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CONTRACT 4223-1 Other CLOSEDTask Order No. 4223 -1 Contract No, Service Agreement Change Notice 4223 ISSUED BY: Change Notice: Professional Account Management LLC 2016 -01 Dean Viereck Western Region Manager ' ,' % One Manchester Blvd 6th floor J'° Inglewood, CA 90309 Effective Date: 3/21/2016 dviereck @duncansolutions.com (310) 695 -3278 O (562) 619 -5439 M Contract Title: Parking Citation Management Services for the City of El Segundo, CA Reference Document Attached: Exhibit A Services and Pricing Schedule Contract Adjustment: Contract Term: The Contract Amount is: The Contract Term is: 6/1/2011 — 5/31/2016, option for 5 yr X Not Changed Increased Decreased extension to 5/31/2021 In the total amount of: $ Increased Decreased _ Not Changed Description of Change: a. Addition of hosted AutoISSUE Software service with set up cost of $1,500.00 and $200.00 per month. b. Extension of the service agreement for five (5) year period of June], 2016 to May 31, 2021. Contract Authority for Change: Agreement 4223, Section 4.1 and 8.1 authorizes changes in services and extension. City Amendment to Agreement attached. Background Information: (If needed) Client Agencies have the option to extend term of services and modify services received during the term of the citation processing and collections service agreement. Task Order No. 4223 -1 El Segundo - Agreement No. 4223 Prices Effective 3/20/201.6 Citation Processin < 10K/Yr Services Notes Citation Processing -per citation entered to system * $0.95 YES 1 Internet Access $100.00 /mo YES 1 Other Services Manual Citation Ima in Data Ent !y $0.25 NO Notices Printing $0.35 YES 2 Postage $0.49 YES 2 Customer Service - per citation entered to system * $0.23 NO 3 Administrative Support - per citation entered to system * $0.43 NO 3 Lockbox Processing - per payment processed * $0.43 NO 4 Payment Exception Processin * $0.19 NO 4 Pay went Process Ystems Phone Payments - ICMS Imposed Convenience Fee* $3.50 NO 5 Internet-Payments - ICMS Im osed Convenience Fee* $3.50 NO 5 Obtain RO From DMV Obtain California Registration information Included YES 6 Out -of- State Processing 40% YES 6 Collection Services FTB "Limited" Service 15%+$3.00 No 7 Comprehensive Collections Services 40% No 8 Other E ui ment PC Equipment Cost + 10% as needed 9 Handheld Citation Writer and Accessories Subject to quote as needed 9 Parking Meter and Sensor Equipment Subject to quote as needed 9 Self Service Kiosk Equipment Subject to quote as needed 9 Automated License Plate Recognition (LPR) Equipment Subject to quote as needed 9 Cashier Module Equipment and customization Subject to quote as needed 9 Other Services - Sco of Work and Quote R wired Custom Programming (plus travel + expenses) $125 /hr as needed 10 Dedicated Customer Service Staff Subject to quote as needed 10 Onsite Technical Staff Subject to quote as needed 10 Parking Permit Processing Subject to quote as needed 10 Auxiliary Mail Payment Processing Services Subject to quote as needed 10 Bank Courier Service Subject to quote as needed 10 Automated License Plate Recognition Services Subject to quote as needed 10 Boot and /or Tow Program Services Subject to quote as needed 10 On- street Parking Meter Management Services Subject to quote as needed 10 I On- street Parking Enforcement Services Subject to quote as needed 10 Off - street Parking Management Services Subject to quote as needed 10 Task Order No. 4223 -1 of El Sego Task Order No. 4223 -1 Note Software b cription SeNfi Hosted AutoISSUE System $1,500 set up + $200.00 /mo YES 11 Citation Processing System Multi -Media Integration Upgrade $2,000 set up + $125 /mo includes NO 11 2 GB storage Hosted Website for Citation Photo Review of Citation $1,500 set up + Images with payment forms (Requires multi -media service). $75 /mo NO it Hosted Website for Violator Online Administrative Review $2,500 setup + Request including workflow processing and document $150 /mo NO 11 upload. Hosted Website for Violator Online Administrative Hearing 1 $2,500 setup + Request including workflow processing and document $100 /mo NO 11 upload. DocuPeak EDMS /BPM App Platform with Correspondence $2,000 set up + Image Capture and Workflow. (See note 15) $350 /mo NO 11 Management Web Service Dashboard (Standard 4 data $1,500 + $200 /mo fields). NO 11 Multi -Media Additional Data Image Storage Capacity (5 GB). P $75 /mo NO 11 Online Parking Permit Renewal or Purchase. Subject to quote NO 11 Other parking management related document image storage Subject to quote and retrieval (Requires projected volume). NO it Notes 1. Citation Process fee includes use and technical support for hosted AutoPROCESS Citation Management (System. System configuration and training are provided at no upfront cost to Client. Additional back office support services are provided on a cost per transaction basis and include printing and mailing of notices. 2. Courtesy notices and Lesseee Notices are printed and mailed to customers based on business rules established by clients. Rate does not include US postage. The cost of postage is billed at the US Postage rate in effect at the time of the mailing and is suject to future adjustments by the US Postal Services. Task Order No. 4223 -1 3. Customer Service and Administrative Support Services are optional back office support available to Clients. Service charge is based on a fixed fee per total citations issued based on prior year's actual amount. The Customer Service level receives the following services: call center services with a toll free number for violators to call with citation inquiries, interactive voice response service for inquiry on outstanding citations and frequently asked questions. With Administrative Support level the Client receives all Customer Service level benefits plus correspondence review services, which include processing of all in -bound correspondence from customers, online forms for customers' correspondence, scheduling of administrative review and hearing requests. 4. Lockbox payment processing service is an optional service with charges based on citation payments processed. Funds collected will be deposited to a Client's designated bank account or mailed to the Client based on mutual agreement of the preferred method. The Client is responsible to notify Inglewood if a NSF check situation occurs and they wish to reinstate the amount due, plus any NSF fee they wish to impose. The Client has the option to request a charge to customers be added to the amount due for the citation. Payment exception processing fee applies when a notice letter fee to customer is required. 5. The transaction fee for IVR and Internet payment processing includes system use, telephone usage charges, merchant service account and associated fees, bank charges and credit card discount fees. Net proceeds will be transferred to the Client's designated bank account minus the convenience fee revenue and provide a daily transaction report. Clients may authorize a convenience fee to be imposed for Credit /Debit card transactions to recover the cost of this service. 6. Cost of Out of State colecytions is 40% of proceeds. This cost includes cost to obtain registered owners (RO) addresses for notices California DMV currently provide RO no additional cost. 7. Different levels of delinquent account secondary collection services are available. Client has the option of adopting cost of collection penalty fee charged to customer to offset costs. Services can be limited to DMV Holds and annual FTB Tax Intercept lien filing. Comprehensive Services including a series of mailed customized delinquency notices, telephone customer services, dispute resolution, payment processing and proactive collection services. Business rules are defined by Client and implemented by contractors collection staff. 8. Comprehensive Collection Services is provided for a 40% commission on funds collected. No costs are incurred for set up of collection process and collection efforts unless funds are collected. Collection services include research of address, social security numbers, producing and mailing notices, filing DMV holds, filing annual FTB tax intercept liens, out bound calls and management of disputed accounts. The collection fee can be added to assigned accounts to recovery costs for client by adopting a "cost of collection fee ". Collection commissions will be offset from revenue received and a monthly reconciliations report will be provided. Client is responsible for payment to contractor for any remaining commissions due on a monthly basis. This can occur when direct payments for delinquent accounts are received by Client. Task Order No. 4223 -1 9. Equipment proposals such as handheld ticket writer equipment, software and ongoing maintenance require a written price quote. Paper citation stock layout designed service will be provided to meet Client's requirements based on type of HH and printer unit selected at no additional cost. Paper citation stock and envelopes can be purchased from Duncan as needed in rolls of approximate 10,000 each. Special pricing is available under master agreements with suppliers. 10. Hosted web services includes photo review of citation, PayNow and online filing of requests for administrative review. Client will also have access to Duncan's DocuPeak portal for document management applications. 10. Clients have an option to use discounted price schedules to purchase equipment, supplies and professional services. Scope of work and technical requirements document and a price quote are prepared. A confirming change notice or purchase order is issued by Client for any optional equipment and service purchases. 11. Client can purchase Citation Processing System Multi -Media Integration Upgrade and hosted online services including web service for customers to view photos of violations and pay fines. Services include online Administrative Review Request workflow and imaged based document management system. Scope of work and technical requirements document and a price quote are prepared. A confirming change notice or purchase order is issued by Client for any online systems and services purchased. 12. Citation processing and related service fees are subject to an annual Cost of Living Adjustment (COLA) increase based on U.S. Department of Labor Consumer Price Index (CPI -U) rate for Los Angeles- Riverside- Orange County CA area, with a not to exceed limitation of 5% per year. The COLA adjustment is determined each May and is applied as of July 1st. This annual adjustment process will apply unless a specific alternative process or limited time exemption is included in a service agreement. Fees subject to the annual COLA are indicated with an asterisk (•) on fee schedule above.