With a single click of a button, new documents can be added to Laserfiche from another application, and users can search Laserfiche directly from the applications they use most. The robust toolset it provides for accessing data from other applications (even the toughest proprietary systems), for use configuring the most common ECM integrations: Indexing, importing/scanning, and executing search queries. In addition, RatchetX provides the capability to create custom integration activities, such as populating a record in another system from the data extracted during the intake process in Laserfiche, or looking up a record in another system from the Laserfiche interface itself (Bi-directional Integration). LASERFICHE INTEGRATOR GP Empowers Great Plains users to scan, search and link supporting documents in Laserfiche directly from the Great Plains menu bar. LASERFICHE INTEGRATOR AUTOCAD Allows you to store AutoCAD drawing files or associated documents in Laserfiche, including embedded cross reference files, directly from the AutoCAD menu. Launch Laserfiche scan or search modules using the drawing file for template or search criteria, or create a Laserfiche document template using the fields from any AutoCAD drawing title block with a single click. LASERFICHE ENERGOV INTEGRATION BY MCCI The Laserfiche EnerGov integration offloads the storage of documents from EnerGov to Laserfiche. This allows users to seamlessly store documents that would normally be saved in EnerGov, directly to their Laserfiche system. The integration makes use of the native EnerGov interface for attaching documents. The integration also allows meta -data associated with the EnerGov record to be tied to the entry in Laserfiche. Users wishing to view uploaded documents can do so through the existing EnerGov Interface. Please see "Client Deliverables" for other features available/dependent on EnerGov configuration settings. Each of the following areas are available in the integration configuration settings: EnerGov Application EnerGov Business EnerGov Business License EnerGov Citizen Request EnerGov Code Case EnerGov Inspections EnerGov Invoice EnerGov Inspection Case EnerGov Payment EnerGov Plan EnerGov Permit EnerGov Permit Renewal case wArri I Dena 21 nF 4a Platform and Licensing Requirements The EnerGov integration can operate by using two different Laserfiche user licensing options. Utilization of a single named user within Laserfiche to connect to Laserfiche. This user is limited to four concurrent connections at a time. This method is not recommended for EnerGov clients who have a high level of concurrent usage. Utilization of Laserfiche's "Keyed Integrator's License for EnerGov", which allows for up to 25 (higher volume packages can be purchased) concurrent connections to Laserfiche. In most circumstances, this is the Laserfiche licensing approach recommended. EnerGov Compatible Platforms: The Laserfiche EnerGov Integration is compatible with EnerGov On - Premise currently. A future release is planned for the EnerGov Cloud platform. EnerGov Licensing Requirements: EnerGov clients must confirm with EnerGov, their ownership of the needed SDK, API, and/or general EnerGov licensing requirements related to this integration. ESRI ARCGIS INEGRATION OPTIONS GEODOCS This is a robust GIS integration that is developed and maintained by a MCCi partner. It is a web - based software that seamlessly integrates ESRI ArcGIS Server and Laserfiche. Utilizing robust search capabilities, users of GeoDocs can access digital documents stored in a Laserfiche repository from within the web -based GIS program and vice versa, access spatial information stored in a GIS from within the Laserfiche web client. ARCGIS@ INTEGRATION FOR LASERFICHE This is a basic ArcGIS (10.1 or higher) integration that is developed and maintained by a MCCi partner. It allows for easy interaction between the ArcGIS interface and a Laserfiche repository, by allowing users to upload documents to Laserfiche straight from the ArcGIS interface and view any related documents/folders via Laserfiche Weblink or Laserfiche Web Access (requires Laserfiche licensing for Laserfiche Weblink or Web Access). The dynamic ArcGIS map will auto - populate, indicating which features on the map have documents associated with them in Laserfiche. LT SYSTEMS LASERFICHE INTEGRATION LT Systems Laserfiche Integration allows users of the LT Systems Court solutions to archive court related documents into Laserfiche. Users can launch Laserfiche scan or searching windows from LT Systems and bring data and documents directly into Laserfiche while capturing metadata in LT Systems. Additionally, there is an automated service that archives Warrants as single documents with the associated metadata, directly from LT systems to Laserfiche. LASERFICHE INTEGRATION WITH DOCUSIGN The Laserfiche Integration with DocuSign enables users to initiate a signing process from within Laserfiche Web Access. Users may select the type of signing process they are initiating and attach documents that need to be a part of that process. Also, once the signing process completes, documents are imported back into the Laserfiche Repository from DocuSign as new versions of the un-signed document. Information captured during the signing process may be mapped to Laserfiche metadata fields. LASERFICHE INTEGRATION WITH SIGNIX Laserfiche's integration with SIGNiX will enable Clients to sign documents online with SIGNiX directly from within the Laserfiche Client or Web Access. Users may select one or more PDFs to send in a single transaction, then documents are sent over to SIGNiX where Clients follow the user friendly SIGNiX UI to complete the signature process. When the signing process is completed or cancelled, documents are imported back into the Laserfiche Repository from SIGNiX as new versions of the unsigned document. Administrators can set up certain fields to be automatically filled when a document is signed. luf'f`i I Dena 'J'f -4: 9C HARDWARE REQUIREMENTS MCCi will provide necessary consultation upon request, as to the compatibility of current hardware with the Laserfiche System. Changes and recommendations will be made at the time of consultation. Please keep in mind that these are the minimum system requirements (see below) as recommended by MCCi, and should be considered independently rather than collectively. Additionally, overhead for virtualization has not been factored in to these requirements. MCCi does not recommend any version of Windows that is approaching or is beyond the "End of Extended Support Date" specified by Microsoft. OS Windows 10, Windows 8 or 8.1 (32 or 64), Windows 7 (32 or 64), Windows Vista Client/Scanning CPU 2.8 GHz processor or faster Station PC Memory 4 GB RAM or more Communications TCP/IP OS Windows 10, Windows 8 or 8.1 (32 or 64), Windows 7 (32 or 64), Windows Vista Batch Processing CPU 2.8 GHz Processor or faster Quick Fields Memory 4 GB RAM or more Machine Communications TCP/IP High Volume Recommendation Windows 7 x64 with 8 GB RAM, Intel Core 2 Duo Processors 3.33GHz OS Windows Server 2016, Windows Server 2012 R2, Windows Server 2012, Windows 2008 R2, Server 2008 (Service Pack 2 or Higher) *64-13it Edition Only CPU Quad -Core Processor, 2.5 GHz Processor or better Laserfiche Application Memory 8 - 12 GB RAM Server Communications TCP/IP Microsoft SQL Server 2008 (Service Pack 1), Microsoft SQL Server 2008 R2, Microsoft Database Server SQL Server 2012, Microsoft SQL Server 2014, Microsoft SQL Server 2016. Oracle 11g (11.1.0.7+), Oracle 12c Express Editions of the above Microsoft SQL Server versions are supported Image/File Typical usage factoring is 18,000 black/white standard size images per GB. Clients typically use a Network Attached Storage Server Storage NAS Storage Area Network SAN or a Local Storage Device. OS Windows Server 2016, Windows Server 2012 R2, Windows Server 2012, Windows 2008 R2, Server 2008, (Service Pack 2 or Higher) CPU 4 Core Processor, 2.5 GHz Processor or better Laserfiche Memory 4 GB RAM or higher Workflow Server Communications TCP/IP Microsoft SQL Server 2008 (Service Pack 1), Microsoft SQL Server 2008 R2, Microsoft Database Server SQL Server 2012, Microsoft SQL Server 2014, Microsoft SQL Server 2016, Oracle (11.1.0.7+), Oracle 11g R2 (11.2.0.1+), and Oracle 12c "Express" Editions of the above Microsoft SQL Server versions are supported Internet Information Services (IIS): IS 7 (Windows Server 2008), IIS 7.5 (Windows OS & IIS Server 2008 R2), IIS 8 (Windows Server 2012), IIS 8.5 (Windows Server 2012 R2), IIS 10 Windows Server 2016 CPU Dual Core Processor, 2.5 GHz Processor or better Memory 4 GB RAM Laserfiche Audit Trail Server Communications TCP/IP Local Storage C:\ Drive with 40GB or greater available Microsoft SQL Server 2008 (Service Pack 1), Microsoft SQL Server 2008 R2, Microsoft Database Server SQL Server 2012, Microsoft SQL Server 2014, Microsoft SQL Server 2016, Oracle 11g (11.1.0.7+), Oracle 11g R2 (11.2.0.1+), and Oracle 12c Express Editions of the above Microsoft SQL Server versions are supported Laserfiche OS Windows Server 2008 (Service Pack 2 or Higher), or Windows Vista (SP2+) and Later Connector CPU 2.93 GHz or Faster RArr; I[),-- 121J -f 12c Memory 4 GB RAM Laserfiche Server version 9.0 or later if using Laserfiche Connector with the Laserfiche Client Software Requirements Laserfiche Server version 8.3 or later if using Laserfiche Connector with Web Access Laserfiche Web Client version 10.2 or later to use the assign template and fields action the import action or the show search count option with Web Access. Required if Installing "Web Access/Client" or Public Portal - "Weblink" Internet Information Services (IIS): IS 7 (Windows Server 2008), IIS 7.5 (Windows OS & IIS Server 2008 R2), IIS 8 (Windows Server 2012), IIS 8.5 (Windows Server 2012 R2), IIS 10 Windows Server 2016 CPU Dual Core 2.8 GHz or faster processor Memory 2 GB RAM or more Web Browser (minimum versions): Laserfiche Web products operate most efficiently Viewer when using Internet Explorer 9. Other supported browsers are Firefox, Safari and Chrome Web Module Server(s) Clients are responsible for any Laserfiche Public Portal — Weblink Per Processor (Unlimited) licensing specifics: The additional security protocol Public Portal License allows unlimited connections per processor; however, a large setup/associated fees that are number of connections may affect the Laserfiche application server performance (one required to provide internal/external processor can handle roughly 100 to 150 concurrent retrieval connections). The web access. An example would be client must have one Public Portal License for each Laserfiche application server they setting up " Kerberos" for thin client desire to connect to, and the Public Portal license must be licensed by the appropriate active directory authentication, or number of processors, which is required to match or exceed the CPUs/processors on setting up VPN access to allow the Laserfiche application server that the Public Portal will connect to. For example, Laserfiche's iPad/iPhone applications the client must have a dual -processor or multiprocessor Public Portal license in order to connect through the Web Access to connect to a Laserfiche Application Server that has two or more processors. Public Portal View Only Licenses may only be used with Weblink; they are not available for server. other applications. OS Windows Operation Systems: 32 & 64 bit OCR Scheduler for Laserfiche Requirements Laserfiche Version 9 Server (runs as a service), Laserfiche Version 9 Client. Recommendation 1 dedicated Laserfiche Named User license Must use ISIS drivers to be compatible with Laserfiche ScanConnect software. Scanner compatibility should be confirmed by Scanners referencing the most up to date Laserfiche published supported scanner list at: httlaserfiche.com/static Resources/s anlist.html Laserfiche Server Version 9 or higher, Avante or Rio licensing model Internet Information Services (IIS): IS 7 (Windows Server 2008), IIS 7.5 (Windows Web Server Server 2008 R2), IIS 8 (Windows Server 2012), IIS 8.5 (Windows Server 2012 R2), IIS 10 Windows Server 2016 CPU 4 Core or more Memory 8 GB RAM or more Hardware requirements may fluctuate based on the number of users logged in to the Note server. If you expect to have many simultaneous connections to your Laserfiche Laserfiche Forms Forms server, we encourage you to configure it with a faster CPU and/or add more RAM. Database Server Microsoft SQL Server 2008, 2008 R2, 2012, 2012 R2, 2014 and 2016 *Express Editions of the above Microsoft SQL Server versions are supported Users can fill out forms that start a process in Chrome (latest version), Safari (Mac only), Firefox (latest version), Internet Explorer 11 and later, Edge, Opera. The Laserfiche Forms inbox, Form Designer, Process Modeler, Administrative pages, Client etc. must be viewed in Internet Explorer 11, Edge, Firefox (latest version), or Chrome (latest version). Laserfiche Forms also supports mobile browsing (Chrome, Firefox, and Safari recommended). Uf'f'; i D­ 12w -f �2c Terms and Conditions MCCI, a Limited Liability Company and subsidiary of MUNICIPAL CODE CORPORATION, which Is duty organized and existing under the laws of the State of Florida, hereinafter referred to as MCCI, hereby offers the Laserfiche Software & Services according to the following terms and conditions. LASERFICHE SOFTWARE UPGRADE One year of LSAP must be purchased for new products when upgrading. LSAP of the original product will not be credited. However, remaining months of LSAP can be applied towards the new purchase of one year of LSAP for the new products. To receive any available software credit for prior versions of software, the client must have an active LSAP (support/maintenance that has not expired). In regards to Subscription or Laserfiche Cloud licensing options, credits are not available for moving to or from an alternative Laserfiche licensing model. INTEGRATIONS 3rd party Laserfiche integrations or utilities may consume one or more Laserfiche user licenses depending on how the vendor designed and coded the integration. These additional licensing needs should be verified by the client and considered in the user licensing purchased. SOFTWARE ASSURANCE PLAN (SAP) MCCI acts as 1st tier support and works with the manufacturer at a 2nd tier level when needed. MCCI's Software Assurance Packages Include: Access to software point release updates, Telephone or E-Mail support for software related Issues, 24-hour FTP and web site access, technical bulletins and newsletters. Adjustments in annual support rates may be made to coincide with current U.S. Inflation rates — any increase will not exceed the cumulative Increase In the Consumer Price Index (CPI) occurring since the last price Increase. Annual support payment is due in advance of the date of renewal. Reinstatement fees may apply If payment Is received more than 30 days after the date of renewal. Any updates requiring shipment of software require Client to pay shipping costs. Annual support date is based on the following: • For net new systems, the support date is set 30 days after MCCI submits software order to Laserfiche. • For platform upgrades the support date Is set Immediately upon MCC[ submitting software order to Laserfiche. • For additional software, the support date is prorated to match the client's existing support date. • For Subscription Licensing (only applicable if subscription licensing has been purchased), 45 day written notice to not renew Is required, and in the event of non-renewal/payment prior to the expiration date, the subscription software will stop functioning. Clients may contact MCCI support via MCO's Online Support Center, email (support@mccinnovations.com), or telephone 866-942-0464. Support is available Monday -Friday (excluding major holidays) from 8:00 a.m. — 8:00 p.m. Eastern time. SOFTWARE PURCHASES AND SUPPORT RENEWALS Laserfiche policy dictates that MCCI as your current VAR of record, Is the VAR that can download software licenses and activations for you. You can also only purchase additional Laserfiche software to expand or upgrade your Laserfiche system, and renew your Laserfiche Software Assurance Plan (LSAP) under your current VAR of record. Unless you decide to cancel your contract with MCCI or work with Laserfiche to formally change your Laserfiche Var of Record, future software purchases and support renewals will be processed and provided by MCCI. LASERFICHE RIO SHARED SERVICES PROVISIONS The host entity is the owner of the Laserfiche licensing and registered as such with MCCI and Laserfiche corporate. For Laserfiche corporate licensing rules, there can only be one licensed entity per Laserfiche Rio platform. Licensing is non-transferrable. Additionally, the Host Entity Is responsible for cost allocation among the other entitles that are utilizing Its Laserfiche Rio Platform, and for being the main point of contact for support provided through MCCI. SERVICE LEVEL AGREEMENT (SLA) MCCrs SLA is offered In addition to the Software Assurance Package. It Is required In some circumstances, and offers the client escalated response times depending on the severity of the support Issue, as well as extended support hours and many other additional benefits. The SLA documentation Is readily available upon request. MCC SOFTWARE CUSTOMIZATIONS The client may elect to contract with MCCI to customize the standard software. As standard software is upgraded, any customizations performed will require support in the form of updating through our Integration Support Assurance Program (ISAP). ISAP must be current to receive updates to the Integration at no additional charge. Otherwise current hourly rates will apply. Upgrades to existing programs, or the acquisition of new programs from vendors other than MCCI, may have an effect on customizations made to the software by MCCI. MCCI will not be held responsible If upgrades or changes made by the client or another vendor or application preclude the operation of MCCI's customizations. MCC SOFTWARE CONFIGURATION SERVICES The client may elect to contract with MCCI to configure the software. The client is responsible for testing all software configurations completed by MCCI. By acknowledging this testing requirement, the client waives any and all liability to MCCI for any fees, damages, etc., that could be related to software configurations. TEST/EVALUATION SOFTWARE Purchases of test and/or evaluation software are based on access time periods needed rather than perpetual software licensing. CLIENT SOFTWARE CUSTOMIZATIONS The client may also choose to customize their software internally, without MCC['s help. MCC[ is not responsible for any damages caused by the user's customization of the software. MCCI will not be held responsible for correcting any problems that may occur from these customizations. Routine updates to the software may affect any customizations made by the user. If MCCI's help Is required to correct/update any customizations made by the client, appropriate charges will apply. HARDWARE MCCI does not support any hardware as part of this contract. If hardware is purchased through MCCI, the client is required to obtain the appropriate warranty and work directly with the manufacturer In regards to hardware support. USE OF BASECAMP Through the course of this project, MCCI may choose to utilize the third -party service Basecamp (htto://www.basecamr).c2m) for project management and team collaboration. Documentation and correspondence exchanged between MCCI and The Client may be stored In Basecamp. The Client acknowledges that Basecamp Is responsible for secure storage of this documentation, and agrees that Basecamp's security guidelines located at https://basecamp.com/security are acceptable for the storage of The Client's data and correspondence exchanged with MC( CLIENT INFORMATION TECHNOLOGY ASSISTANCE In order for MCCI to excel In customer service, the client must provide timely access to technical resources. The client must provide adequate technical support for all MCCI Installation and support services. If the client does not have "In-house" technical support, it is the client's responsib to make available the appropriate Information Technology resources/consultant when needed. SOFTWARE INSTALLATION MCCI will Install all software outlined herein. If additional software Is needed to bring the site up to specifications, client will be billed accordingly PROFESSIONAL SERVICES RESCHEDULING/CANCELLATIONS Travel Expenses: If the client cancels or reschedules an installation after MCCI has made travel arrangements, travel expenses may be incurred dl to circumstances such as non-refundable airline tickets, hotel reservations, rental cars, etc. Site Preparation: The Client site should be ready for installation according to specifications outlined within the Hardware section. If she Is not prepared and results in cancellation, delays, or rescheduling of an installation after MCCI has made travel arrangements, the client may Incur expenses due to circumstances such as non-refundable airline tickets, training/Install charges, hotel reservations, rental cars, etc. Project Delays: Requests made by the client to cancel/reschedule delivery of services, will cause a delay In delivery of the services and the overall project. The client understands that MCCI will have to respect the timelines of other scheduled projects when rescheduling services due to a requ made by the client. Does On The Cloud Server Instances MCCI offers "Doa On The Cloud" server Instances to clients that would rather not acquire the physical or virtual Infrastructure themselves. MCCI offers this service through a partner (Gordon Flesch Company, Inc.). They are the leading provider of hosted Laserfiche server Instances. Unless noted otherwise, Doa On The Cloud server Instances are hosted in AWS and Include the creation, maintenance, and upgrades of purchased virtu; machines, maintenance of operating system software, and daily backup snapshots of the hosted infrastructure. In addition, MCCI and the client have the following responsibilities: • MCCi: Initial installation of LF software components and ongoing application of LF upgrades if client subscribes to MCCrs Managed Services or Laserfiche Administration Services package. MCC[ also serves as first tier for support issues and handles all billing related to the service. • Client: Serves as server and database administrator; maintains all non-Laserfiche and non -operating system applications, to include required database software acquisition, installation, maintenance, upgrades, and database maintenance routines. ADDITIONAL SERVICES As an additional service/product under this contract, MCC and MCCI can provide the following: • Electronic Agenda and Legislative Management (Legistar). MCCI offers the Granicus Legislative Management Suite (Legistar) and related semi( which provides electronic automation and creation of Agendas and Minutes. Legistar is also Integrated with Laserfiche. • Scanning and Digital Conversion Bureau. MCCI offers scanning, Indexing and integration of hard copy documents, microfilm/microfiche, with Laserfiche Software to provide the Client with the most powerful index retrieval search engine available. • Open Records Request Solution (JustFOIA). MCCI offers Its JustFOIA solution to help agencies track Open Records Requests. JustFOIA is a host( solution that Is user-friendly, affordable, and Integrated with Laserfiche ECM. AGREEMENT EXTENDED TO OTHER GOVERNMENTAL UNITS MCCI agrees to allow any other Government agency to purchase items, at the same terms, conditions and pricing as this contract during the perlo of time that this contract is In effect. Minor changes in terms and conditions may be negotiated by MCCI and participating Government agencies.. orders Issued against this agreement shall be the sole responsibility of the Government agency placing the order. It is understood that the Client shall incur no financial responsibility in connection with any purchase by another Government agency. LIMITED LIABILITY In no event shall MCCrs total liability to the client exceed the project fees paid to MCCI by the client FORCE MAIEURE Neither party shall be liable for any delay or failure in performance due to causes beyond Its reasonable control. CLIENT FINANCIAL SOLVENCY/BANKRUPTCY MCCi may require payment in advance for products and services in response to learning of financial solvency or bankruptcy issues. NO HIRE CAUSE Client and MCCI agree that during the period that this agreement is In force, Including extensions or modifications thereto, and for an additional I months following this period, neither Client nor MCC will actively recruit, or solicit employees or independent contractors of either company, or I employees of any of the other Subcontractors; who are on active payroll status and are currently participating in this Program, without the prior written approval of the party whose employee or Independent contractor Is being considered for employment. This does not prohibit any employ from responding to or pursuing employment opportunities through normal media channels, i.e. newspapers, professional journals, etc so long as is not related to this particular program and that it is not an attempt to avoid the intent of the above restriction. If, during the term of, or within (: months after the termination of the performance period of this agreement, Client hires directly, or Indirectly contracts with any of MCCi's persom for the performance of systems engineering and/or related services hereunder, client agrees to pay MCCI 125% of the fees paid to, or in favor of such personnel for one (1) year after such personnel separates from service with MCCI. TERMINATION The services provided in this agreement will be in full force and effect for a period of three (3) years from the date of shipment of the completed product to the organization. Thereafter, this agreement will be automatically renewed from year to year, provided that either party may alter or cancel the terms of this agreement upon sixty (60) days' written notice. MARKETING & REFERENCES Client agrees to allow MCCI to publish and publicize testimonials and case study information pertaining to MCCrs work with the Client This infoi nnation, Including the Client's organization name, logo, and contact Information will be used In all media types. t•A~• - , n _ err _c,.