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HomeMy WebLinkAboutResolutions - 2018.03.21 - 23361MISCELLANEOUS RESOLUTION #18 081 March 21, 2018 BY: Commissioner, Thomas Middleton, Chairperson Finance Committee IN RE: CORPORATION COUNSEL/RISK MANAGEMENT - MATTER MANAGEMENT SYSTEM AND ACCESS DATABASE REPLACEMENT PROJECT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Corporation Counsel and Risk Management are requesting to implement a Matter Management System that will replace the Access database it has used since 1995 and provide a more efficient document management system; and WHEREAS the current Access database, which has functionality issues, is used by both Corporation Counsel and Risk Management; and WHEREAS the proposed system will automate the process of requesting assistance from Corporation Counsel and/or Risk Management by establishing folders for each assignment, generating assignment numbers and notifying departments who has been assigned to handle a matter as well as automate the process of closing an assignment when it is completed; and WHEREAS the proposed system will make it easier to search for information about assignments and provide more options to generate reports; and WHEREAS the proposed system will improve the efficiency and collaboration between Corporation Counsel and Risk Management; and WHEREAS this Project is in the 2017/2018 Information Technology Master Plan and has IT Development hours assigned for its implementation; and WHEREAS Information Technology recommended the use of Laserfiche for this project and worked with Corporation Counsel and Risk Management to ensure the project will meet their needs; and WHEREAS because Laserfiche is the same vendor for the County's Imaging Project this will minimize the cost of licenses needed for the Matter Management System; and WHEREAS the estimated cost for the one-time professional services associated with the Matter Management System project is $100,000 with funding available in the General Fund Assigned Fund Balance for Technology Replacement/Hardware (GL Account #383448). NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the implementation of the Matter Management System project for Corporation Counsel and Risk Management. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes the appropriation of $100,000 from the General Fund Assigned Fund Balance for Technology Replacement/Hardware (GL Account #383448) for the Matter Management System project. BE IT FURTHER RESOLVED that the FY 2018 budget is amended as follows: Information Technology Fund (#63600) Revenue FY 2018 1080101-152000-695500-10100 Transfer In-General Fund $100,000 Total Revenues $100,000 Expenses 1080201-152010-731458 Professional Services Total Expenses $100,000 $100,000 General Fund (#10100) Revenue 9010101-196030-665882 Planned Use of Balance Total Revenues $100,000 $100,000 Expenditures 9010101-152010-788001-63600 Transfer Out-IT Fund $100,000 Total Expenditures $100,000 Chairperson, on behalf of the Finance Committeej_rflove the,d-optio of Vie foregoing resolution. i,e _:.1..4..,,-..z.-01/( ----°F-'-1-1;w17.,"wffitillTh ofnmissioner Thomas Midd e on, District #4 Chairperson, Finance Committee FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. OAKLAND COUNTY MEMO PRIVILEGED AND CONFIDENTIAL CORPORATION COUNSEL ATTORNEY CLIENT COMMUNICATION To: BUDGET TASK FORCE From: Keith Lenniniaux, Director, Corporation Counsel Date: March 5,2018 Re: Proposed Implementation of Corporation Counsel and Risk Management Matter Management System CC: Lynn Sonkiss, Fiscal Services Officer Corporation Counsel would like to implement a new Matter Management System to replace the Access Database that we have been using, along with Risk Management, since 1995. The Database has functionality issues and is challenging for I.T. to continue to support. We are not able to change or update some of the fields in the database to produce needed reports and require an additional form/fields to track Intellectual Property matters. In addition to replacing the Database, we would like to implement a more efficient document management system. We are proposing a system designed by Laserfiche, the same company that is providing the County's Imaging solution. We chose Laserfiche after disappointing results from the RFP sent out by the Purchasing Division. Only one vendor responded to the RFP and did not offer a viable solution. The proof of concept presented by Laserfiche meets our needs and was highly recommended by our 1.T. Department. Using Laserfiche will make it easier for our clients to use because many of them are or will be part of the Laserfiche Imaging project. This minimizes licensing costs and training requirements. The 2017/18 Information Technology Master Plan includes the Matter Management project. The initial rough estimated cost of the project was $79,856. The project was modified slightly to include Risk Management in the document management part of project. The inclusion in the project of the workflow process for Risk Management occurred after Risk Management was realigned to report to Corporation Counsel. Mailer Management System March 2, 2018 Page 2 of 3 The advantages of the Matter Management system/Database upgrade are: • Departments will be able to send requests for assistance to Corporation Counsel, Risk Management or both departments simultaneously, through an online form within the system. • Departments will be required to provide needed information and documentation with their requests. Providing necessary information with the requests will minimize the time Corporation Counsel and Risk Management staff spend trying to track down information to complete the assignment. • Users from departments will be able to generate reports concerning the assignments for their department. • The system will generate assignment numbers, establish folders for each assignment and notify staff and the requesting department who is handling the matter. Currently, this process is handled through multiple steps which are not automated and are time intensive. • It will be easier to conducting searches of the database and there will be more options to generate reports on the numbers and types of assignments. • Using a cloud based system will likely decrease the amount of storage space needed by our department on the County server as well as time and support costs for the 1.1. Department. • The system will improve the efficiency and collaboration of both departments as well as enable the Director of Corporation Counsel to readily review information from both departments. • Staff will receive their new assignments sooner and will be able to respond to requesting departments earlier. Laserfiche Matter Management System hosted in the Cloud on an AWS Server Year 1 Year 2 Year 3 Total 3 Year Cost Total Cost $100,000 $0 $0 $100,000 Purchasing has recommended a $100,000 not to exceed amount for the Matter Management System project contract (G2G contract). The total for the project is $94,282 for additional professional services to implement the Matter Management System plus reasonable travel costs to be approved by County, to cover two trips for Laserfiche to the County for implementation and training. The IT Development hours are 589 and are already included in the 2017/2018 IT Master Plan. Funding: $100,000 for the Matter Management System Project is designated in the FY 2018 Technology Replacement/Hardware General Fund Assigned Fund Balance (GL#383448) for year 1 of this project. The licenses needed for this project are part of the PRIVILEGED AND CONFIDENTIAL ATTORNEY CLIENT COMMUNICATION Matter Management System March 2, 2018 Page 3 of 3 licenses the County has for the Imaging project and will not increase as a result of the Matter Management System project. The on-going support and maintenance for the Laserfiche licenses are part of the Imaging rate billed back to the departments through the IT Operations line item. Corporation Counsel will be billed for the departments that would not otherwise need a Laserfiche license. PRIVILEGED AND CONFIDENTIAL ATTORNEY CLIENT COMMUNICATION Resolution #18081 March 21, 2018 Moved by Fleming supported by Gershenson the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Crawford, Dwyer, Fleming, Gershenson, Gingell, Hoffman, Kochenderfer, Kowall, Long, McGillivray, Middleton, Spisz, Taub, Tietz, Weipert, Woodward, Zack, Berman, Bowman. (19) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). , (C / I HOMY APPReNt THIS RESOLLMON CHEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on March 21, 2018, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 21 st day of March, 2018. Lisa Brown, Oakland County