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R2009-102 AUTHORIZING AGREEMENT TKB ASSOCIATES, INC.
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R2009-102 AUTHORIZING AGREEMENT TKB ASSOCIATES, INC.
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Last modified
10/13/2015 11:49:29 AM
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10/13/2015 11:49:28 AM
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Resolution/Ordinance
Res Ord Num
R2009-102
Res Ord Title
AUTHORIZING AGREEMENT TKB ASSOCIATES, INC. - ELECTRONIC DOCUMENT IMAGING / MANAGEMENT SYSTEM
Department
Management Services
Approved Date
6/15/2009
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MANAGEMENT SERVICES DEPARTMENT <br /> MANA EMENT INF RM I E E DI I N <br /> G O AT ON S RVIC S V SIO <br /> Memorandum No. 2009-06 <br /> ]u ne 10, 2009 <br /> MEMO TO: Honorable Mayor McElroy and City�uncil <br /> FROM: Ryan P. McCrady, Ciry Manager � <br /> Gerard J. Bauer, Assistant City Manager � <br /> David S. Johnston, Manager, MIS Divisior�:� <br /> � <br /> SUBJECT: Electronic Document Imaging and Management System (EDIMS) <br /> SUMMARY RECOMMENDATION: Staff recommends that Council a rove the resolution at <br /> PP <br /> Enclosure 1, authorizing the Mayor to execute the purchase agreement at Enclosure 2, with TKB <br /> Associates, Inc, to implement an Electronic Document Imaging and Management solution for <br /> the City of Decatur. <br /> BACKGROUND: Previous stafF communications dealing with subject are Council Information <br /> Memorandum No. 2008-62 dated July 30, 2008, regarding Electronic Document Imaging and <br /> Management System, and Council Information Memorandum No. 2009-10 dated May 28, 2009, <br /> regarding Electronic Document Imaging and Management System, as well as the Council Study <br /> Session on June 1, 2009. As indicated, the City seeks to purchase and implement a new, <br /> comprehensive, fully scalable, state-of-the-art EDIMS capable of ineeting the long-term enterprise- <br /> wide needs of the City, including, but not limited to, the handling, management, storage, and <br /> retrieval of documents in both a network and web-based environment. A multi-phased approach <br /> to a network and web-based system is planned, with initial implementation limited to the Public <br /> Works and Legal Departments. The procurement selection process was previously outlined. The <br /> attached contract is unchanged from the draft previously provided for your review. <br /> POTENTIAL OBJECTORS: None anticipated. <br /> INPUT FROM OTHER SOURCES: None. <br /> STAFF REFERENCE: David S. Johnston, MIS Manager (450-2216) <br /> BUDGET/TIME IMPLICATIONS: Funds have been carried over from FY 2009 in the Capital <br /> Improvements Budget to cover the initial cost of the software purchase. MIS Infrastructure <br /> costs will initially be covered by utilizing existing servers and storage capacity, and expanded as <br /> the pace of system implementation dictates. <br /> Enclosures (2) <br />
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