HomeMy WebLinkAbout2003-05-05 City Council (8)TO:
City
HONORABLE CITY COUNCIL
City of PMo Alto
Manager’s R epor 0
FROM:CITY MANAGER DEPARTMENT: POLICE
DATE:MAY 5, 2003 CMR:252:03
SUBJECT:APPROVAL OF AMENDMENT TO CONTRACT #C2133010
BETWEEN THE CITY OF PALO ALTO AND THE CITY OF
INGLEWOOD TO INCREASE COMPENSATION AUTHORITY
FOR PARKING CITATION PROCESSING FOR THE SECOND
YEAR BY $32,000 AND TO SET THE AMOUNT OF THE
CONTRACT FOR EACH SUBSEQUENT YEAR OF THE
AGREEMENT IN AN AMOUNT NOT TO EXCEED $95,000
RECOMMENDATION
Staff reconmaends that the City Council authorize:
1) The City Manager to execute the attached amendment to contract #Czl~_~010 with the City
of Inglewood for parking citation processing that increases the contract amount by $32,000
to maximum of $86,400 for the second year; and
2) The anaount of each subsequent year of the a~eement in an anaount not to exceed $95,000.
BACKGROUND
Since 1992, and as a result of two separate requests for proposal (RFP) processes, the City has
had an a~eement with the City of Inglewood for the processing of parking citations. As a result
of the latest RFP, on August 6, 2001, Council approved a multi-year agreement with the City of
Inglewood and authorized the City Manager to renew the contract for up to four consecutive
one-year temas (CMR:314:01). On August 5, 2002, Council authorized the City Manager to
increase the contract anaount for the first year of the a~’eement to a naaxinmm of $77,000 and
the amount for each subsequent year of the a~eement to an amount not to exceed $55,000
(CMR: 351:02). The initial amount of the a~’eement was based on the actual number of parking
citations processed during FY 2000-01. However, the number of parking citations that have
been issued and require processing have si~o-nificantly increased and as a result, an amendment to
the contract is needed.
CMR:252:03 Page 1 of 3
DISCUSSION
Processing costs for parking citations are calculated on a per citation basis. During FY 2001-02,
the Police Department issued significantly more parking citations compared to the previous
year, largely due to a revised parking enforcement plan for the Downtown Business District,
California Avenue Business District and the portion of Stanford Hospital which is located
within the city limits. As a result, the costs associated with the first year of the a~eement
exceeded the original contract of $55,000. On August 5, 2002, staff received Council approval
to increase the contract by $22,600. The final processing costs for FY 2001-02 were $76,753.
Police Department staffworked with the Purchasing Division to increase the contract authority
to cover the proj ected additional costs for the second year of the agreement during FY 2002-03.
Council authorized an additional Parking Enforcement Officer (PEO) in FY 2002-03 to provide
consistent parking enforcement in the non-color zone areas of the downtown, Stanford Hospital
and California Business District. The addition of another PEO was projected to increase City
revenue by $200,000. However, the costs associated with the issuance of additional parking
citations by the additional PEO were inadvertently not included in the second-year a~eement
request for approval. The second-year a~eement approved by the Council was in the amount
not to exceed $55,000. As a result, staff is requesting an additional $32,000 authority to cover
these associated additional costs. Projected costs for processing parking citations for FY 2003-
04 and FY 2004-05 are estimated to be at $90,000 per year based on both projected parking
citations issued and increase in the cost per citation processing.
RESOURCE IMPACT
Funds in the amount of $32,000 for the increased contract authority for the second year
amendment are available in the Police Department’s 2002-03 budget. Funds will come from
savings associated with the payment of booking fees to Santa Clara County. As the table below
indicates, the revenue and costs associated with parking citations for the last four years has and
will continue to increase.
1999-2000
2000-01
2001-02
2002-03
Parking citations
issued
44,610
53,341
55,420
55,500*
*Projected for remainder of FY 02-03
Contract
Expense
$53,826
$59,664
$76,753
$86,400*
CMR:252:03 Page 2 of 3
POLICY IMPLICATIONS
This report does not represent any change to existing City policies.
ENVIRONMENTAL REVIEW
This program is not a project as defined by the California Environmental Quality Act (CEQA)
and is not subject to CEQA requirements.
ATTACHMENTS
Attactmaent A: Contract Amendment
Attactmaent ~3 ¯ CMR:351:02
PREPARED BY:
DEPARTMENT HEAD:
JON iRNANDEZ
Lieutenant
Interim Police Chief
CITY MANAGER APPROVAL:
EM] HARRISON
Assistant Manager
CMR:252:03 Page 3 of 3
AMENDMENT NO. TWO TO AGREEMENT NO. C21330!0
BETWEEN THE CITY OF PALO ALTO AND
THE CITY OF INGLEWOOD FOR NOTICE OF
DELINQUENT PARKING VIOLATIONS
SYSTEM-ONLY SERVICES
=h=s 9~men~ment No.Two to ~g=~=m=..t No C21330!0
~ ) i~ entered into by and metwee~ the
CT~v=:: OF _._SSLO ALTO ("CTTV"),_ : and the CTTY___ OF iNGLEWOOD, a charter
city in the state of California ("INGLEWOOD").
R E C.I T A L S:
WHERRhS, .......:~@r~m=~.~~ -- ~n~ No. C2!330!0 was entered __.into between
:r,e ~ ~ar:~es’ for ~ ’za<ionu~==~ of iNGLEWOOD’S commuterized~ ~arking
~{o!ations systems, including software, to process parking
violations £ssu~@ by CITY’s :o_=ce Department for ~ii=@aI sar~qn@
in the City o{ Pa!o A!zo in accordance with applicable .state,
county and municima! !aws; and
WHEREAS, the mar~{=s wish to amend t~e ~-~==m=nt to
soecifv~ ~ a ..... ma~mum =~imit to t~,e ........ commer, satlon for ~hose ~ervices _~n.
each year of the contract term;
~umR=m,~m in ~-: i=~-=~ n f the covenants termsNOW, =_~:~_~=:.~:,~,co ....Q .....o.. o ,,
condi:ions, and provisions of this P._menckment, the ~arties agree:
s_~C-~ T<_=ON~ !._-~’<’~’~=b==-~- 5.0 entitled "COMPENSATION" is hereby
amended, ~o read as follows:
5.1 !n consideration of in@lewood’s
p~r{ormance of its ob!iga<ions under this
=~+ ~ciud~ng ~he mailing of any Notice
o:: Delinquent -Farking__. Violation ("N6t~c-’’= ) ,
and the mrovision of access to the System and
related parking violation services during the
term of this ~r--~-n~ City amrees to
compensate ing!ewood in amount not to exceee
....Do~:=:s ( 000)Seventy-Seven Thousand ’ ~--$77,for
Thousand Four Hundred Dollars ($86,400) for
the second contract veer and the sum Of
Ninety-Five Thousand Dollars ($95,000) for
each annual extension =}~=-=~::=r~.~_~_.__. ~ amoun:
~ _~:! be ca!cu!a~ed ino: compensation
accordance with the rate schedule and terms
set forth in Exhibit "B" up ~o a maximum
amount set forth in this section.
5.2 At the end of each month, ingiewood
~voice Citv for ~ervices :~.~:~ ~n
030430 sdl 0044328
accompanied by any documentation as may be
requested by City. City agrees to pay such
verified invoices within thirty (30) calendar
days of receipt. Any and al! costs to be
billed to and paid for by City shall to the
extent possible be verifiable by receipts or
other written documentation. City reserves
the right to inspect and .copy any such
records, reports, receimts, or other
doc,amentation substantiating such costs during
the regular business hours of ing!ewood.
ing!ewood, at its sole option, may assess
finance charges in an amount not to exceed !-
1/2% per month on undisputed outstanding
unpaid balances of over 90 days.
SECTION 2. Exgept as herein modified, all other
provisions of the contract, including any exhibits and subsequent
amendments thereto, shall remain in full force and effect.
IN WITNESS WHEREOF, the parties have by their duly
....’~m~n~m=n~ on the dateauthorized reoresentatives executed this ~ -" - ~
first above written.
CITY OF PALO ALTO CiTY OF iNGLEWOOD
City Clerk
~omROVED AS TO FORM:
S~n_o. As _ _= i < st. City A~tornev
ATTEST:
City Clerk
APPROVED AS TO FORH:
City Attorney
Director of A6minis:rative
Services
Poiice Oh{e{
insurance Review
030430 sdl 0044328
CERTIFICATE OF ACKNOWLEDGMENT
(C!-~_~ = Code
STATE OF
On before me, :he undersigned, a
notary mubiic_ in an~ for said Coun~v_.~., -~- =~ iv amoeared
mersonaily known to me (or_ mroved to me onthe ba~< of
satisfactory eviaence) to be the person(s) whosename(s) is!are
subscribed to the within instrument, and acknowledged to me~the~" ’zedhe/she/they executed the same in n±s/her! .... author!
camacity(ies), and :hat by his/her/their signa:ure(s) on the
instrument the person(s), or :he upon behalf of which the
person(s) ac~=~, executed the instrument.
W<T~q<.q< my hand and official seal.
030430 sdl [1044328
TO:
City of Palo Alto
City Manager’s Report
HONOtLKBLE CITY COL~CIL 2 0
FROM:CITY ~L&NAGER DEPARTMENT: POLICE
DATE:AUGUST 5, 2002 CMR:351:02
SUBJECT:APPROVAL OFAMENDMENT TO CONT1L4~CT #C2133010 BET~VEEN
THE CITY OF PALO ALTO AND THE CITY OF INGLEWOOD TO
LNCREASE THE CONTIL4~CT AUTHORITY FOR PARKING CITATION
PROCESSING SERVICES FOR THE FIRST YEAR BY $22,600 AND TO
c~,~r THE .~Mu UN ~ OF THE CONTRACT FOR EACH SUBSEQUENT
"YEAdR OF THE AGREEMENT IN Ad~ AMOUNT NOT TO EXCEED-
$55,000
RECOMMENDATION
Staff recommends that the City Council 1) authorize the City Manager to execute the attached
amendment to Contract #C2133010 with the City of Inglewood for parking citation processing
that increases the contract amount by $22,600 to a maximum of $77,000 for the first ~,ear; 2)
authorize the amount each subsequent year of the a~eement in an amount not to exceed
$55,0OO.
BACKGROUND
Since 1992, and as a result of two separate request for proposal (RFP) processes, the City has
had an a~eement with the City of Inglewood for th~ processing of parking citations. During the
last RFP process in 2001, three vendors submitted proposals. The City oftnglewood submitted
the only proposal that met the criteria that had been established for selection. The criteria
included the vendor’s experience, ability to provide on-line Department of Motor Vehicle
services, ability to track and update parking violations from the Cib"s administrative review
process, the ability to meet the City’s cash handling procedures, the provision of an audited
financial statements, and cost to provide services. As a result, on August d, 2001, Council
approved a multi-year ageement with the City of Inglewood and authorized the Cib’ Manager to renew
the contract for up to four consecutive one-year terms (CMR:314:01). While Council approved
funding in the amount of $ 55,000, the amount was inadvertently, not included on the a~eement.
CMR:351:02 Page I of 4
DISCUSSION
The initial amount of the agreement was based on the actual number of parking citations
processed in the previous year. Process costs for parking citations are calculated on a per cite
basis. However, during FY 2001-02, the Police Department issued significantly more parking
citations compared to the previous year, largely due to the addition of a new Parking
Enforcement Officer. As a result, the costs associated with the first year of the agreement have
exceeded the original estimate of $54,400 by $22,600.
Police Department staff worked with the Purchasing Division to increase the contract authority
to cover additional costs; however, a misunderstanding by staff about City procedures resulted
in this contract amendment coming to Council’ s attention after the closing of the 2001-02 fiscal
year budget. Staff is recommending that Council approve an additional $22,600 in expense for
the first year of the agreement. Funding is available in the Police Department’s operating
budget, as a result of the cancellation of a contract for the attendant parking lot.
At the time the contract was presented to Council for approval, the recommendation was for
authorization for the first year of the contract in the amount of $54,400. However, no mention
was made of the amount for subsequent years in the event staff elected to extend the terms of
the contract. To further complicate matters, the contract document for the first year was silent as.
to the "amount not to exceed.,’ Staff is recommending that Council approve an amount not to
exceed $55,000 for each of the subsequent years.
RESOURCE IMPACT
Funds in the amount of $22,600 for the increased contract authority for~he first year amendment
are available in the Police .Department’s 2001-02 budget. Since the fiscal year closing is in
progress, staff is holding the funds pending Council approval of this contract amendment. As
the table below indicates the revenue associated with parking citations for FY 01-02 was
$120,000 more than the originally budgeted $1,400,000.
CMR:351:02 Page 2 of 4
Revenue I
generated
$1,181,1621999-2000
2000-01
2001-02
Parking
citations issued
44,610
53,341
55,420
$!,348,076
$1,521,720
Contract
expense
553,826
$59,664
$76,753
Staff will be closely monitoring parking citation activity in the second year of the a~eement and
will return to Council as part of the mid-year to increase the contract authority and add funding,
if needed. At that time, staff will be better prepared to estimate the 2002-03 year-end costs for
parking citation processing.
POLICY IMPLICATIONS
This report does not represent any change to existing City policies.
This pro~am is not a project as defined by’ the California Environmental Quality Act (CEQA)
and is not subject to CEQA requirements.
NATTACHME~ ’TS
Attachment A: Contract Amendment
Attachment B" CMR:314:01
PREPARED BY:
Police Administrator
CMR:351:02 Page 3 of 4
DEPARTMENT HEAD:
CITY MANAGER APPROVAL:
Chief of Police
Assistant City Manager
CMR:351:02 Page 4 of 4
AMENDMENT NO. ONE TO AGREEMENT NO. C2i33010
BETWEEN THE CITY OF PALO ALTO AND
THE CITY OF iNGLEW00D FOR NOTICE OF
DELINQUENT PARKING VIOLATIONS
SYSTEM-OhrLY SERVICES
This .Amendment No.One to Agreement No. C21330!0
Ag_eemenc ) is entered into by and between the
CITY OF PALO ALTO ("CITY"), and the CITY OF INGLEWOOD, a charter
city in the state of California ("INGLEWOO~’).
RE C I T AL S:
WHEREAS, Agreement No. C2!33010 was entered into between
the parties for utilization of INGLEWOOD’S computerized parking
violations systems, including software, to process parking
violations issued by CITY’s Police Department for illega! parking
in the City of Pa!o Alto in accordance with applicable state,
county and municipa! laws; and
WHEREAS, the parties wish to amend the Agreement to
specify a maximum limit to the compensation for those services in
each year of the contract term;
NOW, THEREFORE, in consideration of the covenants, terms,
conditions, and provisions of this .Amendment, the parties agree:
SECTION !. Article 5.0 entitled "COMPENSATION" is hereby amended,
to read as fol!ows:
5.1 In consideration of inglewood’s
performance of its obligations under this~
Agreement, including the mailing ofany Notice
of Delinquent Parking Violation ("Notice"),
and the provision of access to the System and
re!ated~parking violation services during the
term of this Agreement, City agrees to
compensate ing!ewood in amount not to exceed
Seventy-Seven Thousand Dollars ($77,000) for
initia! term of this agreement and the sum of
Fifty-Five Thousand Dollars ($55,000) for each
annua! extension thereafter. The amount of
compensation will be calculated in accordance
with the rate schedule and terms set forth in
Exhibit "B" up to a maximum amount set forth
in this section.
5.2 At the end of each month,
Inglewood shall invoice City for services
rendered in the preceding month. Such
020801 sdl O0 .~167
invoices shall be accompanied by any
documentation as may be requested by City.
City agrees to pay such verified invoices
within thirty (30) calendar days of receipt.
Any and all costs to be billed to and paid for
by City shall to the extent possible be
verifiable by receipts or other written
documentation.City reserves the right to
inspect and copy any such records, reports,
receipts, or other documentation
substantiating such costs during-the regular
business hours of Inglewood. inglewood, at its
sole option, may assess finance charges in an
amount not to exceed 1-1/2% per month on
undisputed outstanding unpaid balances of over
90 days.
follows:
SECTION 2.A paragraph 11.9 is hereby added to read as
This Agreement is subject to the fisca!
provisions of the Charter of the City of Palo
Alto and the Palo Alto Municipa! Code. This
Agreement wil! terminated without any penalty
(a) at the end of any fisca! year in the event
that funds are not appropriated for the
fo!lowing fisca! year, or (b) at any time
within a fiscal year in the event that funds
are only appropriated for a portion of the
fiscal year and funds for this Agreement are
no !onger available. This paragraph 11.9
shal! take precedence in Zhe event of a
conflict with any other covenant, term,
condition, or provision of this Agreement.
IN WITNESS WHEREOF, the parties have by their duly
authorizea representatives executed this Amen~iment on the date
first above written.
020801 sdl 0044167
CITY OF PALO ALTO CITY OF INGLEWOOD
Mayor
ATTEST:
City Clerk
APPROVED AS TO FORM:
Senior Asst. City Attorney
ATTEST:
City Clerk
APPROVED AS TO FORM:
City Attorney
Director of Administrative
Services
Police Chief
Risk Manager
020801 sd10044167
CERTIFICATE OF ACENOWLEDG~ENT
(Civi! Code § 1189)
STATE OF
COUNTY OF
)
)
)
On, before me, the undersigned, a
notary public in and for said County, personally appeared
persona!ly known to me (or proved to me on the basis of
satisfactory evidence) to be the person(s) whose name(s) is/are
subscribed to the within instrument, and acknowledged to me that
he/she!they executed the same in his/her/their authorized
capacity(ies), and that by his/her/their signature(s) on the
_,nsu_umenu the person(s), or the entity upon behalf of which the
person(s) acted, executed the instrument.
WITNESS my hand and official seal.
Signature of Notary Public
020~01 sdl 0044167
4
City of P lo Alto
City Manager’s Report
TO:
FROM:
DATE:
SUBJECT:
HONORABLE CiTY COUNCIL
CITY NL42qAGER
AUGUST 6, 2001
DEPARTMENT: POLICE
CMR:314:01
APPROVAL OF AN AGREEMENT IN THE AMOUNT OF
$54,400 WITH THE CITY OF INGLEWOOD FOR PARKING
CITATION PROCESSING
6
RECOMMENDATION
Staff recommends that Council ~uthorize the Mayor to execute the attached Agreement with
the City of Inglewood in an mount not to exceed $54,400 for the handling and processing
of parking violations. The first year of the agreement is for eleven months to enable staffto
get on a fiscal year cycle, with an option for extensions up to four consecutive one-year
terms. Funds for the current year are included in the Police Department’s 2001-2002 budget.
Agreements for subsequent years would be based upon Council approval of funds.
BACKGROUND
Since September 1992, the CiW has contracted with the City of Inglewood for the handling
of parking citations. In 1996, the City renewed a five-year agreement with the City of
Inglewood. This agreement expired in April 2001. A Request for Proposal (RFP) was
developed and staff had planned on sending it to potential vendors prior to the expiration
date. However, due to staffing turnover in the Purchasing Division of the Administrative
Services Department, there was a delay in the distribution of the RFP. As a result, staff
recommended and Council authorized a 90-day extension. Staff recommended the extension
of the agreement to allow potential vendors enough time to develop and submit proposals and
to allow staff adequate time to evaluate the proposals.
DISCUSSION
Vendor Selection Process
C!~:~:314:0I Page 1 of 3
Police, .Administrative Services, and City Attorney staff prepared a RFP for the processing
of notices of parking violations. Specifically, the RFP requested vendors to submit proposals
for services including: generation of delinquent parking violation notices, identification of
registered owners, and placement and removal of vehicle registration holds.
Seven potential vendors were identified. Requests for proposals were sent to these vendors
on April 10, 2001. Vendors were given four weeks to respond to the RFP. Due to past
experience of receiving only a small number of proposals for this service, staff personally
contacted the majority of the vendors and encouraged them to submit proposals. Proposals
were received from three vendors. (See Attachment A.)
~ ~vaiu~uon bormmLte comprised of four representatives from Police and Administrative
Services Departments reviewed and ranked the proposals. The Evaluation Committee
selected the City of Inglewood. Special emphasis was given to the following criteria: the
contractor’s experience, ability to provide on-line Department of Motor Vehicle services,
ability to track and update parking violations from the City’s administrative review process,
the abilit3~ to meet the City’s cash handling procedures, the pro’~dsion of an audited financial
statement, and cost to provide services. (See Attachment.B.)
RESOURCE IMPACT
The funds for this agreement in the amount of $54,400 are in the Police Deparnnent 2001-
2002 budget. Staff is proposing that the first year of the agreement be for eleven months
only. This will allow for the agreement to follow the fiscal year cycle and will be much
easier to budget for. Staff is recommending the additional option years due to minimal cost
increases agreed upon by the City of Inglewood and the history of a lack of qualified vendors
who have responded to proposals. The new agreement represents an increase of $.25 flat rate
per citation over the per citation cost that has been in place for five years. Additionally, in
prior years, the telecommunications link costs have been a modem link costing about $384
per month. Under the new agreement a frame relay cc~nnection to the LAN will reduce the
cost by $200 per month.
POLICY IMPLICATIONS
This report does not represent an?’ change to existing City policies.
CNER:.~14.01 Page ,, of 3
ENV’~,ON~V’~NT-4~L REVIEW
This pro~am is not a project as defined by the California Environmental Quality Act
(CEQA) and is not subject to CEQA requirements.
ATTACHMENTS
Attachment A:
Attachment B:
A~eement
PREPARED BY:
Vendor Response
Evaluation Form!Criteria
DAVID A. DUDLEY
Supervisor of Police Services
DEPARTMENT HEAD:
Chief of Police
CITY MANAGER APPROVAL:
Assistant City Manager
C.h4-R:3!4:01 Page 3 of 3
ATTACHMENT A
VENDOR
Cardinal Tracking, Inc.
City of Inglewood
Clancv Systems
Enforcement Technology,
Lockheed Martin,
Phoenix Group Information
Sys.
Turbo Data System, Inc
COMMENTS
Did not submit proposal.
Submitted proposal.
Did not submit proposal.
Submitted proposal.
Did not submit proposal.
Said could not be
competitive
Did not submit proposal.
Submitted proposal.
COSTS
$1.35 per cite plus postage*
$1.60 manual processing
$1.00 per cite plus postage
and 35% of foiiow-up
revenue collected for out-
of-state vehicles
$1.35 per cite
$1.35 manual processing
and 35% of amount
collected for Out-of-state
processing
Staff negotiated aprogressively lower rate than offered in the proposal submitted based
a 5 year contract-
$1.20 fiat rate per cite for the first eleven months.
51.30 fiat rate per cite for the second year.
$1.35 flat rate per cite for the third year.
CPI increases the fourth and fifth years. (CPI capped at 3.5% despite what market will
bear.)
AGREEMENT BETWEEN THE CITY OF !NGLEWOOD AND
T~E CITY OF PALOA.LTO FOR NOTICE OF DELINQUENT
PARKING VIOLATIONS SYSTEM-ONLY SERVICES
This Agreement, dated , 2001, is made and
entered into by and between the City of Ing!ewood, a charter city
of the state of California ("Inglewood") and the City of Pa!o Alto,
a charter city of the state of California ("City").
RECITALS
WHEREAS, City wishes to utilize Inglewood’s computerized
parking violations system, including software, ("System") to
process parking violations issued by City’s Police Department for
illega! parking in the City of Pa!o Alto in accordance with
applicable state, county and municipa! laws.
.__c=ua~ionWHEREAS, City requested mroposals for marking ~ ~
services, and ing!ewood has submitted a. proposa! which City staff
has determined meets Cfty’s.parking citation services criteria; and
WHEREAS, Inglewood wishes to allow City to utilize the
System to perform certain parking violation handlingservices, but
excluding any services directly related to the collection of.monies
due and owing to ~City on account of unpaid "notice of parking
violations" (individually, "Cite" and, collectively, "Cites"), the
handling of delinquent Cites through judicia! procedures, or the
rendering of customerservices, under terms and conditions mutually
acceptable to the parties;
NOW, THEREFORE, in consideration of the following
covenants, terms and conditions, the parties agree:
ARTICLE !.0 Term and Termination.
!.! The basic term of this Agreement shal! be for a
period of one (!) year, commencing August !, 2001, and the te~ may
~e extended at the option of City for four (4) consecutive one-year
terms, subject to the sooner termination of this Agreement.
1.2 The extension of the basic term shall be contingent
upon the fol!owing:
1.2.1 City’s city manager ("City Manager") approves
of the extension and the Counci! of the City of Pa!o Alto
appropriates funds to pay for ing!ewood’s services to be rendered
during such extension terms;
1.2.2 The City Manager determines, in writing, ~=~
ing!ewood is fulfi!ling its obligations under, and is otherwise in
w=~n the provisions of, this ~ ~== = ~
010619 cl 0044106 1
~.2.3 The parties agree to an extension of the
Agreement under mutually acceptable terms and conditions.
¯1.3 This Agreement may be terminated as follows:
1.3.1 Notwithstanding any right .or remedy which is
available to City, City may terminate this Agreement, without
cause, upon the giving of ninety (90) calendar days’ prior written
notice to ing!ewood, or, with cause, upon the giving of thirty (30)
calendar days’ prior written notice to ing!ewood. Upon receipt of
such notice, Ing!ewood shall cease rendering services under this
Agreement as directed by City on the date set forth in such notice,
and, within thirty (30) calendar days after the effective date of
termination, return to City any and al! records, reports,
documents, data, information and writings, as such term is defined
in the California Evidence Code, to which City is entitled under
this Agreement, or by law, including any writing relating to
ing!ewood’s performance under this Agreement~
1.3.2 inglewood may terminate this Agreement, without
cause, upon the giving of ninety (90) calendar days’ prior written
notice to City, or, with cause, upon the giving of thirty (30)
calendar days’ .prior written notice to City, provided, however,
City shall be afforded an opportunity to cure any breach or default
under this Agreement withinthirty (39) calendar days of receipt of
such notice, or, if the breach is not cured within such time, no
default or breach shall be deemed to have occurred provided City
has commenced to cure and is~continuing to cure any such breach or
default within such period of time. This Agreement wil! not be
terminated, unless and unti! City fails to cure such default or
breach after a reasonable time has passed.
1.3.3 Upon City’s issuance or receipt of notice of
termination, inglewood shal! cease to incur any additional expense
without the prior written consent of the City Manager, provided,
however, at City’s option, Ing!ew0od shal! complete its service
obligations under this Agreement, including, without limitation,
%he handling of Cites unti! the effective date of termination and
the furnishing of copies of a!! records, reports, documents, data,
information and writings as required herein to City.
ARTICLE 2.0 Handlinc Services Provided by inglewood.
2.1 Without limiting the generality of this Section 2.1,
!ng!ewood shall provide certain parking violations handling
services, the details of which are more fully described in Exhibit
"A", entitled "Scope of Handling Services", as fol!ows:
2.1.1 Provide City with on-line access to the System
which wil! the entry, modification, or deletion of
parking violation information, including payment of Cites, from
hard copy source documents or electronically transmitted data, or
both, and mermit the exchange of such data between City and
Inglewood.
2.1.2 Provide City with a computer system, including
software ("Computer System") which al!ows access to the California
Depar-~ment of Motor Vehicles ("DMV") computer in an on-line mode to
permit the retrieva!, review, and input of information essentia! to
the handling of Cites, and generally complying with al! applicable
laws, including DMV procedures, in facilitating such access and in
engaging in other necessary actions. Such access shal! be made
available at no cost to City, unless DMV institutes an access
charge, in which case the access charge shal! be payable by City
upon receipt of notice for such charge.
2.1.3 Provide City with a current parking violation
master tape or tapes for back-up purposes on a request basis at a
cost of seventy-five dollars ($75) per tape for a!! activities,
including Cites. The magnetic tape shal! be in an ASCII format
which wil! permit such data to be processed by a HP 3000 system
computer.
2.1.4 Provide city with a Computer System which wil!
al!ow access to accurate information concerning the handling of
Cites, including the identity of registered vehicle owners, the
establishment of .written verification procedures .used to identify
and resolve problems associated with, inter alia, the issuance of
new license plates, changes of address, and changes of vehicle
ownership°
2.1.5 Provide City with access to a Comp@ter System
which wil! facilitate the accurate tracking of delinquent Cites,
and implement procedures for handling, mailing, and verifying, on
a monthly basis or ozher frequency acceptable to the Project
Manager, the fol!owing minimum amount of information on registered
vehicles and registered vehicle operators:
The fo!lowing information items (!) through (4) are
supplied only by the DMV:
2.
3.
4.
Registered owner’s name and address;
Vehicle license number;
Vehicle identification number; and
Vehicle make.
The following information items (5) through (!i) are
supplied only by City:
6.
7.
8.
9.
Cite issue time;
Cite date;
Cite number;
Location where Cite is issued;
Name of issuing agency;
010619 cl 004-4106 3
Description of California Vehicle Code sectioh or other
statutory provision which is violated; and
Genera! information on clearing, contesting, and paying
Cites, including the amount to be paid and address to
which payment is to be sent, and the consequences, of
nonpayment thereof.
2/1.6 Provide City with initial and recurring
training and computer documentation or operations manuals
supporting access to the System which will facilitate the handling
of Cites issued to out-of-state registered vehicles, including, at
a minimum, the information to be provided under subsection 2.1.5.
2.1.7 Provide City with access to a Computer System
which wil! al!ow the ability to directly communicate with DMV on
the filing of Notices of Delinquency Parking. Violations, and the
placing and removal of "holds" by City or Ing!ewood, al! of which
shall be accomplished in accordance__ w~.. ...... ~mp!~~=~l=~ _ law and within
the ~ime frame as may be established, in writing, by City.
2.1.8 Provide City with the opportunity to review via
on-line terminals and approve al! standardized forms, reports,
notices and letters in the System to be used by inglewood in
performing services hereunder.
2.1.9 Provide City with the right to audit the System
and a Computer System used pursuant to the .performance of services
under this Agreement, upon the request of any City representative,
and provide or obtain the right of entry to any premises in, on, or
about which the System and Computer System software are kept or
maintained.
2 ! !0 Provide City with proof of ing_ewoo~ s
financial condition in the form and at times not less than on an
annua! basis or as may be otherwise established by City.
2.1.11 Provide City.with on-line access to retrieve
data and generate reports.
2.1.12 Provide City with access to a minimum of seven
(9) on-line terminals and three (3) Personal Computers with
emulator software (HP Vectra-compatible), Hard Disk Drive, MB
tame_ backum,_ 17" SV~.~’’~ monitor (or larger), two (2) HP IV Laser Jet
(or better) printers which may be used for printing of portions of
the database, and one laptop computer wi<h wireless communication.
2.1.13 Provide City with a designated PTS Manager who
shall be responsible for directly communicating with City
representatives and for the execution of inglewood’s obligations
under this Agreement.
010619 c! 00~4106 4
2.1.14 Provide City with such others services~as may
be requested by City during the. term of this Agreement, including,
without limitation, such assistance~ and cooperation as may be
requested by City in the event a claim or action is brought against
City relating to Inglewood’s services rendered under this
Agreement, including notifying City of anysuch claim or action
within 24 hours of receipt of service of such claim or action.
2.2 in the performance of services hereunder, Inglewood
shall not do or undertake any of the following without the express
prior written permission of the Project Manager:
2.2.1 Take any legal action on behalf of City against
any person who is issued a Cite by City;
2.2.2 Threaten to take any legal action on behalf.
City against any person who is issued a Cite by City;
2.2.3 Make any communication,- oral or written,
regarding potential legal action on behalf of City against any
person who is issued a-Cite by City, provided, however, Ing!ewood
shall not be prohibited from mailing notices concerning Cites which
contain similar language expressly prohibited in this subsection
2.2.3.
2.3 .Ing!ewood shal! convert and/or maintain City’s
current parking violation data to the System. City shall notify
Ing!ewood in writing o{_~the, parking violations data ~u~~ wishes to
convert to the System.
2.4 ing!ewood’s written response to City’s Request for
Proposals for Parking Citation Processing, to the extent such
response, or any part thereof, is-not inconsistent with any
provision of this Agreement, including Exhibits "A" and -"B", is
hereby incorporated as Exhibit "C". in the construction or
interpretation of any obligation of ingiewood hereunder,
ing!ewood’s written response shal! be construed in a manner which
wil! best augment ~and support any direct obligation undertaken by
ing!ewood under this Agreement.
2.5 -Notwithstanding any other provision in this Article
2.0, ing!ewood shal! perform services in a courteous, professiona!
and inoffensive manner or as requested by the City Manager or the
Project Manager.
ARTICLE 3.0 Other Resmonsibilities o~ inglewood.
3.1 inglewood shal! furnish City with e~ery reasonable
opportunity for City to ascertain that the services.of ing!ewood
are being performed in accordance with the provisions of.this
~== = "_n~o~ma~onA~___m_nu.A!l_ ~ : ~ ~ in ±ng±ewooc- "~’s possession that relates
to inglewood’s performance under this Agreement shall be made
~nsp ....on ~=~= = ÷ ~’- of Cityavailable for ’ =~+~ by any authorized _~m~s~n~a__ve
010619 cl 0044106 5
upon reasonable notice. !nglewood will assist.and cooperate with
any audit or inspection conducted pursuant to this Article 3.0.
ARTICLE 4.0 Rights and Obligations of City.
4.1 The City Manager shall be the representative of
City, and he or she shal! be authorized to execute and approve of
any amendment to this Agreement, including the approva! of any
extension of this Agreement as provided herein. Any reference to
the City Manager herein shal! refer to his or her designee. The
Assistant Chief of Police shall appoint the Project Manager for
City and the Project Manager shall supervise the progress and
execution of al! obligations of City under this Agreement.
4.2 City agrees to use reasonable efforts to assist and
cooperate with Ing!ewood in such manner as may be requested by
Ing!ewood’s PTS Manager.
4.3 City agrees to participate in semi-annual user-group
meetings which will be held at a location, date and time approved
by the users of Ing!ewood’s System services. The meetings wil! not
exceed a duration of two (2) consecutive days.
ARTICLE 5.0 Comoensation.
5.1 In consideration of !ng!ewood’s.performance of its
obligations under this Agreement, including the mailing of any
Notice of Delinquent Parking Violation ("Notice"), and the
provision of access to the System and related parking violation
services during the term of this Agreement, City agrees to
compensate inglewood in such amounts for specified services under
such provisions as are more fully set forth in Exhibit "B".
5.2 At the end of each month, inglewood shall invoice
City for services rendered in the preceding month. Such invoices
shal! be accompanied by any documentation as ~ay be requested by
City. City agrees to pay such verified invoices within thirty (30)
calendar days of receipt. Any and al! costs to be billed to and
paid for by City shall to the extent possible be verifiable by
receipts or other written documentation. City reserves the right
to inspect and copy any such records, reports, receipts, or other
documentation substantiating such costs during the regular business
hours of ing!ewood. Ing!ewood, at its sole option, may assess
finance charges in an amount not to exceed 1-1/2% per month on
undisputed outstanding unpaid balances of over 90 days.
ARTICLE 6.0 Confidentiality.
6.1 All records, reports, data, and information stored
on computer tapes, disks, diskettes, and any other data storage
media, that are created and prepared by or produced for inglewood,
its officers, emp!oyees, agents and representatives for the
purposes of retaining or transmitting the same to City pursuant to
0106!9 cI 0044106 6
the provisions of this Agreement are hereby deemed confidential to
the extent such confidentiality is not inconsistent with applicable
law.
6.2 All cQmputer systems and software, documentation,
programs, and enhancement containing such confidential information
shall remain the sole and exclusive property of Ing!ewood, and City
agrees that it will exercise no right of ownership in and to such
information, except as otherwise expressly permitted herein or as
authorized by law. City further agrees not to provide or otherwise
make available such information, or any part thereof, in any form
to any person except as may be required by law or as otherwise
provided herein.
6.3 !ng!ewood, its officers, employees, agents and
representatives are prohibited from disclosing or making available
to any person any information deemed confidential under this
Agreement without the prior written approva! of City.
ARTICLE 7.0 Insurance and Performance Bond.
7.1 Inglewood shall self-insure against a!l risks with
respect to matters generally insurable under.comprehensive general
liability, comprehensive blanket crime, and workers’ compensation
policies and against al! acts or .omissions of inglewood, its
officers, employees, agents, and representatives in the performance
of or the failure to perform its obligations under this Agreement.
7.2 On or before !, 1996, inglewood shal! provide City
with written confirmation of its self-insurance coverage on an
annua! basis in accordance with the provisions of SectSon 7.1, and
shal! state in detail the extent to which insurance coverage is
automatically extended to or otherwise made available to Ing!ewood
as a member of the South California Joint Powers insurance
Authority.
7.3 Inglewood shal! provide a .performance bond in the
amount of fifty thousand dollars ($50,000), which City determines
will serve as security for the ful! performance of services
.hereunder or as protection from liability, !oss or damage which
City may sustain as a resu!z of ing!ewood’s (or the Sys=em’s)
performance of or failure to perform under this Agreement.
ARTICLE 8.0 indemm.ification.
8.1 inglewood agrees to protect, defend, indemnify and
hold harmless City, its council members, officers, employees,
agents and representatives from and against any and a!l demands,
claims, liability, losses, damages, suits, or costs, including
attorney’s fees, resulting from or arising out of the neg!igenz
acts or omissions or the willful acts or misconduct of inglewood,
its officers, emp!oyees, agen=s or representatives, or conduct for
which strict liability is imposed at law, in the performance of or
failure to perform its obligations under this Agreement.
8.2 City agrees to protect, defend, indemnify and hold
harmless Inglewood, its council members, officers, emploYees,
agents and representatives from and against any and al! demands,
claims, liability, losses, damages, suits, or costs, including
attorney’s fees, resulting from or arising out of the negligent
acts or omissions or the willful acts or misconduct of City, its
officers, emp!oyees, agents or representatives, or conduct for
which strict liability is imposed at law, in the performance of or
failure to perform its obligations under this Agreement.
ARTICLE 9.0 Nondiscrimination.
9.1 !ng!ewood shal! not discriminate in the employment
of any person pursuant to the performance of this Agreement on the
basfs of that person’s race, co!or, nationa! origin, ancestry,
religion, sex or disability.
9.2 If Inglewood is found in violation of the
nondiscrimination provisions of this Agreement or applicable law in
the performance of this Agreement, it shall thereby be found in
materia! breach of this Agreement. City shall have the power and
the right to terminate or suspend this Agreement, in whole or in
part, or to deduct from any amount payable to inglewood such sums
as are authorized by the Pa!o Alto Municipa! Code or by other laws
to be deducted for each calendar day while such discrimination is
occurring.
ARTICLE !0.0 Notices
I0.I Al! notices given hereunder shall be delivered, in
writing, by mai!, postage prepaid, by facsimile transmission, or by
persona! delivery, and addressed to either party as set forth
below, or to such other addresses as may be noticed in writing:
TO inglewood:City of ing!ewood
c/o inglewood PTS
One Manchester Boulevard
Ing!ewood, California 90301-1750
Attn: Dean Viereck, PTS Manager
TO Palo Alto:City of Palo Alto
Police Department
P. O. Box 10250
Pa!o Alto, California 94303
Attn: David Dudley, Project Manager
ARTICLE !!.0 Miscellaneous Provisions¯
!i.! !ng!ewood shall keep itself fully informed of all
current laws which may affect any person emp!oyed by Ing!ewood
under this Agreement, or which may affect in any manner the
operation of any computer system or Ing!ewood’s performance of
services under this Agreement, or which govern the conduct of
business of Ing!ewood in its perfo~mance under this Ag_~ment, and
observe and comply with, and cause its officers, emp!oyees, agents,
and representatives to observe and comply with, al! applicable
.laws.
11.2 ing!ewood shal! not assign, or attempt to assign,
any of its obl_ga~mons hereunder without the written consent of the
City Manager, and any assignment shal! be null and void.
11.3 !ng!ewood in its relationship with City under this
Agreement is a municipal agency and not an agent or emp!oyee of
City.
11.4 This Agreement constitutes the final expression of
the agreement between the parties, and it may not be modified
except in writing and signed by the parties.
11.5 The waiver by either party of any breach o{ this
a_~m-~ to be-Agreement, or any provision thereof, shal! not be ’== =’ a
waiver of any other breach of this Agreement, or any part thereof,
by the non-breaching party. The subsequent acceptance by either
party of any fee or other consideration which may become due
hereunder shall not be deemed to be a waiver of any preceding
breach by the other party of this Agreement, or any provision
thereof.
11¯6 The prevailing party in any action brought to
~=~ r from the non-enforce any provision of this Agreement may .~ove_
prevailing party _~s costs and expenses of suit,{nc]uding
=~o:ney s fees¯reasonable ....’
11¯7 The unenforceability, invalidity, or illegality of
any provision of this Agreement shal! not render the other
provisions unenforceable, ~--~id or ~]iemal
¯exh!Dm~s now!! 8 Al! " ’ ~or hereafter ~=~ r= =’ are by such
reference d==m=d incorporated in ~his ~<=~m=nt and made a mart
//
//
//
//
010619 cl 004t4106
IN WITNESS WHEREOF, the parties have exeduted
Ag_eemen~ on. the date first above stated
CITY OF PALO CITY OF iNGLEWOOD
this
Mayor Mayor
ATTEST:ATTEST:
City Clerk
APPROVED AS TO FORM:
City Clerk
APPROVEDAS TO FORM:
Senior Asst. City Attorney
APPROVED:
City Attorney
Assis~_an~ City Manager
Director of Administrative
Services
Police Chief
SCOPE OF ~LANDLiNG SERVICES
SECTION ! -- ACCESS TO SYSTEM AND TRAINING
!.!ON-LINE TERMINAL AVAILABILITY TO CITY. At al! times during a
24-hour period, Ing!ewood shal! allow City to input on-!ine to
the System all Cites, deletions, holds and other related
violation handling information. Inglewood shal! ensure that
City will be able to retrieve, review and input any such
information pertaining to Cites, deletions, holds and
dispositions via video display terminal. The System
configuration wil! be conducted and operated in accordance
with all laws governing the civil adjudication of parking
violations by means of administratige investigation and
hearings. Information in the System shall be accessible by
City via vehicle license number, vehicle identification
number, registered owner’s name, and a violation number.
ing!ewood shall maintain security of the System by means of
specific account numbers and passwords~
1.2 TRAINING. initia! training and recurring training on an on-
going basis shall be provided by Ing!ewood at the city of
inglewood at no cost to City. If it becomes necessary for
ing!ewood ’to provide City staff with training (other than
initial training) at City, then City agrees to reimburse
inglewood for reasonable transportation, lodging and other
incidental expenses actually incurred by Inglewood personnel
who travel to the city of Palo Alto to provide on-site
training as requested by City.
1.3 RESPONSE TO CITY INQUIRIES. ing!ewood shall respond to City’s
telephone or electronic mail immediately.
1.4 UPDATE MEETINGS. Throughout the performance of inglewood’s
service to City, the PTS Manager shal! communicate regularly
with the Project Manager as required.
SECTION 2 -- SERVICES
2.1 COLLECTION OF CITES. City on a daily basis will electron-
ically transmit to !ng!ewood al! Cites which are generated in
mortab!e mechanica! ticketwriters, andhandwriting or by _
Ing!ewood shal! provide the System which handles Cites each
evening, or sooner.
R=~ONCTLTATTON. < ~= ~~ ......ng_~wooc wi!l provide an on-line report of
~esreconc___=~lon -the daily ~-~’ of the nmmber of handled by
ing!ewood.
2.3
2.4
2.5
VIOLATIONS SCREENING. The System shall screen ~each Cite
issued by. City to determine whether the Cite contains the
information necessary to enter it into the System. If the
Cite is determined by the System each day to be in error
(e.g., the specific violation is not checked, the date of the
violation is missing, no vehicle license number or vehicle
identification number is provided, and so forth), the Cite
will be added to an on-line edit exception report. Ing!ewood
shal! make available to City a report of the number of
mismatched Cites and tickets and the number of delinquent
Cites. City agrees to modify and/or delete mismatched Cites,
as shall be deemed appropriate by City. Ing!ewood shall
receive no additiona! commensation for handling a Cite that is
resubmitted.
NOTICES OF DELINQUENT PARKING VIOLATION. The System shall
generate, on at least a weekly schedule, a Notice for each
Cite which remains unpaid fourteen (14) calendar days after
the date of issuance or pursuant to State of California law.
Within two (2) working, days, Ing!ewood shall mai! these
Notices to.th~ registered owners of the vehicles (whether or
not the registered owners can be identified fully and clearly)
cited, by means of first class mai!. The Notice shal! be Of
a design and’format established and provided by City.
IDENTIFICATION OF REGISTERED VEH!CLE OWNERS. The System shall
make a minimum.of five (5) attempts (no more than one (!)
attempt every fourteen (14) calendar days or other such time
frame schedule agreed to by .the City) to obtain the name and
address of the registered vehicle owner from the DMV for each
vehicle for which a Cite has been issued, but payment for
which has not been received within the required time period.
City will respond to al! telephone inquiries, excepting only
those telephone inquiries for which a response by ing!ewood is
warranted in light of Ing!ewood’s ability to provide a
solution. Ing!ewood shal! fol!ow all procedures specified by
DMV, and shal! act in accordance with the California Vehicle
Code when registered vehicle owners are identified.
VERIFICATION OF OWNERSHIP. With each attempt to verify
ownership through D~kfV, the System shal! ensure that adequate
identification of registered vehicle owners and verification
procedures are utilized whichtake into consideration, at the
very least, the following factors:
-Issuance of new license plates.
-Address changes.
=~ansfer of ownership
- License plate transfers to other vehicles (subp!ated).
- Name changes.
"~ ~-~ du~g specific time- Validity ov plates and
periods applicable to individua! cases ("as of" date).
2¸.7 NOTIFICATION TO LESSEE AND/OR SECOND REPORTED O~NER.
Ing!ewood shall notify by mail any delinquent.lessee and/or
second reported owner whose name and address is provided in
the information received from DMV. Each such notification
shall be considered a separate Notice. Ing!ewood shal! fo!low
the lien process estab!ished under California law before it
shall proceed against a subsequent purchaser of a used vehicle
which has been cited by City.
2.8 VEHICLE REGISTRATION HOLDS. The System shall automatically
place a hold with DMV on the registration of vehicles for
which Cites and fees remain unpaid by the registered owners of
such vehicles in accordance with, and within the time period
provided in, the California Vehicle Code and other applicable
laws. The commencement of the time period from the date of
the Notice wil! be specified by City, or as that minimum time
period may be established and amended in the California
Vehicle Code. ing!ewood shal! transmit such holds to DMV, via
on-line computer system transmission, for al! Cites that have
not been satisfied.
2.9 REMOV~ OF REGISTRATION HOLDS. Once a registered vehicle
owner remits the entire amount of fines, penalties, and fees
due on unpaid parking Cites to the satisfaction of City, the
System shal! electronically notify DMV within twenty-four (24)
hours to remove the registration hold on that vehicle.
2.10 OUT-OF-STATE CITES. The System shall handle Cites against
vehicles with out-of-state registrations separately according
to the same procedures as those arising from in-state Cites.
if such Cites become delinquent, Ing!ewood shal! attempt a
minimum of two (2) times to electronically request the
registered vehicle owner’s information from the motor vehicle
agency, of the appropriate state. Should the out-of-state
agencies institute a charge for this service, City wil! be
the option of paying these costs or instructing
ing!ewood to deactivate this portion of the System’s software.
ing!ewood shall mai! a Notice to the__~_~_~~~=~=~ v=h~cle~._ _
owner, and shal! request that the registered vehicle owner
:=m_~ the penaitv amount made payable to City
2.1~SUSPENSION OF _ROCnDUR~S The System shal! susmend the
handling of any Cites issued by City umon receipt of
appropriate notice by City.
....C~_m DESIGN.Upon remuest of City, ~ngiewood2.~2 ASSiStANCE WITH ~. " ~
shal! provide any assistance required in the design or
=~,=nt of a standardized Cite ÷orm for use by City.
~ i3 QUALITY CONTROL The System shaa! have established _’~- ’~
conzro! p:o~_d .... which will mrovide a second check on <he
.en~e,~ to the System.accuracy of all Cites and dismositions " ~=~
2.14 USE OF APPROVED FO~MS. All forms, delinquency notices, and
oorrespondence sent by Ingiewood shall conform to applicable
law and shall be initially approved by City.
SECTION 3 -- REPORTS AND DOCUMENTS STO~hGE
3.1 !ngiewood shal! prov~ide on-line access to City the fol!owing
monthly reports within three (3) calendar days of the last day
of the p-receding month at no additional charge to City:
3.1.1 FINANCIAL.
reports.
Revenue reports and violation tracking
3.1.2.MANAGEMENT.
port.
Violation statistics and officer re-
3.1.3 FIELD. Habitual offender reports showing vehicles
with five (5) or more delinquent Cites with a total
bail amount of at least three hundred dollars
($300.00).
3.1.4 OUT-OF-STATE.
_ eDor us.
and year-to-date revenue
3.1.5 SPECIAL.Special reports as _eaues~ed by City
(including ad hoc reports).
3.2 CLOSED Violation REPORT. inglewood shall provide to City
access (on-line or otherwise) to a quarterly closed violation
report within twenty-one (21) calendar days after the c!ose of
each calendar quarter.
3.3
3.4
iNGLEWOOD FILES. ingiewood shall maintain computer files in
standard fo_rTaat on each Cite referred to Ing!ewood for
handling under this Agreement. Such files shall include all
records of payments, collection efforts, disposition, and any
and al! other information required to provide an audit trai!.
ing!ewood shal! provide City with a file layout describing
the manner in which the data is stored and a listing of
special codes for file descriptions.
R~ORD RmT~N_±ON AND STO~hGE. During the term of this
~g_~m~n~, ing!ewood shal! retain each Cite and payment
mn:orm, a~mon in its headquarters office and a duo!icate cooy of
such Cite and the payment history at an off-site !ocation on
behalf of City. Upon City’s request, ing!ewood shal! provide
no City a back-up of the documentation on magnetic tape for
the period of ~w~iv~ (12) months immediately preceding the
date of City’s request. ±ngl~woo~ sha~ orovide disoosition
forms and batch control forms, and shall file and retain
disposition fo-~ms in its headouarters office, ing!ewood shall
store the Cites and records ~= ~-=" h=~= ~^-
additional costs to City for a minimum of five years.
4.1
SECTION 4 -- COSTS OF DOCUMENT DELIVERY
The costs and expenses of mailing, delivering, or transmitting
a Cite, record, report, document, data, or writing shal! be
borne (as between the parties) by the party making such
mailing, delivery, or transmitta!, except as otherwise
provided.
EXHIBIT ~B"
City shai! pay ingiewood for services rendered, as fol!ows:
!.i
1.2
1.3
1.4
1.5
Flat rate per Cite issued and electronically transferred:
$1.20 - if paid before notice; first year
$1.30 - if paid before notice; second year
$1.35 - if paid before notice; third year
CPI increases fourth and fifth years.CPI capped 3.5% depend
what.m=_keu will bear.
$0.39 - for each Cite noticed.
F_=~ rate per Cite issued manually processed:
$! 20 i.z p={~ h=fore ~ ~= first year
$1.30 - if paid before notice; second year
$1.35 - if paSd before notice; third year
CPI increases fourth and fifth years.CPI .capped 3.5% depend
what market will bear.
$0.39 - for each Cite noticed.
There is a charge of $1.20 for each Cite that does not require
the sending of a Notice, which is entered and processed by
City. There is a chafe of $1.59 for any Cite for which a
Notice has been prepared.
The provisions of Section !.I and 1.2 of this Exhibit
assumes Notices are prepared within fourteen (14) days of
issue, or other time period decided by the Project Manager.
Out-of-state Cites will be billed in accordance with theflat
rate per Cite set forth in this Section 1.2 to Exhibit B.
Telecommunication access for one frame relay connection and
routing hub provided by ing!ewood, which shall be reimbursed
by City up to amount of $600 for installation costs incurred
during the first year of the of the Agreement. The City wil!
pay the monthly communication line charge of $120 month.
City will reimburse ing!ewood for the cost of procuring the
performance bond. Such annua! procurement cost shall not
exceed eight hundred dollars ($800).
~,h--r= is a charge of seventv-~{v= dollars (:75~. 00) met
~_mu~s~ basis only) for ~{~{nm Citymamnetic tape (on a ~= ="
_ m==~_ tapeswith any number of current marking vio!arion ....r .
showing all activities handled.
1.6 City wil! pay for the prevailing U.S. first class p~stage,
plus a mailing service charge at a current cost totaling 39
cents. Postage increase from U.S.P.S. will apply on effective
date. Mailing services are optional and may be initiated or
discontinued by City at any time. City may also direct
ing!ewood to communicate by electronic means any documents to
be mailed to a private mailing house, the City, or to any
other !ocation suitable to accepting electronic
correspondence.
EXHIBIT "C"
City’s Request for Proposal for Parking Citation
Processing Services and ing!ewood’s Proposal response are hereby
attached.