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HomeMy WebLinkAboutContract 56858-A5R3AMENDMENT NO. 5 AND RENEWAL NO. 3 TO CITY OF FORT WORTH CONTRACT 56858 This Amendment and Renewal is entered into by and between the City of Fort Worth (hereafter "City"), a home rule municipality, and DRS Imaging Services, LLC d/b/a DAIDA (“Vendor”), City and Vendor may be referred to individually as a Party and collectively as the Parties. WHEREAS,on October 1, 2021, the Parties entered into City Secretary Contract 56858 to provide digital imaging and related services with an initial term expiring on September 30, 2022 (“Agreement/Contract”); WHEREAS, the Parties previously renewed the agreement through September 30, 2024; WHEREAS,the Agreement was based on a cooperative agreement between Vendor and the Education Service Center Region (ESC) 19 Allied States Cooperative (ASC), the same being identified as contract number 20-7383 which is set to expire on September 30, 2024 without renewing; WHEREAS,Vendor was awarded a successor cooperative contract through ESC/ASC, the same being identified as contract number 24-7501 with a term date beginning September 19, 2024 and expiring September 30, 2025; WHEREAS,as authorized by M&C 24-0826, the Parties wish to amend the Agreement to increase the maximum annual compensation amount by $400,000.00 for the current term and any renewal term; WHEREAS,by and through M&C 24-0826, the City is authorized to continue purchasing services from Vendor under the successor cooperative contract; WHEREAS,the parties wish to amend the Agreement to change all references in the Agreement from contract number 20-7383 to the new successor contract number 24-7501, effective October 1, 2024; and WHEREAS,the parties further wish to renew the Agreement for a new term beginning October 1, 2024 and expiring September 30, 2025; NOW, THEREFORE,the Parties, acting herein by the through their duly authorized representatives, enter into the followingagreement: 1. AMENDMENTS 1 The Agreement is hereby amended as follows: For the current term, expiring September 30, 2024, and any renewal term the Agreement is amended to increase the annual compensation amount by $400,000.00 for a new total annual compensation amount not to exceed $1,000,000.00. Effective October 1, 2024, with the renewal term identified below, all references in the Agreement concerning the ESC/ASC cooperative contract number 20-7383 are hereby amended to the successor contract identified as contract number 24-7501. The Agreement is further amended to include a new Pricing Schedule as Exhibit A and the successor contract as Exhibit B as amendments to the Agreement, with the Exhibit A, Pricing Schedule, and Exhibit B, Cooperative Contract No. 24-7501 which are attached hereto. 2. RENEWAL As authorized by the new successor contract and M&C 24-0826, the Agreement is hereby renewed for a third renewal term beginning October 1, 2024 and ending September 30, 2025. 3. ALL OTHER TERMS SHALL REMAIN THE SAME All other provisions of the Agreement which are not expressly amended herein shall remain in full force and effect. 4. ELECTRONIC SIGNATURE This Amendment may be executed in multiple counterparts, each of which shall be an original and all of which shall constitute one and the same instrument. A facsimile copy or computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall have the same effect as anoriginal. 2 ACCEPTED AND AGREED: CITY OF FORT WORTH: By: ___________________________ Name: Dana Burghdoff Title: Assistant City Manager Date: ___________________________ APPROVAL RECOMMENDED: By: ______________________________ Name: Jayson McClendon Title: Records and Infor Mgt. Officer ATTEST: By: ______________________________ Name: Jannette S. Goodall Title: City Secretary CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: ______________________________ Name: Deborah L. McFadden Title: Senior Records Analyst APPROVED AS TO FORM AND LEGALITY: By: ______________________________ Name: Taylor Paris Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: MC 24-0826 1295: DAIDA By: Name: Scott Theaumont Title: Senior Vice President of Sales Date: ____________________________ 3 Daida Pricing Schedule for Region 19 Co-op Item Proposed Price Per Prep Work (Add to Scanning Price) Scanning Indexing Destruction (Paper) Exception Processing Film Conversion Archive Writing Destruction (Film) Exhibit A Delivery 1 091924 EDUCATION SERVICE CENTER REGION 19 ALLIED STATES COOPERATIVE RFP AWARD SUMMARY RFP TITLE: Document Scanning, Records Management, and Related Services – ESC Region 19 Allied States Cooperative RFP NUMBER: 24-7501 RFP OPENING DATE: August 13, 2024 CONTRACT TERM: Date of award until September 30, 2025, with 4 annual extension options. FUNDING SOURCE: Various RFP’s ISSUED: 1459 RESPONSES: 13 ADVERTISEMENT DATES: El Paso Times – July 15, 2024 & July 22, 2024 RECOMMENDED FOR AWARD: Capital Typing (Officemotive, Inc.) DataXport.Net LLC (HUB) doc2e-file Inc. (HUB) DRS Imaging Services, LLC (Daida) Edoc Technologies, Inc. Global Solutions Group, Inc. (HUB) Mercurius Inc (HUB) Starpoint Global Services (Starpoint, Inc.) Sun City Records Management (Mr Tyler Scott Cope) (Sun City Records Management, Inc.; Sun City Shredding) Terralogic Document Systems Inc VRC Companies, LLC dba Vital Records Control (Vital Records Holdings, LLC) TOTAL (estimated) $750,000.00/year EXPLANATIONS: Award of this solicitation will enable ESC Region 19 - Allied States Cooperative (ASC) to establish a contract with vendor(s) for Document Scanning, Records Management, and Related Services for those procurements made with federal, state or local funds. Evaluation and award recommendation were based on 70% pricing and 30% references. Softdocs SC LLC submitted a proposal however was not considered; vendor is already awarded on an existing contract. AQS Jeans LLC submitted a proposal however was not considered; vendor does not meet the scope of work. The awarded vendors’ pricing and information can be found on the Award Detail spreadsheet. SPECIFICATIONS, PREPARATION AND EVALUATION PROVIDED BY: Rebecca Hernandez – ESC Region 19 Andrea Amiri – ESC Region 19 Patty Delgado - ESC Region 19 Exhibit B 2 091924 Special Conditions 1.All proposals will comply with HIPAA and FERPA regulatory compliance requirements when applicable. 2.All proposals will provide specific data as to the areas of specialization the vendor serves. 3.Services include, but not limited to, document scanning, records management/destruction, media material destruction (i.e. hard drives, etc.), textbook destruction/recycling, etc. 4.Vendors agree that all ownership of goods/services provided under this contract are always owned by the member utilizing the service. 5.All vendors will provide their security, privacy, and technology in detail for award consideration. 6.In addition to insurance requirements, vendor will provide and and/or all other forms of security and redundancy utilized to ensure no data is lost or unaccounted for during the execution of any transactions that may result from this contract. 7.All charges, no matter how detailed, must be provided at the time proposals are submitted. 8.When software is part of the service, vendor must state in detailed terms what specific rights are of the ASC member in the event services are used in the event that ASC member decides to obtain these services through another source or to convert to in house services at a later date. 9.Vendor will provide detailed information regarding: 1) systems cost, 2) systems architecture, 3) dealing with existing records and paper, 4) uploading of new documents to an electronic format, and 5) specific ASC member record requirements that may include but not limited to City, County, University, Community College, Special Districts, Political Subdivisions, K-12 schools, charter schools, and various State Agencies. 10.If available, vendors should provide options for both in house records management and off-site records management of archived records and schedules for retention. 11.Vendor proposals should provide document scanning breakdown based on volume by the box (standard size records retention boxes and/or a per copy basis on a sliding scale both for on-site and off-site). 12.Any hourly rates for redundant services must be provided if applicable. 13.Vendors must outline in their proposals turnkey solutions for the goods and/or services offered from cradle to grave regarding compliance with Records Retention Policies of each entity choosing to utilize this contract. If only a particular service is offered, please indicate on the response all specific services. 14.Vendor must include detailed information regarding storage facilities, backup facilities, complete listing of all hardware (scanners, workstations, and other equipment) utilized in performing work, number of vehicles and their applications, number of full time personnel and their job descriptions, as well as requirements by ASC members who wish to utilize the vendor’s services. Approved By: ____________________________ Date: _______________________ Dr. Armando Aguirre 8/22/2024 City of Fort Worth, Mayor and Texas Council Communication DATE: 09/17/24 M&C FILE NUMBER: M&C 24-0826 LOG NAME: 13PAMEND NO. 5 COOP ESC-19 DIGITAL IMAGING SERVICES EC CITY SUBJECT (ALL) Authorize Execution of Amendment to City Secretary Contract No. 56858 with DRS Imaging Services, LLC Using a Cooperative Agreement to Increase the Annual Amount by $400,000.00 for a New Total Annual Amount Up to $1,000,000.00 and Authorize Up To Four Annual Renewal Terms in the Same Amount for All City Departments RECOMMENDATION: It is recommended that City Council authorize execution of Amendment to City Secretary Contract No. 56858 with DRS Imaging Services, LLC using a Cooperative Agreement to increase the annual amount by $400,000.00 for a new total annual amount up to $1,000,000.00 and authorize up to four annual renewal terms in the same amount for all City Departments. DISCUSSION: In December 2021, the City entered into an agreement with DRS Imaging Services, LLC using Allied States Cooperative Education Service Center Region 19 (ESC-19) cooperative agreement 20-7383 for document scanning, records management, and related services in an amount up to $100,000.00 (City Secretary Contract (CSC) No. 56858 (Agreement)). The Agreement is utilized by Departments to create indexed, digital images of paper, microfilm, and microfiche records currently stored in City offices. This service makes the records more accessible as part of the digital transformation journey using digital technology to bypass the limitations of physical records. It also helps release expensive real estate required for physical documents. In addition, it allows the City to maintain compliance with permanent or long-term records retention set by the Texas State Library and Archives Commission. The City has seen an increase in demand for these services based on increased emphasis on digitizing records related to departments moving to new locations. On May 24, 2022, City Council authorized an amendment to the Agreement to increase the annual amount to $300,000.00 (Mayor and Council Communication (M&C) No. 22-0378). On August 25, 2022, the City executed Amendment 2 to the agreement to increase the annual amount up to $400,000.00 using the administrative change order authority. On October 11, 2022, the City Council authorized Amendment No. 3 to the Agreement to increase the annual amount to $600,000.00 (M&C No. 22-0826), and on June 27, 2023, the City Council authorized an amendment to the agreement to increase the amount by $250,325.00 for a new total annual amount up to $850,325.00 in support of a one-time project for the Development Services Department (M&C No. 23-0528). As contemplated by M&C 23-0528, upon execution of the second renewal (CSC No. 56858-R2) the total annual amount reverted to $600,000.00 for routine digitizing needs for all City Departments. On July 18, 2024, the City Secretary's Office approached Purchasing to increase the funds available to address Fiscal Year (FY) 2024 needs and to ensure adequate funding beyond FY2024. This M&C is requesting authorization to execute a fifth amendment to the Agreement to increase the annual spending authority by $400,000.00 for all City Departments. The maximum annual amount allowed under this Agreement will be $1,000,000.00; however, the actual amount used will be based on the participating departments' needs and available budgets. FUNDING: Funding will be budgeted in the General Fund for all participating Departments. COOPERATIVE PURCHASE: Pricing for DRS Imaging Services, LLC is offered under cooperative purchase contract Education Service Center- Region 19 (ESC Region-19) Contract 20-7383. The ESC-Region 19 Purchasing (Allied States Cooperative) contracts are available to public schools, charter schools, private schools, community colleges, universities, cities, counties, other governmental agencies, and non-profits. State law provides that a local government purchasing an item under a cooperative purchasing agreement satisfies any state law requiring that the local government seek competitive bids for the purchase of items. ESC Region-19 (Allied States Cooperative) contracts are competitively bid to increase and simplify the purchasing power of government entities. The bid was advertised in the EI Paso Times on July 13, 2020 & July 20, 2020. SUCCESSOR CONTRACTS: The City will initially use the ESC Region-19 20-7383 to make purchases authorized by this M&C. ESC Region-19 20-7383 is set to expire on September 30, 2024, with one one-year option to renew remaining. If ESC Region-19 20-7383 is extended, this M&C authorizes the City to purchase similar services under the extended contract. If ESC Region-19 20-7383 is not extended, but ESC Region-19 executes a new cooperative contract with DRS Imaging Services, LLC with substantially similar terms, this M&C authorizes the City to purchase services under the new ESC Region-19 contract. If this occurs, in no event will the City continue to purchase goods and services under the new agreement for more than three (3) years without seeking Council approval. ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. BUSINESS EQUITY: A goal is not assigned when purchasing from an approved purchasing cooperative or public entity. AGREEMENT TERMS: Upon approval of this recommendation, the agreement shall remain in effect in accordance with ESC Region-19 20-7383 or applicable successor ESC Region-19 contract for the same services so long as funds are appropriated as part of the FY2025 operating budget. This will serve ALL COUNCIL DISTRICTS. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the participating departments' Operating Funds to support the approval of the above recommendation and execution of the amendment to the agreement. Prior to any expenditure being incurred, the participating departments have the responsibility to validate the availability of funds. Submitted for City Manager's Office bk Reginald Zeno 8517 Valerie Washington 6192 Originating Business Unit Head: Reginald Zeno 8517 Jannette Goodall 6161 Additional Information Contact: Jo Ann Gunn 8525 Eugene Chandler 2057