Loading...
HomeMy WebLinkAboutTURBO DATA SYSTEMS, INC. - TDS - 1992-09-20 290E ,33EP -7 P1 Council/Agency Meeting Held: /S - -' , I` r -,7,' Deferred/Continued to: L7 Approved ❑ Conditionally Approved ❑ Denied City Clerk's Signatur Council Meeting Date: September 18, 2006 Department ID Number: PD-06-011 CITY OF HUNTINGTON BEACH REQUEST FOR ACTION SUBMITTED TO: HONORABLE MAYOR AND CIFPAUCity NCIL MEMBERS SUBMITTED BY: PEN�O�PECBRETH-GRAFT, Administrator PREPARED BY: KENNETH W. SMALL, Chief of Police SUBJECT: Approve the Contract between the City of Huntington Beach and Turbo Data Systems (TDS) for Citation Processing Service Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: The Huntington Beach Police Department has contracted with Turbo Data Systems (TDS) for processing parking citations since 1992. TDS provides a database of parking citation information, collects payments, and provides direct download of parking citation information. This contract will ensure that parking citations are appropriately recorded and payments are credited correctly. City Council action is required to accept the addendum to this contract for the $20,000 increase of the total contract dollars from $160,000 to $180,000. Funding Source: Expenses for this service are budgeted in the Parking Enforcement Unit, account number 10070209. Recommended Action: Motion to: 1. Approve and authorize the Mayor and City Clerk to execute the addendum between the City of Huntington Beach and Turbo Data Systems Incorporated. )E—/ U:\RCA\Calendar Year 2006 RCA\Turbo Data Contract RCA for addendum.doc 8/31/2006 11:26 AM /. • REQUEST FOR ACTION • MEETING DATE: September 18, 2006 DEPARTMENT ID NUMBER: PD-06-011 Alternative Action(s): Do not approve and authorize the Mayor and City Clerk to execute the addendum between the City of Huntington Beach and Turbo Data Systems Incorporated and direct staff accordingly. Analysis: In August 1992, the Police Department contracted with TDS to process parking citations and maintain a citation database for the City. TDS has been in existence since 1985 and provides a high level of service for the processing of parking citations. TDS is a local company that provides a full spectrum of parking citation processing for the City, from the point where the citation is downloaded to a database to placing a Department of Motor Vehicle (DMV) hold on an unpaid citation. TDS is one of four local companies that provide automated citation processing. The other three companies are Lockheed, Dataticket and Phoenix Group. TDS has proven to be one of the most reliable companies for this type of service. TDS has been on the cutting edge of technology and provides excellent customer service for clients to pay citations. TDS currently provides parking citation processing to 85 cities/agencies in the Central and Southern California areas. Parking Control Officers (PCO) or Police Officers issue all parking citations in Huntington Beach. PCOs utilize an automated -citation unit due to the high volume of citations they issue. All pertinent information is keyed into the unit, which then prints out the citation to be placed on the illegally parked vehicle. When Police Officers issue a parking citation, they handwrite it on a multiple copy form. In order to track and accurately record all actions pertaining to parking citations, they are transferred to a parking citation database. PCOs directly download their citations from their citation unit to the database. Handwritten citations are manually keyed into the database. When the budget was prepared in fiscal year 2005-2006, the contract amount for TDS service was based on fewer parking control officers and fewer citations. At that time, the Parking Enforcement Unit had 4 vacant PCO positions. In April 1, 2006, the Parking Enforcement Unit was able to fill the 4 vacant positions, bringing the Parking Enforcement Unit to full staffing. The majority of the increase in the contract cost to TDS directly correlates to the increase in the number of citations that are written. With the increase in the number of Parking Control Officers, the number of citations written will also increase, which in turn will increase the per citation processing total. TDS has increased some of their rates for services from last year to this year. The increases range from $0.03-0.04 per citation processed, depending on the services provided to obtain payment for the citation. The largest increase in TDS rates corresponds to the cost for mailing notices. This increase is directly attributable to the increased postal rates from the U.S. Postal Service. U:\RCA\Calendar Year 2006 RCA\Turbo Data Contract RCA for addendum.doc -3- 8/31/2006 11:26 AM * REQUEST FOR ACTION MEETING DATE: September 18, 2006 DEPARTMENT ID NUMBER: PD-06-011 Environmental Status: Not Applicable Attachment(s): NumberCity Clerk's Page • . Description 1. Addendum to Professional Services Contract between the City of Huntington Beach and Turbo Data Systems, Inc. for Citation Processing Sevices 2. Purchasing Certification 3. Contract with Turbo Data Systems RCA Author: Mindy James U:\RCA\Calendar Year 2006 RCA\Turbo Data Contract RCA for addendum.doc -4- 9/5/2006 4:49 PM ATTACHMENT # 1 ADDENDUM TO PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND TURBO DATA SYSTEMS, INC. FOR CITATION PROCESSING SERVICES THIS ADDENDUM is made and entered into by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY, and Turbo Data Systems, Inc., a California Corporation hereinafter referred to as "CONTRACTOR." WHEREAS, CITY and CONTRACTOR are parties to that certain agreement, entitled "PROFESSIONAL �ERVIC;✓S CONTRACT BETWEEN THE CITY OF HUNT INGTON BEACH AND TURBO DATA SYSTEMS, INC. FOR CITATION PROCESSING SERVICES" dated January 21, 2003, (hereinafter referred to as the "Original Agreement")whereby CITY engaged the services of CONTRACTOR for citation processing services; and In consideration of the performance of the services described in the Original Agreement, CITY agreed to pay CONTRACTOR a fee, including all costs and expenses, not to exceed One Hundred Sixty Thousand Dollars ($160,000.00); and The parties now wish to approve this ADDENDUM to the Original Agreement to increase the amount of the above-referenced fee from One Hundred Sixty Thousand Dollars ($160,000.00) to One Hundred Eighty Thousand Dollars ($180,000.00). NOW, THEREFORE, the parties hereby agree as follows: 1. COMPENSATION In consideration of the performance of the services described in the Original Agreement, CITY agrees to pay CONTRACTOR on a time and materials basis at the rates specified in"Exhibit B"to the Original Agreement, a fee, including all costs and expenses,not to exceed One Hundred Eighty Thousand Dollars ($180,000.00). 06-352/20-3 1 2. REAFFIRMATION Except as specifically modified herein, all other terms and conditions of the Original Agreement remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this ADDENDUM to be executed by and through their authorized officers on k .,,c�y120�. TURBO DATA SYSTEMS, INC. r 'O'CITY OF HUNTINGTON BEACH, a municipal corporation of the State of By: -.- _ California Q� ` 71- print name ITS: (circle one)Chairman/ residen Vice Pre-;' Mayor AND By: City Clerk prAt me ITS: (circle one)SL ry/Chief Financial Officer/Asst. APP D AS TO FORM: Secretar - Treasurer ,n^ V V l City Attorney R(S7 REVIEWED AND APPROVED: INITIATED AND APPROVED: City Administrator Chief of Police 06-352/20-3 2 ATTAC H M E N T # 2 IH CITPOF HUNTINGTON BEA f Professional Service Contracts Purchasing Certification Amendment # / Date: 8/11/2006 1. Department: Police 2. Requested By: Mindy James 3. Name of Consultant: Turbo Data Systems, Inc 4. Amount of Original/Prior Contract: $160,000.00 5. Additional Compensation Requested: $20,000 6. Reason for Contract Amendment: Increase because of more Parking Control Officers 7. Are sufficient funds available to fund this contract? Yes ® No ❑ 8. Company number and object code where funds are budgeted: 10070209.69505 Department Head Signature RICHA AMADRIL, Manager Central Services Division ATTACHMENT # 3 SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND TURBO DATA SYSTEMS,INC.FOR CITATION PROCESSING SERVICES Table of Contents 1 Scope of Services...........................................:.........................................................I 2 City Staff Assistance.................................................................................................2 3 Term;Time of Performance.....................................................................................2 4 Compensation..........................................................................................................2 5 Extra Work...............................................................................................................2 6 Method of Payment..................................................................................................3 7 Disposition of Plans,Estimates and Other Documents...........................................3 8 Hold Harmless.......................................................................................................... 9 Professional Liability Insurance.............................................................................4 10 Certificate of Insurance..................... ..................................................................5 11 Independent Contractor.......................... ............................................. ..............6 12 Termination of Agreement.......................................................................................6 13 Assignment and Delegation......................................................................................6 14 Copyrights/Patents...................................................................................................7 15 City Employees and Officials..................................................................................7 16 Notices............:.... ....... ............ ... . ......7 17 Consent.......................................................................................................................8 18 Modification.............................................................................................................8 . 19 Section Headings .....................................................................................................8 20 Interpretation of this Agreement..............................................................................8 21 Duplicate Original....................................................................................................9 22 Immigration...............................................................................................................9 23 Legal Services Subcontracting Prohibited................................................................9 24 Attorney's Fees..........................................................................................................10 25 Survival.....................................................................................................................10 26 Governing Law.........................................................................................................10 27 Entirety......................................................................................................................10 SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND TURBO DATA SYSTEMS,INC. FOR CITATION PROCESSING SERVICES THIS AGREEMENT(-Agreement") is made and entered into this 411-L ' day of 20_03, by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY, and Turbo Data Systems, Inc., a California corporation hereinafter referred to as "CONTRACTOR." WHEREAS, CITY desires to engage the services of a CONTRACTOR for citation processing services; and CONTRACTOR has been selected to perform these services, I NOW,THEREFORE,it is agreed by CITY and CONTRACTOR as follows: 1. SCOPE OF SERVICES' CONTRACTOR shall provide all services as described in Exhibit "A," which is attached hereto and incorporated into this Agreement by this reference. These services shall sometimes hereinafter be referred to as the "PROJECT." CONTRACTOR hereby designates Roberta Rosen who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONTRACTOR in the performance of this Agreement. 02a.-mdturbo data-2/l/9/03 1 3. TERM,• TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of CONTRACTOR are to commence as soon as practicable after the execution of this Agreement.by CITY(the "Commencement Date")'. This Agreement shall expire on September 30, 2007 unless sooner terminated as provided herein. All tasks specified in Exhibit "A" shall be completed no later than five years from the Commencement Date of this Agreement. These times may be extended with the written permission of CITY. The time for performance of the tasks identified in Exhibit "A" are generally to be shown in Exhibit i "A." This schedule may be amended to benefit the PROJECT if mutually agreed to in writing by CITY and CONTRACTOR. 4. COMPENSATION i In of the performance of the services described herein, CITY . agrees to pay CONTRACTOR on a time and materials basis at the rates specified in Exhibit "B," a fee, including all costs and expenses, not to exceed One Hundred Sixty Thousand Dollars($1 b0,000.00). 5. EXTRA WORK In the event CITY requires additional services not included in Exhibit "All or changes in the scope of services described in Exhibit "A," CONTRACTOR will undertake such work only after receiving written authorization from CITY. Additional compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. 02agree/turbo data-2/1/9/03 2 6. METHOD OF PAYMENT CONTRACTOR shall be paid pursuant to the terms of Exhibit "B," which 4 is attached hereto and incorporated by reference into this Agreement. f 7. DISPOSITION OF PLANS.ESTIMATES AND OTHER DOCUMENTS I CONTRACTOR agrees that title to all materials prepared hereunder, i including, without limitation, all original drawings, designs, reports, both field and office notices, calculations, computer code, language, data or programs, maps, memoranda, t letters and other documents, shall belong to CITY, and CONTRACTOR shall turn these I' materials over to CITY upon expiration or termination of this Agreement or upon PROJECT completion, whichever shall occur first. These materials may be used by CITY as it sees fit. 8. HOLD HARMLESS CONTRACTOR hereby agrees to protect, defend, indemnify and hold harmless CITY, its officers, elected or appointed officials, employees, agents and volunteers from and against any and all claims, damages, losses, expenses, judgments, demands and defense costs (including, without Iimitation, costs and fees of litigation of every nature or liability of any kind or nature) arising out of or in connection with CONTRACTOR's (or CONTRACTOR's subcontractors, if any) performance of this Agreement or its failure to comply with any of its obligations contained in this Agreement by CONTRACTOR, its officers, agents or employees except such loss or damage which was caused by the sole negligence or willful misconduct of CITY. CONTRACTOR will conduct all defense at its sole cost and expense and CITY shall approve selection of CONTRACTOR's counsel. This indemnity shall apply to all claims and liability regardless 02agree/turbo data-2/1/9/03 3 of whether any insurance policies are applicable. The policy limits do not act as limitation upon the amount of indemnification to be provided by CONTRACTOR. 9. INSURANCE In addition to CONTRACTOR's covenant to indemnify-CITY, CONTRACTOR shall obtain and furnish to CITY, a policy of general public liability i insurance, including motor vehicle coverage covering the PROJECT. Said policy shall E indemnify CONTRACTOR,its officers,agents and employees,while acting Madn the i scope of their duties, against any and all claims of arising out of or in connection with the j PROJECT,and shall provide coverage in not less than the following amount: combined single limit bodily injury and property damage,including products/completed operations liability and blanket contractual liability,of$1,000,000 per occurrence. If coverage is provided under a form which includes a designated general aggregate limit,the aggregate limit must be no less than$1,000,000. Said policy shall name CITY,its officers,and employees as Additional Insureds, and shall specifically provide that any other insurance coverage which may be applicable to the PROJECT shall be deemed excess coverage and that CONTRACTOWs insurance shall be primary. Under no circumstances shall said above-mentioned insurance contain a self-insured retention, or a "deductible" or any other similar form of limitation on the required coverage. 10. CERTIFICATE OF INSURANCE Prior to commencing performance of the work hereunder, CONTRACTOR shall furnish to CITY a certificate of insurance subject to approval of the City Attorney 02agree/turbo data-2/1/9/03 4 i evidencing the foregoing insurance coverage as required by this Agreement; the certificate I shall: A. provide the name and policy number of.each carrier and policy;. B. shall state that the policy is currently in force;and C. shall promise that such policy shall not be suspended, voided or canceled by either parry, reduced in coverage or in limits except after thirty (30) days' prior written notice; however, ten (10) days' prior written notice in the event of cancellation for nonpayment of premium. CONTRACTOR shall maintain the foregoing insurance coverage in force until the work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverage..shall not derogate from CONTRACTOR's defense, hold harmless and indemnification obligations I. as set forth in this Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of the policy of insurance. CONTRACTOR shall pay, in a prompt and timely manner,the premiums on the insurance hereinabove required. 11. INDEPENDENT CONTRACTOR I 1 CONTRACTOR is, and shall be, acting at all times in the performance of this Agreement as an independent contractor herein and not as an employee of CITY. CONTRACTOR shall secure at its own cost and expense, and be responsible for any and all payment of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONTRACTOR and its 02agnee/turbo data-2/I/9/03 5 officers, agents and employees and all business licenses, if any, in connection with the PROJECT and/or the services to be performed hereunder. 12. TERMINATION OF AGREEMENT All work required hereunder shall be'performed in a good and workmanlike manner. CITY may terminate CONTRACTOR's services hereunder at any time with or without cause, and whether or not the PROJECT is fully complete upon 30 dyas notice , Any termination of this Agreement by CITY shall be made in writing, notice of which shall be delivered to CONTRACTOR as provided herein. In the event of termination, all f. finished and unfinished documents, exhibits, report, and evidence shall, at the option of CITY,become its property and shall be promptly delivered to it by CONTRACTOR. 13. ASSIGNMENT AND DELEGATION I This Agreement is a personal service contract and the work hereunder shall not be assigned, delegated or subcontracted by CONTRACTOR to any other person or entity without the prior express written consent of CITY. If an assignment, delegation or subcontract is approved, all approved assignees, delegates and subcontractors must satisfy E the insurance requirements as set forth in Sections 9 and 10 hereinabove. 14. COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement.. 15. CITY EMPLOYEES AND OFFICIALS CONTRACTOR shall employ no CITY official nor any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of 02agree/turbo data-2/l/9/03 6 i . 1 I i CITY shall have any financial interest in this Agreement in violation of the applicable provisions of the California Government Code. 16, NOTICES 1 Any notices, certificates*, or other communications hereunder shall be given 1 I either by personal delivery to CONTRACTOR's agent (as designated in Section 1 i hereinabove) or to CITY as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Service, to the addresses specified below. CITY and CONTRACTOR may designate different i addresses to which subsequent notices, certificates or other communications will be sent by notifying the other party via personal delivery, a reputable overnight carrier or U. S. certified mail-return receipt requested: TO CITY: TO CONTRACTOR: City of Huntington Beach Roberta Rosen ATTN: Police Department Turbo Data Systems,Inc. 2000 Main Street 614 West Katella Avenue Huntington Beach,CA 92648 Orange, CA 92867 17. CONSENT When CITY's consent/approval is required under this Agreement, its consent/approval for one transaction or event shall not be deemed to be a consent/approval to any subsequent occurrence of the same or any other transaction or event. 18. MODIFICATION No waiver or modification of any language in this Agreement shall be valid. unless in writing and duly executed by both parties. 02agree/turbo data-2/1/9/03 7 19. SECTION HEADINGS The titles, captions, section,paragraph and subject headings,and descriptive phrases at the.beginning of the various sections in this Agreement are merely descriptive and are included solely for convenience of reference only and are not representative of matters included or excluded from such provisions, and do not interpret, define, limit or i describe, or construe the intent of the parties or affect the construction or interpretation of ' any provision of this Agreement. 20. INTERPRETATION OF THIS AGREEMENT The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any of the parties. If any provision of this Agreement is held by an arbitrator or court of competent i jurisdiction to be unenforceable, void,.illegal or invalid, such.holding shall not invalidate or affect the remaining covenants and provisions of this Agreement. No covenant or i provision shall be deemed dependent upon any other unless so expressly provided here. As used in this Agreement, the masculine or neuter gender and singular or plural number shall be deemed to include the other whenever the context so' indicates or requires. I Nothing contained herein shall be construed so as to require the commission of any act contrary to law, and wherever there is any conflict between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no right to contract, then the latter shall prevail, and the provision of this Agreement which is hereby affected shall be curtailed and limited only to the extent necessary to bring it within the requirements of the law. 02a,ee/torbo data-2/1/9/03 8 i 21. DUPLICATE ORIGINAL a The original of this Agreement and one or more copies hereto have been j prepared and signed in counterparts as duplicate originals, each of which so executed shall, irrespective 'of the date of its execution and delivery, be deemed an original. Each 1 duplicate original shall be deemed an original instrument as against any party who has signed it. 22. IMMIGRATION CONTRACTOR shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 23. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONTRACTOR and CITY agree that CITY is not liable for payment'of any subcontractor work involving legal services, and that such legal services are expressly outside the scope of services contemplated hereunder. CONTRACTOR understands that pursuant to Huntington Beach City Charter Section 309, the City Attorney is the exclusive legal counsel for CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONTRACTOR. 24. ATTORNEY'S FEES In the event suit is brought by either party to construe, interpret and/or enforce the terms and/or provisions of this Agreement or to secure the performance hereof, each party shall bear its own attorney's fees, such that the prevailing party shall not be. entitled to recover its attorney's fees from the non-prevailing party. 02agree/turbo data-2/1/9/03 9 25. SURVIVAL Terms and conditions of this Agreement, which by their sense and context survive the expiration or termination of this Agreement,shall so survive. i 26. GOVERNING LAW This Agreement shall be governed and construed in accordance with the laws of the State of California. ; 27. ENTIRETY I The parties acknowledge and agree that they are entering into this Agreement freely and voluntarily following extensive arm's length negotiation, and that each has had the opportunity to -consult with legal counsel prior to executing this I Agreement. The-parties also acknowledge and agree that no representations,inducements, f f promises, agreements or warranties, oral or otherwise, have been made by that party or anyone acting on that party's behalf, which are not embodied in this Agreement, and that that party has not executed this Agreement in reliance on any representation, inducement, promise, agreement, warranty, fact or circumstance not expressly set forth in this Agreement. This Agreement, and the attached exhibits, contain the entire agreement between the parties respecting the subject matter of this Agreement,and supersede all prior 02agree/tuft data-2/1/9/03 10 I understandings and agreements whether oral or in writing between the parties respecting } } the subject matter hereof. ! f IN WrMSS WHEREOF,the parties hereto have caused this Agreement to be C. executed by-and through their authorized offices the day,month and year first above written. } TURBO DATA SYSTEMS,INC.,a CITY OF HUNTINGTON BEACH, a California corporation municipal corporation of the State of California &Niz print name Mayor f ITS: (circle one) a- esiden ice President ATTEST: �_ By. City Cerk nt name ITS: (circle one) a etary/Chief Financial Officer/Asst. APPROVED AS TO FORM: ecreta 1 ry Tre er Cgy Attorney REVIEWED AND APPROVED: INITIATED AND APPROVED: �--- � C6 Administrator Police Chief INITIATED AND APPROVED: it Treasurer . 02agree/turbo data-2/12/30/02 1 09/05/2006 14:21 714-2 8 TURBO DATA SYSTEO PAGE-,„02/03 CRTIFICE OF INSURANCEIBBUEDATE 07113/20DO PRODUCER C804814 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND SHtPKEY INSURANCE AGENCY,INC. CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE P.O.BOX 3745 DOES NOT AMI=ND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE TUSTIN,CA 02781 POLICIES BELOW. (714)838 9226 FAX(714)838-9212 COMPANIES AFFORDING COVERAGE — COMPANY A EMPLOYERS MUTUAL INSURANCE COMPANY INSURED COMPANY TURBO DATA SYSTEMS, INC. B EMPLOYERS MUTUAL INSURANCE COMPANY COMPANY 18302 IRVINE'BLVD., STE 200 C EMPLOYERS MUTUAL INSURANCE COMPANY TUSTIN,CA 92780 COMPANY D NATIONAL LIABILITY$FIRE INS.CO. COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW RAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN 18 SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CON0I7I6N8 OF SUCH POLICIES.LIMBS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Co TYPE OF INSURANCE pOUCY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTR DATE(MMIDDAN) DATE(MMNOIYY) GENERAL LIABILITY GENERALAGGREGATE $ 2,000.000 X COMMERCIAL GENERAL LIABILITY 2DO2928-0$ JUL 106 JUL 107 PRODUCTS-COMP/OP AGO. S 2,000,000 IMS MADE OCCUR. PERSONAL A ADV INJURY $ 1,0001000 A OWNER'S 8 CONTRACTORS PROT. EACHOCCURREHCE S 1,000,000 FIRE DAMAGE(Any Ona File) S 100,000 MED,F7(PEN8E(AnyOne Pereen $ 6,000 AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 ANYAUTO 2EO2926-08 JUL 1 06 JUL 107 ALL OWNED AUTOS BODILY INJURY )( BCNEOULEDAUTO. (PatPamm) 3 B X HIREDAUT08 X NON-OWNEDAUTD9 BODILY INJURY $ (Per Accident} PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY-EAACCIDE14T $ ANY AUTO OTHER THAN AUTO ONLY; EACH ACCIDENT $ AGGREGATE B EXCESS LIABILITY EACH OCOURRENCE S 1000000 C X UMBRELLA FORM 2JO2925.06 JUL 106 JUL 107 AGGREGATE s 1000000 THBR THAN UMBRELLA FORM WORKER'S COMPENSATION AND 8TATLR'ORY LIMITS EMPLOYERS`LIABILITY 39000346081341 JUL 106 JUL 107 EACHACCIDEMT 6 1000000_ D THE PROPRIETOR/ X PARTNERSIMCUTNE INCL DISEASE POLICY LIMIT $ 1000000 OFFICERS ARE; EXCL DISEASE EACH EMFLOYEE $ 1000000 i A OTHER 2802926.05 JUL 106 JUL 1 07 $100,000 EMPLOYEE DISHONESTY DESCRIPTION OFOPERATiQNSILOCATIONBNEHICLEBISPECIALIYEMS ALL OPERATIONS-ADDITIONAL INSURED PER CM0261185 ATTACHED 30 DAYS NOTICE COMPANY ELECTION EXCEPT FOR NON-PAYMENT WHICH IS 10 DAYS „;; SHOULD ANY OP THE ABOVE DESCRIBED POLICIES BE CANCELLED 9EFOR8 YHE MMIRATION DATE THEREOF.THE ISSUING COANY WILLCITY OF HUNTINGTON BEACH, ITS AGENTS, VMITTENNOTCE O THE CERTIFICATE HOLDERNAMEOT THE LEFT. DAYS OFFICERS AND EMPLOYEES — 2000 MAIN ST. I"AY NOTICE OF CANCELLATION APPLI OR NON-PAYMENT OF PREMIUM HUNTINGTON BEACH,CIA 92648 ;AUTHORIZED REPRESENTATIVE — i APPROVED AS TO FORM: � 1FBk McGIZA'TH,City Att �e��� EXHIBIT "A" A. STATEMENT OF WORK: (Narrative of work to be performed) f In order to process parking citations for the police department it is necessary to partner with a company to facilitate the smooth and timely exchange of information to best benefit the public. This contract will provide for this service. f B. CONSULTANT'S DUTIES AND RESPONSIBILITIES: 1. Process all parking citations delivered to Turbo Data Systems (CONSULTANT) until such time as CONSULTANT is notified of their final disposition or twenty-four (24) months has passed after their date of issuance. 2. Provide monthly reports indicating the status of all citations, such reports to be delivered to the City (or other appropriate destination) no later than the { thirtieth (30th)day of the following month. 3. Attempt to obtain names and addresses of registered owners of cited vehicles for those citations that have not been cleared prior to their delinquent date. 4. Print the required Notice of Violation and mail to each registered owner whose name has been,retrieved`within thirty(30).days after the citation'has been issued. The notice date shall be extended whenever there is an unusual delay in delivery of information or citations to CONSULTANT. 5. Transmit a Notice of Delinquency to the.California DMV for citations issued in California to vehicles with California license plates after a Notice of Violation has been mailed to the registered owner and CONSULTANT has not received notification that the citation has been cleared. This Notice of Delinquency will be transmitted to the California DMV within thirty (30) days after the date specified by the City to be the DMV Date. 6. Transmit Notice to the California DMV that a Notice of Delinquency has been cleared within thirty (30) days after CONSULTANT has received notification of clearance. 7. CONSULTANT will provide Courier Service to City two times per week for the purpose of picking up citations and other documents to be delivered to CONSULTANT and to return reports and other documents to City. 8. CONSULTANT will be responsible for collecting or receiving payments on violations or citations as follows: a. Provide P. 0. Box where payments are mailed b. Courier pickup from P. 0. Box daily C. Open all mail jmp/conawts group/extV12/12/02 . I EXHIBIT "A" 11. CONSULTANT does not provide Administrative Adjudication Processing Service for the City for contested parking violations. 12. CONSULTANT shall provide an interface to the CiVs outside Collection ; Agency by running a quarterly file to be given electronically to the specified j Collection Agency for further collection efforts. Records in the file will include various categories of outstanding citations, including: Out of State Delinquent Citations Citations that did not hold at DMV Citations removed from DMV Hold after 2 years Citations removed from DMV Hold due to Transfer of Ownership Payment for this service is included in the rates outlined in Exhibit 8, Collection Agency Interface. I 13. CONSULTANT shall provide 1 connection to the City's parking citation databases through Online Plus at $110 per month. The second connection is $110 per month. The third connection is $88 per month. Additional connections thereafter are $66 per month. This system allows. the City's authorized representatives to view information, gain access to the system to enter dismissals instantaneously. This application will also be used for sending/receiving automated handheld citation files. 14. Notwithstanding Section 7 of the Professional Services Contract, CONSULTANT shall retain all programs, data and computer codes used in the performance of the agreement. jmp/contracts group(eW12/12/02 EXHIBIT "A" I i d. Verify payment amounts and record on computer system within 2 business days (48 hours) e. . Use postmark date to establish payment date f. Respond to reasonable non judicial inquiries by phone or mail g. Return questionable mail to City for decision h. Make bank deposits to City bank account I. Verify amounts deposited, by citation number j. Provide toll-free 800 number for citizen inquiries k. Provide weekly reports for bank statement reconciliation I. Provide monthly Paid Citation Distribution Report Payment for this service is included in the rates outlined in Section 14. 9. CONSULTANT shall process citations on vehicles not registered in California by entering the citation information into the system database and reporting them along with all other citations on the database with the standard reports. CONSULTANT shall be entitled to full citation basic citation processing fee after it has entered the citation information into the system database regardless of whether the City and CONSULTANT initiate the following procedure; Citations issued to out-of-state license plates will be entered into the system database as all other citations. df and .when .they become. delinquent, requests for registered owner information will be sent to the appropriate out- of-state DMV. The Notice of Intent will be generated to the registered owner and the bail amount requested. Return payments will be made to the same address as all other payments. CONSULTANT will incur all costs for out-of-state DMV charges. CONSULTANT will receive payment from City based on the amount of revenues collected from out-of-state citations after I. the Notice of Intent has been issued. This amount will be billed monthly for the prior months' receipts (as determined from our database and/or reports). Payment percentage for this service is included in the rates outlined in Exhibit B, Out of State Processing. 10. CONSULTANT shall process payments by credit card pursuant to the following procedure; This service allows respondents to pay their fines by phone through the IVR system using VISA or MasterCard. The merchant fee is based on the dollar amount paid using credit cards and is subject to change based on the merchant fee CONSULTANT must pay to the bank. There is a $40.00 monthly minimum fee for the credit card collection service. Payment percentage for this service is included in the rates outlined in Exhibit B, Credit Card Collection Service. jmp/contracts group/Wl2/11@2 EXHIBIT "A" C. CITY'S DUTIES AND RESPONSIBILITIES: 1. ' Pa CONSULTANT on a monthly basis after an invoice is received. 2. Review reports provided by Consultant. 3. Review the contract for completion of required work. 4. Negotiate future contracts. 5. Provide overall review of the City's process. D. WORK PROGRAM/PROJECT SCHEDULE: The work will be completed during the annual contract period. It is understandable that some issues may continue beyond the contract period. If these costs are paid in a previous billing, no other charges will be assessed by the CONSULTANT to the City. ff jmp/contracts grouptcxA/12/12/02 I I EXHIBIT "B" Payment Schedule I 1. Charges for time during travel are normally not reimbursable and will only be paid if such time is actually used in performing services for CITY or as otherwise arranged with CITY. i 2. CONSULTANT shall be entitled to progress payments toward the fixed fee set forth herein in accordance with the following progress and payment schedules. 3. Delivery of work product: A copy of every memorandum, letter, report, calculation and other documentation prepared by CONSULTANT shall be submitted to CITY to j demonstrate progress toward completion of tasks. In the event My rejects or has j comments on any such product, CITY shall identify specific requirements for satisfactory completion. i 4. CONSULTANT shall submit to CITY an invoice for each progress payment due. � Such invoice shall: i i a) Reference this Agreement; j b) Describe the services performed; j c) Show the total amount of the payment due; d) Include a certification by a principal member of CONSULTANT's firm that i the work. has been performed in accordance with the provisions of this Agreement;and Upon submission of any such invoice, if CITY is satisfied that CONSULTANT is making satisfactory progress toward completion of tasks in accordance with this Agreement, CITY shall approve the invoice, in which event payment shall be made within thirty(30)days of receipt of the invoice by CITY. Such approval shall not be unreasonably withheld. If CITY does not approve an invoice, CITY shall notify CONSULTANT in writing of the reasons for non-approval and the schedule of performance set forth in Exhibit "A" may at the option of CITY be suspended until the parties agree that past.performance by COISMANT is in, or has been brought into compliance, or until this Agreement has expired or is terminated as provided herein. S. Any billings for extra work or additional services authorized in advance and in writing by CITY shall be invoiced separately to CITY. Such invoice shall contain all of the information required above, and in addition shall list the hours expended and hourly rate charged for such time. Such invoices shall be approved by CITY if the work performed is in accordance with the extra work or additional services requested, and if CITY is satisfied that the statement of hours worked and costs incurred is accurate. Such approval shall not be unreasonably withheld. Any dispute between the parties concerning payment of such an invoice shall be treated as separate and apart from the ongoing performance of the remainder of this Agreement. jmp/contmty group/ex$-1/12/12/02 l EXHIBIT B I 6. City shall pay CONSULTANT for the listed services at the amounts shown: Basic Processing fee per citation $1.03 Includes: Data Entry Collection Service/Payment Processing DMV Interface Notice Processing/MaiIing Bank Deposits Weekly/Monthly Reporting Citation Surcharge $0-$0.10 per citation If automation%is<30% $0.10 per citation If automation%is 30%-59% $0.06 per citation If automation%is 60%-89% $0.03 per citation If automation%is 900le-100% no surcharge Due to the fact that fees for processing services are determined by unit and that there are certain fixed costs required to perform these services, regardless of volume, the minimum monthly invoice amount for citation processing fees shall be$500.00. Out of State Processing 33%of amount collected DMV Hold Letters $1.25 Final Notice Letters $1.11 Credit Card Collection Service actual merchant fee (approx 2.57%) Collection Agency Interface Fee per run(quarterly) $100 Fee per record $0.15 1 Online plus connections $110/mo If postal rates increase during the term of this agreement, the per item fee(s) to TDS shall be raised immediately to offset the effect of the postal rate increase. If telecommunication rates increase during the term of this agreement, the telecommunication fee paid to TDS shall be raised immediately to offset the effect of the rate increase. �)�jj v 5 ry� imp/contMUS 9=p/exB-1/17112/02 2 EXHIBIT B l'✓V, } t�,�a�� v.. W � ��7 For each additional year that this agreement continues due to the failure of either party to terminate this agreement pursuant to the provisions of paragraph 3,the costs per item i set forth above shall be adjusted.as follows: The United States Department of Laboes Bureau of Labor Statistics Consumer Price Index for'ail Urban Consumers,.Los Angeles - Long Beach - Anaheim,:California: All items.(Base.Year- 1967) ("Index") which is published for the date nearest the start date of each contract year("Adjustment Index"), shall be compared with the Index published from the date nearest the date of execution of this Agreement ("Beginning Index"). If the Adjustment Index has increased over the Beginning Index, the fee per citation payable by the Customer j during each contract year subsequent to the first contract year shall be determined by j multiplying the processing fee set forth above by a fraction,the numerator of which is the Adjustment Index and the denominator of which is the Beginning Index. In no event shall the fee charged the Customer be less than the amount set forth above. In no event shall the fee charged to the Customer increase more than ten percent(10%) per contract year. 1 imp/contracts group/exB-1/12/11'02 3 EXHIBIT B OFFICE OF THE CITY CLERK CITY OF HUNTINGTON BEACH P.O.Box 190/2000 Main Street Huntington Beach,CA 92648 (714)536-5227 (714)374-1557 FAX i i LETTER OF TRANSMITTAL OF ITEM APPROVED BY THE CITY COUNCIL/ REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH DATE: January 28, 2003 TO: Roberta Rosen ATTENTION: Name I Turbo Data Systems, Inc. DEPARTMENT: Street 614 West Katella,Avenue REGARDING: Services Contract between City,State,zip Turbo & City of Huntington Beach Orange, CA 92867 See Attached Action Agenda Item E4 Date of Approval 1121103 Enclosed For Your Records Is An Executed Copy Of The Above Referenced Agenda Item. Remarks: Connie Brockway City Clerk Attachments: Action Agenda Page x _ Agreement x _ Bonds Insurance RCA Deed Other CC"'- Kenneth Small, Chief of Police Name Department RCA Aggreem=t Insurance Bonds Shari Fieidenrich City Treasurer % % % Name Department RCA Agreement Insurance Bonds C. Mendoza Risk Management X_ _X Name Department RCA Agreement Insurance Bonds Name Department RCA Agreement Insurance Other Name Department RCA Agreement Insurance Other g:/followup/letters/coverltrRevA.doc (8) January 21, 2003 -Council/Agency Agenda-Page 8 f E. CONSENT CALENDAR All matters listed on the Consent Calendar are considered by the City Council and Redevelopment Agency to be routine and will be enacted by.one motion in the form listed. Recommended Action: Approve all items on the Consent Calendar by affirmative roll call vote. E-1. (City Council/Redevelopment Agency) Minutes -Approve and adopt the minutes of the City Council/Redevelopment Agency regular meeting of November 18, 2002 as written and on file in the Office of the City Clerk. Submitted by the City Clerk. Approved and Adopted 3-0-1-3 (Coerper, Green, Hardy Abstain; Sulllivan Absent) E-2. (City Council) Adopt Resolution No. 2003-5 Regarding Access by Means of Fingerprinting Process to Summary Criminal History Information for Employment. Licensing, or Certification Purposes ( . )—Adopt Resolution No. 2003-5—"A Resolution of the City Council of the City of Huntington Beach Regarding Access to Summary Criminal History Information" for employment, licensing, or certification purposes. Submitted by the Administrative Services Director. Funding'Source: Not applicable. Adopted 6.0.1 (Sullivan absent) E-3. (City Council) Approve the Reappointments of Kristin Stilton and Joan Morris to the Design Review Board to for a Second Term to Expire December 21, 2006 ( . )Approve the reappointments of Kristin Stilton and Joan Morris to the Design Review Board for a second four year term to expire on December 31, 2006. Submitted by Councilmembers Dave Sullivan and Pam Houchen, Council Liaisons to the Design Review Board. Funding Source: Not applicable. Approved 6-0-1 (Sullivan absent) E-4. (City Council) Approve the Services Contract between the City and Turbo Data Systems, Inc. for Parking Citation Processing by the Police Department - 1. Approve.and authorize the Mayor and City Clerk to execute the Services.Contract between the City of Huntington Beach and Turbo Data Systems, Inc. for Citation Processing Services;and 2. Authorize the Chief of Police to expend up to$78,500 for citation processing service. Submitted by the City Treasurer and the Police Chief. Funding Source: Parking Enforcement Unit-$78,500. Approved 6-0-1 (Sullivan absent) RCA ROUTING SHEET INITIATING DEPARTMENT: Police Department SUBJECT: Approve Contract Between the City of Huntington Beach and Turbo Data S tems COUNCIL MEETING DATE: September 18, 2006 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (w/exhibits if applicable) (Signed in full by the City Attorney) Attached Subleases, Third Party Agreements, etc. (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Not Applicable Financial Impact Statement (Unbudget, over $5,000) Not Applicable Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Findings/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FORWARDED.. Administrative Staff Assistant City Administrator (Initial) City Administrator (Initial) City Clerk ( ) EXPLANATIONN FOR RETURN OF ITEM (Below Space For City Clerk's Use • RCA Author: Mindy James U-10 CITY OF HUNTINGTON BEACH to" 2000 MAIN STREET CALIFORNIA 92648 OFFICE OF THE CITY CLERK JOAN L. FLYNN CITY CLERK October 3, 2006 Turbo Data Systems, Inc. 614 West Katella Avenue Orange, CA 92867-4608 Attn: Roberta Rosen Dear Ms. Rosen: Enclosed is a fully executed copy of the Addendum to the Professional Services Contract between the City of Huntington Beach and Turbo Data Systems, Inc for Citation Processing Services. Sincerely, oan L. Flynn City Clerk JF:pe Enclosure: Agreement G:fo11owup:agrmtltr (Telephone:714-536-5227) OFFICE OF THE CITY CLERK CITY OF-HUNTINGTON BEACH P. O. Box 190/2000 Main Street Huntington Beach, CA 92648 (714) 536-5227 (714) 374-1557 FAX LETTER OF TRANSMITTAL OF ITEM APPROVED BY THE CITY COUNCIL/ REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH DATE: January 28, 2003 TO: Roberta Rosen ATTEINTION: Name Turbo Data Systems, Inc. DEPARTMENT: Street 614 West Katella Avenue REGARDING: Services Contract between City,State,Zip ,,//'' . Orange, CA 92867-T� Turbo & City of Huntington Beach See Attached Action Agenda Item E4 Date of Approval 1/21/03 Enclosed For Your Records Is An Executed Copy Of The Above Referenced Agenda Item. Remarks: Connie Brockway City Clerk Attachments: Action Agenda Page x Agreement x Bonds Insurance RCA Deed Other CC: Kenneth Small, Chief of Police % % % \Name Department RCA Agreement Insurance Bonds Shari Yeeidenrich City Treasurer % % % Name Department RCA Agreement Insurance Bonds C. Mendoza Risk Management -- Name Department RCA Agreement Insurance Bonds Name Department RCA Agreement Insurance Other Name Department RCA Agreement Insurance Other g:/fol lowup/letters/coverltrRevA.doc *TY OF HUNTOTON BEACP D, MEETING DATE: January 21, 2003 DEPARTMENT ID NUMBER: PD-03-001 Council/Agency Meeting Held: Deferred/Continued to: Approved ❑ Conditionally Approved ❑ Denied City Clerk's Sig ure Council Meeting Date: January 21, 2003 Department ID Number: PD-03-001 CITY OF HUNTINGTON BEACH REQUEST FOR ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS __.. SUBMITTED BY: RAY SILVER, City Administrator poV PREPARED BY: KENNETH W. SMALL, Chief of Police ell- SHARI L. FREIDENRICH, City Treasur SUBJECT: Approve the Contract between the City of Huntington Beach and Turbo Data Sawase Incorporated for Citation Processing Service Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: The Huntington Beach Police Department has contracted with Turbo Data Systems (TDS) Incorporated for processing parking citations since 1992. Turbo Data Systems Inc. provides a database of parking citation information, collects payment and provides direct download of parking citation information. This contract will ensure that parking citations are appropriately recorded and payments are credited correctly. Funding Source: Expenses for this service are in the Parking Enforcement Unit, account number 10070209. The total budgeted amount is $78,500. Recommended Action: 1. Approve and authorize the Mayor and City Clerk to execute the contract between the City of Huntington Beach and Turbo Data Systems Incorporated. 2. Authorize the Chief of Police to expend up to $78,500 for citation processing service. RCA Contract with Turbo Data.doc -2- 1/8/2003 9:57 AM • REQUEST FIR ACTION MEETING DATE: January 21, 2003 DEPARTMENT ID NUMBER: PD-03-001 Alternative Action(s): 1. Do not approve and authorize the Mayor and City Clerk to execute the contract between the City of Huntington Beach and Turbo Data Systems Incorporated and direct staff accordingly. Analysis: In August 1992, the Police Department contracted with Turbo Data Systems (TDS) to process parking citations and maintain a citation database for the City. In 1998, the City Treasurer's Office also became involved in the contract with TDS, as the City Treasurer is responsible for any outsourcing of services to collect funds. TDS has been in existence since 1985 and provides a high level of service for the processing of parking citations. TDS is a local company that provides a full spectrum of parking citation processing for the City, from the point where the citation is downloaded to a database to placing a Department of Motor Vehicle (DMV) hold on an unpaid citation. TDS is one of four local companies that provide automated citation processing. The other three companies are Lockheed, Dataticket and Phoenix Group. TDS has proven to be one of the most reliable companies for this type of service. TDS has been on the cutting edge of technology and provides excellent customer service for clients to pay for citations. TDS currently provides parking citation processing to 85 cities/agencies in the Central and Southern California areas. Parking Control Officers (PCO) or Police Officers issue all parking citations in Huntington Beach. PCOs utilize an automated citation unit due to the high volume of citations they issue. All pertinent information is keyed into the unit, which then prints out the citation to be placed on the illegally parked vehicle. When Police Officers issue a parking citation, they handwrite it onto a multiple copy form. In order to track and accurately record all actions pertaining to parking citations, they are transferred to a parking citation database. PCOs directly download their citations from their citation unit to the database. Handwritten citations are manually keyed into the database. Clients may pay for citations via three options: check, money order or credit card. There are two locations where clients may pay for their citations. To pay in person, clients may use a check/money order, which can be placed in a drop box at the Police Department. Clients may also pay TDS by mailing a check to their location or they may use their credit card via a 24-hour "800" line, which is operated by TDS. TDS provides all updates regarding payment to the parking citation database. TDS processes all parking citation mail that is received at their location, as well as those that were paid via the drop box. In order to retrieve information regarding citations that are paid to the drop box, TDS provides a weekly courier service to the Police Department. TDS processes all payments, updates the status of citations, deposits all funds received, mails delinquent notices, and retrieves DMV information to place holds on overdue, unpaid citations. Citations that are placed on hold with the DMV are released after 18 months if they remain unpaid. Once the Department of RCA Contract with Turbo Data.doc .a= 1/8/2003 9:57 AM • REQUEST & ACTION i MEETING DATE: January 21, 2003 DEPARTMENT ID NUMBER: PD-03-001 Motor Vehicle removes an unpaid citation from the hold status, the City Treasurer coordinates with TDS to send these delinquent citations to the City's collection agency. In fiscal year 2001-2002, 52,860 citations were issued with an average collected bail of $41, for total revenue in excess of $2.2 million. TDS collected approximately 90% of the payments received for parking citations through their credit card or check mail-in processes. In the same fiscal year, the cost for TDS citation processing service was $142,000. When the two-year budget was prepared in 2000, the contract amount for TDS service was based on fewer parking control officers and fewer citations. At that time, the Parking Enforcement Unit had 4 vacant PCOs positions and was having difficulty hiring to its full allocation. The budgeted amount for TDS was $78,500 for citation processing service. In 2001, the Parking Enforcement Unit was able to hire 2 of 4 vacant positions. In the current fiscal year the other 2 vacant positions were filled, bringing the Parking Enforcement Unit to full staffing. It is estimated that with full staffing of PCOs, in excess of 65,000 parking citations will be issued this year. At this time, the Police Department is only authorized to expend the amount appropriated in the existing budget for this service - $78,500. If costs exceed this amount, the Police Department will return to the Council with an RCA. The average cost to process a citation is $2.46. The average bail collected is the same as in fiscal year 2001-2002, which is $41 per citation. It is estimated that in this fiscal year, the total collected revenue from parking citations will exceed $2.67 million. The majority of the increase in the contract cost to TDS directly correlates to the increase in the number of citations that are written. With the increase in the number of Parking Control Officers, the number of citations written will also increase, which in turn will increase the per citation processing total. TDS has increased some of their rates for services from last year to this year. The increases range from $0.02-0.03 per citation processed, depending on the services provided to obtain payment for the citation. The largest increase in TDS rates corresponds to the cost for mailing notices. This increase is directly attributable to the increased postal rates from the U.S. Postal Service. Environmental Status: None Attachment(s): NumberCity Clerk's Page . Description 1 Contract with Turbo Data Systems RCA Author: Shawna Krone-Schmidt RCA Contract with Turbo Data.doc -- 1/9/2003 10:39 AM 3 SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND TURBO DATA SYSTEMS, INC. FOR CITATION PROCESSING SERVICES Table of Contents 1 Scope of Services.....................................................................................................1 2 City Staff Assistance................................................................................................2 3 Term; Time of Performance.....................................................................................2 4 Compensation ..........................................................................................................2 5 Extra Work...............................................................................................................2 6 Method of Payment..................................................................................................3 7 Disposition of Plans, Estimates and Other Documents ...........................................3 8 Hold Harmless .........................................................................................................3 9 Professional Liability Insurance.............................................................................4 10 Certificate of Insurance............................................................................................5 11 Independent Contractor............................................................................................6 12 Termination of Agreement.......................................................................................6 13 Assignment and Delegation......................................................................................6 14 Copyrights/Patents...................................................................................................7 15 City Employees and Officials..................................................................................7 16 Notices.........................................................................................7 17 Consent....................................................................................................................8 18 Modification.............................................................................................................8 19 Section Headings .................................................:...................................................8 20 Interpretation of this Agreement..............................................................................8 21 Duplicate Original....................................................................................................9 22 Immigration...............................................................................................................9 23 Legal Services Subcontracting Prohibited................................................................9 24 Attorney's Fees..........................................................................................................10 25 Survival.....................................................................................................................10 26 Governing Law.........................................................................................................10 27 Entirety......................................................................................................................10 SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND TURBO DATA SYSTEMS, INC. FOR CITATION PROCESSING SERVICES THIS AGREEMENT ("Agreement") is made and entered into this day of 20 03, by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY, and Turbo Data Systems, Inc., a California corporation hereinafter referred to as "CONTRACTOR." WHEREAS, CITY desires to engage the services of a CONTRACTOR for citation processing services; and CONTRACTOR has been selected to perform these services, NOW, THEREFORE, it is agreed by CITY and CONTRACTOR as follows: 1. SCOPE OF SERVICES CONTRACTOR shall provide all services as described in Exhibit "A," which is attached hereto and incorporated into this Agreement by this reference. These services shall sometimes hereinafter be referred to as the "PROJECT." CONTRACTOR hereby designates Roberta Rosen who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONTRACTOR in the performance of this Agreement. 02agree/turbo data-2/1/9/03 1 3. TERM, TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of CONTRACTOR are to commence as soon as practicable after the execution of this Agreement by CITY(the "Commencement Date"). This Agreement shall expire on September 30, 2007 unless sooner terminated as provided herein. All tasks specified in Exhibit "A" shall be completed no later than five years from the Commencement Date of this Agreement. These times may be extended with the written permission of CITY. The time for performance of the tasks identified in Exhibit "A" are generally to be shown in Exhibit "A." This schedule may be amended to benefit the PROJECT if mutually agreed to in writing by CITY and CONTRACTOR. 4. COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONTRACTOR on a time and materials basis at the rates specified in Exhibit "B," a fee, including all costs and expenses, not to exceed One Hundred Sixty Thousand Dollars ($160,000.00). 5. EXTRA WORK In the event CITY requires additional services not included in Exhibit "A" or changes in the scope of services described in Exhibit "A," CONTRACTOR will undertake such work only after receiving written authorization from CITY. Additional compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. 02agree/turbo data-2/1/9/03 2 6. METHOD OF PAYMENT CONTRACTOR shall be paid pursuant to the terms of Exhibit "B," which is attached hereto and incorporated by reference into this Agreement. 7. DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS CONTRACTOR agrees that title to all materials prepared hereunder, including, without limitation, all original drawings, designs, reports, both field and office notices, calculations, computer code, language, data or programs, maps, memoranda, letters and other documents, shall belong to CITY, and CONTRACTOR shall turn these materials over to CITY upon expiration or termination of this Agreement or upon PROJECT completion, whichever shall occur first. These materials may be used by CITY as it sees fit. 8. HOLD HARMLESS CONTRACTOR hereby agrees to protect, defend, indemnify and hold harmless CITY, its officers, elected or appointed officials, employees, agents and volunteers from and against any and all claims, damages, losses, expenses, judgments, demands and defense costs (including, without limitation, costs and fees of litigation of every nature or liability of any kind or nature) arising out of or in connection with CONTRACTOR's (or CONTRACTOR's subcontractors, if any) performance of this Agreement or its failure to comply with any of its obligations contained in this Agreement by CONTRACTOR, its officers, agents or employees except such loss or damage which was caused by the sole negligence or willful misconduct of CITY. CONTRACTOR will conduct all defense at its sole cost and expense and CITY shall approve selection of CONTRACTOR's counsel. This indemnity shall apply to all claims and liability regardless 02agree/turbo data-2/1/9/03 3 of whether any insurance policies are applicable. The policy limits do not act as limitation upon the amount of indemnification to be provided by CONTRACTOR. 9. INSURANCE In addition to CONTRACTOR's covenant to indemnify CITY, CONTRACTOR shall obtain and furnish to CITY, a policy of general public liability insurance, including motor vehicle coverage covering the PROJECT. Said policy shall indemnify CONTRACTOR, its officers, agents and employees, while acting within the scope of their duties, against any and all claims of arising out of or in connection with the PROJECT, and shall provide coverage in not less than the following amount: combined single limit bodily injury and property damage, including products/completed operations liability and blanket contractual liability, of$1,000,000 per occurrence. If coverage is provided under a form which includes a designated general aggregate limit,the aggregate limit must be no less than $1,000,000. Said policy shall name CITY, its officers, and employees as Additional Insureds, and shall specifically provide that any other insurance coverage which may be applicable to the PROJECT shall be deemed excess coverage and that CONTRACTOR's insurance shall be primary. Under no circumstances shall said above-mentioned insurance contain a self-insured retention, or a "deductible" or any other similar form of limitation on the required coverage. 10. CERTIFICATE OF INSURANCE Prior to commencing performance of the work hereunder, CONTRACTOR shall furnish to CITY a certificate of insurance subject to approval of the City Attorney 02agree/turbo data-2/1/9/03 4 evidencing the foregoing insurance coverage as required by this Agreement; the certificate shall: A. provide the name and policy number of each carrier and policy; B. shall state that the policy is currently in force; and C. shall promise that such policy shall not be suspended, voided or canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice; however, ten (10) days' prior written notice in the event of cancellation for nonpayment of premium. CONTRACTOR shall maintain the foregoing insurance coverage in force until the work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverage shall not derogate from CONTRACTOR's defense, hold harmless and indemnification obligations as set forth in this Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of the policy of insurance. CONTRACTOR shall pay, in a prompt and timely manner,the premiums on the insurance hereinabove required. 11. INDEPENDENT CONTRACTOR CONTRACTOR is, and shall be, acting at all times in the performance of this Agreement as an independent contractor herein and not as an employee of CITY. CONTRACTOR shall secure at its own cost and expense, and be responsible for any and all payment of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONTRACTOR and its 02agree/turbo data-2/1/9/03 5 i officers, agents and employees and all business licenses, if any, in connection with the PROJECT and/or the services to be performed hereunder. 12. TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONTRACTOR's services hereunder at any time with or without cause, and whether or not the PROJECT is fully complete upon 30 dyas notice Any termination of this Agreement by CITY shall be made in writing, notice of which shall be delivered to CONTRACTOR as provided herein. In the event of termination, all finished and unfinished documents, exhibits, report, and evidence shall, at the option of CITY, become its property and shall be promptly delivered to it by CONTRACTOR. 13. ASSIGNMENT AND DELEGATION This Agreement is a personal service contract and the work hereunder shall not be assigned, delegated or subcontracted by CONTRACTOR to any other person or entity without the prior express written consent of CITY. If an assignment, delegation or subcontract is approved, all approved assignees, delegates and subcontractors must satisfy the insurance requirements as set forth in Sections 9 and 10 hereinabove. 14. COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 15. CITY EMPLOYEES AND OFFICIALS CONTRACTOR shall employ no CITY official nor any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of 02agree/turbo data-2/1/9/03 6 CITY shall have any financial interest in this Agreement in violation of the applicable provisions of the California Government Code. 16. NOTICES Any notices, certificates, or other communications hereunder shall be given either by personal delivery to CONTRACTOR's agent (as designated in Section 1 hereinabove) or to CITY as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Service, to the addresses specified below. CITY and CONTRACTOR may designate different addresses to which subsequent notices, certificates or other communications will be sent by notifying the other party via personal delivery, a reputable overnight carrier or U. S. certified mail-return receipt requested: TO CITY: TO CONTRACTOR: City of Huntington Beach Roberta Rosen ATTN: Police Department Turbo Data Systems, Inc. 2000 Main Street 614 West Katella Avenue Huntington Beach, CA 92648 Orange, CA 92867 17. CONSENT When CITY's consent/approval is required under this Agreement, its consent/approval for one transaction or event shall not be deemed to be a consent/approval to any subsequent occurrence of the same or any other transaction or event. 18. MODIFICATION No waiver or modification of any language in this Agreement shall be valid unless in writing and duly executed by both parties. 02agree/turbo data-2/1/9/03 7 19. SECTION HEADINGS The titles, captions, section,paragraph and subject headings, and descriptive phrases at the beginning of the various sections in this Agreement are merely descriptive and are included solely for convenience of reference only and are not representative of matters included or excluded from such provisions, and do not interpret, define, limit or describe, or construe the intent of the parties or affect the construction or interpretation of any provision of this Agreement. 20. INTERPRETATION OF THIS AGREEMENT The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any of the parties. If any provision of this Agreement is held by an arbitrator or court of competent jurisdiction to be unenforceable, void, illegal or invalid, such holding shall not invalidate or affect the remaining covenants and provisions of this Agreement. No covenant or provision shall be deemed dependent upon any other unless so expressly provided here. As used in this Agreement, the masculine or neuter gender and singular or plural number shall be deemed to include the other whenever the context so indicates or requires. Nothing contained herein shall be construed so as to require the commission of any act contrary to law, and wherever there is any conflict between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no right to contract, then the latter shall prevail, and the provision of this Agreement which is hereby affected shall be curtailed and limited only to the extent necessary to bring it within the requirements of the law. 02agree/turbo data-2/1/9/03 8 21. DUPLICATE ORIGINAL The original of this Agreement and one or more copies hereto have been prepared and signed in counterparts as duplicate originals, each of which so executed shall, irrespective of the date of its execution and delivery, be deemed an original. Each duplicate original shall be deemed an original instrument as against any party who has signed it. 22. IMMIGRATION CONTRACTOR shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 23. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONTRACTOR and CITY agree that CITY is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly outside the scope of services contemplated hereunder. CONTRACTOR understands that pursuant to Huntington Beach City Charter Section 309, the City Attorney is the exclusive legal counsel for CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONTRACTOR. 24. ATTORNEY'S FEES In the event suit is brought by either party to construe, interpret and/or enforce the terms and/or provisions of this Agreement or to secure the performance hereof, each party shall bear its own attorney's fees, such that the prevailing party shall not be entitled to recover its attorney's fees from the non-prevailing party. 02agree/turbo data-2/1/9/03 9 i � • i 25. SURVIVAL Terms and conditions of this Agreement, which by their sense and context survive the expiration or termination of this Agreement, shall so survive. 26. GOVERNING LAW This Agreement shall be governed and construed in accordance with the laws of the State of California. 27. ENTIRETY The parties acknowledge and agree that they are entering into this Agreement freely and voluntarily following extensive arm's length negotiation, and that each has had the opportunity to consult with legal counsel prior to executing this Agreement. The parties also acknowledge and agree that no representations, inducements, promises, agreements or warranties, oral or otherwise, have been made by that party or anyone acting on that party's behalf, which are not embodied in this Agreement, and that that party has not executed this Agreement in reliance on any representation, inducement, promise, agreement, warranty, fact or circumstance not expressly set forth in this Agreement. This Agreement, and the attached exhibits, contain the entire agreement between the parties respecting the subject matter of this Agreement, and supercede all prior 02agree/turbo data-2/1/9/03 10 understandings and agreements whether oral or in writing between the parties respecting the subject matter hereof. IN WITNESS WHEREOF,the parties hereto have caused this Agreement to be executed by and through their authorized offices the day, month and year first above written. TURBO DATA SYSTEMS, INC., a CITY OF HUNTINGTON BEACH, a California corporation municipal corporation of the State of California By: ► print name Mayor ITS: (circle one) a' esiden dice President ATTEST: By: City Clerk nt name ITS: (circle one) a retary/Chief Financial Officer/Asst. APPROVED AS TO FORM: ecretary Treas er L)Zil� J-r—ro C' y Attorney l� av REVIEWED AND APPROVED: INITIATED AND APPROVED: I C' y Administrator Police Chief INITIATED AND APPROVED: Vity Treasurer 02agree/turbo data-2/12/30/02 11 Brockway, Connie To: Small, Kenneth; Freidenrich, Shari Subject: Turbo Data Systems Agreement- Parking Citation Hi Shari and Ken, I'm executing the above agreement with the Mayor and Clerk signatures etc; and I noticed there is not any insurance. I did not catch it when putting it on the Agenda. Can you get a copy to me"approved as to form" by the City Attorney. I have two previous agreeements that I will combine in the same file as this up to date one, but I know I don't have up to date insurance. Is it possible a copy may be at Risk Management. , (I only receive insurance when a contract first goes to Council and I send it to Risk Management with a note that there is an agreement in the Clerk's Office that the insurance is associated with) but I don't get renewals sent up. I think dept's keep them. Let me know. I am going ahead with the contract and getting ready to mail a copy to Turbo Systems. Connie 1 / •d i66 bBSTt7L2t7T21 �° 1�. p0, 6Z.0T 200Z-LZ-Ntif^A1 �..1i—m,T9Cdl:.�-.`-•..AMd,.E' - �� .7Y➢•l ..�.� yyT 1 ( � � p +�4 AC�OR� LLTr � --P'9-015UCER Cart#3307 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND SHIPKEY INSURANCE AGENCY, INC. CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICA? 15375 BARRANCA PKWY,SUITE B-201 DOES NOT AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE IRVINE,CA 92618 POLICIES BELOW. (714)838-9225 FAX(714)838-9212 COMPANIES AFFORDING COVERAGE COMPANY A EMPLOYERS MUTUAL INSURANCE COMPANY INSURED COMPANY TURBO DATA SYSTEMS, INC. _ B EMPLOYERS MUTUAL INSURANCE COMPANY COMPANY 614 W. KATELLA C EMPLOYERS MUTUAL INSURANCE COMPANY ORANGE, CA 92867 COMPANY D EVEREST NATIONAL INSURANCE CO.(ACORD(A) THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVe FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN 15 SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY NAVE BEEN REDUCED BY PAID CLAIMS. _ CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTRI DATE tMNVDD/YY) DATE(MMDONY) GENERAL LIABILITY GENERAL AGGREGATE i 2,000,OOC X COMMERCIAL GENERAL LIABILITY 2DO2926-03 JUL 1 02 JUL 1 03 PRODUCTS-COMP/OP AGG. 5 2,000,OOC LAIMS MADE a OCCUR. PERSONAL d AOV INJURY S 11000.00C A OWNER'S s CONTRACTOR'S PROT. EACH OCCURRENCE i 1,000,00C FIRE DAMAGE(Any One Fire) s 100,000 MED.EXPENSE(Any One Pweon s 5,000 AUTOMOBILE LIABILITY ANY AUTO 2EO2926-03 JUL 1 02 JUL 1 03 COMBINED SINGLE LIMIT 3 1,000,00C ALL OWNED AUTOS BODILY INJURY T SCHEDULED AUTOS nni�pp (Per Person) : B X HIRED AUTOS FoRu'# T) ty � BODILY INJURY s X NON-0vYNEDAUTOS µ gUTTOY, ,, c (PerAuaenl) nJG r" t C l 21 O3 PROPERTY DAMAGE i GARAGE LIABILITY AUTO ONLY-EA ACCIDENT 5 ANY AUTO OTHER THAN AUTO ONLY: 9�,, ' EACH ACCIDENT i AGGREGATE S EXCESS LIABILITY EACH OCCURRENCE 3 100000( C X uMBRELLAFORM 2JO2926-03 JUL 1 02 JUL 1 03 — AGGREGATE s 100000( OTHER THAN UMBRELLA FORM WORKER'S COMPENSATION AND STATUTORY LIMITS EMPLOYERS'LIABILITY 0000172611 JUL 1 02 JUL 1 03 EACHACCIDENT 100 00 0C D THE PROPRIETOR/ X INCL DISEASE-POLICY LIMIT s 100000( PARTNERS/EXECUTIVE OFFICERS ARE: EXCL _ __ _ DISEASE-EACH EMPLOYEE i 100000( _Aj OTHER 2S02926-03 JUL 1 02 JUL 1 03 j$100.000 EMPLOYEE DISHONESTY DESCRIPTION OF OPERATION31LOCATIONSNEHICLES/SPECIAL ITEMS ALL OPERATIONS-ADDITIONAL INSURED PER CG2026 1185 ATTACHED 30 DAYS NOTICE COMPANY ELECTION EXCEPT FOR NON-PAYMENT WHICH IS 10 DAYS C ! is La'. �I':r-.: CA �' gu { SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRACITY OF HUNTI NGTON BEACH, ITS AGENTS, WRITTEN NOTICE DATE THEREOF,THCERTIFICATE THE IFICATISSUINGOLDER NAMEDANY TO T IL E DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. OFFICERS AND EMPLOYEES 2000 MAIN ST. 10-DAY NOTICE OF CANCELLATION APPLIES FOR NON-PAYMENT OF PREMIUM HUNTINGTON BEACH, CA 92648 AUTHORIZED REPRESENTATIVE OR1p883.gO"t>B Z0 3Jtid bBSTbLEbTL BE :TT E00Z/LZ/T0 EXHIBIT "All A. STATEMENT OF WORK: (Narrative of work to be performed) In order to process parking citations for the police department it is necessary to partner with a company to facilitate the smooth and timely exchange of information to best benefit the public. This contract will provide for this service. B. CONSULTANT'S DUTIES AND RESPONSIBILITIES: 1. Process all parking citations delivered to Turbo Data Systems (CONSULTANT) until such time as. CONSULTANT is notified of their final disposition or twenty-four (24) months has passed after their date of issuance. 2. Provide monthly reports indicating the status of all citations, such reports to be delivered to the City (or other appropriate destination) no later than the thirtieth (30th) day of the following month. 3. Attempt to obtain names and addresses of registered owners of cited vehicles for those citations that have not been cleared prior to their delinquent date. 4. Print the required Notice of Violation and mail to each registered owner whose name has been retrieved within thirty (30) days after the citation has been issued. The notice date shall be extended whenever there is an unusual delay in delivery of information or citations to CONSULTANT. 5. Transmit a Notice of Delinquency to the California DMV for citations issued in California to vehicles with California license plates after a Notice of Violation has been mailed to the registered owner and CONSULTANT has not received notification that the citation has been cleared. This Notice of Delinquency will be transmitted to the California DMV within thirty (30) days after the date specified by the City to be the DMV Date. 6. Transmit Notice to the California DMV that a Notice of Delinquency has been cleared within thirty (30) days after CONSULTANT has received notification of clearance. 7. CONSULTANT will provide Courier Service to City two times per week for the purpose of picking up citations and other documents to be delivered to CONSULTANT and to return reports and other documents to City. 8. CONSULTANT will be responsible for collecting or receiving payments on violations or citations as follows: a. Provide P. O. Box where payments are mailed b. Courier pickup from P. O. Box daily C. Open all mail jmp/contracts group/exA/12/12/02 EXHIBIT "All d. Verify payment amounts and record on computer system within 2 business days (48 hours) e. Use postmark date to establish payment date f. Respond to reasonable non judicial inquiries by phone or mail g. Return questionable mail to City for decision h. Make bank deposits to City bank account i. Verify amounts deposited, by citation number j. Provide toll-free 800 number for citizen inquiries k. Provide weekly reports for bank statement reconciliation I. Provide monthly Paid Citation Distribution Report Payment for this service is included in the rates outlined in Section 14. 9. CONSULTANT shall process citations on vehicles not registered in California by entering the citation information into the system database and reporting them along with all other citations on the database with the standard reports. CONSULTANT shall be entitled to full citation basic citation processing fee after it has entered the citation information into the system database regardless of whether the City and CONSULTANT initiate the following procedure; Citations issued to out-of-state license plates will be entered into the system database as all other citations. If and when they become delinquent, requests for registered owner information will be sent to the appropriate out- of-state DMV. The Notice of Intent will be generated to the registered owner and the bail amount requested. Return payments will be made to the same address as all other payments. CONSULTANT will incur all costs for out-of-state DMV charges. CONSULTANT will receive payment from City based on the amount of revenues collected from out-of-state citations after the Notice of Intent has been issued. This amount will be billed monthly for the prior months' receipts (as determined from our database and/or reports). Payment percentage for this service is included in the rates outlined in Exhibit B, Out of State Processing. 10. CONSULTANT shall process payments by credit card pursuant to the following procedure; This service allows respondents to pay their fines by phone through the IVR system using VISA or MasterCard. The merchant fee is based on the dollar amount paid using credit cards and is subject to change based on the merchant fee CONSULTANT must pay to the bank. There is a $40.00 monthly minimum fee for the credit card collection service. Payment percentage for this service is included in the rates outlined in Exhibit B, Credit Card Collection Service. jmp/contracts group/exA/12/12/02 EXHIBIT A 11. CONSULTANT does not provide Administrative Adjudication Processing Service for the City for contested parking violations. 12. CONSULTANT shall provide an interface to the City's outside Collection Agency by running a quarterly file to be given electronically to the specified Collection Agency for further collection efforts. Records in the file will include various categories of outstanding citations, including: Out of State Delinquent Citations Citations that did not hold at DMV Citations removed from DMV Hold after 2 years Citations removed from DMV Hold due to Transfer of Ownership Payment for this service is included in the rates outlined in Exhibit B, Collection Agency Interface. 13. CONSULTANT shall provide 1 connection to the City's parking citation databases through Online Plus at $110 per month. The second connection is $110 per month. The third connection is $88 per month. Additional connections thereafter are $66 per month. This system allows the City's authorized representatives to view information, gain access to the system to enter dismissals instantaneously. This application will also be used for sending/receiving automated handheld citation files. 14. Notwithstanding Section 7 of the Professional Services Contract, CONSULTANT shall retain all programs, data and computer codes used in the performance of the agreement. jmp/contracts group/exA/12/12/02 EXHIBIT "All C. CITY'S DUTIES AND RESPONSIBILITIES: 1. _ Pay CONSULTANT on a monthly basis after an invoice is received. 2. Review reports provided by Consultant. 3. Review the contract for completion of required work. 4. Negotiate future contracts. 5. Provide overall review of the City's process. D. WORK PROGRAM/PROJECT SCHEDULE: The work will be completed during the annual contract period. It is understandable that some issues may continue beyond the contract period. If these costs are paid in a previous billing, no other charges will be assessed by the CONSULTANT to the City. jmp/contracts group/exA/12/12/02 EXHIBIT "B" Payment Schedule 1. Charges for time during travel are normally not reimbursable and will only be paid if such time is actually used in performing services for CITY or as otherwise arranged with CITY. 2. CONSULTANT shall be entitled to progress payments toward the fixed fee set forth herein in accordance with the following progress and payment schedules. 3. Delivery of work product: A copy of every memorandum, letter, report, calculation and other documentation prepared by CONSULTANT shall be submitted to CITY to demonstrate progress toward completion of tasks. In the event CITY rejects or has comments on any such product, CITY shall identify specific requirements for satisfactory completion. 4. CONSULTANT shall submit to CITY an invoice for each progress payment due. Such invoice shall: a) Reference this Agreement; b) Describe the services performed; c) Show the total amount of the payment due; d) Include a certification by a principal member of CONSULTANT's firm that the work has been performed in accordance with the provisions of this Agreement; and Upon submission of any such invoice, if CITE- is satisfied that CONSULTANT is making satisfactory progress toward completion of tasks in accordance with this Agreement, CITY shall approve the invoice, in which event payment shall be made within thirty (30) days of receipt of the invoice by CITY. Such approval shall not be unreasonably withheld. If CITY does not approve an invoice, CITY shall notify CONSULTANT in writing of the reasons for non-approval and the schedule of performance set forth in Exhibit "A" may at the option of CITY be suspended until the parties agree that past performance by CONSULTANT is in, or has been brought into compliance, or until this Agreement has expired or is terminated as provided herein. 5. Any billings for extra work or additional services authorized in advance and in writing by CITY shall be invoiced separately to CITY. Such invoice shall contain all of the information required above, and in addition shall list the hours expended and hourly rate charged for such time. Such invoices shall be approved by CITY if the work performed is in accordance with the extra work or additional services requested, and if CITY is satisfied that the statement of hours worked and costs incurred is accurate. Such approval shall not be unreasonably withheld. Any dispute between the parties concerning payment of such an invoice shall be treated as separate and apart from the ongoing performance of the remainder of this Agreement. jmp/contracts group/exB-1/12/12/02 1 EXHIBIT B 6. City shall pay CONSULTANT for the listed services at the amounts shown: Basic Processing fee per citation $1.03 Includes: Data Entry Collection Service/Payment Processing DMV Interface Notice Processing/Mailing Bank Deposits Weekly/Monthly Reporting Citation Surcharge $0- $0.10 per citation If automation%is<30% $0.10 per citation If automation%is 30%- 59% $0.06 per citation If automation%is 60%-89% $0.03 per citation If automation%is 90%- 100% no surcharge Due to the fact that fees for processing services are determined by unit and that there are certain fixed costs required to perform these services, regardless of volume, the minimum monthly invoice amount for citation processing fees shall be$500.00. Out of State Processing 33% of amount collected DMV Hold Letters $1.25 Final Notice Letters $1.11 Credit Card Collection Service actual merchant fee (approx 2.57%) Collection Agency Interface Fee per run(quarterly) $100 Fee per record $0.15 1 Online plus connections $110/mo If postal rates increase during the term of this agreement, the per item fee(s) to TDS shall be raised immediately to offset the effect of the postal rate increase. If telecommunication rates increase during the term of this agreement, the telecommunication fee paid to TDS shall be raised immediately to offset the effect of the rate increase. jmp/contracts group/exB-1/12/12/02 2 EXHIBIT B For each additional year that this agreement continues due to the failure of either party to terminate this agreement pursuant to the provisions of paragraph 3,the costs per item set forth above shall be adjusted as follows: The United States Department of Labor's Bureau of Labor Statistics Consumer Price Index for all Urban Consumers, Los. Angeles - Long Beach - Anaheim, California: All items (Base Year 1967) ("Index") which is published for the date nearest the start date of each contract year("Adjustment Index"), shall be compared with the Index published from the date nearest the date of execution of this Agreement ("Beginning Index"). If the Adjustment Index has increased over the Beginning Index, the fee per citation payable by the Customer during each contract year subsequent to the first contract year shall be determined by multiplying the processing fee set forth above by a fraction, the numerator of which is the Adjustment Index and the denominator of which is the Beginning Index. In no event shall the fee charged the Customer be less than the amount set forth above. In no event shall the fee charged to the Customer increase more than ten percent (10%) per contract year. jmp/contracts group/exB-1/12/12/02 3 EXHIBIT B RCA ROUTING SHEET INITIATING DEPARTMENT: Police Department SUBJECT: Approve Contract Between the City of Huntington Beach and Turbo Data COUNCIL MEETING DATE: January 21 , 2003 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (w/exhibits if applicable) (Signed in full by the City Attorney) Attached Subleases, Third Party Agreements, etc. Approved as to form by City Attorney) Not Applicable. Certificates of Insurance (Approved by the City Attorney) Attached Financial Impact Statement (Unbudget, over $5,000) Attached Bonds (If applicable) Not Applicable Staff Report If applicable Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Findings/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED. RETURNED FOR RDED', Administrative Staff C Assistant City Administrator Initial City Administrator Initial O City Clerk ( ) J EXPLANATION FOR RETURN OF ITEM: Only)(Below Space For City Clerk's Use RCA Author: Shawna Krone-Schmidt CITY OF HUNTINGTON BEACH 2000 MAIN STREET CALIFORNIA 92648 HUNTINGTON BEACH CITY HISTORIAN Alicia M.Wentworth Retired City Clerk November 22, 1995 Robert J. Rosen, President Turbo Data Systems, Inc. 721 N. Eckhoff Street Orange, CA 92668 The City Council of the City of Huntington Beach at their meeting held November 20, 1995, approved the Professional Services Contract Between the City of Huntington Beach and Turbo Data Systems, Inc., for Parking Citation Processing. Enclosed is a copy of the executed agreement for your records. If you have any questions regarding this matter, please call the Office of the City Clerk at (714) 536-5227. Connie Brockway, CIVIC City Clerk Evelyn Schubert, CIVIC Deputy City Clerk Enclosure cc: Ronald E. Lowenberg, Chief of Police Lt. Bruce Kelly g:\followup\agrmt Telephone: 714-536-5404 714-842-9825 vRBO DATA SYSTEMS, INC. November 16, 1995 Lt. Bruce Kelly Huntington Beach Police Department 2000 Main Street Huntington Beach, CA 92648 Fax: (714) 374-1571 Re: Parking Citation Processing Contract Renewal Dear Lt. Kelly: When I received a copy of the new contract for providing parking citation processing services to the City, I was surprised to find the clause requiring that our liability insurance be "primary". This had not been a requirement in our previous contract nor was it mentioned during any contract discussions recently. An additional $0.01 per citation issued will be the cost for this coverage, bringing your total cost per citation issued to $0.925 if it is required. Because of the type of service that we provide, we feel that this coverage is excessive. To summarize the agreement, the price per citation issued is $0.915 or $0.925 with primary insurance coverage, 33% for out-of-state revenue collected and $240 per month for telecommunications costs. The cost for eight new EHT-30 ticketwriters with wide 80MM printers will be$880 per month and will include all citation forms for the units, envelopes and maintenance. As mentioned previously, I must receive confirmation of this contract by November 21, 1995 or there will be a price increase on the ticketwriters (from our supplier). Optional Services: Final Notice Letters, to be sent out on citations that remain unpaid after the original delinquent notice is sent, will cost$1.00 per letter sent. DMV Hold Letters, to be sent out on citations that have been on DMV Hold for over 18 months,will cost$1.13 per letter sent. These optional services may be cancelled at any time. The pricing stated above will be guaranteed for the three year term of the Agreement, except in the event of a postage or telecommunications cost increase, in which event the cost of the increase will be passed on to the City after written notification of the change. Please call me if you have further questions regarding the Agreement. Sincerely, Roberta J. Rosen President 721 North Eckhoff Street Orange, CA 92668 (714) 939-1500 Fax (714) 939-7541 00.630 10 03/2006 ' MaRed From 02648 US POSTAGE OL �g l - " t r VM y I . Turbo ata Systems . nc 6 est Katel1a Ave . Oran e CA 92867-4608 , ek, mph ar•+.,a¢„ e,��., d m�a,. .go-,+ 9 ATTN : Roberta Rosen TURB614 928673018 FORWARD TIME EXP 1905 64 10/10/06 a TURBO DATA SYSTEMSTINCO SEND 18302 IRVINE BLVD TUSTIN CA 92780-3464E 200 IIL,iI,I,I,I,IIII,RETURN IoIISENDER i„III„III„lllll„il Mil CITY OF HUNTINGTON BEACH [cell 2000 MAIN STREET CALIFORNIA 92648 OFFICE OF THE CITY CLERK JOAN L. FLYNN CITY CLERK October 16, 2006 Turbo Data Systems, Inc. Attn: Roberta Rosen 18302 Irvine Blvd., Ste. 200 Tustin, CA 92780-3464 Dear Ms. Rosen: Enclosed is a duly executed copy of the Addendum to the Professional Services Contract between the City of Huntington Beach and Turbo Data Systems, Inc. for Citation Processing Services. Sincerely, Joan L. Flynn City Clerk Enclosure: Agreement JF:pe Ufollowup:agrmthr 1 Telephone:714-536-5227) 1 J 1 vrI qG �� l.p-�QRJ W .livt.i.� Council/Agency Meeting Held: 0 _ Deferred/Continued to: Approved ❑ Conditionally Approved ❑ Denied or _ City Clerk's Signature Council Meeting Date: 11/20/95 Department ID Number: PD 95-023 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIUREDEVELOPMENT AGENCY ACTION SUBMITTED TO: HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL SUBMITTED BY: MICHAEL T. UBERUAGA, City Admin' or / PREPARED BY: RONALD E. LOWENBERG, Chief of Police SUBJECT: PARKING CITATION PROCESSING CONTRA Statement of Issue,Funding Source,Recommended Action,Alternative Action,Analysis,Environmental Status,Attachments) Statement of Issue: Authorization to enable the Huntington Beach Police Department to enter into a contractual agreement with Turbo Data Systems, Inc., a private contractor who will provide a full service Parking Citation Processing System for the period of one year from the approval of the council, with the option for the City to extend the contract on a year to year basis to a maximum of three years. The present contract expired September 8, 1995. Request approval and execution of the attached contract. Funding Source: Account 338-3-90 of the FY 95/96 budget in the amount of $65,400. This program generates revenue in excess of$1,500,000 which will offset this expense. Recommended Action: Approve and authorize the Mayor and City Clerk to execute the attached contract with Turbo Data Systems, Inc., 721 N. Eckhoff Street, Orange, CA. Alternative Action(s): 1. Solicit additional proposals. 2. Select another vendor. 3. Reject all proposals and perform the service in-house. .s REQUEST FOR OUNCIL/REDEVELOPMENT GENCY ACTION MEETING DATE: 11/20/95 DEPARTMENT ID NUMBER: Analysis: Turbo Data Systems, Inc., has been the contractor for the Parking Citation Processing System for the past three years. They have provided excellent service and have been very responsive to the needs of the Department. Three years ago they were the lowest bidder. During the past three years they have only raised their fees to the city by 2.23% even though they could have raised them 8%. Overall they have been excellent to work with and we feel it's in the best interest of the city to renew the contract with Turbo Data Systems, Inc. for another year with a three year option. Central Services contacted Turbo Data Systems, Inc., and negotiated the attached terms and agreements with the vendor. Extensive research was conducted in an effort to locate other vendors with similar systems. After reviewing the business reports of all possible vendors, Turbo Data Systems, Inc., was identified as having the lowest risk rating which is an indicator of future stability of the company. Based on our satisfaction of Turbo Data Systems, Inc., and the recommendation of Central Services, we recommend that the contract be approved. Environmental Status: N/A Attachment(s): City Clerk's Page Number 1. Professional Services Contract between the City and Turbo Data Systems, Inc. (Prepared by City Attorney's Office) 2. Report from Richard Amadril, H.B. Central Services, dated October 17, 1995. 3. Letter to Turbo Data, Inc. dated October 19, 1995 4 Letter to Richard Amadril, H.B. Central Services, dated October 25, 1995 RCAPCITE.DOC -2- 10/26/95 2:16 PM 1,1-16-95 10:33AM FROM HTG BEACH POLICE INV TO 9397541 P002/011 - !1 i PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND TURBO DATA SYSTEMS, INC., FOR PARKING CITATION PROCESSING Table of Contents Section Page 1 WORK STATEMENT 1 2 CITY STAFF ASSISTANCE 2 3 TIME OF PERFORMANCE 2 4 COMPENSATION 2 5 EXTRA WORK 2 6 METHOD OF PAYMENT 3 7 DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS 4 8 INDEMNIFICATION, DEFENSE, HOLD HARMLESS 5 9 WORKERS' COMPENSATION 5 10 INSURANCE. 6 11 CERTIFICATES OF INSURANCE 6 12 INDEPENDENT CONTRACTOR . 7 13 TERMINATION OF AGREEMENT 7 14 ASSIGNMENT AND SUBCONTRACTING 8 15 COPYRIGHTS/PATENTS . 8 16 CITY EMPLOYEES AND OFFICIALS 8 17 NOTICES . 8 18 IMMIGRATION 9 19 LEGAL SERVICES SUBCONTRACTING PROHIBITED 9 20 ENTIRETY . 10 srnnri�n�s 11-16-95 10:33AM FROM HTG BEACH POLICE INV TO 9397541 P003/011 j PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND TURBO DATA SYSTEMS, INC., FOR PARKING CITATION PROCESSING THIS AGREEMENT is made and entered into this day of 1995, by and between the CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California, hereinafter referred to as "CITY," and TURBO DATA SYSTEMS, INC., a California corporation, hereinafter referred to as"CONTRACTOR." WHEREAS, CITY desires to engage the services of a contractor to provide parking citation processing services in the City of Huntington Beach; and Pursuant to documentation on file in the office of the City Clerk, the provisions of HBMC Chapter 3.03 relating to procurement of professional service contracts has been complied with; and CONTRACTOR has been selected to perform said services, NOW, THEREFORE, it is agreed by CITY and CONTRACTOR as follows: 1. WORK STATEMENT CONTRACTOR shall provide all services as described in the Request for Proposal, dated September7, 1995 and September 11, 1995 as amended by the October 19, 1995 letter to Turbo Data Systems, Inc. from the City's Central Service Manager and the October 25, 1995 letter from Turbo Data (hereinafter collectively referred to as Exhibit"A"), which are attached hereto and incorporated into this 1 s� rivis�s 11,--16-95 10: 33AM FROM HTG BEACH POLICE INV TO 9397541 P004/011 Agreement by this reference. Said services shall sometimes hereinafter be referred to as "PROJECT." CONTRACTOR hereby designates Roberta J. Rosen, who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONTRACTOR in the performance of this Agreement. 3. TIME OF PERFORMANCE, TERM Time is of the essence of this Agreement. The services of the CONTRACTOR are to commence as soon as practicable after the execution of this Agreement and all tasks as specified in Exhibit "A" shall be performed for a term of three (3) years and thereafter extended annually for one (1) year periods, all from and after November 20, 1995. The schedule may be amended to benefit the PROJECT if mutually agreed by the CITY and CONTRACTOR. 4. COMPENSATION For performance of the processing services described in Exhibit"A", CITY will pay CONTRACTOR the rate set forth in the Cost of Services Proposed for each parking citation processed by CONTRACTOR, regardless of the ultimate disposition of processability of such citation. CITY shall also pay CONTRACTOR the flat rate set forth in Exhibit"A". 2 NdkkueboJl 1/33/93 11-16-95 10:33AM FROM HTG BEACH POLICE INV TO 9397541 P005/011 5. EXTRA WORK In the event CITY requires additional services not included in Exhibit"A", or changes in the scope of services described in Exhibit"A", CONTRACTOR will undertake such work after receiving written authorization from CITY. Additional compensation for such extra work shall bo allowed only if the prior written approval of CITY is obtained. 6. METHOD OF PAYMENT CONTRACTOR shall provide CITY on a monthly basis with a bill and fee analysis which accurately reflects the fees earned during the preceding period. Not later than ten business days after the bill and fee analysis have been received, CITY shall either approve or reject the bill and fee analysis. If approved, the bill will then be proeessedffor;payment,within twenty additional days. If these documents are rejected by CITY, CONTRACTOR will be notified of any disputed portion immediately together with a definitive summary of the reason for the dispute. Both parties shall use their best efforts to resolve the disputed items. If the parties are unable to resolve the disputed items within ten (10) days of receipt of a summary of the disputed items by CONTRACTOR, FULL payment shall be processed as called for above and both parties shall continue to use their best efforts to resolve the disputed items. When a final decision is made resolving the dispute, appropriate adjustments will be made concerning the payment for services. 3 srhndw�runsros 11-16-96 10:33AM FROM RTG BEACH POLICE INV TO 9397541 P006/011 7. INDEMNIFICATION, DEFENSE, HOLD HARMLESS CONTRACTOR shall indemnify and save and hold harmless CITY, its officers and employees, from any and all liability, including any claim of liability and any and all losses or costs arising out of the negligent performance of this Agreement by CONTRACTOR, its officers or employees. 8_ WORKERS' COMPENSATION CONTRACTOR shall comply with all of the provisions of the Workers' Compensation Insurance and Safety Acts of the State of California, the applicable provisions of the California Labor Code and all amendments thereto; and all similar state or federal acts or laws applicable; and shall indemnify, defend and hold harmless CITY from and against all claims, demands, payments, suits, actions, proceedings and judgments of every nature:and description,:including attorneys' fees and costs presented, brought or recovered against CITY, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by CONTRACTOR under this Agreement. CONTRACTOR shall obtain and furnish evidence to CITY of maintenance of statutory workers' compensation insurance and employers' liability in an amount of not less than $100,000 bodily injury by disease, each employee, and $250,000 bodily injury by disease, policy limit. 4 sr; iiris�ss 11-16-95 10:33AM FROM HTG BEACH POLICE INV TO 9397541 P007/011 9. INSURANCE In addition to the workers'compensation insurance and CONTRACTOR'S covenant to indemnify CITY, CONTRACTOR shall obtain and furnish to CITY the following insurance policies covering the PROJECT: General Liability Insurance. A policy of general public liability insurance, including motor vehicle coverage. Said policy shall indemnify CITY, its officers, agents and employees, while acting within the scope of their duties, against any and all claims arising out of or in connection with the PROJECT, and shall provide coverage in not less than the following amount: combined single limit bodily injury and property damage, including products, completed operations liability and blanket contractual liability, of$1,000,000 per occurrence. If coverage is provided under a form which includes a�designated general,aggregate limit, the aggregate limit must be no less than $1,000,000. Said policy shall name CITY, its officers and employees as Additional Insureds, and shall specifically provide that any othRr insurance coverage which may be applicable to the PROJECT shall be deemed excess coverage and that CONTRACTOR'S insurance shall be primary. 10. CERTIFICATES OF INSURANCE Prior to commencing performance of the work hereunder, CONTRACTOR shall furnish to CITY certificates of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverages as required by this Agreement; said certificates shall provide the name and policy number of each carrier and policy, and Shall state that the policy is currently in force and shall promise to provide that such S s/; diinsr�s 1,1-16-95 10:33AM FROM HTG BEACH POLICE INV TO 9397541 P008/011 policies will not be canceled or modified without thirty (30) days prior written notice to CITY. CONTRACTOR shall maintain the foregoing insurance coverages in force until the work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverages shall not derogate from the provisions for indemnification of CITY by CONTRACTOR under this Agreement_ CITY or its representative shall at all times have the right to demand the original or a copy of all said policies of insurance. CONTRACTOR shall pay, in a prompt and timely manner, the premiums on all insurance hereinabove required. 11. INDEPENDENT CONTRACTOR CONTRACTOR is, and shall be, acting at all times in the performance of :this,Agreement as an independent contractor. CONTRACTOR shall secure at its expense, and be responsible for any and all payments of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONTRACTOR and its officers, agents and employees and all business licenses, if any, in connection with the services to be performed hereunder. 12. TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONTRACTOR'S services hereunder at any time with or without cause, upon 60 days notice and according to the terms set forth in Exhibit W, and whether or not PROJECT is fully complete. Any termination of 6 sr�,�,oriins�as ll-16-95 10:33AM FROM HTG BEACH POLICE INV TO 9397541 P009/011 this Agreement by CITY shall be made in writing through the Chief of Police, notice of which shall be delivered to CONTRACTOR as provided herein. 14. ASSIGNMENT AND SUBCONTRACTING This Agreement is a personal service contract and the supervisory work hereunder shall not be delegated by CONTRACTOR to any other person or entity without the consent of CITY. 15. COPYRIGHTSIPATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 16. CITY EMPLOYEES AND OFFICIALS CONTRACTOR shall employ no CITY official nor any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of CITY shall have any financial interest in this Agreement in violation of the applicable provisions of the California Government Code. 17. NOTICES Any notices or special instructions required to be given in writing under this Agreement shall be given either by personal delivery to CONTRACTOR'S agent (as designated in Section I herein above) or to CITY'S Chief of Police as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Services, addressed as follows: 7 sr��ri�nsr�s 11716-95 03:04PM FROM HTG BEACH POLICE INV TO 9397541 P002/002 4 TO CITY: TO CONTRACTOR: Chief Ronald Lowenberg Turbo Data Systems, Inc. Huntington Beach Police Dept. 721 N. Eckhoff Street City of Huntington Beach Orange, CA 92668 2000 Main Street Huntington Beach, CA 92648 18. IMMIGRATION CONTRACTOR shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 19. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONTRACTOR and CITY agree that CITY is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly outside the scope of services contemplated hereunder. CONTRACTOR understands that pursuant to Huntington Beach City Charter § 309, the City Attorney is the exclusive legal counsel for CITY, and CITY shall not be liable for payment of any legal services expenses incurred by CONTRACTOR. REST OF PAGE NOT USED 8 s+�,�xnwtai i+is+ss 11-16-95 10: 33AM FROM HTG BEACH POLICE INV TO 9397541 POII/Oil 20. ENTIRETY The foregoing, and Exhibit"A" and "B" attached hereto, set forth the entire Agreement between the parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers the day, month and year first above written. CONTRACTOR CITY OF HUNTINGTON BEACH, TURBO DATA SYSTEMS, INC. a municipal corporation of the State of ifornia Roberta J. Ros n Mayor Its: President ATTEST: By: -e City Clerk d"s U , E�Lllf,V'E�_ APPROVED AS TO FORM: (print name) It$: {circle one Secretary hiof Financial Officer/ Asst.Secretary-Treasurer 1i-LL City Attorney cart-S5 REVIEWED AND APPROV9ry INITIqq AND APPRO ity Administrator Chief of Police 9 Ns�klhtc6ol11l131rJS _ 11-,16-95 10: 33AM FROM HTG BEACH POLICE INV TO 9397541 P011/Oil 20. ENTIRETY The foregoing, and Exhibit"A" and "B" attached hereto, set forth the entire Agreement between the parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers the day, month and year first above written. CONTRACTOR CITY OF HUNTINGTON BEACH, TURBO DATA SYSTEMS, INC. a municipal corporation of the State of California By: Roberta J. Ros n Mayor Its: President ATTEST: By: r'" City Clerk APPROVED AS TO FORM: (print name) Its: (circle one Secretary NO Financial Officer/ Asst. Secretary-Treasurer City Attorney -ov REVIEWED AND APPROVED: . INITI AND APPRO City Administrator Chief of Police 9 sr�►r>�riuisrss t CITY OF HUNTINGTON BEACH 2000 MAIN STREET CALIFORNIA 92648 October 19, 1995 CORAL SERVICES 536-5221 TURBO DATA SYSTEMS INC. 721 North Eickhoff St. Orange CA 92668 Attn: Roberta J. Rosen RE: Parking Citation Processing Please accept this transmittal as our written intent, contingent upon City Council approval of "Professional Services Contract" between the City of Huntington Beach and Turbo Data Systems, Inc for parking citation processing. Our parking citation processing,will be implemented in accordance with your proposal dated September 7, 1995 under the following condition; 1. Renewal Options: (The previous,contract) contained a 4% per year cap on fee increases). Change to; In the event of a postage or a telecommunication increase affecting the City's system, approval of increase may be given, only after 30 days written notice from Turbo Data,System. 2. Termination of Agreement; (Page 6 section 12) changes; "May terminate this contract, in whole or in part, when it is in the City,'s.interest or as a constructive termination:. 3. Handheld Ticketwriters. Monthly cost to upgrade to eight new EHT-30 ticketwriters with new printers $880 (Includes all required supplies (citations, envelopes) and maintenance.) 4. Additional Services 4.1 Final Notice Letters (sample attached) It is expected that 285 final notice letters to be generated per week. With our average fine + penalty at $62. this would be approximately $1,736 in weekly revenue. Turbo Data System will charge either$1.00 per letter or a *percentage of the revenue. 4.2 DMV Holder Letter (sample attached) It is expected that 180 DMV Hold Letters to be generated per month. This could bring approximately a $1-,800 revenue per month. Turbo Data System will charge either$1.13 per letter or a *percentage of the revenue. *Percentage Note: Percentage still under negotiation. Any questions regarding the above please call me.at 714/960-8875. 'RIC ARD AMADRIL, Central Service Manager 0015052.01 10/19/95 2:30 PM ,OCT-25-1995 10:50 TURBO DATA P.01 it"o DATA SrS'TENS. INC. October 25, 1995 Mr. Richard R. Amadril Purchasing/Central Service Manager City of Huntington Beach P. O, Box 190 Huntington Beach, CA 92648 Fax: (714) 374-1571 Re: Parking Citation Processing Contract Renewal Dear Mr. Amadril: Please consider this letter our offer to extend our current contract for another three year period at the same price and terms currently in place. That is, S0.915 per citation issued for parking citation processing and collection, 33% of out-of-state revenue collected and $240 per month for telecommunications costs. As the-City would like to replace their current EHT-20 ticketwriters with the newer EHT-30 ticketwriters (with the larger, faster 80mm printer), the monthly cost for ticketwriters would be$880. This cost, as before, includes all necessary equipment and supplies(citations, envelopes, etc.) as well as customer support. T can guarantee The monthly price on these ticketwriters only through early November. 'Our supplier has increased costs and has agreed to hold them until then. Optional Additional "Services: Final Notice Letters, to be sent out on citations that remain unpaid after the original delinquent notice is sent, will cost $1.00 per letter sent or, as an alternative, 50% of the revenue that is collected after the Final Notice Letter is sent. DMV Hold Letters, to be sent out on citations that,have been on DMV bold for over 18 months,will cost$1.13 per letter sent or, as an alternative, 500/6 of the revenue collected after the DMV Hold Letter is sent. These optional services may be cancelled at any time. Tf, the percentage method of payment is chosen, the percentage will be reviewed after six months and possibly lowered. (Current customers all pay on a per letter basis.) Changes to Contract: The pricing stated above will be guaranteed for the three year term of the Agreement, except in the event of a postage or telecommunications cost increase, in which event the cost of the increase will be passed on to the City after written notification of the change. The TERMPIi ATION OF AGREEMENT clause (p.6 Section 12), second sentence,should be changed to read "This Agreement may be terminated,by either party, with cause, upon sixty(60) days written notice.". The TERM clause(p.9 Section 22) should be changed to read 'The term of this Agreement is three years from the date of its adoption by the City. '!hereafter, this Agreement shall be extended annually for one year periods unless either party gives the other patty at least sixty (60) days notice of its intent to terminate this Agreement.". Please call me if you have further questions regarding the Agreement. Sincerely, Roberta J. Rosen ' President 721 north eckhoff Street - Orange, CA 92668 - (714) 939. 1500 - Fax �(714) 939.7541 f*h� b►T � TOTAL P.01 11/16/1995 15:55 7143741571 CITY OF HUNT BEACH PAGE 01 i, CITY OF `HUNTINGT �N BEACH 2000 MAIN STREET CALIFORNIA 92M November 16, 1995 Central Service Divisio 7141536-5221 Turbo Data System, Inc. 721 North Echoff St. Orange CA 92668 Attn: Robert J. Rosen RE: Parking Citation Agreement (Addendum to letter dated October 19,1995) Partial Termination: The City may elect to terminate any part this agreement, in its sole discretion, without any liability whatsoever. Termination Payment: If the,Cityelects to terminate the entire greement without cause, the City agrees to pay to contractor: 1st year cancellation prior to 11 20-96 $6,600.00 2nd year cancellation prior toll 20=97 $3,300.00 Cancellation at any time after 11-20-97 0 Sincerely, hard Amadril, Central Service Mana er 0015659.01 EXHIBIT'B' i 11/1"52:41 PM rfo KBO DATA SYSTEMS, INC. November 16, 1995 Lt. Bruce Kelly Huntington Beach Police Department 2000 Main Street Huntington Beach, CA 92648 Fax: (714) 374-1571 Re: Parking Citation Processing Contract Renewal Dear Lt. Kelly: When I received a copy of the new contract for providing parking citation processing services to the City, I was surprised to find the clause requiring that our liability insurance be "primary". This had not been a requirement in our previous contract nor was it mentioned during any contract discussions recently. An additional $0.01 per citation issued will be the cost for this coverage, bringing your total cost per citation issued to $0.925 if it is required. Because of the type of service that we provide, we feel that this coverage is excessive. To summarize the agreement, the price per citation issued is $0.915 or $0.925 with primary insurance coverage, 33% for out-of-state revenue collected and$240 per month for telecommunications costs. The cost for eight new EHT-30 ticketwriters with wide 80MM printers will be $880 per month and will include all citation forms for the units, envelopes and maintenance. As mentioned previously, I must receive confirmation of this contract by November 21, 1995 or there will be a price increase on the ticketwriters (from our supplier). Optional Services: Final Notice Letters, to be sent out on citations that remain unpaid after the original delinquent notice is sent,will cost$1.00 per letter sent. DMV Hold Letters, to be sent out on citations that have been on DMV Hold for over 18 months,will cost$1.13 per letter sent. These optional services may be cancelled at any time. The pricing stated above will be guaranteed for the three year term of the Agreement, except in the event of a postage or telecommunications cost increase, in which event the cost of the increase will be passed on to the City after written notification of the change. Please call me if you have further questions regarding the Agreement. Sincerely, - <m Roberta J. Rosen ,f" President a 721 north Eckhoff Street Orange, CA 92668 (714) 939-1500 Fax (714) 939-7541 11-14-95 08:31AM FROM HTG BEACH POLICE INV TO 9397541 P010/015 TOR�B'o DA TA A 311"Si r.ms. INC- CITY OF HUNTINGTON BEACH SEPTEMBER 7, 1995 Current price per citation issued: $0.915 Citations issued last fiscal year: 52,471 72% Automated 28% Manual Our pricing has remained the same since the start of the contract 3 years ago with the exception of a $0.02 increase due to the postage increase in January 1995. Additional services now being provided to the City since the start of the contract: Credit Card payment processing by phone and mail New customers are charged the merchant fee plus a 2% processing charge for monies collected using a credit card. As an initial trial incentive, this,service was offered to the City free of charge shortly after the contract began. Over $67,000 was collected via the credit card process during the last fiscal year. The fees normally charged for this service would have amounted to over $3,000. This servico is still provided free of charge to the City. Digital Leased Line to our Orange facility During our move from Tustin to Orange in May of 1994 we upgraded the quality of the leased line from analog to digital allowing faster and more reliable communications for transferring ticketwriter data as well as faster screen displays during inquiries. (We went fiuln 9600 gaud tu. 19,200 baud.) Although the cost of the digital circuit is more on a monthly basis, no charge has been passed on to the City. Additional services offered by Turbo Data not currently used by the City: Administrative Adjudication Services $1.03/$10.00 or $2.03 DMV Hold Letters S 1.13 Final Notice Letters $1 .00 1 721 North Etkhoff street • Orange, CA 92668 • (714) 939. 1500 • Fax (714) 939-7541 11-14-95 08: 31AM FROM HTG BEACH POLICE INV TO 9397541 P011/015 CITY OF HUNTINGTON BEACH HANDHELD TICKETWRITER PROPOSAL Current monthly communications cost $240 Current monthly cost of eight EHT-20 handheld ticketwriters $800 Includes all required supplies (citations, envelopes, ribbons) and maintenance. Proposed monthly communications cost $240 Proposed monthly cost to retain EHT-20's for a new three year term $500 Benefits of new EHT-30 units Thermal printer allows crisper printing on citation and does barcoding. Batteries are lithium ion (not NiCad) which allows batteries to be recharged at any time back to full strength without developing a short "memory". Complete battery charge is accomplished in 2.5 hours. Operable for 14 hours with the backlight off, 8 hours with the backlight on. Unit contains a battery monitoring function allowing user to detect battery strength. Unit weighs one (1) lb less than the EHT-20. Faster citation print speed. (7 seconds) Ability to connect to a larger, wider printer which prints larger tickets very rapidly. We will provide a communications adapter for unloading/loading the units. To ur load the units with the adapter, simply set the unit in the cradle and step through the !;ame procedure to unload on the pc. This eliminates having to plug in the loots individually. 2 11-14-95 08: 31AM FROM HTG BEACH POLICE INV TO 9397541 P012/015 CITY OF HUNTINGTON BEACH HANDHELD TICKETWRITER PROPOSAL Request for change in contract: Termination clause in the contract. (p.6 section 12), change to termination for cause, not 60.day notice without cause. Monthly cost to upgrade to eight new EHT-30 ticketwriters $800 ,,(Includes all required supplies (citations, envelopes) and maintenance.) Monthly cost for new units if termination clause cannot be changed $1,000 3 11-14-95 08: 31AM FROM HTG BEACH POLICE INV TO 9397541 P013/015 J, CITY OF HUN"T'INGTON BEACH 2000 MAIN STREET CAL I FOR NLA 92648 October 19, 1995 CIZ?rRhL SEMnCES 536-5221 TURBO DATA SYSTEMS INC. - 721 North Eckhoff St. Orange CA 92668 Attn: Roberta J. Rosen RE: Parking Citation Processing Please accept this transmittal as our written intent, contingent upon City Council approval of "Professional Services Contract' between the City of Huntington Beach and Turbo Data Systems, Inc for parking citation processing. Our parking citation processing will be implemented in accordance with your proposal dated September 7, 1995 under the following condition; 1. Renewal Options: (The previous contract) contained a 4% per year cap on fee increases). Change to; In the event of a postage or a telecommunication increases affecting the City's system, approval of increase may be given, only after 30 days written notice from Turbo Data System. 2.�;Termination of Agreement; (Page 6 section 12) changes; "May terminate this contract,,in whole or in part, when it is in the City's interest or as a constructive termination:. 3. Handheld Ticketwriters. Monthly cost to upgrade to eight new EHT-30 ticketwriters with new printers $880 (includes all required supplies (citations, envelopes) and maintenance_) 4. Additional Services 4.1 Final Notice Letters (sample attached) It is expected that 285 final notice letters to be generated per week. With our average fine + penalty at $62. this would be approximately S1,736 in weekly revenue. Turbo Data System will charge either 51.00 per letter or a "percentage of the revenue. 4.2 DMV Holder Letter (sample attached) It is expected that 130 DMV Hold Letters to be generated per month. This could bring approximately a $1.800 revenue per month. Turbo Data System will charge either S1.13 per letter or a `percentage of the revenue. 'Percentage Note: Percentage still under negotiation. Any questions regarding the above please call me at 714/960-8875. ZDRIiCAR� er ADRIL. Central Service Manager 001 W 2.01 10 a 19!95 130 JIM 11-14-95 08:31AM FROM HTG BEACH POLICE INV TO 93,97541 P015/015 ut.1-25-1995 10:50 TUR$Q DATA p 0i TIU�R B 0 -DA TA 5r5rrms. INC. October 25, 1995 Mr. Richard R. Amadril Purchasing/Central Service Manager City of Huntington Beach P. O. Box 190 Huntington Beach, CA 92648 Fax: (714) 374.1571 Re: Parking Citation Processing Contract ,Renewal Dear Mr. Amadrit: Please consider this letter our offer to extend our current contract for another three year period at the same price and terms currently in place. That is, S0.915 per citation issued for parking citation processing and collection, 33% of out-of-state revenue collected and S240 per month for tetecornnturt cations costs. As the City would like to replace their current EHT•20 ticketwriters with the newer 1;14T-30 ticketwritcrs (with the larger, faster 80mm printer), the monthly cost for ticketwriters would be $880. This cost, as before, includes all necessary equipment and supplies(citations, envelopes, etc.)as well as customer support. I can Guarantee the monthly price on these tieketwriters only through early November. Our supplier has increased costs and has agreed to hold therm until:there. Optional Additional Services: Final Notice Letters, to be sent out on citations that remain unpaid after the original delinquent notice is sent, will cost S1.00 per letter sent or, as an alternative, 50% of the revenue that is collected after the Final Notice Letter is sent. DMV Hold Letters, to be sent out on citations that have been on DMV Bold for over 18 months, will cost 31.13 per Letter sent ur, as an alternative, 509/6 of the revenue collected after the DMV Hold Letter is sent. These optional services may be cancelled at any time. If the percentage method of payment is chosen,the percentage will be reviewed after six months and possibly lowered. (Current customers all pay on a per letter basis.) Changes to Contract: The pricing stated above will be guaranteed for the thee:year term of the Agreement,except in the event.of a postage or telecommunications cost increase, in which event the cost of the increase will be passed on to the City after written notification of the change. The TFRN17 ATION OF ACREEN ENT clause (p.6 Section 12), second sentence,should be changed to read "This Agreement may be tenuinated by either party, with cause, upon sixty(60) days written notice.". The TERINI clause(p9 Section Z3)should be changed to read '`The tenn of this Agreement is three years from the date of its adoption by the City. Thereafter, this Agreement shalt be extended annually for one year periods unless either party gives the other party at least sixty (60) clays notice of its intent to terminate this Agreement Please call me if you have further questions regarding the Agreement. Sincerely, Roberta J. Rosen President 72t north eckhoff Street Orange. CA 92668 • (714) 939•t500 rax (714) 939•7541 TorAL P.01 0 • oil CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICA TION TO: Bruce Kelly, Lieutenant FROM: Richard Amadril, Central Service Manager SUBJECT: PARKING CITATION PROCESSING CONTRACTOR DATE: October 17, 1995 I've reviewed the existing agreement with Turbo Data System for processing the city parking citation. I recommend that we continue this agreement with Turbo Data System for another 3 years. Turbo Data has only increased their price by 2.23% in the 3 years instead of 8% that was stipulated in our agreement. This saved our city almost$4,000 per page 9 of the Request for Quotation #92-000-0501 (attached). This increase was passed on in January of 1995 due to the postage increase. Secondly, this increase still makes Turbo Data System lower than the next bidder's original bid in May of 1992 by 41% and 48% lower in the third year of this bidder's renewable option. In addition the next bidder's financial status is unavailable based on Dun & Bradstreet Business Information Report. The Dun & Bradstreet Supplier Evaluation gave this vendor a risk score of a 8 compared with Turbo Data of a 4. Risk score range from 1 (lowest risk) to 9 (highest risk). In a Dun & Bradstreet study of business failures, 74% of firms that failed had a Risk Score of 7,8, or 9 one year prior to failing. (Attached all Dun & Bradstreet reports). Our relationship with Turbo Data System has been excellent. This relationship is very important to the overall services being provided and the trust factor involved. Our full service contract was implemented with Turbo Data Systems due to the fact that the courts no longer collected the fines associated with parking citations. Turbo Data Systems has been instrumental in our ability to limit our interface complexity with the courts, City Treasurers and Police Department. Additional services were added to our existing agreement as follows; 1. Acceptance of credit card payment by phone and mail. Over$67,000 was collected via the credit card last fiscal year. This service is provided free instead of the normally charged merchant fee plus 2% processing. This has saved our city over$3,000. 0015052.01 10/17/95 1:56 PM 0 • 2. Digital leased line to Turbo Data facility. Turbo Data upgraded the quality of their leased line from analog to digital, in May of 1994, allowing faster and more reliable communications for transferring ticketwriter data as well as faster screen displays during inquiries. No charge has been passed on to the City. In addition per our request, Turbo Data System has modified reports and provided special reports for free. The City has enjoyed many benefits with Turbo Data System that has proved to be customer focus and not just in it for the profit. It is my recommendation that we extend this agreement under the following conditions; 1. Renewal Options: (The previous contract) contained a 4% per year cap on fee increases). Change to ; In the event of a postage or a telecommunication increase affecting the City's system, approval of increase may be given, only after 30 days written notice from Turbo Data System. 2. Termination of Agreement: (Page 6 section 12) changes; "may terminate this contract, in whole or in part, when it is in the City's interest or as a constructive termination". 3. Handheld Ticketwriters Current monthly communications cost $240 Current monthly cost of eight EHT-20 handheld ticketwriters $800 Includes all required supplies'(citations, envelopes, ribbons) and maintenance. 3.1 Proposed monthly communications cost $240 Proposed monthly cost to retain EHT-20's for a new three year term $500 (NOTE: $3600.00/per year saving) (OR) *3.2 Monthly cost to upgrade to eight new EHT-30 ticketwriters $800 (Includes all required supplies (citations, envelopes) and maintenance.) Benefits of new EHT-30 units Thermal printer allows crisper printing on citation and does bar-coding. Batteries are lithium ion (not NiCad) which allows batteries to be recharged at any time back to full strength without developing a short"memory". Complete battery charge is accomplished in 2.5 hours. Operable for 14 hours with the backlight off, 8 hours with the backlight on. Unit contains a battery monitoring function allowing user to detect battery strength. 0015052.01 10/17/95 3:10 PM 0 M Unit weighs one (1) lb less than the EHT-20. Faster citation print speed. (7 seconds) Ability to connect to a larger, wider printer which prints larger tickets very rapidly. Turbo Data Systems will provide a communications adapter for unloading/loading the units. To unload the units with the adapter, simply set the unit in the cradle and step through the same procedure to unload on the pc. This eliminates having to plug in the units individually. *1 recommend 3.2 (EHT-30 ticketwriters) due to old units are deteriorating and will require more maintenance. 4. Additional Services (Increase revenue) 4.1 Final Notice Letters (sample attached) It is expected that 285 final notice letters to be generated per week. With our average fine + penalty at$62, this would be approximately $1,736 in weekly revenue. Turbo Data System will charge either$1.00 per letter or a *percentage of the revenue. 4.2 DMV Holder Letter(sample attached) It is expected that 180 DMV Hold Letters to be generated per month. This could bring approximately A$1,800 revenue per month. Turbo Data System will charge either$1.13 per letter or a *percentage of the revenue. *Percentage Note: Percentage still under negotiation. Any questions regarding this recommendation please feel free to call at extension 8875. 5R ZIAjMAD L cc: Ron Lowenberg, Police Chief Robert Franz, Deputy City Administrator Donald Watson, City Treasurer enc: Dun & Bradstreet Reports: Turbo Data Systems Enforcement Technology, Inc Phoenix Group Information System May 14, 1992 memorandum Sample Final Notice letter Sample DMV Hold letter Page 9 of Request for Quotation 92-000-0501 0015052.01 10/17/95 2:18 PM PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND TURBO DATA SYSTEMS, INC., FOR PARKING CITATION PROCESSING Table of Contents Section Page 1 WORK STATEMENT 1 2 CITY STAFF ASSISTANCE 2 3 TIME OF PERFORMANCE, TERM. 2 4 COMPENSATION 2 5 EXTRA WORK 3 6 METHOD OF PAYMENT 3 7 INDEMNIFICATION, DEFENSE, HOLD RMLESS 4 8 WORKERS' COMPENSATION 4 9 INSURANCE. 5 10 CERTIFICATES OF INSURANCE 5 11 INDEPENDENT CONTRACTOR 6 12 TERMINATION OF AGREEMEN 6 14 ASSIGNMENT AND SUBCONT ACTING 7 15 COPYRIGHTS/PATENTS 7 16 CITY EMPLOYEES AND OF ICIALS 7 17 NOTICES 7 18 IMMIGRATION 8 19 LEGAL SERVICES SUB ONTRACTING PROHIBITED 8 20 ENTIRETY 9 5/jn/k/turbo/11/16/95 PROFESSIONAL SERVICES CONTRACT BETWEEN r THE CITY OF HUNTINGTON BEACH AND TURBO DATA SYSTEMS, INC., FOR PARKING CITATION PROCESSING THIS AGREEMENT is made and entered into this day , 1995, by and between the CITY OF HU INGTON BEACH, a municipal corporation of the State of California, herei after referred to as "CITY," and TURBO DATA SYSTEMS, INC., a California cop oration, hereinafter referred to as "CONTRACTOR." WHEREAS, CITY desires to engage the serv' s of a contractor to provide parking citation processing services in the City o Huntington Beach; and Pursuant to documentation on file in th office of the City Clerk, the provisions of HBMC Chapter 3.03 relating to procureme t of professional service contracts has been complied with; and CONTRACTOR has been sel cted to perform said services, .NOW, THEREFORE, it is reed by CITY and CONTRACTOR as follows: 1. WORK STATEM NT CONTRACTO shall provide all services as described in the Request for Proposal, dated Septemb r 7, 1995 as updated by the October 19, 1995 letter to Turbo Data Systems,.Inc. fro the City's Central Service Manager and the October 25, 1995 letter from Turbo Da a (hereinafter collectively referred to as Exhibit "A"), which are attached hereto and incorporated into this Agreement by this reference. Said services shall sometimes hereinafter be referred to as "PROJECT." 1 nu,bo/i vir9s CONTRACTOR hereby designates Roberta J. Rosen, who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. / df 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONTRACTOR in the performance of this Agreement. 3. TIME OF PERFORMANCE Time is of the essence of this Agreement. T/esernvices of the CONTRACTOR are to commence as soon as practicable/after the execution of this Agreement and all tasks specified in Exhibit "A" are to be as shown in the Scope of Services on the Work Pro ram/Pro'ec/Schedule. These times may be P g 1 Y extended with the written permission of the This schedule may be amended to benefit the PROJECT if mutually agreed b the CITY and CONTRACTOR. 4. COMPENSATION For performance of the rocessing services described in Exhibit "A", CITY will pay CONTRACTOR the rate s forth in the Cost of Services Proposed for each parking citation processed by C NTRACTOR, regardless of the ultimate disposition of processability of such citation. CITY shall also pay CONTRACTOR the flat rate set forth in Exhibit"A". 5. EXTRA WOR In the event ITY requires additional services not included in Exhibit "A", or changes in the scope f services described in Exhibit "A", CONTRACTOR will . 2 turbo/11/1/95 undertake such work after receiving written authorization from CITY. Additional compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. .6. METHOD OF PAYMENT CONTRACTOR shall provide CITY on a monthly basis writh a bill and fee analysis which accurately reflects the fees earned during the pre ding period. Not later than ten business days after the bill and fee analysis have been received, CITY shall either approve or reject the bill and fee analysis. If the bill will then be processed for payment within twenty additional days/If these documents are rejected by CITY, CONTRACTOR will be notified of any disputed portion immediately together with a definitive summary of the reason for the dispute. Both parties shall use their best efforts to resolve the disputed items. I the parties are unable to resolve the disputed items within ten 10 days of recei t of a summary of the disputed items b P { ) Y � P rY P Y CONTRACTOR, FULL payment shall k�e processed as called for above and both P Y parties shall continue to use their best efforts to resolve the disputed items. When a final decision is made resolving thdispute, appropriate adjustments will be made 7 PP concerning the payment for services. 7. INDEMNIFICATION, DEFENSE, HOLD HARMLESS CONTRACTOR hall indemnify and save and hold harmless CITY its officers and employees, from any and all liability, including any claim of liability and any and all losses or costs arising out of the negligent performance of this Agreement by CONTRACTOR, its officers or employees. 3 turbo/11/1/95 0 • 8. WORKERS' COMPENSATION CONTRACTOR shall comply with all of the provisions of the Workers",,. r1'e Compensation Insurance and Safety Acts of the State of California, the applic4ble provisions of the California Labor Code and all amendments thereto; a /all similar state or federal acts or laws applicable; and shall indemnify, defen and hold harmless CITY from and against all claims, demands, payments, suits, a tions, proceedings and judgments of eve nature and description, including attorn ' fees and costs ! g every p 9 Y presented, brought or recovered against CITY, for or o, account of any liability under an of said acts which may be incurred b reason ofwork to be performed by Y Y Y /any CONTRACTOR under this Agreement. CONTRACTOR shall obtain and furnish evidence to CITY of maintenance of statutory workers compensation insurance and employers liability in an amount of not less than $100,000 bodily injury by diase, each employee, and $250,000 bodily injury by disease,policy limit. 9. INSURANCE In addition to the wor ers' compensation insurance and CONTRACTOR'S covenant to indemnify CITY, CO RACTOR shall obtain and furnish to CITY the following insurance policies cov ring the PROJECT: A. General abilit Insurance. A policy of general public liability insurance, including motor v hicle coverage. Said policy shall indemnify CITY, its officers, agents and employ es, while acting within the scope of their duties, against any and all claims arising ut of or in connection with the PROJECT, and.shall provide 4 turbo/11/1/95 coverage in not less than the following amount: combined single limit bodily injury and property damage, including products, completed operations liability and blanket contractual liability, of$1,000,000 per occurrence. If coverage is provided-under a form which includes a designated general aggregate limit, the aggregate"fit must be no less than $1,000,000. Said policy shall name CITY, its officers'and employees as P Y Additional Insureds, and shall specifically provide that any other insurance coverage which may be applicable to the PROJECT shall be deemed excess coverage and that r CONTRACTOR'S insurance shall be primary. ' 10. CERTIFICATES OF INSURANCE Prior to commencing performance of the work hereunder, CONTRACTOR shall furnish to CITY certificates of insurance subject to approval of the City Attorney evidencing the foregoing insuranccoverages as required by this Agreement; said certificates shall provide the name and policy number of each carrier and policy, and shall state that the policy is currently in force and shall promise to provide that such P Y policies will not be canceled or modified without thirty (30) days prior written notice to J CITY. CONTRACTOR shall maintain the foregoing insurance coverages in force until the work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverages shall not derogate fe m the provisions for indemnification of CITY by CONTRACTOR under this Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of all said policies of insurance. CONTRACTOR shall l L 5 turbo/11/1/95 pay, in a prompt and timely manner, the premiums on all insurance hereinabove required. 11. INDEPENDENT CONTRACTOR CONTRACTOR is, and shall be, acting at all times in the performance of this Agreement as an independent contractor. CONTRACTOR shall secure at its expense, and be responsible for any and all payments of all taxes,social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONTRACTOR and its officers, agents and employees and all business licenses, if any, in connection with the services to beperformed hereunder. 12. TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONTRACTOR'S services hereunder at any time with or without cause, and whether or not PROJECT is fully complete. Any termination of this Agreement by CITY shall be made in writing through the Chief of f Police, notice of which shall be delivered to CONTRACTOR as provided herein. �r 14. ASSIGNMENT AND SUBCONTRACTING This Agreement is a personal service contract and.the supervisory work hereunder shall not be delegated by CONTRACTOR to any other person or entity 7 without the consent of TY. 15. COPYRI HTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 6 turbo/11/1/95 16. CITY EMPLOYEES AND OFFICIALS CONTRACTOR shall employ no CITY official nor any regular CITY.,, employee in the work performed pursuant to this Agreement. No officeryof employee of CITY shall have any financial interest in this Agreement in violationof the applicable provisions of the California Government Code. 17. NOTICES Any notices or special instructions required to be given in writing under 1 this Agreement shall be given either by personal delivery to CONTRACTOR'S agent (as designated in Section I herein above)or to CITY'S Chief of Police as the situation shall warrant, or by enclosing the samein a sealed envelope, postage prepaid, and depositing the same in the United States Postal Services, addressed as follows: TO CITY: TO CONTRACTOR: Chief Ronald Lowenberg dt' Turbo Data Systems, Inc. Huntington Beach Police Dept. 14272 Franklin Avenue, Suite 100 City of Huntington Beach ! Tustin, CA 92680 2000 Main Street Huntington Beach, CA 92648 18. IMMIGRATION r CONTRACTOR shall be responsible for full compliance with the fa' t immigration anOnaturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 19. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONTRACTOR and CITY agree that CITY is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly 7 turbo/11/1/95 outside the scope of services contemplated hereunder. CONTRACTOR understands that pursuant to Huntington Beach City Charter § 309, the City Attorney is the exclusive legal counsel for CITY; and CITY shall not be liable for payment of any legal se, ices expenses incurred by CONTRACTOR. 20. ENTIRETY The foregoing, and Exhibit "A" attached hereto, set fo the entire Agreement between the parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers the,,day, month and year first above written. CONTRACTOR CITY OF HUNTINGTON BEACH, TURBO DATA SYSTEMS, INC. a municipal corporation of the State of California By: Roberta J. Rosen Mayor Its: President � ATTEST: ,i By: f City Clerk APPROVED AS TO FORM: (print name)„ Its: (circle one)Secretary/chief Financial Officer/ Asst. Secretary-Treasurer` //-L-4s City Attorney R AND APPROVED: INI TED AND AP OVED- r City Ad inis rator -Chief of Poli 8 turbo/11/1/95 FYW f fUMRB�O DATA SYSTEMS. INC. CITY OF HUNTINGTON BEACH SEPTEMBER 7, 1995 Current price per citation issued: $0.915 Citations issued last fiscal year: 52,477 72% Automated 28% Manual Our pricing has remained the same since the start of the contract 3 years ago with the exception of a $0.02 increase due to the postage increase in January 1995. Additional services now being provided to the City since the start of the contract: Credit Card payment processing by phone and mail New customers are charged the merchant fee plus a 2% processing charge for monies collected using a credit card. As an initial trial incentive, this service was offered to the City free of charge shortly after the contract began. Over $67,000 was collected via the credit card process during the last fiscal year. The fees normally charged for this service would have amounted to over $3,000. This service is still provided free of charge to the City. Digital Leased Line to our Orange facility During our move from Tustin to Orange in May of 1994 we upgraded the quality of the leased line from analog to digital allowing faster and more reliable communications for transferring ticketwriter data as well as faster screen displays during inquiries. (We went from 9600 baud to 19,200 baud.) Although the cost of the digital circuit is more on a monthly basis, no charge has been passed on to the City. Additional services offered by Turbo Data not currently used by the City: Administrative Adjudication Services $1.03/$10.00 or $2.03 DMV Hold Letters $1.13 Final Notice Letters $1.00 - 1 721 north Eckhoff Street • Orange, CA 92668 (714) 939-1500 • Fax (714) 939-7541 s CITY OF HUNTINGTON BEACH HANDHELD TICKETWRITER PROPOSAL Current monthly communications cost $240 Current monthly cost of eight EHT-20 handheld ticketwriters $800 Includes all required supplies (citations, envelopes, ribbons) and maintenance. Proposed monthly communications cost $240 Proposed monthly cost to retain EHT-20's for a new three year term $500 i Benefits of new EHT-30 units Thermal printer allows crisper printing on citation and does barcoding. Batteries are lithium ion (not NiCad) which allows batteries to be recharged at any time back to full strength without developing a short "memory". Complete battery charge is accomplished in 2.5 hours. Operable for 14 hours with the backlight off, 8 hours with the backlight on. Unit contains a battery monitoring function allowing user to detect battery strength. Unit weighs one (1) lb less than the EHT-20. Faster citation print speed. (7 seconds) Ability to connect to a larger, wider printer which prints larger tickets very rapidly. We will provide a communications adapter for unloading/loading the units. To unload the units with the adapter, simply set the unit in the cradle and step through the same procedure to unload on the pc. This eliminates having to plug in the units individually. 2 CITY OF HUNTINGTON BEACH HANDHELD TICKETWRITER PROPOSAL Request for change in contract: Termination clause in the contract (p.6 section 12), change to termination for cause, not 60 day notice without cause. Monthly cost to upgrade to eight new EHT-30 ticketwriters $800 x (Includes all required supplies (citations, ,r envelopes) and maintenance.) Monthly cost for new units if termination clause cannot be changed $1,000 3 fUMRBmO�DATA MW SYSTEMS, INC. September 11, 1995 Mr. Richard R. Amadril Purchasing/Central Service Manager City of Huntington Beach 2000 Main Street P. O. Box 190 Huntington Beach, CA 92648 Fax: (714) 374-1571 Re: Parking Citation Processing Contract Renewal Dear Mr. Amadril: Please consider this letter our offer to extend our current contract for another three year period at the same price and terms currently in place. That is, $0.915 per citation issued, 33% of out- of-state revenue collected and $240 per month for telecommunications costs. The fee for use of the handheld ticketwriters would be reduced to $500 per month (down from$800 per month) and includes all necessary equipment and supplies. Options to provide new handheld ticketwriters to the City for a new three year term are also available. Our previous contract contained a 4% per year cap on fee increases, which during the three year term of the contract we did not exercise. While we feel confident that we can maintain our costs internally, our services are also affected by outside business costs such as postage and telecommunications costs. Therefore, we would like to propose that in the event of a postage increase, or an increase in telecommunications costs affecting the City's system, that we be able to increase our fees to offset the increase in additional costs. This would be accomplished in writing with a letter explaining the reason for the increase and the date of the new fee structure. If these terms are acceptable to you and the City, or if you have any questions or concerns, please do not hesitate to contact me at (714) 939-1500. I look forward to hearing from you soon. Sincerely, Roberta J. Rosens President 721 North Eckhoff Street • Orange, CA 92668 • (714) 939-1500 • Fax (714) 939-7541 tURBO DATA ow SYSTEMS, INC. September 11, 1995 Mr. Richard R. Amadril Purchasing/Central Service Manager City of Huntington Beach 2000 Main Street P. O. Box 190 Huntington Beach, CA 92648 Fax: (714) 374-1571 Re: Handheld Ticketwriter Buyout/Use Costs Dear Mr. Amadril: Our current contract with the City allows for the "use" of eight handheld ticketwriters for the fee of$100 per month per unit. As such, there is no residual value built up in the units to be applied towards the purchase of new units. If the City would like to buyout or purchase the units that they are currently using, the cost would be $1,300 per unit, or $10,400 for all eight units. The cost for the personal computer and printer currently in use would be $1,000. If the City opts to purchase this hardware, thereby eliminating the monthly cost for handheld units, they would be responsible for all maintenance and repairs, as well as purchasing citations, envelopes and ribbons for the units as necessary. Regarding the newer EHT-30 units from Cardinal Tracking, the monthly price of $800 quoted to you will remain in effect through October 5, 1995. After that, a price increase of approximately 12% will take effect that will raise the monthly cost for use of the units to $900 per month. Please call me if you should have any questions regarding this pricing. Sincerely, Roberta J. Rosen President 721 North Eckhoff Street Orange, CA 92668 • (714) 939-1500 • Fax (714) 939-7541 ;, le CITY OF HUNTINGTON BEACH z,Lj 2000 MAIN STREET CALIFORNIA 92648 October 19, 1995 CORAL SERVICES 536-5221 TURBO DATA SYSTEMS INC. 721 North Eckhoff St. Orange CA 92668 Attn: Roberta J. Rosen RE: Parking Citation Processing --Please accept this transmittal as our written intent, contingent upon City Council approval of "Professional Services Contract" between the City of Huntington Beach and Turbo Data Systems, Inc for parking citation processing. Our parking citation processing will be implemented in accordance with your proposal dated September 7, 1995 under the following condition; 1. Renewal Options: (The previous contract)contained a 4% per year cap on fee increases). Change to; In the event of a postage or a telecommunication-increase affecting the City's system, approval of increase may be given, only after 30 days written notice from Turbo Data System. 2. Termination of Agreement; (Page 6 section 12) changes, "May terminate this contract, in whole or in part, when it is in the City's interest or as a constructive termination:. 3. Handheld Ticketwriters. Monthly cost to upgrade to eight new EHT-30 ticketwriters-with new printers $880 (includes all required supplies (citations, envelopes).and maintenance.) 4... Additional Services 4.1 Final Notice Letters (sample attached).It is expected that 285 final notice letters to be generated per week. With our average fine + penalty at $62. this would be approximately $1,736 in weekly revenue. Turbo Data System will charge either$1.00 per letter or a *percentage of the revenue. 4.2 DMV Holder Letter (sample attached) It is expected that 180 DMV Hold Letters to be generated per month. This could bring approximately a $1,800 revenue per month. Turbo Data System will charge either$1.13 per letter or a *percentage of the revenue. *Percentage Note: Percentage still under negotiation. Any questions regarding the above please call me at 714/960-8875. ZICARD AIQlADRIL, Central Service Manager 0015052.01 10/19/95 2:30 PM NOV-01-1995 16:50 TURBO DATA P.01 A VRV 0 DATA SVSTF.,5, INC. October 25, 1995 Mr. Richard R. Amadril Purchasing/Central Service Manager City of Huntington Beach P. 0. Box 190 Huntington Beach, CA 92648 Fax: (714) 374-1571 Re. Parking Citation Processing Contract Renewal Dear Mr. Amadril: Please consider this letter our offer to extend our current contract for another three year period at the same price and terms currently in place. That is, $0.915 per citation issued for parking citation processing and collection, 33% of out-of--state revenue collected and $240 per month for telecommunications costs. As the City would like to replace their current EHT-20 ticketwriters with the newer EHT-30 ticketwriters (with the larger, faster 80mm printer), the monthly cost for ticketwriters would be$880. This cost, as before, includes all necessary equipment and supplies(citations, envelopes, etc.) as well as customer support. X can guarantee the monthly price on these ticketwriters only through early November. Our supplier has increased costs and has agreed to hold them until then. Optional Additional Services: Final Notice Letters, to be sent out on citations that remain unpaid after the original delinquent notice is sent, will cost S1.00 per letter sent or, as an alternative, 50% of the revenue that is collected after the Final Notice Letter is sent. DW Hold Letters, to be sent out on citations that have been on DMV Hold for over 18 months, will cost$1.13 per letter sent or, as att alternative, 50% of the revenue collected after the DMV Hold Letter is sent. These optional services may be cancelled at any time. If the percentage method of payment is chosen, the percentage will be reviewed after six months and possibly lowered. (Current customers all pay on a per letter basis.) Changes to Contract: The pricing stated above will be guaranteed for the three year term of the Agreement, except in the event of a postage or telecommunications cost increase, in which event the cost of the increase will be passed on to the City after written notification of the change. The TERMINATION OF AGREEMENT clause (p.6 Section 12), second sentence, should be changed to read "Phis Agreement may be terminated by either party, with cause, upon sixty(60) days written notice.". The TERM clause(p.9 Section 22) should be changed to read "The term of this Agreement is three years from the date of its adoption by the City. Thereafter, this Agreement shall be extended annually for one year periods unless either party gives the other party at least sixty (60) days notice of its intent to terminate this Agreement.". Please call me if you have further questions regarding the Agreement. Sincerely, Roberta J. Rosen President 721 north Eckhoff Street - Orange. CA 92668 - (714) 939.1500 • fax (714) 939-7541 TOTAL P.01 11-u1-95 04 : 34FM Ful ISSUE DATE"(MWDDIYY)' CERTIFICATE OF INS NCE E aF, r PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND SHIPKEY INSURANCE AGENCY,INC. CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE 14761 PLAZA DRIVE SUITE K,P.O.BOX 686 DOES NOT AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE TUSTIN,CA 92680 POLICIES BELOW. (714)731-6801 FAX(714)730-4876 COMPANIES AFFORDING COVERAGE COMPANY A EMC INSURANCE COMPANY INSURED COMPANY TURBO DATA SYSTEMS, INC. B EMC INSURANCE COMPANY COMPANY 721 NO. ECKHOFF ST. C ORANGE, CA 92668 COMPANY D GpVERAGES_w,,.- 777777 ., ,. . THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTR DATE(MM/DD/YY) DATE(MM/DD/YY) GENERAL LIABILITY GENERAL AGGREGATE $ 2,000,000 X COMMERCIAL GENERAL LIABILITY 9X79246�6 AUG 28 95 AUG 28 96 I PRODUCTS-COMP/OP AGG. $ 2,000,000 LAIMS MADE OCCUR. PERSONAL&ADV INJURY $ 1,000,000 A OWNER'S&CONTRACTOR'S PROT. EACH OCCURRENCE $ 1,000,000 FIRE DAMAGE(Any One Fire) $ 60,000 MED.EXPENSE(Any One Perso $ 5,000 AUTOMOBILE LIABILITY - COMBINED SINGLE LIMIT S 1,000,000 ANY AUTO 9X79246-96 AUG 28 95 AUG 28 96 ALL OWNED AUTOS BODILY INJURY SCHEDULED AUTOS (Per Person) $ B HIRED AUTOS BODILY INJURY X NON-OWNED AUTOS �r•,tr, 11 .- ) << (Per Accident) L , y; )a 1 « L� P J PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY-EA ACCIDENT S ANY AUTO OTHER THAN AUTO ONLY Y EACH ACCIDENT S AGGREGATE S EXCESS LIABILITY EACH OCCURRENCE $ UMBRELLA FORM AGGREGATE $ OTHER THAN UMBRELLA FORM WORKER'S COMPENSATION AND STATUTORY LIMITS EMPLOYERS'LIABILITY EACH ACCIDENT THE PROPRIETOR/ INCL DISEASE-POLICY LIMIT $ PARTNERS/EXECUTIVE OFFICERS ARE: EXCL DISEASE-EACH EMPLOYEE $ A OTHER 9S79246-96 AUG 28 95 AUG 28 96 $100,000 EMPLOYEE DISHONESTY DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMS ALL OPERATIONS-ADDITIONAL INSURED PER CG2026 1185 ATTACHED 30 DAYS NOTICE EXCEPT FOR NON-PAYMENT WHICH IS 10 DAYS CERTIFICATE NOLDEft AS AQDITIONAL`iNSURED " " CANCELLATION :.,,' SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING COMPANY WILL MAIL 30 DAYS WRITTEN CITY OF HUNTINGTON BEACH y NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. 2000 MAIN ST. HUNTINGTON BEACH, CA 92648 AUTHORI ED R P ENTATIVE Compass Software 25S 9/93 ,_ -� POLICY NUMBER: 9X79246- 0IMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED----DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART. SCHEDULE Name of Person or Organization: CITY OF HUNTINGTON BEACH 2000 MAIN ST. HUNTINGTON BEACH, CA 92648 (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) WHO IS AN INSURED (Section II) is amended to include as an insured the person or organization shown in the Schedule as an insured but only with respect to liability arising out of your operations or premises owned by or rented to you. FLAT FEE$50 Copyright, Insurance Services Office, Inc. 1984 UEREQ FOR CITY COUNCIPACTION Date Submitted to: HONORABLE MAYOR AND CITY COUNCILMEMBERS Submitted by: MICHAEL T. UBERUAGA, CITY ADMINISTRATOR l 1 Prepared by: RONALD E. LOWENBERG, CHIEF OF POLIC Subject: PARKING CITATION MANAGEMENT SYSTEM APP vE Y CITY COUNCIL Consistent with Council Policy? [ ] Yes [ ] New Policy or Exception cl _ Statement of Issue, Recommendation,Analysis, Funding Source,Alternative Actions,Attachments: STATEMENT OF THE ISSUE: Authorization to enable the Huntington Beach Police Department to enter into a contractual agreement with Turbo Data Systems, Inc . , a private contractor who will provide a full service Parking. Citation Management System for the period of July 1, 1992 through June 30 , 1993 , with the option for the City to extend the contract on a year to year basis to a maximum of three years . The present contract expires June 30, 1992 . Request approval and execution of the attached amended contract . . Original request was approved at the July 1992 council meeting. RECOMMENDED COUNCIL ACTION: Approve and authorize the Mayor and City Clerk to execute the attached contract with Turbo Data System, Inc . , 14272 Franklin Avenue, Suite 100, Tustin, Ca. 92680 . ANALYSIS Turbo Data Systems has been previously approved as the lowest qualified bidder. See attached council- action dated July 6 , 1992 . FUNDING SOURCE: Account 338390 of the FY 92/93 budget in the amount of $60, 000 . 00 . This program generates an estimated $1, 000, 000 in annual revenues which will offset this expense. ALTERNATIVE ACTIONS: 1 . Solicit additional proposals . 2 . Select another vendor. 3 . Reject all proposals and perform the service in-house. f; PIO 5/85 11aa s� ,R T PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND TURBO DATA SYSTEMS, INC. FOR PARKING CITATION PROCESSING TABLE OF CONTENTS SECTION PAGE 1. WORK STATEMENT . . . . . . . . . . . . . . . . . . . . 1 2 . CITY STAFF ASSISTANCE . . . . . . . . . . . . . . . 2 3 . TIME OF PERFORMANCE . . . . . . . . . . . . . . . . . 2 4 . COMPENSATION . . . . . . . . . . . . . . . . . . . 2 5 . EXTRA WORK . . . . . . . . . . . . . . . . . . . . . . 2 6 . METHOD OF PAYMENT . . . . . . . . . . . . . . . . . . 3 7. INDEMNIFICATION AND HOLD HARMLESS . . . . . . . . . . 3 8 . WORKERS' COMPENSATION . . . . . . . . . . . . . . . . 4 9 . INSURANCE . . . . . . . . . . . . . . . . . . . . . . 4 10 . CERTIFICATES OF INSURANCE; ADDITIONAL INSURED ENDORSEMENTS . . . . . . . . . . . . . . . . . . . . . 5 11. INDEPENDENT CONTRACTOR . . . . . . . . . . . . . . . 6 12 . TERMINATION OF AGREEMENT . . . . . . . . . . . . . . . 6 13 . ASSIGNMENT AND SUBCONTRACTING . . . . . . . . . . . . 6 14 . COPYRIGHTS/PATENTS . . . . . . . . . . . . . . . . . . 6 15 . CITY EMPLOYEES AND OFFICIALS . . . . . . . . . 7 16 . NOTICES . . . . . . . . . . . . . . . . . . . . . . . 7 17. IMMIGRATION . . . . . . . . . . . . . . . . . . . . . 7 18 . LEGAL SERVICES SUBCONTRACTING PROHIBITED . . . . . . . 8 19 . LIABILITY LIMITATION AND INDEMNIFICATION . . . . . . . 8 20 . OWNERSHIP OF SOFTWARE . . . . . . . . . . . . . . . . 9 21 . FORCE MAJEURE . . . . . . . . . . . . . . . . . . . 9 22 . TERM . . . . . . . . . . . . . . . . . . . . . . . . . 9 23 . ENTIRETY . . . . . . . . . . . . . . . . . . . . . 10 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND TURBO DATA SYSTEMS, INC. , FOR PARKING CITATION PROCESSING THIS AGREEMENT, made and entered into this 8th day of September , 1992 , by and between the CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California, hereinafter referred to as "CITY, " and TURBO DATA SYSTEMS, INC. , a California corporation, hereinafter referred to as "CONTRACTOR. " WHEREAS, CITY desires to engage the services of a contractor to provide parking citation processing services in the City of Huntington Beach; and Pursuant to documentation on file in the office of the City Clerk, the provisions of HBMC Chapter 3 . 03 relating to procurement of professional service contracts has been complied with; and CONTRACTOR has been selected to perform said services, NOW, THEREFORE, it is agreed by CITY and CONTRACTOR as follows: 1. WORK STATEMENT CONTRACTOR shall provide all services as described in the Request for Quotation, dated April 14, 1992, and CONTRACTOR' S Proposal for a Parking Citation Management System dated May 1, 1992, (hereinafter collectively referred to as Exhibit "A") , which is attached hereto and incorporated into this Agreement by this reference. Said services shall sometimes hereinafter be referred to as "PROJECT. " 8/11/92 :PDA -1- CONTRACTOR hereby designates Roberta J. Rosen, who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. 2 . CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONTRACTOR in the performance of this Agreement . 3 . TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of the CONTRACTOR are to commence as soon as practicable after the execution of this Agreement. The time for performance of the tasks identified in Exhibit "A" are generally to be as shown in the Scope of Services on the Work Program/Project Schedule. This schedule may be amended to benefit the PROJECT if mutually agreed by the CITY and CONTRACTOR. 4 . COMPENSATION For performance of the processing services described in Exhibit "A" , CITY will pay CONTRACTOR the rate set forth in the Cost of Services Proposed for each parking citation processed by CONTRACTOR, regardless of the ultimate disposition or processability of such citation. CITY shall also pay CONTRACTOR the flat rate set forth in Exhibit "A" for each Cardinal EHT-20 Field Unit in use. 5 . EXTRA WORK In the event CITY requires additional services not included in Exhibit "A, " or changes in the scope of services described in Exhibit "A, " CONTRACTOR will undertake such work after receiving written authorization from CITY. Additional 8/11/92 :PDA -2- compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. 6 . METHOD OF PAYMENT CONTRACTOR shall provide CITY on a monthly basis with a bill and fee analysis which accurately reflects the fees earned during the preceding period. Not later than ten business days after the bill and fee analysis have been received, CITY shall either approve or reject the bill and fee analysis . If approved, the bill will then be processed for payment within twenty additional days . If these documents are 'rejected by CITY, CONTRACTOR will be notified of any disputed portion immediately together with a definitive summary of the reason for the dispute. Both parties shall use their best efforts to resolve the disputed items . If the parties are unable to resolve the disputed items within ten (10) days of receipt of a summary of the disputed items by CONTRACTOR, FULL payment shall be processed as called for above and both parties shall continue to use their best efforts to resolve the disputed items . When a final decision is made resolving the dispute, appropriate adjustments will be made concerning the payment for services . 7. INDEMNIFICATION AND HOLD HARMLESS CONTRACTOR hereby agrees to indemnify, defend, and hold and save harmless CITY, its officers and employees from any and all liability, including any claim of liability and any and all losses or costs arising out of the negligent performance of this agreement by CONTRACTOR, its officers or employees . 8/11/92 :PDA -3- 8 . WORKERS' COMPENSATION CONTRACTOR shall comply with all of the provisions of the Workers ' Compensation Insurance and Safety Acts of the State of California, the applicable provisions of the California Labor Code and all amendments thereto; and all similar state or federal acts or laws applicable; and shall indemnify, defend and hold harmless CITY from and against all claims, demands, payments, suits, actions, proceedings and judgments of every nature and description, including attorney' s fees and costs presented, brought or recovered against CITY, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by CONTRACTOR under this Agreement. CONTRACTOR shall obtain and furnish' evidence to CITY of maintenance of statutory workers ' compensation insurance and employers ' liability in an amount of not less than $100, 000 bodily injury by accident, each occurrence, $100, 000 bodily injury by disease, each employee, and $250, 000 bodily injury by disease, policy limit. 9 . INSURANCE In addition to the workers ' compensation insurance and CONTRACTOR' S covenant to indemnify CITY, CONTRACTOR shall obtain and furnish to CITY the following insurance policies covering the PROJECT: A. General Liability Insurance. A policy of general public liability insurance, including motor vehicle coverage. Said policy shall indemnify CONTRACTOR, its officers, agents and employees, while acting within the scope of their duties, against any and all claims of arising out of or 8/11/92 :PDA -4- in connection with the PROJECT, and shall provide coverage in not less than the following amount: combined single limit bodily injury and property damage, including products/completed operations liability and blanket contractual liability, of $1, 000, 000 per occurrence. If coverage is provided under a form which includes a designated general aggregate limit, the aggregate limit must be no less than $1, 000, 000 . Said policy shall name CITY, its officers, and employees as Additional Insureds . 10 . CERTIFICATES OF INSURANCE; ADDITIONAL INSURED ENDORSEMENTS Prior to commencing performance of the work hereunder, CONTRACTOR shall furnish to CITY certificates of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverages as required by this Agreement; said certificates shall provide the name and policy number of each carrier and policy, and shall state that the policy is currently in force and shall promise to provide that such policies will not be cancelled or modified without thirty (30) days prior written notice to CITY. CONTRACTOR shall maintain the foregoing insurance coverages in force until the work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverages shall not derogate from the provisions for indemnification of CITY by CONTRACTOR under this Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of all said policies of insurance. CONTRACTOR shall pay, in a prompt and timely manner, the premiums on all insurance hereinabove required. 8/11/92 :PDA -5- A separate copy of the additional insured endorsement to each of CONTRACTOR' S insurance policies, naming the CITY, its officers and employees as Additional Insureds shall be provided to the City Attorney for approval prior to any payment hereunder. 11. INDEPENDENT CONTRACTOR CONTRACTOR is, and shall be, acting at all times in the performance of this Agreement as an independent contractor. CONTRACTOR shall secure at its expense, and be responsible for any and all payments of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONTRACTOR and its officers, agents and employees and all business licenses, if any, in connection with the services to be performed hereunder. 12 . TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. This Agreement may be terminated by either party upon sixty (60) days written notice after the first year. Any termination of this Agreement by CITY shall be made in writing through the Chief of Police, notice of which shall be delivered to CONTRACTOR as provided herein. 13 . ASSIGNMENT AND SUBCONTRACTING This Agreement is a personal service contract and the supervisory work hereunder shall not be delegated by CONTRACTOR to any other person or entity without the consent of CITY. 14 . COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 8/11/92 :PDA -6- 15 . CITY EMPLOYEES AND OFFICIALS CONTRACTOR shall employ no CITY official nor any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of CITY shall have any financial interest in this Agreement in violation of the applicable provisions of the California Government Code. 16 . NOTICES Any notices or special instructions required to be given in writing under this Agreement shall be given either by personal delivery to CONTRACTOR' S agent (as designated in Section 1 hereinabove) or to CITY' S Chief of Police, as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Services, addressed as follows : TO CITY: TO CONTRACTOR: Chief Ronald Lowenberg 'Turbo Data Systems, Inc. Huntington Beach Police Dept. 14272 Franklin Ave. , Suite 100 City of Huntington Beach Tustin, CA 92680. 2000 Main Street Huntington Beach, CA 92648 17. IMMIGRATION CONTRACTOR shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 8/11/92 :PDA -7- 18 . LEGAL SERVICES SUBCONTRACTING PROHIBITED CONTRACTOR and CITY agree that� CITY is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly 'outside the scope of services contemplated hereunder. CONTRACTOR understands that pursuant to Huntington Beach City Charger § 309, the City Attorney is the exclusive legal counsel for CITY.; and CITY shall not be liable for payment of any legal services expenses incurred by CONTRACTOR. 19 . LIABILITY LIMITATION AND INDEMNIFICATION CONTRACTOR shall use due care 'in processing work of CITY. CONTRACTOR shall be responsible 'for the correction of malfunctions or errors due to the equipment or personnel of CONTRACTOR and which may impact the collection of revenues by CITY, or be liable for any loss of revenue thereby. Such errors shall be corrected by CONTRACTOR at no additional charge to the CITY. CONTRACTOR shall be entitled to reimbursement from the CITY for any expenses incurred by CONTRACTOR for the correction of any erroneous information provided by the CITY and CONTRACTOR shall not be responsible for CITY'S losses and expenses resulting from erroneous source materials provided by 'CITY. Neither party shall be liable to the other for any indirect! or consequential losses or damages . CITY shall indemnify and hold harmless CONTRACTOR and its officers, directors, shareholders, employees and representatives from any and all claims!, demands, liability, damages and judgments arising out of erroneous information provided by CITY. 8/11/92 :PDA -8- 20 . OWNERSHIP OF SOFTWARE CITY acknowledges that the software and software programs used by CITY or used for the CITY'S benefit which were developed by CONTRACTOR are the sole property of ;CONTRACTOR and CITY obtains no right or interest in the software by virtue of this Agreement. 21. FORCE MAJEURE Neither party shall be responsible for delays or failure in performance resulting from acts beyond the control of such parties . Such acts shall include, but are not limited to, Acts of God, strikes, riots, acts of war, epidemics, fire, communication line failure, earthquakes or other disasters . 22. TERM The term of this Agreement is one year from date of its adoption by CITY. However, this Agreement shall automatically be -.omhaesbeel extended annually for one (1) year periods, for a maximum of three years, unless either party gives the other party at least sixty (60) days notice of its intent to terminate this Agreement. REST OF PAGE NOT USED 8/11/92 :PDA -9- FROM:HTG BEACH POLICE RECCBB TO: 1 714 669 9868 AUG 27, 1992 4:36PM #917 P.02 23 . ENTIRETY The foregoing, and Exhibit "A" attached hereto, set forth the entire Agreement between the parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers . the day, month and year first above written. CONTRACTOR: CITY OF HUNTINGTON BEACH, TURBO DATA SYSTEMS, INC. A municipal corporation of the St to of California ;Y.• Mayor Its: atra By its: r ATTEST: APPROVED AS TO FORM: City Clerk City Attorney ,fie Z 9- REVIEWED AND APPROVED: INITIATED AND APP ED: Avrw City Administrator Chief olive f a 7 sg 8/11/92:PDA -10- Ne: 23 . ENTIRETY The foregoing, and Exhibit "A"' attached hereto, set forth the entire Agreement between the parties . IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers the day, month and year first above written. CONTRACTOR: CITY OF HUNTINGTON BEACH, TURBO DATA SYSTEMS, INC. A municipal corporation of the Stat of California BY: Mayor R ►D Its : _ By: Its : ATTEST: APPROVED AS TO FORM: • City Clerk City Attorney &C REVIEWED AND APPROVED: INITIATED AND APPR ED: City ministrator Chief of olice sg 8/11/92 :PDA -10- REQUEST FOR CITY COUNCIL ACTION Date: July 6, 1992 Submitted to: Honorable Mayor and City Councilmembers Submitted by: Michael T. Uberuaga, City Administr -1 61--r---- ROVED BY CITY Prepared by: Ronald E. Lowenberg, Chief of Police A P CUUNCQQIL Subject: Parking Citation Management System _....� Consistent with Council Policy [ X ] Yes [ ] ci Y cL xx Statement of Issue,Recommendation,Analysis,Funding Source,Alternative Actions,Attachments: Statement of Issue: Authorization to enable the Huntington Beach Police Department to enter into a contractual agreement with Turbo Data Systems, Inc., a private contractor who will provide a full service Parking Citation Management System for the period of July 1, 1992 through June 30, 1993, with the option for the City to extend the contract on a year to year basis to a maximum of three years. The present contract expires June 30, 1992. Recommended Council Action: 1. Approve the attached sample contract, subject to award of contract to Council approved lowest responsible bidder. 2. Accept the bid submitted by Turbo Data Systems, Inc., 14272 Franklin Ave., Suite 100, Tustin, CA 92680, and authorize the Mayor/Chairman and City Clerk to execute an appropriate contract for the parking citation management service in the amount of $60,000. 3. Authorize the Chief of Police to expend $60,000 for the parking citation management system. Analysis: The police department is recommending the contract be awarded to Turbo Data Systems, Inc., for the period stated above. The Phoneix Group bid was lower, however, Turbo Data Systems, Inc. is the only vendor that can provide a full service Parking Citation Management System which includes the Cardinal Automated Citation Writer. Based on the attached Parking Citation Processing Study, the full service contract process will result in the most cost effective procedure to collect the fines associated with the parking citations. I,r r i Parking Citation Management System - con't. Page two Analysis - con't. The full service contract is necessitated due to the fact that the Courts no longer collect the fines associated with parking citations. The cities must do this themselves or contact with a private firm. Since this is effective July 1, 1992, the procedure that is chosen must be in place and fully operational by that date. There were four companies that submitted proposals to the City on May 1, 1992, as a part of the RFQ process. The estimated annual cost is based on a projected number of citations we expect to issue in FY 1992/1993 (65,000). FIRM COST ESTIMATED ANNUAL COST 1. Phoenix Group 65,000 @ $1.0049 $65,318.50 Info. Systems 2. Turbo Data 65,000 @ $1.0427 $67,775.50 Systems, Inc. 3. Enforcement 65,000 @ $1.36 $88,400.00 Technology 4. City of Inglewood 65,000 @ 1.00 $65,000.00 Funding Source: Account 338390 of the FY 92/93 budget in the amount of $60,000.00. This program generates an estimated $1,000,000 in annual revenues which will offset this expense. Alternative Actions: 1. Solicit additional proposals. 2. Select another vendor. 3. Reject all proposals and perform the service in-house. 2 Parking Citation Management System - con't. Page three Attachments: 1. Material Requisition with attachment. 2. Proposed contract/agreement as submitted by Turbo Data Systems, Inc. 3 SAMPLE PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND FOR PARKING CITATION PROCESSING TABLE OF CONTENTS SECTION PAGE 1. WORK STATEMENT . . . . . . . . . . . . . . . . . . . . 1 2 . CITY STAFF ASSISTANCE . . . . . . . . . . . . . . 2 3 . TIME OF PERFORMANCE . . . . . . . . . . . . . . . . . 2 4 . COMPENSATION . . . . . . . . . . . . . . . . . . . 2 5 . EXTRA WORK . . . . . . . . . . . . . . . . . . . . . . 2 6 . METHOD OF PAYMENT . . . . . . . . . . . . . . . . . . 3 7 . INDEMNIFICATION AND HOLD HARMLESS . . . . . . . . . . 4 8 . WORKERS' COMPENSATION . . . . . . . . . . . . . . . . 4 9 . INSURANCE . . . . . . . . . . . . . . . . . . . . . . 5 10 . CERTIFICATES OF INSURANCE; ADDITIONAL INSURED ENDORSEMENTS . . . . . . . . . . . . . . . . . . . . . 6 11. INDEPENDENT CONTRACTOR . . . . . . . . . . . . . . . . 7 12 . TERMINATION OF AGREEMENT." . . . . . . . . . . . . . . . 7 13 . ASSIGNMENT AND SUBCONTRACTING . . . . . . . . . . . . 7 14 COPYRIGHTS/PATENTS . . . . . . . . . . . . . . . . . . 8 15 . CITY EMPLOYEES AND OFFICIALS . . . . . . . . . . . . . $ 16 . NOTICES . . . . . . . . . . . . . . . . . . . . . . 8 17 . IMMIGRATION . . . . . . . . . . . . . . . . . . . . . 8 18 . LEGAL SERVICES SUBCONTRACTING PROHIBITED . . . . . . . 9 19 . ENTIRETY . . . . . . . . . . . . . . . . . . . . . . . 9 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND FOR PARKING CITATION PROCESSING THIS AGREEMENT, made and entered into this day of , 19 , by and between the CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California, hereinafter referred to as "CITY, " and , a California corporation, hereinafter referred to as "CONTRACTOR. " WHEREAS, CITY desires to engage the services of a contractor to provide parking citation processing services in the City of Huntington Beach; and Pursuant to documentation on file in the office of the City Clerk, the provisions of HBMC Chapter 3 . 03 relating to procurement of professional service contracts has been complied with; and CONTRACTOR has been selected to perform said services, NOW, THEREFORE, it is agreed by CITY and CONTRACTOR as follows : 1 . WORK STATEMENT CONTRACTOR shall provide all services as described in the Request for Proposal, dated and CONTRACTOR' S Proposal, dated (hereinafter collectively referred to as Exhibit "A") , which is attached hereto and incorporated into this Agreement by this reference. Said services shall sometimes hereinafter be referred to as "PROJECT. " -1- SAMPLE ONLY CONTRACTOR hereby designates who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. 2 . CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONTRACTOR in the performance of this Agreement. 3 . TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of the CONTRACTOR are to commence as soon as practicable after the execution of this Agreement and all tasks specified in Exhibit "A" shall be completed no later than from the date of this Agreement. These times may be .extended with the written permission of the CITY. The time for performance of the tasks identified in Exhibit "A" are generally to be as shown in the Scope of Services on the Work Program/Project Schedule. This schedule may be amended to benefit the PROJECT if mutually agreed by the CITY and CONTRACTOR. 4 . COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONTRACTOR a fee not to exceed Dollars 5 . EXTRA WORK In the event CITY requires additional services not included in Exhibit "A, " or changes in the scope of services described in Exhibit "A, " CONTRACTOR will undertake such work after receiving written authorization from CITY. Additional -2- SAMPLE ONLY compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. 6 . METHOD OF PAYMENT A. CONTRACTOR shall be entitled to progress payments toward the fixed fee set forth herein in accordance with the progress and payment schedules set forth in Exhibit A" . B. The CONTRACTOR shall submit to the CITY an invoice for each progress payment due. Such invoice shall : 1) Reference this Agreement; 2) Describe the services performed; 3) Show the total amount of the payment due; 4) _ _Include a certification by a principal member of the CONTRACTOR'S firm that the work has been performed in accordance with the provisions of this Agreement; and 5) For all payments include an estimate of the percentage of work completed. Upon submission of any such invoice, if CITY is satisfied that CONTRACTOR is making satisfactory progress toward completion of tasks in_ accordance with this Agreement, CITY shall promptly approve the invoice, in which event payment shall be made within thirty (30) days ' of receipt of the invoice by CITY. Such approval shall not be unreasonably withheld. If the CITY does not approve an invoice, CITY shall notify CONTRACTOR in writing of the reasons for non-approval, within seven (7) calendar days of receipt of the invoice, and the schedule of performance set forth in Exhibit "A" shall be suspended until the parties agree that -3- SAMPLE ONLY past performance by CONTRACTOR is in, or has been brought into compliance, or until this Agreement is terminated as provided herein. C. Any billings for extra work or additional services authorized by the CITY shall be invoiced separately to the CITY. Such invoice shall contain all of the information required above, and in addition shall list the hours expended and hourly rate charged for such time. Such invoices shall be approved by CITY if the work performed, is in accordance with the extra work or additional services requested, and if CITY is satisfied that the statement of hours worked and costs incurred is accurate. Such approval shall not be unreasonably withheld. Any dispute between the parties concerning payment of such an invoice shall be treated as separate and apart from the ongoing performance of the remainder of this Agreement . 7 . INDEMNIFICATION AND HOLD HARMLESS CONTRACTOR hereby agrees to indemnify, defend, and hold and save harmless CITY, its officers and employees from any and all liability, including any claim of liability and any and all losses or costs arising out of the negligent performance of this agreement by CONTRACTOR, its officers or employees . 8 . WORKERS' COMPENSATION CONTRACTOR shall comply with all of the provisions of the Workers ' Compensation Insurance and Safety Acts of the State of California, the applicable provisions of the California Labor Code and all amendments thereto; and all similar state or federal acts or laws applicable; and shall indemnify, defend and hold harmless -4- SAMPLE ONLY CITY from and against all claims, demands, payments, suits, actions, proceedings and judgments of every nature and description, including attorney' s fees and costs presented, brought or recovered against CITY, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by CONTRACTOR under this Agreement. CONTRACTOR shall obtain and furnish evidence to CITY of maintenance of statutory workers ' compensation insurance and employers ' liability in an amount of not less than $100,000 bodily injury by accident, each occurrence, $100, 000 bodily injury by disease, each employee and $250, 000 bodily injury by disease, policy limit. 9 . INSURANCE In addition to the workers ' compensation insurance and CONTRACTOR' S covenant to indemnify CITY, CONTRACTOR shall obtain and furnish to CITY the following insurance policies covering the PROJECT: A. General Liabilitv Insurance. A policy of general public liability insurance, including motor vehicle coverage. Said policy shall indemnify CONTRACTOR, its officers, agents and employees, while acting within the scope of their duties, against any and all claims of arising out of or in connection with the PROJECT, and shall provide coverage in not less than the following amount : combined single limit bodily injury and property damage, including products/completed operations liability and blanket contractual liability, of $1, 000, 000 per occurrence. If coverage is provided under a form -5- SAMPLE ONLY 1 . 1 • • which includes a designated general aggregate limit, the aggregate limit must be no less than $1, 000, 000. Said policy shall name CITY, its officers, and employees as Additional Insureds, and shall specifically provide that any other insurance coverage which may be applicable to the PROJECT shall be deemed excess coverage and that CONTRACTOR' S insurance shall be primary. B. Professional Liability Insurance. CONTRACTOR shall acquire a professional liability insurance policy covering the work performed by it hereunder . Said policy shall provide coverage for CONTRACTOR' S professional liability in an amount not less than $500,000 per claim. A claims made policy shall be acceptable. 10 . CERTIFICATES OF INSURANCE• ADDITIONAL INSURED ENDORSEMENTS Prior to commencing performance of the work hereunder, CONTRACTOR shall furnish to CITY certificates of insurancesubject to approval of the City Attorney evidencing the foregoing insurance coverages as required by this Agreement; said certificates shall provide the name and policy number of each carrier and policy, and shall state that the policy is currently in force and shall promise to provide that such policies will not be cancelled or modified without thirty (30) days prior written notice to CITY. CONTRACTOR shall maintain the foregoing insurance coverages in force until the work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverages shall not derogate from the provisions for indemnification of CITY by CONTRACTOR under this Agreement . CITY -6- SAMPLE ONLY or its representative shall at all times have the right to demand the original or a copy of all said policies of insurance. CONTRACTOR shall pay, in a prompt and timely manner, the premiums on all insurance hereinabove required. A separate copy of the additional insured endorsement to each of CONTRACTOR' S insurance policies, naming the CITY, its officers and employees as Additional Insureds shall be provided to the City Attorney for approval prior to any payment hereunder . 11. INDEPENDENT CONTRACTOR CONTRACTOR is, and shall be, acting at all times in the performance of this Agreement as an independent contractor . CONTRACTOR shall secure at its expense, and be responsible for any and all payments of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONTRACTOR and its officers, agents and employees and all business licenses, if any, in connection with the services to be performed hereunder. 12 . TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONTRACTOR' S services hereunder at any time with or without cause, and whether or not PROJECT is fully complete. Any termination of this Agreement by CITY shall be made in writing through the Chief of Police, notice of which shall be delivered to CONTRACTOR as provided herein. 13 . ASSIGNMENT AND SUBCONTRACTING This Agreement is a personal service contract and the supervisory work hereunder shall not be delegated by CONTRACTOR to any other person or entity without the consent of CITY. -7- SAMPLE ONLY 14 . COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 15. CITY EMPLOYEES AND OFFICIALS CONTRACTOR shall employ no CITY official nor any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of CITY shall have any financial interest in this Agreement in violation of the applicable provisions of the California Government Code. 16 . NOTICES Any notices or special instructions required to be given in writing under this Agreement shall be given either by personal delivery to CONTRACTOR' S agent (as designated in Section 1 hereinabove) or to CITY' S Chief of Police, as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Services, addressed as follows : TO CITY: TO CONTRACTOR: Chief Ronald Lowenberg Huntington Beach Police Dept. City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 17 . IMMIGRATION CONTRACTOR shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. -8- SAMPLE ONLY 18 . LEGAL SERVICES SUBCONTRACTING PROHIBITED CONTRACTOR and CITY agree that CITY is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly outside the scope of services contemplated hereunder. CONTRACTOR understands that pursuant to Huntington Beach City Charter § 309 , the City Attorney is the exclusive legal counsel for CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONTRACTOR. 19 . ENTIRETY The foregoing, and Exhibit "A" attached hereto, set forth the entire Agreement between the parties . IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers the day, month and year first above written. CONTRACTOR: CITY OF HUNTINGTON BEACH, A municipal corporation of the State of California Mayor ATTEST: APPROVED AS TO FORM: City Clerk City Attorney P--k . s-7�iY r.6-�L REVIEWED AND APPROVED: , INITIATED AND APPROVED: City Administrator Chief of Police 5/6/92 : sg -9- SAMPLE ONLY REQUEST FOR MATERIAL REQUISITION 6/3/92 Turbo Data Systems , Inc. DATE VENDOR ACCOUNT NUMBER 14272 Franklin, Suite 100 REQUESTED BY R. Parker, Lt. Tustin, Ca. 92680 EXTENSION 5661 DATE REQUIRED 6/3/92 APPROVED BY QUANTITY UNIT DESCRIPTION PRICE 65, 000 $1. 0427 Contract services for Parking Citation:: $67 , 775. 50 Management System. 1 $67 , 775.50 TOTAL ,f Hol CITY OF HUNTINGTON BEACH E3 INTER-DEPARTMENT COMMUNICATION HUNTINGTON BEACH TO: Lt. Roger L. Parker, Traffic/Areo Bureau FROM: Richard Amadril, Manager Purchasing Central Services SUBJECT: PARKING CITATIONS DATE: May 14, 1992 Purchasing has reviewed the Request for Quotation for the parking citation system. The four bids that were received are from the following: 1. Phoenix Group Information System 369 Van Ness Way Suite 707 Torrance, CA 90501 2. Turbo Data System, Inc. 14272 Franklin Ave Suite 100 Tustin, CA 92680 3. Enforcement Technology Inc. 3002 Dow Ave Suite 502 Tustin, CA 92680 4. City of Inglewood One Manchester Blvd P.O. Box 6500 Inglewood, CA 90301 The incumbent West Computil bid was received after the 4:00 p.m. deadline on May 1, 1992 bid opening and was rejected. Based on a cost analysis of the submitted bids you could choose a number of alternatives. First we've asked for just the service of processing parking citation along with the use of hand-held ticket writers. For the purpose of my cost analysis I've used an optimistic annual volume of 65,000 citations. This figure is based on the following statistics: TOTAL PARKING CITATIONS ISSUED 91 90 89 88 87 86 85 84 83 38,246 49,378 64,939 68,756 67,553 51,873 60,871 70,1 00 74,398 The results are as follows: Service: Based on Estimated 65,000 tickets annually 1. Phoenix Group Information System 1st Year 65,000 @ $1.0049* _ $65,318.50 2nd Year 65,000 @ $1.0049 = $65,318.50 3rd Year 65,000 @ 4% increase = $67,931.24 w/ - Delinquent citations .400 w/ - Out of State 32% (* $135.00 Monthly rental x 12 mo. + .600 base fee +.380 Forms = $1.0049) 65,000 2. Turbo Data System Inc. 1st Year 65,000 @ $1.0427* _ $67,775.50 2nd Year 65,000 @ 4% increase = $70,486.52 3rd Year 65,000 @ 4% increase = $73,305.98 w/ Delinquent citations @ 33% (* $800.00 monthly rent x 12 mo. + .895 0 base fee/supplies = $1.0427) 65,000 3. Enforcement Technology Inc. 1st Year 65,000 @ $1.36* _ $88,400.00 2nd Year 65,000 @ $1.36 = $88,400.00 3rd Year 65,000 @ 5% increase = $92,820.00 w/ Delinquent citations @ 35% (* $1.36 = ($1.29 base fee + .070 Forms) Note: No monthly equipment rental. Printer ribbons cost is not part of this formula) 4. City of Inglewood 1st Year 65,000 @ $1.00* _ $65,000.00 2nd Year 65,000 @ 5% increase = $68,250.00 3rd Year 65,000 @ 5% increase = $71,662.50 w/Delinquent citations @ 10%/60 days 50%/6 months (*$1.00 = does not include handheld ticket writers and cost of forms.) Purchase: An alternative that you may feel is an option is buying the handheld equipment and associated peripherals that could reduce your cost over so many years. However only two bidders supply cost figures for buy outs along with adjustment of processing fees which are: DETAILED COST FOR BUY-OUT OF HANDHELD EQUIPMENT AND SUPPLIES A. Equipment Turbo Data E.T.I. 8 Cardinal Tracking EHT-20 ticketwriters $27,000.00 $21,200.00 1 IBM compatible PC w/assocated equipment $ 3,000.00 $ 4,700.00 B. Software Communication software/Management Rpt pkg $3,495.00 $4,000.00 C. Maintenance First year warranty included * Yearly Maintenance for 8 EHT-20's (ongoing cost) $3,3.60.00 $2,500.00 * Yearly Maintenance for software (ongoing cost) $ 495.00 $ 400.00 D. Enhancements/Upgrades (for entire customer base) $0.00 N/A E. Installation, Training and Support $2,250.00 Waived F. Miscellaneous Citation Set Up Charge $1,000.00 $ 0.00 * Pre-Printed Citation Forms (65,000) (ongoing cost) $3,315.00 $1,950.00 * Pre-Printed Payment Envelopes (65,000) $5,109.00 $2,600.00 (ongoing cost) Ribbons $0.00 $2.35/ea Turbo Data E.T.I. 1. First Year Total Cost $ 45,169.00 $ 34,450.00 Adjusted Processing Fees $ 58,175.00 $ 74,100.00 $103,344.00 108,550.00 2. Second Year Total Cost* $ 129279.00 $ 7,450.00 Adjusted Processing Fees $ 60,502.00 $ 749100.00 72,781.00 -$ 81,550.00 3. Third Year Total Cost* $ 12,279.00 $ 7,450.00 Adjusted Processing Fees $ 62,922.08 $ 77,805.00 75,201.08 85,255.00 Lease: E.T.I. also has provided cost on a Lease/Purchase option which the monthly lease of this equipment is $1525.00 monthly for three years. At the end of the three years the city may elect to purchase the system for 10% of the original purchase price. This would be a total of $57,890.00 for equipment. Inaddition, you would continue to pay $1.14 per citation for processing. $1515.00 x 36 = $54,900.00 + 10% of 29,900.00 = $2,990.00. Comments: Prior to making recommendation of successful bidder I suggest that you and Karen Peterson review these proposal contents of their services offered. I also suggest that a visit to the potential bidder facility, prior to making selection, would be in our best interest. As you will notice there were three different types of hand held ticket writers offered as described: MAKE: Telxon Cardinal AutoCite VENDOR: Phoenix Turbo Data E.T.I. SIZE: 311x6 1/4 w/o printer 4 1/8x10 5/8xl 1/2 9.25 x 3. x 2.5 WEIGHT: 15 oz. 29 oz. 2 lbs. DISPLAY: 2 x 16 12 x 14 2 x 24 BATTERY: 10 hour 12 hour 16 hour PRINT TIME: 25 sec. - 20 sec. STORE CAPACITY: 225 60 76 MEMORY: 512K - 128K LIC. PLATE: 50,000+ 100,000 - inwhich will play an important role in your evaluation. The P.C's with associated equipment that was offered look equal across the board. Once you are able to determine the best service, facility and handheld writers lets meet inorder to make recommendation to council. C?IARD AMA IL, Manager Purchasing/Ce ral Services RA:mg 0728v cc: Robert J. Franz Dan T. Villella Chief Lowenberg 17147304876 SH 3 f'H E'Y I NSIJRRNCE 183 Pat SEP 09 192 18:01_ k Y" ISSUE LATE(MMIDONY) 9/9/92 PRODUCER THIS CERTIFICATE IS ISSUED AS A MAWE11 OF INFORMATION ONLY AND CONFERS NO =14TS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE 5HIPKEY INSURANCE AC1`NCY, INC. DOES NOT AMEND, EWLEND OR ALTER THE COVERAGr—AFFORDED BY THE POLICIES BELOW. 14;S i Pi-AZA DRIVIE, SUITE- K --BELOW,----- P. r CiX ;gib COMPANIES AFFORDING COVERAGE TUSTIN, CAL>F_' ,ry!,1'-Ak 92681 ^, n T COMPANY A Employers Mutual. Ins. Co. j714) 7 h)-emu. (7>q) 7�v >8. 5 LETTER COMPANY B INSURED _.... _ -.. - LETTER MP Turbo Data Systems, Inc. LEA Y C 14272 Franklin Ave. #100 `. COMPANY Tustin, CA 92€80 LETTER I7 COMPANY E z LETTER THI$IS TO CEgTIPY THAI THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDIOA.TE(� io.)T kiTHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS 'AokY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN is SU13JECT TO ALL THE TERMS, `,tic' OND C;0NDITION8 OF SUCH POLICIES. LIMITS SHOWN MAY HAVE SEEN REDUCED BY PAID CLAIM$. I YPE OF INWRANGE POLICY NU_r45FP POLICY 6ATE(MM,DD EFFECTIVE POLICY (MMIDDfYY) .GENERAL.LIABILITY GENERAL AGGREGA-�E $ 2,000,000 ,000,000 •.COMMERCiAL GLNERAL LIABILITY PAODUCTS COMP1OP A00, $ 2,000,000 ,Ctx'tii MADE�: x OC;CUF '� 9D79246- �'93 8/28/92 8//2593 �PERSntJAL R AQV,INJURY , . A ',OWNER'S&CO,irFiA,0TOR'S'PROT EACH OCCURRENCE '_' 1,000.,000 FIRE DAMAGE IAri', MED.l=XPENSE;P 1 A.'.3"YOF OUILE 0MV LIMIT a A tllnt r BCjDIL'r 1PJ.iURY $ X GARP+:vE:=P'LiiY EXCESS il:,51'-�.l:`Y EAC14 0CC0FRFN;7 UM8r7,'LLA FORM AGGREGATLL d.LA FORM 9yC5Ak."+`s r�)MPI+H$dT1T V -- `,,TAT.1 T ,RY LIMITS AND EACh A,-"�J;i. T DISEASE—PQL1CY LI&II; 4 EMPLOYER$•LmA,iv_ITY DIREAtE—£ACH EMPLOYEE 3 OTHER --�----W------- ._ m,•........•.K.f4r-..:..v.,._._...._. __- -----'�` DESCRIPTION OF OPERATION$ILOCATIONSIVEHICLES/SPECIAL ITEMS All Operations - Additional Insuriod clause per CG2026 1185 attached *30 days notice except for non--payment which is 10 days. CERTIFICATE , LD AAIELLAtIQCaI "' ,; , .. .: . SHOULD ANY OF THE ABOVE DESCRIBED POLICIES 817 CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING C' NIFANY WILL YXW City of Huntington Beach MAIL-*3G DAYS WRITTEN NOTICE TO THE CER f ICA`E HOLDER NAMED TO THE 2000 Main St. ;' LVT, Huntington Beach, CA 92648 AUTHORIZVO REP ENTATIVE ) ^s AGORA 25�S �' J9Q ;• '. , ,,, ,,, -.M; fIPORA'I'lON 11990 ''. URBr ")ATA SYSTEMS, INC. POLICY NUMBER: 9D79246 COMMERCIAL GENERAL. LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. �. ADDITIONAL INSURED--DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL.GENERAL LIABILITY COVERAGE PART. SCHEDULE Name of Person or Organization: City of Huntington Beach 2000 Main St. Huntington Beach, CA 92648 (If no entry appears above,information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) WHO IS AN INSURED(Section 11)is amended to include as an insured the person or organization shown in thr' y Schedule as an insured but only with respect to liability &rising out of your operations or premises iiw tied by o rented to you. -� L CG 20 26 1185 Copyright, Insurarice Services Office, Inc„ 1984 SEP 09 '92 10:,50AM STATE COMP SANTA ANA P. STATE P.O.BOX 420807,SAN PRANCISCO, CA 94142-0807 COMPIFINISATION INS 40RANCE FUND CERTIFICATE OF WORKERS' COMPENSATION INSURANCE POLICY NUMBER, S'E P T E 9t 1 »"P2 CERTIFICATE EXPIRES: —93 HUNT 1.N,1;JT0i4 3aAti% DZ�V-M'�7,'NT 20Q0 3EAC14 HUNTIN�%N 3iACHo CALIFORN.IA 9-2t�411! ALL 13PERATIONS L This is to certify that we have issued a valid Workers' Compensation insurance policy in a form approved by the California Insurance Commissioner to the employer named below for the policy period indicated. This policyis not s;jbject to cancellation by the Fund except upon ten days'advance written notice to the employer. We will alto give you TEN days'advance notice should this policy be cancelled prior to its normal expiration. This certificate of insurance is not an insurance policy and does not amend, extend or altar the coverage afforded by the policies listed herein. Notwithstanding any requirement, term, or condition of any contract or other document with respect to which this certificate of insurance may be issued or may pertain, the insurance afforded by the policies described herein is subject to all the terms,exclusions and conditions of such policies. ;ROVED kS TO FOM1:1 gn dk1L EUTTON CITY ATTO By*.0. City Attorney Deputy C EMPLOYER F- TUR60 DATA INC . 14�7? F4ANKLY* A AVFNU�o, SUITE 10'D T U IS 7 1 CA L I F C1 N 1 A 5CIF 102b2 (REV 10-86) Parking Citation YOU ARE IN VIOLATE F THE CODE SECTION INDICATED BELOW. SEETHE REVERSE SIDE FOR INSTRUCTIONS ON HOW TO RESPOND TO THIS VIOLATION. Omsef s Signature CITATION #: 103900011 TIME : 13:00 DATE : 06/03/92 OFFICER : RRR AGENCY SCPD LOCATION: LIPPER PIER LOT METER # VIOLATION CODE ti DESC: 15-408 MC NO PARKING RED ZONE LICENSE : M Ri CA EXP DATE: 06 2 VIN # 655 VEHICLE GRY ACU H8 COMMENTS: RAIMNG a r*m TURBO DATA ' SYSTEMS, INC. ' PROPOSAL FOR A PARKING CITATION MANAGEMENT SYSTEM ' FOR 1 THE CITY OF HUNTINGTON BEACH ' SUBMITTED: MAY 1, 1992 ' c(opy 14272 Franklin Ave., Suite100 • Tustin, CA 92680 . ( 714 ) 730 - 2002 A f1U7jR B O DATA ' SYSTEMS, INC. May 1, 1992 City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 ' Attn: Purchasing Department Turbo Data Systems, Inc. (TDS) is very excited about the prospect of being able to provide our services to the City of Huntington Beach. Our background,experience,reputation,and service is well known in the parking citation industry. We look forward to demonstrating these qualities. We feel our Parking Citation Collection System (PCCS) provides the most powerful, "state- of-the-art" software for meeting parking citation processing needs. TDS provides experienced ' professionals to implement our PCCS and train your personnel in the use of the system. Our continued enhancement of the system provides our clients with a specialized product for use in the future. Some examples of our new features are: California DMV Online Interface, Credit Card Collections, and the "LOOK" Systems. We feel you will want to take advantage of these features ' to increase the City's revenue collections. We process parking citations for over twenty(20) clients in California. This includes large ' clients such as the cities of Beverly Hills, Santa Monica, and West Hollywood with their combined annual volume exceeding 800,000 citations. We also provide payment processing for sixteen (16) clients such as the cities of Beverly Hills, Fountain Valley, and West Hollywood. A growing list of sixteen (16) agencies have entrusted TDS with their out-of-state processing. We feel that our ' strong concentration in one area allows us to better serve our clients. We believe that the only way to accurately measure a firm's reputation is through the ' experience of clients. Therefore, we encourage you to contact our references provided. Other client references are available upon your request. TDS prides itself on its "satisfied customers". We want to emphasize that we have the ability to begin processing your citations immediately. Setup time can be as short as one day. TDS can provide all the hardware and software necessary to support the City of Huntington Beach with a one vendor solution. We look forward to discussing our proposal with the selection committee at your convenience. In the interim, please feel free to contact me at (714) 730-2002 to answer questions or provide additional information for your evaluation. All prices quoted by TDS within this proposal are valid until August 1, 1992. ' Sincerely, Roberta J. Rosen President Attachment: Proposal Form Completed 14272 Franklin Ave., Su ite100 * Tustin, CA 92680 . ( 714 ) 730 - 2002 *CITY OF HUNTINGTON BEACH• 1 CONFIDENTIAL 1 ' The following data, furnished in connection with this solicitation, shall not be disclosed except to those who are directly involved with the evaluation within the Agency and shall not be duplicated, ' used or disclosed in whole or in part for any purpose other than to evaluate the proposal; provided that if a contract is awarded to this offer or as a result of, or in connection with, the submission of this data, the Agency shall have the right to duplicate, use or disclose the data to the extent ' provided in the contract. This restriction does not limit the Agency's right to use information contained in the data, if it is obtained under proper authorization from another source without ' restriction. 1 1 1 OneSte @ Contents: INDEX SYSTEM EXECUTIVE SUMMARY 1 ' COMPANY PROFILE 2 ' CITY'S PROPOSAL FORMS 3 SCOPE OF SERVICES 4 HANDHELD TICKETWRITERS 5 COMPUTER ENVIRONMENT 6 ' QUALIFICATIONS 7 CLIENT REFERENCE LIST 8 ' COST OF SERVICES PROPOSED 9 ' DELINQUENT NOTICE FORM 1 1 DISPOSITION CODE LIST 11 1 ONLINE SCREEN PRINTOUT SAMPLES 12 1 ' FINANCIAL/MANAGEMENT REPORTS 13 ' ENFORCEMENT REPORTS 14 DMV REPORTS 15 1 Cardinal CITY OF HUNTINGTON BEACH& ' 1. EXECUTIVE SUMMARY ' Turbo Data Systems, Inc.(TDS) is one of the principal service providers for the processing of in-state and out-of-state parking citations on the West Coast. We serve over twenty(20) issuing ' clients predominantly in Southern California. This includes large clients such as the cities of Beverly Hills, Santa Monica, and West Hollywood with their combined annual volume exceeding ' 800,000 citations. We also provide payment processing for sixteen (16) clients such as the cities of Beverly Hills, Fountain Valley, and West Hollywood. A growing list of sixteen (16) agencies have ' entrusted TDS with their out-of-state and rental car processing including Orlando,Florida which rents more vehicles per year than any other city in the world. ' TDS' primary business is to provide comprehensive and cost-effective data processing services exclusively to local government and educational entities. We are a privately held company ' which does not publish or disclose its financial results. Our corporate headquarters is in Tustin, California. TDS' staff has accumulated over twelve (12) years of valuable experience working with clients in the area of parking citation and collection processing. As a result,our software has been developed to accommodate the majority of a jurisdiction's needs. We do, however, recognize that each jurisdiction has unique ordinances and practices which must be incorporated into a system for it to be usable. ' The primary data processing service is provided using our Hewlett Packard(HP)Plus rated and proprietary Parking Citation Collection System(PCCS). This product provides complete online ' management control of parking citations and associated revenues. The system was designed by experts in the parking citation management industry. PCCS has served the public sector for over twelve (12) years. Turbo Data's in-state and out-of-state parking citation processing service bureau includes: ' 1) Courier Service * daily delivery of source documents and reports ' * daily pickup of citations and other related documents 2) Data Entry ' * initial online entry of citation data within two (2) working days of receipt * online update of the citation with disposition information within two (2) ' working days of receipt ' 1 • CITY OF HUNTINGTON BEACH* ' 3) DMV Interface * instant DMV online interface for retrieval of registered owner names and addresses * daily DMV online interface for placing and releasing license/registration holds ' * complete, regularly scheduled, out-of-state DMV inquiries 4) Delinquent Notices ' * forms, printing, and First Class mailing of delinquent notices * customized verbiage for payment/contesting instructions * second delinquent notices for leased and rented vehicles ' * second delinquent notices for partial payments and returned checks * second delinquent notices for vehicle ownership and address changes ' 5) Reports * weekly/monthly habitual offender reporting for booting or towing ' * weekly/monthly statistical and managerial reports 6) Training ' * all necessary onsite system and hardware training of personnel ' Turbo Data's in-state and out-of-state collection service includes: ' 1) Payment Processing * P. O. Box * daily bank deposits ' * weekly/monthly revenue reconciliation reports * toll free "800" number for payment inquiries 2) Contested Citations * advise registered owners to request a court appearance through the eHuntington Beach Police Department ' Added Features: 1) Special Processing and Collections ' * special amnesty programs and automated correspondence generation 2) Data Entry ' * interface with computerized media for input data ' 2 ' 0 CITY OF HUNTINGTON BEACH* ' 3) Equipment * onsite terminal/PC and printer for user on-line access * hand-held ticketwriters from Cardinal 4) Software - PC ' * field unit-to-PC interface software for uploading and downloading data * PC-to-Host interface software for uploading and downloading data * MS/DOS compatible PC software to provide user on-line inquiry capability 5) Reports * weekly/monthly statistical and managerial reports on microfiche ' The toll-free "800" service is available from 8:00 a.m. to 5:00 p.m. Pacific Standard Time (PST) Monday through Friday, excluding TDS recognized holidays. Our data center is a full service citation processingfacility staffed b professionals and Y Y ' equipped with two(2) Hewlett Packard computer systems. TDS currently utilizes one(1) HP 3000 as the primary production system to execute our online PCCS. Our second computer is used for ' development work as well as backup for the online production system. Within our facility, access to the computer room is restricted. TDS also protects its clients'data with security software which allows complete access to their data while preventing unauthorized access. In the current marketplace,where competition is more intense,Turbo Data realizes that we ' must continually enhance our list of services to remain successful and profitable in the future. For that reason, we are adding the following feature not offered before and, as far as we know, not ' offered by any of our competitors: ' CREDIT CARD COLLECTIONS TDS has begun collecting customer payments via VISA and MasterCard. The initial test of this new service will cover only out-of-state citations. By July 1, 1992, TDS will have the results ' of this test and will be in a position to feature credit card collections on your in-state as well as out-of-state notices. Violators will have the ability to submit credit card information by mail or ' call our toll-free "800" number and have their parking citations paid immediately. TDS predicts that this new feature will increase collections by at least 20%. ' TDS is in a strong position to provide a cost-effective and powerful solution for your in- state and/or out-of-state requirements. We have developed a full service bureau designed to maximize revenue and relieve municipalities from the burden of both parking citation and ' 3 0 CITY OF HUNTINGTON BEACH* ' collection processing. Perhaps the best endorsement of TDS is the large number of customers with multi-year continuing relationships. Turbo Data invites the City of Huntington Beach to tour our facility and meet our staff for this project. 4 • CITY OF HUNTINGTON BEACH• 2. COMPANY PROFILE ' Turbo Data Systems, Inc. (TDS) will mark its seventh (7th) anniversary in June 1992 and hopefully will have its seventh (7th) consecutive profitable year. TDS is a small company when compared to some of our competitors who are owned by Lockheed,NUI,and other large companies. To successfully compete, we take the leading edge in software development and provide a high level of service rather than only filling needs brought to our attention by others. This is the main reason for our success in the highly competitive parking citation processing services business. The added value of ongoing maintenance and enhancements ensures that our Parking Citation Collection System (PCCS) not only keeps pace but outdistances others in the fast-paced technology of the computer industry. We are committed to doing so. Our system now has online capability to the DMV to retrieve registered owner information and for placing and releasing ' registration holds in a matter of seconds. ' Within a year of its founding, TDS became a recognized Hewlett Packard Value Added Supplier. It became clear that the problems of many cities,colleges,and universities in the parking citation management and collections business were not being addressed by the existing traditional solutions. Our first objective, to enhance the Parking Citation Collection System,had been set for us. PCCS is now qualified as an HP Plus Referenced Software Product, a distinction given only ' to software highly recommended by six (6) or more satisfied customers. At the same time, we upgraded our computer hardware to a "state-of-the-art" technology. Another important companyobjective was to et accepted b the parking enforcement J g Y p g ' community as Turbo Data Systems rather than the previous PADS(Public Agencies Data Systems). We entered into our first public sector parking citation contract in 1986 with the City of San ' Clemente for the processing of both in-state and out-of-state parking citations. Thereafter, we were awarded a contract by the County of Orange to process in-state parking citations for all of the County's issuing agencies including the Highway Patrol, Sheriffs-Coroners, Marshals, Parks, ' and State Troopers. ' TDS' staff has accumulated over twelve (12) years of valuable experience working with clients in the area of parking citation and collection processing. As a result,our software has been developed to accommodate the majority of a jurisdiction's needs. We do, however,,recognize that each jurisdiction has unique ordinances and practices which must be incorporated into a system ' for it to be usable. 5 ' • CITY OF HUNTINGTON BEACH ' TDS has been in business seven (7)years and has every intention of continuing the business for decades to come. This can best be illustrated by the following facts: ' * we are privately held P Y * we are very cautious in our expansion, as is evident in our history * we fund all growth from earnings * we have never had to seek venture or equity capital. ' Our projections for continued growth are attributable to our firm's philosophy, including P J g P P Y+ g after-the-award support and service. That's why the implementation of our parking citation data processing services for a new customer is seen as the beginning of a long relationship. 6 0 CITY OF HUNTINGTON BEACH ' 3. CITY'S PROPOSAL FORMS 7 • PURCHASING DEPARTMENT 92-000-0501 QUOTATION NUMBER CITY OF HUNTINGTON BEACH Show this number on OUTSIDE 2000 MAIN STREET of your envelope. HUNTINGTON BEACH,CALIFORNIA 9,2648 ' PLEASE QUOTE ON „UKTIWG,TON REACH REQUEST FOR QUOTATION .THIS DOW. Turbo Data System, Inc. Date Mailed April 14, 1992 y Bids will beseeeived until 4:0o P.M. May 1, 1992 ' 14272 Franklin Avenue, Suite 100 at the office of the Purchasing Agent Tustin, CA 92680 i Richard Amadril 'QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT NOTICE INVITING SEALED BIDS CITY OF HUNTINGTON BEACH , ' Notice is hereby given that sealed bids will be received by Purchasing of the City of Huntington Beach, California, for furnishing all labor, services, materials, tools, ' equipment, supplies, transportation, and all other items and facilities necessary therefor for the performance of the following: 1. Management of the City of Huntington Beach parking citation system: A. To include processing and collection of bail fines and assessments for parking citations. ' DATE OF OPENING BIDS: Bids will be received at the office of Purchasing o the City of Huntington Beach until 4:00 PM on May 1, 1992, at which time and place the bids will be publicly-6pened and read aloud. Bids shall be submitted in sealed envelopes marked on the outside "Bids for Parking Citation Management System." *See attached proposal. Cost is in Section 9 Quotations are requested for furnishing the items described TERMS: in accordance with terms set forth herein. All quotations % days must be F.O.B. delivered. The detailed specifications or Sales.Tax brand names or numbers given herein is descriptive and in- dicates quality and style of item required. Offer to supply articles substantially the same as those described herein will Total be considered provided the articles offered are equal in quality, durability, and fitness for the purpose intended. notations m ed. Acceptability of alternates will be determined solely by the City Of Huntington Beach._ ' Delivery Address: ADDRESS YOUR REPLY TO: Signa City of Huntington Beach California PURCHASING DEPARTMENT T� Delivery to be made on or before CITY OF HUNTINGTON BEACH Title President 2000 MAIN STREET' (1 HUNTINGTON BEACH. CALIF. a264a Date May 1., 1992 TEL: 1714)536-5221 or days from receipt of order. �' rr Phone (714) 730-2002 THIS IS NOT AN ORDER 7 .`� a-,�.,L ` w`..s!-r ,�"' ;I.,s.�m[. :r,� a '�ig�'�x �'�'Gvw'"��t- j ^d�+l 'rn� •¢s"'`x .s"g� � .`• PURCHASING DEPARTMENT 2 11 CITY OF HUNTINGTON BEACH PAGE OF PAGE ' 2000 MAIN STREET 92-000-0501 HUNTINGTO'J BEACH HUNTINGTON BEACH,CALIFORNIA 92648 UO. TION NUMBER REQUEST FOR QUOTATION vENDOR NAME r— ' AWARD OF CONTRACT: The City reserves the right, after opening bids, to reject any or all bids or to make award to the lowest responsible bidder and reject all other ' bids. SUBMITTED: Four (4) copies of your proposal must be ' submitted to the: CITY OF HUNTINGTON BEACH 2000 MAIN STREET HUNTINGTON BEACH, CA 92648 ATTN: PURCHASING ' NOTE: All pages of the bid must be returned VENDOR INQUIRIES: Vendor questions requiring detailed explanations or further research should be directed to: CITY OF HUNTINGTON BEACH LIEUTENANT ROGER PARKER ' 2000 MAIN STREET HUNTINGTON BEACH, CA 92648 (714) 536-5661 ' ORAL STATEMENTS: The City of Huntington Beach is not responsible for oral statements made by any of their employees or agents concerning this invitation to bid. If ' the bidder requires specific information, bidder must request that it be supplied in writing by the City of Huntington Beach. PROPOSAL GUARANTEE AND BONDS: The Faithful Performance Bond shall be not less than one hundred (100) ' percent of the total amount of the bid price named in the contract. The owner reserves the right to reject any bond if, in the opinion of the Risk Manager, the Surety's ' acknowledgment is not in the form included in the contract documents or in another form substantially as prescribed by law., . r • PURCHASING DEPARTMENT 3 11 .�"Je CITY OF HUNTINGTON BEACH PAGE OF PAGE Lj2000 MAIN STREET 92-000-0501 ' HUNTINGTON BEACH HUNTINGTON BEACH,CALIFORNIA 92648 QI T TION NUMBER Q W-,U6 REQUEST FOR QUOTATION VENDOR NAME ' EXAMINATION OF BID: Each bidder is responsible for examining the invitation to bid and submitting its bid complete and in conformance with these instructions. DISCREPANCIES IN BID DOCUMENTS: Should bidder find discrepancies in, or omissions from the invitation to bid, or if the intent of the invitation is not clear, and if provisions of the specifications restrict bidder from bidding, they may request in writing that the deficiency(s) be modified. Such request must be received by the City ' Purchasing Central Service Manager three (3) days before bid opening date. All bidders will be notified by addendum of any approved changes in the invitation to bid documents. BRAND NAMES AND SPECIFICATIONS: The detailed ' specifications and/or brand names stated are descriptive only and indicate quality, design, and construction of items required. Offers will be considered to supply articles substantially the same as those described herein ' will be considered provided the articles are equal in quality, durability, and fitness from the variations in the bid. Acceptability of alternate will be determined solely ' by,,the City of Huntington Beach. BIDDER MUST SUBMIT SPECIFICATIONS WHEN BIDDING ALTERNATIVE EQUIPMENT. RIGHT TO REJECT: City reserves the right to reject at any time any or all bids, or parts thereof, and to waive any variances, technicalities and informalities which do ' not impair the quality, utility, durability, or performance of the items. ' SAMPLES: Samples of items, when requested or required, furnished must be to the city free of expense to the city and, if not destroyed by tests will, upon request, be ' returned at the bidder's expense. .,'... ..,«. tc5'� ',k''",a "5`"..:rt'u`k".'.a'" .,y'kr,-"'s,#b„sv.!Y. u`x , 3 §._ '._ ,.,' '�4`a.S,%`",k,,„•y,`.,i$, ,: - PURCHASING DEPARTMENT 0 CITY OF HUNTINGTON BEACH PAGE 4 OF 11 PAGE ' 2000 MAIN STREET - 00-0501 HUNTINGTO'4 BEACH HUNTINGTON BEACH,CALIFORNIA 92648 QU TA ON NUMBER ' REQUEST FOR QUOTATION VENDOR NAME ' PRICES: In case of error in extension of prices, unit rice will P � P govern. All prices must be firm for the contract term unless the city specifically provides for adjustment. All quotation must be FOB delivered. FORM OF BID AND SIGNATURE: The bid must be made on ' this form only. Bid should be enclosed in a sealed envelope, showing the bid number in the upper left corner, and addressed to the City of Huntington Beach, The bid must be signed by an ' officer or authorized employee. Bids may be rejected if the signatures are not signed. SUBMISSION DATE AND WITHDRAWAL OF BIDS: Each bid ' must be delivered to the location and received on or before the due date and time stated below. Bids will not be accepted after the date and time stated below. Bids may be withdrawn, without prejudice, providing the written request is received by the purchasing division no later than the time set for opening bids. Withdrawals will be returned to bidder unopened. FAXED ' BIDS ARE NOT ACCEPTABLE. CITY OF HUNTINGTON BEACH ' PURCHASING DIVISION ` 2000 MAIN STREET HUNTINGTON BEACH, CA 92648 BID DUE DATE/TIME: May 1, 1992/4:00 p.m. INSURANCE REQUIREMENTS: Resolution #6023 Attachment ' A Enc osed FINAL ACCEPTANCE: Any or all Hardware/Software/Service 1 items may be fully tested by the city during the acceptance period utilizing instruction to be provided by the bidder(s), but not limited thereby. All items will be rated "Tested-Ready" when fully operational, at which time the city may authorize i disconnection and removal of present-system Hardware/Software/Service as applicable. The city will grant "System Acceptance" when satisfied that all elements ' comprising the new system/service are properly and completely operational for ten(10) days, City will accept each system and authorize payments when all of the following criteria have been met: A. The System/Service provided shall be trouble-free and ' provide all features and capabilities as specified herein. B. The satisfactory completion of any training programs. ..•v $• .rat � ..T 'i4 .t `.4 v.0 `�._4'' e}^': :., ^�� .. Ji PURCHASING DEPARTMENT CITY OF HUNTINGTON BEACH PAGE 5 OF 11 PAGE Lj2000 MAIN STREET 92-000-0501 ' HUNTINGTON BEACH HUNTINGTON BEACH,CALIFORNIA 92648 Q ''TA ION NUMBER �A� REQUEST FOR QUOTATION VENDOR NAME SPECIFICATIONS FOR ' PARKING CITATION MANAGEMENT SYSTEM FOR THE CITY OF HUNTINGTON BEACH 1. PROCESSING: The City of Huntington Beach is requesting proposals on which to ' base an annual contract for the processing and collection of bail fines and assessments for parking citations.. It is estimated by the City that a total of approximately 60,000 to 70,000 parking citations will be generated annually. II. SPECIFICATIONS: A. Scope: The work to be performed by the contractor consists of furnishing all ' materials, labor, tools, equipment and service necessary for provision of a Parking Citation Management system for the City of Huntington Beach. ' B. Date of Contract: Contractor shall assume official responsibility for parking citation management system beginning July 1, 1992 or date of final execution of contract documents. ' C. Details of Project: Contractor to provide the following services: 1. Referral and Reconciliation: Contractor shall receive and process ' parking citations by providing to the City daily courier pick-ups. Contractor will maintain a daily reconciliation of the number of citations processed. ' 2. Data Entry: Contractor will enter at contractor's facility all parking citations which have been issued by City in a timely manner. ' 3. DMV Access: Contractor must have on-line, instant access to DMV computer system for determination of registered owner information. ' 4. Notice of Intent Generation: Contractor will send a notice of intent.:for all delinquent parking citations to the registered owners from information supplied through on-line access with DMV, within (16) ' sixteen days of citation date of issue. 5. Collection of.Payments by Mail: Contractor shall provide for the timely collection and processing of citation payments made by mail to a post ' office box initiated and maintained by City. All of these payments will be processed daily by Contractor's office staff and deposited directly and within one working day into a trust account with a local financial institution. PURCHASING DEPARTMENT ' CITY OF HUNTINGTON BEACH PAG E 6 O F 11 PAGE 2000 MAIN STREET 92-060-0501 ' HUNTINGTON BEACH HUNTINGTON BEACH,CALIFORNIA 92648 O OT TION NUMBER REQUEST FOR QUOTATION VENDOR NAME ' 6. Collection of Payments by Deposit Box: Contractor shall provide for the timely collection and processing of citation payments made by Deposit Box initiated and maintained by Contractor in the lobby of the.Police Department. All these payments will be processed daily by Contractor's office staff and deposited directly and within one working day into a trust account with a local financial institution. 7. Collection Disbursement: Contractor shall disburse monthly, all monies on deposit from the payment of parking citation fines and fees to Contractor in accordance with contract, to County of Orange as dictated by statute, with all remaining monies to the City. Disbursement shall be made on or before the loth of each month beginning the month following the agreement date. , ' 8. Contested Citations: In the event a registered vehicle owner disputes the liability for the outstanding parking citation, Contractor shall advise the registered owner of his/her right to request a Court appearance ' through the Police Department. 9. Public Inquiries: For telephone calls and correspondence, the Contractor shall provide a local telephone number and will process matters of a non-judicial nature; matters of a judicial nature will be referred to the Police Department for determination. 1p. Court Liaison: Contractor will interface with the Court in the adjudication of parking citations referred to the Court. ' 11. Notice of Non Compliance: Contractor will request the DMV to place a registration hold on all vehicles registered to owners who have failed to comply with the notice of intent, within (35) thirty-five days of citation issue date. ' 12. Removal of Registration Hold: Contractor shall be responsible for g P removing registration holds when a registered vehicle owner satisfies any fees due against the vehicle. �. 13. Out of State*Vehicles: Contractor must have the capability to deal with ' out-of-state vehicles cited. Contractor will be responsible for making sure that appropriate notices are sent to out-of-state registered owners, for those states which have reciprocal agreement with DMV. ' 14. Suspension of Processing Contractor shall suspend processing any citation referred to it for processing upon written notice to.do so by the City authorized agents. Contractor shall maintain records indicating any suspension of a citation as a result of City's request. r ' s :.. ...u�> .— b f _ PURCHASING DEPARTMENT CITY OF HUNTINGTON BEACH PAGE_ � OF 11 PAGf 2000 MAIN STREET 92-000-0501 HUNTINGTON BEACH HUNTINGTON BEACH,CALIFORNIA 92648 0 OT ION NUMBER REQUEST FOR QUOTATION VENDOR NAME 15. System Reports: Contractor shall supply at least the following reports by the 15th oche following month with the exception of DMV information: Revenue Analysis Report Revenue Distribution Report ' Monthly Balance Sheet ' Processing Activity Report Daily Entry Log With Batch Number Violation Activity Report Citation by Officer With Fees Report Multiple Violator Report Habitual Offender Report Judicial Council Disposition Report ' DMV Collections Report DMV Confirmation Report DMV Removal Report ' Contractor is responsible to demonstrate that these reports exist or can be created. Contractor is responsible for providing samples. ' 16. Voiding Citations: The Court, DMV, and City of Huntington Beach will have sole authority and responsibility to void citations. Contractor will make no charge for entry of void or cancelled citation. Citations must ' z be specifically marked "void" or "Cancelled" by City prior to entry. 17. Bail Schedule Change: Contractor must update bail amounts within (30) thirty days of notification. 18. System Malfunctions: Contractor will be responsible for correcting at no cost to City all system malfunctions and errors attributable to contractor. 19. Security: Contractor will maintain citation and system confidentiality and will provide adequate security measures to ensure same. , ` 20. City Notification: Contractor shall contact the City Contract person regarding procedures or any processing problems that may arise. 21. Delinquent Citations: Contractor shall pursue delinquent citations for a specified fee. Delinquent citations which have been processed taccordance with the current agreement, which remain unpaid for 45 days after the issue date, and meet the following criteria: a. Citations for which DMV has not provided registered owner information of and at least ten requests for the information have been made. ' b. Citations for which DMV has dropped the registration hold because of a transfer of ownership or non-renewal.of registration. wr: t`^SCg +-c�,.' Nil t• ;. �i.uL ..K`.N-a?;tiiY), "`hB" s�,".a�.'.; ., . K'z.r:c`5'...-„fr:�r,. -c+ _b.,,.y.'1.,..,ss2'S•= .,.',: ..,..a Krc �. a:._� PURCHASING DEPARTMENT ' CITY OF HUNTINGTON BEACH PAGE_$_ OF1L_PAGE ' 2000 MAIN STREET 92-000-0501 HUNTINGTON BEACH HUNTINGTON BEACH,CALIFORNIA 92648 Q TAT QN NUMBER REQUEST FOR QUOTATION VENDOR NAME C. Citations written on vehicles for which a manual request of the registered owner or the payment of a fee to DMV for registered owner information is required. This would not include license plates for which the City or Contractor could obtain the registered owner information free of charge. d. Any other citations which the City so designates and refers to Contractor. The City may exercise its right and extend the period of this agreement for a period prior to the execution of this agreement to allow citations written prior to this agreement to be processed. 22. Citation Copies: Citations are to be stored by the Contractor and returned two years from date of issue. III. GENERAL CONDITIONS A. Governing Laws: The agreement shall be governed by the laws of the State of California. ' B. Cancellation: Either party may cancel the contract upon thirty (30) days written notice, and Contractor shall be paid only for services provided through such effective date. C. Confidentiality of Data: All financial, statistical, personal, technical, and other data and information relating to the City's operations which is ' designated confidential by the City/State and made available to the Contractor in order to carry out this agreement will be protected by the Contractor from unauthorized use, and disclosure by the observance of the same or more effective procedural requirements as are applicable to the City/Stage. The identification of all such confidential data information, as well as the state's procedural requirements for protection of such data and information from unauthorized use and disclosure, will be provided in writing to the Contractor. The Contractor shall not be required by this paragraph,;, however, to keep confidential any data or information which is or becomes• publicly available, is already rightfully in the Contractor's possession, is ' independently developed by the Contractor outside the scope of this agreement, or is rightfully obtained from third parties. D. System Changes: Subsequent changes in citation processing may result in the ' availability of automated citation collection information. If this does occur, vendor agrees to negotiate a reduction in per citation processing fee. i 1 1 PURCHASING DEPARTMENT CITY OF HUNTINGTON BEACH PAGE 9 OF Il PAGI �- 2000 MAIN STREET HUNTINGTON BEACH HUNTINGTON BEACH,CALIFORNIA 92648 _92 OOO-O Ol _ XARN NUMBER REQUEST FOR QUOTATION VENDOR NAME E. Renewable Options: Contractor shall identify renewable options. Each of the-761 owing years prices shall not exceed: Second Year 4 % increase Third Year 4 $ increase F. Contact Person: Bidders are to provide the name and telephone number of ' the contact who will be handling inquires. G. References: Bidders shall furnish references. tH. Facility Tour: Bidders shall provide a tour of their facilities after the bid opening upon request. I. Fees: Bidder is to provide total conversion costs for existing systems and tracking information on outstanding citations as of execution of contract. 1. Bidder is to provide total costs for start up of program. 2. Bidder is to provide processing fee per Hand written citation. 3. Bidder is to provide processing fee per computer'issued citations. ' 4. Bidder is to provide processing fee for delinquent citations. 5. (As a alternative) Bidder is to provide a detailed cost for the buy-out of equipment and adjustment of any processing fees. J. C4tation Writers: The City has an interest in obtaining costs to integrate (8) eight hand held computerized citation writers into the system. Bidder would lease, maintain and furnish all supplies. The bidder will provide a full description and brand following what is being proposed; ' A. Equipment: CARDINAL TRACKING OR EQUAL 8-Hand-held ticket writers 1-IBM compatible P.C. I-Modem (telephone communications) • ; 1-Charger for Hand-fields with cables and connectors 1-Printer with cables and connectors B. Software Communication software Management/Administrative Report package C. Maintenance D. Enhancements/Upgrades E. Installation, Training and Support F. Miscellaneous Citation Set Up Charge Pre-Printed Citation Forms Pre-Printed Payment Envelopes .� PURCHASING DEPARTMENT � CITY OF HUNTINGTON BEACH � PAG>E 10 O F 11 PAGE 2000 MAIN STREET 92-000-0501 ' HUNTINGTON BEACH HUNTINGTON BEACH,CALIFORNIA 92648 OU TAT ON NUMBER REQUEST FOR QUOTATION VENDOR NAME ' CITY OF HUNTINGTON BEACH REQUEST FOR QUOTATION ' REFERENCES , LIST OF MAJOR CLIENTS .� WITH SIMILAR PARKING CITATION SYSTEM ' The Bidder shall provide the names and addresses of at least three (3) major clients (local or regional) who are each currently operating systems that have been purchased through the Bidder. 1. ' Company Name City of Beverly Hills Contact Person Noel Marquis s Telephone 31 2 -2429 Street Address 464 North Rexford Drive City, State, & Zip Code Beverly Hills, CA 90210 Dollat Value of Contract $ $235,000.00 2. Company Name City of Santa Monica Contact Person Debra Sowers Telephone (310) 458-8745 Street Address 1685 Main Street ' City, State, & Zip Code Santa Monica, CA 90401 � .. Dollar Value of Contract $ $239,000.00 ' 3. Company Name City of West Hollywood ' Contact Person Toby Fox Telephone (310) 854-7374 Street Address 8611 Santa 14mica Blvd City, State, do Zip Code West Hollywood, CA 90069 Dollar Value of Contract $ $200,000.00 { 'f r , ', `+ w'N . 'r:.K f.; s"..; � 'w»✓,�++^§' ^e g�:t 1y -�,�."��r .;a c- s"'v � d. ..x !—fi. V Las��x„x 'r4'�-c" ,J. PURCHASING DEPARTMENT ' _ ! CITY OF HUNTINGTON BEACH PAGE 11` OF 11 PAGE 2000 MAIN STREET 92-600-0501 HUNTINGTON BEACH HUNTINGTON BEACH,CALIFORNIA 92648 OT TTION NUMBER REQUEST FOR QUOTATION VENDOR NAME 4. Company Name City of Fountain Valley ' Contact Person Jo Webster .Telephone (714) 965-4470 Street Address 10200 Slater Avenue City, State, & Zip Code Fountain Valley, Ca 92708 Dollar Value of Contract $ $25,000.00 5. Company Name County of Orange Contact Person Denise Reed Telephone (714) 834-4431 Street Address 10 Civic Center Plaza City, State, & Zip Code Santa Ana, CA 92701 Dollar Value of Contract $ $31,000.00 ' 6. Compqny Name City of Palm Springs Contact Person Dana Rascon ' Telephone (r,19) Street Address 320Q Tabguitz Road City, State, & Zip Code Palm rjuas CA 92263 Dollar Value of Contract $ $10,000.00 vY. 0246V ' RESOLUTION .NO. 6023 A RESOLUTION OF THE CITY COUNCIL ' OF THE CITY OF HUNTINGTON BEACH ESTABLISHING INSURANCE AND INDEMNITY REQUIREMENTS FOR CONTRACTORS, PERMIT APPLICANTS, AND PROFESSIONAL SERVICES CONTRACTORS ' WHEREAS ,S"A h, t ere are persons and organizations pt. r tormi ticl Services in and for the city ( "CONTRACTORS" ) , petmit holders ( "PERMIT HOLDERS" ) , and design, engineering , and other professional consultants ( "PROFESSIONAL SERVICES CONTRACTORS" ) who are engaged in ' various activities in the city, thereby subjecting the city to i substantial risk of liability for damage to property and injury to rpersons ; and , chE1 city desires such persons and organizations to maintain i.n.surance naming the citYr its officers and employees as additional insureds , and indemnifying the City from loss ; and , The city desires to establish liability, workers compensation and employers ' liability insurance requirements for such persdns and organizations, and, in appropriate cases , a procedure for the waiver thereof ; and, ' The city desires to establish internal staff responsibility for the administration of the insurance required by this Resolution and delineate t:he. authority ]to make adjustments to requirements ha.-Wd "eon uni.q%te and unusual circumstances . NOW, T11F:RFFORF,, BE IT RESOLVED by the City Council of the Cit.), of lhint. ington Beach that the insurance coverage and indemni ty required of. all CONTRACTORS, PERMIT HOLDERS and PROFEssrONAL ' SERVICES CI.S CONTRACTORS, � N shall be as follows : L ' sxc.,rION T, . pa;,��_ &UUT D_. A8 C(?�1T ACT4R6�$Q�' IS?�i1�I�_ S l�Y7 CE, S:SZd.TBA�BE�..A3�.. A. 1 . CONTRACTORS and PROFESSIONAL SERVICES CONTRACTORS are any persons or entities who contract with the city and/or provide goods or services to the city . ' 2 . PERMIT HOLDERS are those persons or entities who make application to the city for any: ' a . building permit for work involving the public right of "ay (see Section II in all other cases) , ' b . use of or encroachment upon any public: street , waterway, pier , or city property . ' B . COVERAGE REQUIRED 1 . "aeral .Liability L a . Combined single limit bodily injury, and property damage, including completed operations liability and blanket ' contractual liability and , where products are furnished products liability: Minimum limits of $1 , 000, 000 per occurrence . b . If coverage is provided under a form which includes a designated general aggregate limit, the aggregate limit must be no less ' than $1 , 000 , 000 and the policy holder shall give the city notice of any known depletion of limits , 4t .. j � • -c . Clai.ms made policies are not acceptable . d . Any self-insured retentions in excess of ' $10, 000 shall bo approved by the Risk Manager . ' 2 . Alor grs ' Comnenspti_on and Employers ' Liability ' In accordance with the applicable state statutes with limits in the case of employers ' liability ' in amounts not less than : . 1 a . $100 , 000 bodily injury by accident , each occurrence, ANO b. $►100 , 000 bodily injury by disease, each employee, AND ' C . $2.50 , 000 bodily injury by disease , policy limit . 3 . !gofessjQQal Liability. Insurance a . CoYeraae . CONTRACTORS and PROFESSIONAL ' SERVICES CONTRACTOR$ providing professional services to the city shall provide evidence ' of professional liability insurance in amounts covered : i , as required by individual contract ; of ' ii . a minimum of $500, 000 per occurrence and in the aggregate . b . Claims made policies are acceptable . I' 1 FQ is Ill ' Evidence. of. insurance coverage and limits required by the city shall ,be t:urnished to the-: city oh the "Accord" Or similar form approved by the. �Yty' A�tOrney. - ' 2 . AA 6ittval of Ceitigic`dte. Prior to commencement of any work or the issuance ' of any permit , certificates shall be approved by the City Attorney, 3 . Additional' Insured Endorsements Except as provided in Section F. 3 , a separate copy of an additional insured endorsement to each contractor ' s liability policy, naming the city, , ' its officers and employees as additional insureds shall be provided to the City Attorney for approval prior to Any payment to a CONTRACTOR . ' 4 • Cancg�l�tian All endorsements and ctrtiticates shall promise to provide for a 10-day written . notice of cancellation to the city. D . INDEMNITY 1 . CONTRACTORS' and `PERMIT HOLDERS , as defined in Section I .A .2 (a) and (b) 'above , shall be requited' to indemnify city, its officers and omployeasy from liability, pursuant to the city ' s i 11ti ollin i4y agt , mF t attached ht i � tn and i ncorporated ' hetein by this reference as Exhibit. ..A" 2 . PROFESSIONAL SERVICES CONTRACTORS shall use ' Exhibit "B" also attached hereto and incorporated by this reference. - 3 . LO ' Each invitation to bid shall include the approved indemnity form as a part of the bid package . E , WAIVERS The city may, by contract approved by the City Council , modify 'or waive any and all of the above requirements in appropriate cases upon the recommendation of the tCity' s Risk Manager and Administrator . F. EXCEPTJSW: ' 1 . Products liability Coverage shall not be required ` of any PROFESSIONAL SERVICES CONTRACTORS . 2 . Persons or organixati6ns selling goods only to the city "shall be required to meet all insurance requirements, except where the city receives ' deli very a' h 1 sale or b common ery t the place of y carrier in which case only products liability insurance shall be required . ' 3 . Additional Insured Endorsements: ' a . Shall not be required for Professional Liability; and In the case of all other contractors , endorsements may be deferred for a period not to exceed 60 days based upon immedi ,It e need as recommended by the department: director and approved by the Risk Manager ' in which case the certificate of insurance shall be accepted without a separate endoisemont during suct bn day neri:,A 4 ' SECTION II . $UILDIN PERMIT AEPLICANTS , WHERE NO WORK IN HE P tBLIC RIGHT OF WAY IS_ INVOLVED Applicants for private building permits , where no work ' in the public right of way is involved, shall only be required to provide Workers ' Compensation coverage as reflected in Section I . H .2 above . .� RESOL,UTION 5999 and all other RESOLUTIONS in conflict a . herewith are hereby repealed . PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting, thereof , held on the 15th day ' of May 1989 . Raydr ' ATTEST : City Clerks APPROVED AS TO CONTENT: APPROVED AS TO FORM: City Administrator City Attorney S -S _is ' APPROVER.,' INITIAT N DEPARTMENT: I�i r rl or of AdmyI skrat:ive ery c:es 1 � � .�F 'u- wS,. _ ....?,) -'&'art:; ..»w. ,"` •ax=..;"'" . „.. 3 ,':€ AS ,S."a EXHIBIT "A" TO RESOLUTION 'NO . 6d2 3 INDIMIr'ICATION, DAfEaSE. HOLD HARMLESS ' CONTRACTOR hereby agrees to protect , defend , indemnify and hold and save harmless -CITY, i'ts officers , and employees against any ' and all liability, claims , judgments, costs and demands , however ' caused , including those resulting from death or injury to CONTRACTOR ' S employees and damage to CONTRACTOR ' S property, arising directly or indirectly out of the obligations or operations herein undertaken by CONTRACTOR, including those arising from the passive concurrent negligence of CITY, but save and except those which arise ' out of the active concurrent negligence, sole negligence, or the I sole willful misconduct of CITY. CONTRACTOR will conduct all ' defense at its sole cost and expense . CITY shall be reimbursed by CONTRACTOR for all costs or attorney' s fees incurred by CITY in enforcing this obligation . EXHIBIT "B" i TO RESOLUT IOX MQ, 0923 PROFESSIONAL SERVXCES CONTRAdTdRb ~shall indemnify and save and hold harmless CITY, its officers and employees, from any and all liability, including any claim of 12I.Aility and any and all losses or costs arising out of the negligent porkormance of this agreement ' by PROFESSIONAL SERVICES CONTItACTORS, .it4 Officers or employees, J 1 i 1 1 - Oes. No. 6023 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss: ' CITY OF HUNTINGTON BEACH ) ' I , CONNIE BROCKWAY, the duly appointed, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of ' members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed -and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 15th day 19 8y f of—May by the , ollowing vote: AYES: Councilmembers: _t•kicAlltster, Green, Wi.nchell., .Banni.ster, Flays, Silva, rrski rie NOES: Councilmembers: None ABSENT: Councilmembers: ' None r City- Clerk-and ex-offlcieClerk of the City Council of the City ' of Huntington Beach, California *CITY OF HUNTINGTON BEACH 4. SCOPE OF SERVICES TDS agrees to provide the City with an operable Parking Citation Collection System(PCCS) during the term of the contract. PCCS includes: entering and validating the data from each citation; sending notices to the registered owner; interfacing with the Department of Motor Vehicles(DMV);processing citation payments;notification of revenue collected;and providing the City with managerial and statistical reports. A. DATA ENTRY Turbo Data Systems' service begins with the receipt and control of original issued parking tcitations. The citation can either be as a handwritten transaction or via an automated system, down-loaded from a personal computer (PC) using a Cardinal handheld unit. All handwritten citations are picked up every working day between!the hours of 8:00 a.m. and 5:00 p.m. at City Hall by our own courier service. For citation control, the main requirement is that the City include a transmittal form with their batches. This transmittal form should include the City name, the date, the name of the person preparing the form,and the citation count of the batch that will be presented for processing. In our receiving facility, each batch of handwritten citations, containing this transmittal form, is logged on to an internal master citation batch log sheet. The information logged into this master sheet includes the date received, the person doing the logging, and TDS' sequential batch number. The batch number is also recorded on the City's transmittal form! An additional batch worksheet form is prepared with TDS'batch number and citation count which will accompany the batch through every phase of our data entry process. Within two(2) working days, the data entry operator enters the batch and verifies that the entered citation count total matches the total on the batch worksheet form before entering another Lbatch. If the totals match, the operator signs and dates the batch worksheet form. The same information is also recorded on the master citation batch log sheet. If there is any discrepancy, ' a supervisor is assigned to the batch for clarification and final matches. Finally, the batch is filed sequentially by TDS' batch number together with the batch worksheet for I Transactions are entered online with very tight controls to ensure that errors do not occur during this very important data entry process. These controls are specifically designed to prevent any erroneous information being placed into your system. Each citation in the system is checked, 8 CITY OF HUNTINGTON BEACH not only for correctness as to form and substance, but also for a batch number leading to ease in the retrieval process. Now, TDS has the ability to retrieve this batch and citation in a timely manner if copies of citations are requested by either the Court, City, or the violator. If the issued in-state parking citation information is issued via a Cardinal handheld ticketwriter,the City will initiate a call each day to transfer this information down from the City's PC to our host computer in Tustin. The City's citations will be directly entered into the City's customized database. Citations rejected during this process due to incorrectly keyed data fields will be re-entered manually. Both processes update the database with all pertinent data. The database includes the following: Citation information- citation number * date and time of issuance * badge number of issuing officer * up to 3 violations per citation * vehicle license number * vehicle license state code * vehicle license type * registration expiration date * vehicle make/color/vin * location of violation * citation bail amount * delinquent date * issuance of notification data * DMV hold date * associated penalties * date citation entered system * entry operators' initials * citation batch number Violation code information- code section * code description * code bail amount * penalty amounts * penalty number of days Registered owner information- name key * name and address of registered owner * date name entered system * entry operators' initials ' Dealer name information- ' * dealer name * dealer identification number * dealer address Posting information- citation number * post code indication of disposition * date of payment or dismissal * date posting entered system * amount received * disposition code of prior posting * entry operators' initials 9 ' *"CITY OF HUNTINGTON BEACH V Security has become a major concern today. Controlling access to information and protecting sensitive data is as vital now as locks on doors. TDS' security system is included with PCCS. It is not an extra module. Security features (passwords, lockwords, and restricted menus) prevent unauthorized data retrieval from the database and limit access by communication port. ' The online capabilities of our stem allow the end-user to inquire into their database and p Y q retrieve citation information either by citation number,license number,VIN number or last name. Having this information available where payments are being received can mean increased revenues due to having multiple citation information available instantly. Also,questions and requests about citations can be answered quickly without flipping through cumbersome and sometimes out-of-date reports. The online capability involves the initial installation of a telephone leased line from our ' Tustin facility to your location. The installation of a PC/terminal and telecommunications hardware at the end-user site will also be required. The leased line gives the effect of having a PC/terminal directly connected to our computer system. The PC/terminal can be "logged on" in the morning and remain active throughout the day. A printer with the PC/terminal allows the end-user to print a copy of the citation information that has been inquired about. Sample screen printouts are provided in Section 12. Current clients with online capabilities include the Beverly Hills Police Department, the Beverly Hills Municipal Court, the South Orange County Municipal Court, the City of San Clemente, the Santa Monica Municipal Court, the City of Santa Monica, the West Hollywood Sheriff's Department, and the City of West Hollywood. ' B. PAYMENT PROCESSING The violator may respond to the citation by paying the required fine amount or by requesting a court appearance through the mail. The payment address will be a P.O.Box supplied and maintained by the City. TDS will use the City's existing citations with the appropriate payment address and the appropriate telephone number for general inquiries regarding penalty amounts or court appearance scheduling. The processing of court appearances is explained in Item #E. I10 0 CITY OF HUNTINGTON BEACP Our citation collection service includes daily pickup of mail from the City's local P.O.Box and/or daily pickup, by our courier service, from a Deposit Box in the lobby of the Police Department. Payments received at Turbo Data will be processed and deposited daily into a trust account, established by the City, preferably with a local Tustin based bank branch. This bank ' account is for the City's sole benefit. Records of payment and other disposition information will be entered into the computer system as payments are processed to provide up-to-date inquiry ' ability for the City. Monies collected from parking citation fines are never intermixed with monies due to Turbo Data Systems for processing citations. These monies collected in this trust account in the City's name will be disbursed monthly to the City, Court and TDS in the manner invoiced. Mail is separated daily into batches and counted prior to opening in our collection section. The mail opening is done by at least three (3) of the collection staff with supervisory monitoring. As mail is opened, the payment amount received is written on the source document (either the enclosed ticket or delinquent notice). The citation number is written on the check or if already ' present, the collection clerk will place initials next to the citation number verifying that it agrees with the number on the source document. When a payment is received without a copy of either the ticket or the delinquent notice, it is.examined to see if the citation number, vehicle license number, or registered owner name is on the check or included on a separate sheet. The collection clerk can then call up the citation information on an inquiry screen using the citation number,vehicle license number,or registered ' owner's last name. If the citation is retrieved from the database, the citation number, vehicle license number or the registered owner's name, amount paid, disposition code, and payment date are written on a disposition slip. The slip,becomes the payment source document. ' As cash is occasionally received, it is immediately counted, notated,and forwarded to the supervisor with a request form for a TDS check. The supervisor counts the cash and verifies the amount against the check request form's payment amount. Upon verification, the supervisor prepares a check made payable to the City in lieu of the cash payment and sends the check back with the appropriate citation number(s) to the collection section for further processing. This procedure eliminates handling cash through the collection processing cycle. ' Payment source documents are separated into two batches: payments on delinquent notices and all others. Two separate adding machine tapes are run on each batch,one adding the payment amounts as shown on the source document and the other adding the check amounts. Both tape amounts must equal before the documents are sent to data entry for posting. 11 • CITY OF HUNTINGTON BEACH rCheck batches remain with their respective adding machine tapes in the collection section until their source document batches and postlog sheets are returned from data entry completed. The checks at this time are endorsed with the Agency's name and bank account number providing the batches balance. The collection clerk prepares the Agency's bank deposits with the count and amount from the adding machine tape of each check batch. ' The source document batches consisting of delinquent notices or original citations and disposition slips are used by data entry to post the payments. The citation postings(payments)are entered online with tight controls to ensure that errors do not occur. The data entry operator verifies that the entered citation,amount on the terminal screen equals the adding machine tape total amount attached to the batch. The data entry operator always prints a hardcopy postlog sheet that includes the data entry operator name and number, the paid date, the entered date, the citation count, and the total amount for the batch. The batch and postlog sheet(s) are returned to ' the collection section for balancing. The collection clerk verifies the figures on the deposit slip with the appropriate postlog sheet. If both documents balance, the deposit is ready for the bank. The postlog sheet is filed with a copy of the returned stamped deposit slip. When a violator makes their payment via our credit card system(VISA or MasterCard), the 1 information is received by phone or mail and recorded written on our specially prepared credit card form. This information is transmitted daily via modem to our bank for processing. Within ' 24 hours, Turbo Data knows whether the information is accepted or rejected by the credit card company. The monies are then deposited by the bank directly into our account. At the end of each 1 month, your City will receive a list of all citations paid via credit card and the bank statement verifying those receipts plus a check from Turbo Data for 100% of all monies deposited into this ' account. There is no charge to the city for the credit card collection capability. TDS bears the entire cost of any merchant fees incurred. Weekly and monthly accounting is done for the City. A weekly detailed payment register is produced which is balanced to the total of the checks received during the week. A monthly register is produced including all payments made during the calendar month. This audit system, to be approved by the City's Finance Department,is provided to insure the accountability of public ' funds. If the Finance Department has additional requirements,we will work with them to produce the required reports. 12 • CITY OF HUNTINGTON BEACH• C. REQUEST FOR INFORMATION tWe will respond to all routine correspondence related to parking citations such as: requests for citation copies,payments previously paid,"not my vehicle", bad check,not guilty due to stolen ' or sold car, partial payment requests, hearing requests, etc. A toll-free"800"number and/or a local number is available to the City's violators from 8:00 a.m.to 5:00 p.m.Pacific Standard Time(PST),Monday through Friday, excluding TDS recognized holidays, to handle citation inquiries. TDS will handle all telephone inquiries on behalf of your parking enforcement bureau via a toll-free "800" number. The "800" number can be dialed from anywhere in the U.S. and Canada. Our toll-free "800" number consisting of four (4) incoming lines is staffed by our own trained personnel. They are able to answer questions from violators of a non-judicial nature,such as how/where to pay the citation, how to contest the citations, whether their payment has been ' received, etc. Our staff is able to provide information in Spanish as well as English. ' D. COORDINATION WITH THE DEPARTMENT OF MOTOR VEHICLES TDS provides an online interface with the California Department of Motor Vehicles(DMV) for the acquisition of any and all registered owners' names and addresses. This information is requested on a daily basis for every open citation on the database without a valid violator name. ' When a name and address is not available from the DMV on the first inquiry, our "LOOK" is put into operation to check the license number to be certain that it complies with the "look" of the license numbers issued by the DMV. If that number complies with the DMV's, the number is re-submitted a total of three (3) more requests before that citation is flagged as having an invalid license number and so reported. If the number does not comply with the "LOOK" of all license numbers issued by the DMV, the citation is physically examined (if possible) and any corrections ' are made and then that new license number is re-submitted to the DMV. Each and every possibly incorrect citation is manually examined by TDS'computer and/or personnel to get every potential ' collection advantage. If fine forfeiture has not been acknowledged within sixteen (16) days after issuance of a citation, an officially pre-approved "Notice of Delinquent Parking Violation" form is generated ' 13 ' • CITY OF HUNTINGTON BEACH* ' for all citations with registered owner information. The notice contains all information required by the California Vehicle Code, including at a minimum the following: ' - Issuing City - Registered owner name and address ' _ Vehicle state and license number or VIN number Vehicle license number expiration date - Vehicle make, color, and 4 digits of the VIN number ' Citation number, issue date, and issue time Location of violation - Violation description ' Delinquent due date Amount of payment before and after delinquent date necessary to clear the fine ' An advanced feature included with our system is the ability to modify the notice text which ' is computer printed on the form. This allows the City the flexibility of changing the text without the expense of revising and re-ordering pre-printed forms. These forms are included in the cost of our processing. The text portion of the notice usually includes payment instructions, consequences of non-payment,where to call for more information,etc. The notice includes a non- postpaid return envelope addressed to the City's payment address. A sample of our proposed notice ' is included in the Section 10. The system will generate a second "Notice of Delinquent Parking Violation" form upon notification of name and address changes from an individual or lease/rental agencies. In addition, the system generates a second notice for bounced checks and for the balance due on partial payments. These second notices are mailed within five (5) days after updating of the citation has occurred. If full payment is not received within fifteen (15) days of the mailing of this second notice, our DMV "hold" process will be applied. ' Our system also has the ability to process citations that are issued to registered automobile dealers. Our database contains names and addresses of most dealers in Southern California counties, which enables the system to generate these specific notices. If the bail is not forfeited in the required amount of time, the dealer can be penalized. This is done by transmitting ' delinquent citation information to the DMV Dealer Division, where additional fees are attached to the yearly renewal of the dealers' license. ' If the citation is not paid by the DMV delinquent date, a registration hold is placed at the DMV. An online interface with the DMV provides for the transmittal of a "hold status" on a vehicle registration renewal when fines are outstanding. When acceptable payment is received,the ' 14 ' • CITY OF HUNTINGTON BEACH* "hold"will be released by the same process. DMV reports are produced that list and summarize the dispositions of the citations. Sample DMV reports can be found in Section 15. If the registered owner pays the vehicle registration and all outstanding parking citation ' fines directly to the DMV, the DMV on a monthly basis returns the collected parking fines to the City via its assigned court code or court of jurisdiction. Payments and dismissals received by the DMV are recorded on magnetic tape. The tape is processed against the database to clear the citations and update the status with the proper disposition code. DMV reports are produced that ' list and summarize the dispositions of the citations. When acceptable payment is received at either the Court or City, the"hold"will be released through an online interface with the DMV for the transmittal of a "release status" on a vehicle registration renewal when fines are no longer outstanding. ' Citations issued to vehicles registered in states other than California are controlled and processed in much the same way as citations issued to California vehicles. ' After entering the out-of-state citation, a R/O (registered owner) inquiry is generated by the system in either a magnetic tape, a floppy diskette, or hardcopy method. Each and every out- of-state license plate is examined by our system to make certain that all license plates from that state fall into that state's"LOOK". Again, out-of-state license plates are "pre-examined" either by personnel or computer to make certain of their accuracy. Our agreements with all the'DMV's in ' the United States plus twelve (12) Canadian Province DMV's allow us to send these R/O inquiries to each and every DMV on an"as needed"basis,usually weekly. When this information is returned from each DMV, it is entered into your database. Any "no hits" received from the DMV's are examined and altered, if necessary to insure accuracy and increased collections. All this out-of- state activity, generation of inquiries, sending and re-sending of inquiries to all DMV's,all these functions of our system are at no additional cost to the City. ' If no disposition is received from the City for these out-of-state citations while the above process is going on,a"Notice of Delinquent Parking Violation"is generated and mailed weekly for each out-of-state citation. These notices have the same appearance and are handled in the exact same way as any in-state notice. If any of these notices are returned as "undeliverable", we ' examine the returns in an attempt to discover why these notices were returned. In some cases, we may be able to correct the "bad address" and make certain that these notices are sent to "good" ' locations. In that event, a new notice is generated and re-sent. 15 ® CITY OF HUNTINGTON BEACH ' This out-of-state service is based on a contingency basis, therefore there is no expense to the City to attempt to collect these citations. The additional fee for processing the delinquent out- of-state citations is a percentage of the revenue collected. A monthly report indicating the collection amount on delinquent out-of-state citations is used to determine the actual revenue ' amount to be divided. ' Please note that all "Notice of Delinquent Parking Violations" will contain Credit Card information. A monthly report of those citations so collected will be generated. Credit Card payments may increase your out-of-state collections by approximately twenty (20)%. E. COORDINATION WITH THE COURT When violators indicate by mail or phone that they wish to have a court appearance, they will be notified that they should contact the Huntington Beach Police Department to make arrangements for same. Our system conforms to the authorized State of California Judicial Posting Codes for the updating of dispositions(i.e. bail forfeiture, payment, etc.). We also have additional disposition codes which indicate the current status of the citation. Our complete disposition code list can be found in Section 11. The Court and the City will have sole authority and responsibility to void or dismiss citations using the appropriate disposition. ' F. MONTHLY STATUS REPORTS Our system provides a complete report package for day-to-day processing and collection analysis. At the detail level, we provide weekly and monthly reports which itemize activity that ' has occurred on the database. At the management level, we provide monthly reports showing an analysis of the data that passed through the system and showing comparisons of current data with historical data as well as percentage information. Reports can be generated in any quantity and can be distributed to the appropriate City ' personnel. Sample reports can be found in Sections 13 through 15. Additional reports on an as needed basis are available at no charge. 16 CITY OF HUNTINGTON BEACH* ' G. CONVERSION ' If the City chooses to convert existing data, TDS will interface with the City or current contractor to begin data conversion activities prior to the contract effective date (within thirty (30)days of notice to begin or receipt of existing database). The conversion will be done at no cost to the City. ' The most likely conversion scenario would require the City or current contractor to provide TDS with a magnetic tape containing all active and inactive citation transactions residing on the City's existing database. The City or current contractor would also have to provide the tape file format of the data and code descriptions. TDS would then write conversion programs to load the ' data on to the City's designated database. The system would be available and ready to implement the City's parking citation processing. ' The detail conversion plan shall include but not be limited to the following: p g ' * Study of data to be converted from existing system, * Study of new data to be entered manually, * Setup of violation codes, * Setup of bail amounts, * Write programs for conversion, * Convert existing data to new format, * Test converted data, ' * Reconcile and balance totals with City's reports. ' TDS does not expect a complex or lengthy conversion. The conversion time-lines will be a minimum of two (2) weeks and a maximum of four (4) weeks within the receipt the existing ' database on a nine (9) track 6250 BPI magnetic tape in EBCDIC. ' Requested equipment will be available within approximately four (4) weeks of the order date. Preparation and installation of terminal/PC hardware with modems and printers will be the responsibility of TDS. Hardware and software will be tested prior to scheduled implementation. ' The setup time for those sites requiring online processing will be dependent upon telephone lines being installed. ' As soon as installation is complete, training will be provided for the City's representatives on the operation of all equipment provided, including the operation of terminals/personal computers, printers, and procedures by which the user can access their data online at each site. ' Training will continue until each end user is capable of performing all required functions adequately. Telephone assistance is provided during all court hours to court personnel. 17 ' 0 CITY OF HUNTINGTON BEACH ' H. SUPPORT ' Turbo Data Systems, Inc. support is complete. We act as your agent and assume responsibility for the office operations tasks associated with in-state and out-of-state citation processing. TDS will provide telephone support on a standard basis between 8:00 a.m.and 5:00 p.m. Pacific Standard Time (PST), five (5) days per week, except City's/TDS' holidays. ' City's Departmental Representatives Support ' Telephone support is unlimited. It is there to assist you with day-to-day operational problems or special assistance you may need to effectively and efficiently handle parking enforcement. TDS will notify the City's designated departmental representative by telephone, in person, or by FAX within twenty-four (24) hours of any processing problems that may occur. ' Citation Inquiry--Violator Support TDS will handle all telephone inquiries on behalf of your parking enforcement bureau via an "800" toll-free number. All questions of a general nature will be handled by the "Parking ' Information Desk". We have found that in the majority of cases, the "Parking Information Desk" will be able to handle questions or problems quickly and efficiently. In those rare cases when the ' "Parking Information Desk"cannot resolve the complaint or question,the violator will be provided with the name and telephone number of the City's designated departmental representative. Technical Support TDS prides itself in not only having the finest service organization within the industry,but also in maintaining a well staffed and trained Programming Support Team. Each is highly trained ' and experienced in troubleshooting and maintaining our Parking Citation Collection System (PCCS). Our permanent technical staff average more than four (4)years experience with parking ' enforcement software. Their primary responsibility is to assist the customer service group on modifications to meet your unique requirements. Every one of TDS' clients is unique, therefore, every service agreement with each client is unique. Our technical staff monitor's all pertinent ' information and subsequent legislation that may, in any shape or form, effect TDS' primary goal, that of supplying to all customers and clients the best, most up-to-date information available. 18 ' 0 CITY OF HUNTINGTON BEACH* I. TRAINING TDS provides training at your office. We have found this to be much more effective than a classroom environment at our office for several reasons: ' * the number of staff that can attend the training is not restricted, * any member of your staff can attend for only the portion of the training that is relevant to them, * in your office you have all of the material about your current operation to make the training relevant to you. ' 19 CITY OF HUNTINGTON BEACH ' S. HANDHELD TICKETWRITERS ' The use of handheld ticketwriters increases enforcement productivity and revenues. They improve the quality of citation data, management information and scofflaw detection ability. ' These devices eliminate the need for the majorityof handwritten citations. Instead, the data is entered into the handheld device and at the end of each day it is automatically downloaded to a personal computer. This has eliminated handwriting and data processing errors that in the past may have made some of these handwritten citations "uncollectible". In addition, the devices can store 100,000 license plate numbers in their memory for the ' scofflaw verification program. When the officer enters the vehicle's license plate number, the device scans the scofflaw table and notifies the officer immediately of a scofflaw confirmation. By accurately identifying the offender, the agency is able to provide better enforcement. ' Turbo Data Systems is successfully interfacing to handheld devices in the following cities: Palm Springs, West Hollywood, Beverly Hills, Santa Monica, San Clemente and Tustin. Citation files,are transferred to our computer system daily from each City and immediately entered into our database. A file containing a habitual offender list is generated and sent back to the City for downloading into their handheld units. This arrangement, between each of these Cities and TDS, has worked to everyone's complete satisfaction. TDS will provide eight (8) Epson EHT-20 Field Units and all related software from Cardinal Tracking. We will also provide the interface software for an IBM compatible PC to ' communicate with our host computer in Tustin. This will enable the City to download citation information and upload scofflaw files from our computer system to the PC. This system is menu driven allowing the data transfers listed above as well as citation inquiry ability into our system. We will be happy to demonstrate these newly issued handheld ticketwriters from Cardinal Tracking that feature: * a fully backlit, touch screen display ' * expanded Scofflaw capacity of 100,000 listings * microprocessor controlled battery charger that fully charges the battery in 75 minutes * a high impact resistant case tough enough to withstand most drops,mishaps, and environmental hazards * an ergonomic case design that makes the unit easy to hold * enhanced software that provides single item corrections from the ' confirmation screen and a "Hot" key to jump from the timed parking program to the ticket issuance program. 20 ' CITY OF HUNTINGTON BEACH ' 6. COMPUTER ENVIRONMENT ' Turbo Data Systems, Inc. has been a long time Hewlett Packard customer and in March replaced its Series 42 with a larger processor, the Series 52. The system handles all of the parking ' citation processing plus other applications. The Series 52 configuration is: * 8 megabytes of main memory * Over 2 gigabytes of disc storage * 56 terminal ports * 1600/6250 BPI tape drive * 3 line printers (2-600 1pm and 1-300 Ipm) * 2 HP laser printers. We have a second HP 3000 computer system installed in order to avoid our total dependence on one (1) processor. The Micro 3000 XE provides full backup in the event of a breakdown of the primary machine. The Hewlett Packard Series has object code compatibility with all other 3000 Series. This compatibility allows growth and more power as the need arises without the costly conversion of programs as with traditional mainframe vendors. The average uptime is in excess of ninety-nine percent (99%) for both systems. The ' equipment is covered by a hardware maintenance agreement between the hours of 8:00 a.m.&9:00 p.m.Pacific Standard Time(PST). This agreement guarantees us a four(4)hour maximum response time. To insure data integrity,our procedures call for backing up the PCCS databases on a daily ' basis. A full system backup is done once a week. Our backup tapes are sent weekly to an off-site facility which gives us the capability of recovering from a disaster at our computer site with minimum exposure. We have made arrangements with several local computer sites with compatible computer hardware to timeshare on their system should our computers become unavailable due to ta disaster. ' Our processing hours are Monday through Friday, 7:00 a.m. to 10:00 p.m. Pacific Standard Time (PST), and weekends if necessary. Both systems are available twenty-four (24) hours a day, ' Monday through Sunday. 21 CITY OF HUNTINGTON BEACH 7. QUALIFICATIONS The principals of Turbo Data Systems are highly qualified in the technical aspects of software development as well as the practical needs of governmental agencies. We bring our clients a broad range of complimentary skills providing excellent service in planning, designing, programming and operating achievements. Our expertise comes from a team that has combined ' experience consisting of thirty-one(31)years in all aspects of data processing and over twenty-five (25) years in governmental management. Ms.Roberta J.Rosen is the President and part owner of Turbo Data Systems,Inc. She serves as the General Manager for Turbo Data and acts as a liaison with clientele management. Her current experience in data processing includes the design, analysis, implementation and support of interactive systems on various models of the HP 3000 for both private and governmental sectors. Ms. Rosen is a member of the California Public Parking Association which meets quarterly to discuss parking citation issues and current problems any member may be having regarding their citation procedures. This group also lobbies to affect legislation regarding parking enforcement. Ms. Rosen is a graduate of Cal State Long Beach with a Bachelors Degree in Business ' Administration. Mr. Carlos J. Mendez is the Vice President and part owner of Turbo Data Systems,Inc. He has the responsibility for the management of the Systems/Programming and Operations staff. He has more than twenty-two (22) years of experience in the areas of management, analysis, design and implementation of computer systems. He has directed staff in the operation and support of computer systems for both the private and governmental sectors. His experience includes seventeen ' (17) years experience in local government agencies. Ms.Sharon A. Watroba is a member of the development group serving as a programmer. As of February of 1990, she has maintained, developed and handled user calls for all of the systems provided by TDS. She has recently put extensive analysis and programming effort into producing the latest release of the Parking Citation Collection System(PCCS). She performs maintenance and development programming on PCCS. Ms.Cindy Ness is a member of Turbo Data Systems customer support and installation staff ' serving as a PCCS support coordinator. She has been with the company since June of 1989. She is responsible for the daily operations of our parking citation processing service bureau. She is also responsible for all liaison and status reporting between our clients and TDS. 22 I ' CITY OF HUNTINGTON BEACH ' Ms.Sharon A Hayes is also a member of the customer support and installation staff serving as a PCCS, installer. She has been with TDS about ten (10) years working in every aspect of our ' parking citation processing service bureau. She started in data entry and now is responsible for the daily computer operations of our service bureau services. She performs general support and ' data entry/operations training for PCCS. l i 1 1 1 1 ' 23 ' CITY OF HUNTINGTON BEACH ' 8. CLIENT REFERENCE LIST (PARTIAL) Daae Agency....... : ....::.. . Contact Seicves: ' 10/80 City of Beverly Hills Margie Moore in-state 464 North Rexford Drive Parking Coordinator out-of-state Beverly Hills, CA 90210 (213) 285-2196 collection handheld 07/89 City of Santa Monica Debra Sowers in-state 1695 Main Street License/Permit Supervisor handheld Santa Monica, CA 90401 (213) 458-8745 ' 01/87 City of West Hollywood Toby Fox in-state 8611 Santa Monica Blvd Parking Manager out-of-state West Hollywood, CA 90069 (213) 854-7374 collection ' handheld ' 05/79 City of Fountain Valley Jo Webster in-state 10200 Slater Avenue Records Supervisor out-of-state Fountain Valley, CA 92708 (714) 965-4470 collection 05/86 City of San Clemente Mike White in-state 100 Presidio Asst. Finance Director out-of-state San Clemente, CA 92672 (714) 361-8312 collections ' handheld ' 07/86 County of Orange Denise Reed in-state 10 Civic Center Plaza (714) 834-4431 out-of-state Santa Ana, CA 92701 ' 09/86 City of Palm Springs Dana Rascon in-state 3200 Tahquitz Road (619) 323-8231 out-of-state Palm Springs, CA 92263 collection handheld 24 • • CITY OF HUNTINGTON BEACH 9. COST OF SERVICES PROPOSED LONFIDE T6AL 1. Total Costs for Startup/Conversion $ 0.00 ' 2. Processing Fee per Handwritten Citations $ 0.895 Comprehensive service including daily pickup/delivery of source documents, data entry, use of our Parking Citation Collection System(PCCS)with 1 monthly status reports, DMV online interface (inquiries, holds and releases), Delinquent Notice forms, postage, toll free "800" number for violators, credit card collections, etc. 3. Processing Fee per Computer Issued Citations $ 0.895 Fee for Use of Each Cardinal EHT-20 Field Unit ' $100.00 per month per unit $800.00 ' Same services as Item 2 above and including all necessary handheld ticketwriter equipment and ' supplies. ' 4. Processing Fee for Delinquent Citations 33% 25 ' • CITY OF HUNTINGTON BEACH ' S. (ALTERNATIVE) Detailed Cost for Buy-out of Handheld Equipment and Supplies If this option were chosen, there would be no $100.00 per month per unit ' fee which would mean an $800.00 monthly savings to the City. The processing fee per citation will remain the same. Detailed cost breakdown: ' A. Equipment 8 Cardinal Tracking EHT-20 ticketwriters $27,000.00 1 IBM compatible PC w/associated equipment $ 3,000.00 B. Software ' Communication software/Management Rpt pkg $ 3,495.00 ' C. Maintenance First year warranty included ' Yearly Maintanance for 8 EHT-20's $ 3,360.00 Yearly Maintenance for software $ 495.00 D. Enhancements/Upgrades (for entire customer base) $ 0.00 ' E. Installation, Training and Support $ 2,250.00 ' F. Miscellaneous Citation Set Up Charge $ 1,000.00 Pre-Printed Citation Forms (65,000) $ 3,315.00 Pre-Printed Payment Envelopes (65,000) $ 5,109.00 First Year Total Cost $45,169.00 ' Second Year Total Cost $12,279.00 Third Year Total Cost $12,279.00 ' Three Year Total Cost (including supplies, not including tax) $69,727.00 ' 26 1 • e CITY OF HUNTINGTON BEACH ' 6. Hardware and Communications Cost ' This feature will provide the City with 9600 baud communication for data transfer and inquiry functions. ' Installation of leased line and telecom hardware (one-time charge) $1,250.00 Monthly leased line/telecom hardware cost $ 240.00 7. Collection Disbursement ' Invoicing will occur on the first of the month for the prior months' processing activities. TDS will disburse all monies to the Court and the City in accordance ' with the contract. Out-of-State delinquent payments made during the prior month will also be billed on this invoice. ' All prices in this proposal will remain valid until August 1, 1992. ' 27 CITY OF HUNTINGTON BEACH* 10. NOTICE OF DELINQUENT PARKING VIOLATION FORM 28 Pa050455 NOTICE OF DELINQUENT PARKING VIOLATION '•' ' 1.SEND CHECK OR MONEY ORDER.NO CASH. AND INTENTION TO-NOTIFY DEPARTMENT OF.MOTOR VEHICLES 2.PRINT CITATION NO.(S)ON YOUR PAYMENT. NOTICE D"ATE: ✓ 01 /9 a /9E 3.TO INSURE PROPER CREDIT RETURN THIS NOTICE WITH YOUR PAYMENT. r �tOftDINO TO OUR RECORDS A PA19KINO CITATION HAS BEEN ISSUED TO THE FQL .OWI . 6 V H GCE. I YOU PA L' TO RE POND TO THIS NOTICE WITHIN 30 TO PAY 8Y tlAY5 Y 3 R V H CLE REIISTRAT'I WI E WITHHELO AfdD ADMINISTRATIVE CHARGES ` IMPOSED. FOR YOUR rC0 VEN ENCE YOU MAY ,PAY; THE BAIL` AMOUNT BY VISA MAIL USIR+G THE: BNVELOPE PROVIDED. PLEASE DO .NOT SEND CASH, INCLUDE or YOUR CITATION NUMBIER ON .YOUR, CHECK_ OR MONEY ORDER , MASTER CARD 000' MORE INFORMAT'I,ON CALL ; (800) 5S1-4412,: S' 00` AM, TO S,: 00 PM PST CALL toll—Free : 1-500-553-4412 MAK -HE O ;1 S.FUNDS)PAYABLE TO: LICENSE STATE EXPIRATION DATE P ING$ 1Y3T971 CA: 03/92 —2 081 MAKE COLOR VIN DOD TAN. 1I5TS C011NIGM d 82/011% 11:13 SIC ESPLAT OF FOR SALE SIGH Z3.10 AMOUNT DUE NOW 10o, 10 L*3 . 00 PAST DUE AMOUNT WILL BE S` 36'. 00 1F NOT PAID BY 05/31/92 W R . C 900003 IF YOU HAVE PAID THE CITATION(S)LISTED ABOVE RETURN WITH COPY(FRONT&BACK)OF CANCELLED CHECK/RECEIPT: IF YOU HAVE OR MORE OUTSTANDING CITATIONS YOUR VEHICLE MAY BE BOOTED,OR TOWED&IMPOUNDED. IMPORTANT-SEE REVERSE SIDE DECLARATION OF NON-OWNERSHIP (OR LEASE/RENTAL} INSTRUCTIONS: You are charged with the violation(s) on the reverse. It is presumed that the registered owner of that vehicle was the person who parked it illegally and you were the registered owner on the date of the violation(s). If you did not own the vehicle on that date,complete this Declaration and return it in the enclosed envelope. *NOTE: If item 2 is checked a proof of written lease or rental agreement which includes the name and address of the person to whom the vehicle was leased or rented, must be submitted within SO days of the notice date on the front of this form. If all the information for the Declaration of Non-Ownership is not completed; the Declaration will be disregarded and you will be responsible for clearing the violation(s). A Declaration of Non-Ownership attesting to a bona fide sale or transfer of, a vehicle can, when properly completed and filed, act to effect the dismissal of the charge if subsequent verification is received from the Department of Motor Vehicles. THIS DECLARATION WILL BE DISREGARDED UNLESS ALL THE INFORMATION BELOW IS COMPLETED, DATED, AND SIGNED. The undersigned declares that the vehicle bearing the license number below was not owned by me on IF vi date(s). The vehicle was (check only one): ❑ 1) Sold to someone else. ❑ 2) leased/rented to someone else under a written atrb 1"he t. *See note above. NAME AND ADDRESS OF RESPONSIBLE PARTY IS: (PLEASE PRINT) NAME STREET _ _ _ ___.__. CITY/STATE/ZIP DATE SALE,PURCHASE,OR LEASE/RENTAL WAS EXECUTED:_..._._.._ —._ _______._._._—_ _____ t c d by me.If known provide ❑ 4) The vehicle described is incorrect. You must enclose a copy t ress in area above. of the registration to prove this statement. I ER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. Signatures Date i FROM w � ' r4fx THIS IS YOUR o w RETURN ENVELOPE N INSTRUCTIONS 1. COMPLETE THE RETURN ADDRESS. 2. INSERT YOUR CHECK AND NOTICE pgP ., t IN ENVELOPE. 3. REMOVE TAPE SEAL. FROM AT RIGHT. 4. FOLD THIS PORTION , AT LINE AND SEAL. 5. APPLY POSTAGE AND MAIL. d z TO J a ' a w C7 a x o �y PLACE STA. HERE The Post Office will not deliver mall without Posts", TO �I ' • CITY OF HUNTINGTON BEACH ' 11. DISPOSITION CODE LIST 29 ' *POSITION CODES • CODE DESCRIPTION ' STATE OF CALIFORNIA JUDICIAL DISPOSITIONS ' 01 BEFORE TRIAL, BAIL FORFEITED 02 BEFORE TRIAL, DISMISSED W/O APPEARANCE 03 BEFORE TRIAL, DISMISSED AFTER APPEARANCE 04 BEFORE TRIAL, GUILTY PLEA, FINE PAID ' 05 BEFORE TRIAL, GUILTY PLEA, FINE SUSPENDED 06 AFTER TRIAL AND BEFORE EVIDENCE, DISMISSED/ ACQUITTED 07 AFTER TRIAL AND BEFORE EVIDENCE, CONVICTED/ FINE PAID ' 08 AFTER TRIAL AND BEFORE EVIDENCE, CONVICTED/ FINE SUSPENDED 09 AFTER TRIAL AND AFTER EVIDENCE, DISMISSED/ ACQUITTED 10 AFTER TRIAL AND AFTER EVIDENCE, CONVICTED/ FINE PAID ' 11 AFTER TRIAL AND AFTER EVIDENCE, CONVICTED/ FINE SUSPENDED 12 AFTER TRIAL AND AFTER EVIDENCE, CONVICTED/ REDUCE BAIL ADJUSTED/PARTIAL PAYMENT ' 13 ADJUSTED BAIL BY AGENCY 14 PARTIAL PAYMENT NOTICE CODES ' 15 PAID ON NOTICE 16 SENT TO COURT DISMISSED 17 DISMISSED BY COURT/AGENCY, AFTER NOTICE SENT 18 ADJUSTED BAIL AFTER NOTICE ' PAID MORE THAN ONCE ' 19 DOUBLE PAYMENT OPEN CODES ' SPACES OPEN, NO DISPOSITION AS YET ON OPEN, ON NOTICE OD OPEN, DMV HOLD PLACED ' SD OPEN, DMV HOLD REQUESTED 20 OPEN, BOUNCED CHECK Note: Fee added upon request. 21 OPEN, EXTENDED ' 22 OPEN, DISPUTED IN COURT 23 OPEN, REACTIVATED FROM 21 OR 22 DMV RELATED DISPOSITIONS 30 CLOSED, WHEN PAID TO DMV 31 CLOSED, WHEN PAID TO AGENCY ' 32 CLOSED, CLEARED BY COURT/ AGENCY 33 CLOSED, DMV REMOVAL 34 CLOSED, NO HOLD WAS PLACED 40 CLOSED REGISTRATION VIOLATION, CANNOT HOLD ' REFUNDS ' 41 REFUND ISSUED ' CITY OF HUNTINGTON BEACH ' 12. ONLINE SCREEN PRINTOUT SAMPLES ' 30 ' 2.8 05/01/91 10:14 PARKING CITATION SYSTEM ' SECURITY ACCESS ' I.D. CODE [ ] ' PASSWORD [ ] ' Fill in above and press ENTER ' 2.8 YOUR CITY NAME HERE 05/01/91 10:29 CITATION COLLECTION SYSTEM I Citation 2 Postings 3 Name Records 4 Violation Code 5 Notice Text 6 Citation Inquiries 7 Permit Inquiries 8 Permit Maintenance ' 9 E-Mail ' [ 1 Select from above choices and press ENTER ' 3.2 YOUR CITY NAME HERE 05/01/91 10:20 PARKING CITATION INQUIRIES CIT* LICENSE NAME KEY VEHICLE IDENTIFICATION NUMBER ' YR097872 IRSCUBE SMITH Issued on :02/22/91 Time :1535 Viol. Loc: 100 N PACIFIC COAST HIGHWAY Officer * :1200 Batch :A 100 Veh.Make :CHE Color :SIL Code Description Veh.State :CA VIN:9999 Expdt :0585 12.32.010 P TIME LIMITED PARKING Court Dt Opint :SW 5204 CVE EXPIRED REGISTRATION TABS Notice Dt :03/23/91 Cflag :N Amount Date Owner ' Tot Bail 63.00 Name :SMITH SCUBIE Delinquent 5.00 04/12/91 Address :1744 E 3RD ST 1 DMV Hold 13.00 04/30/91 Tot Paymt = 0.00 City :LONG BEACH Total Due 81.00 Disp: OD State :CA Zip: 90802 ' Enter inquiry data and press ENTER 0 YOUR CITY NAME HERE 05/01/91 10:19 PARKING CITATION INQUIRIES LAGENCY CIT# LICENSE NAME KEY VEHICLE IDENTIFICATION NUMBER YOURS IRSCUBE CIT# STATE VIOLATION ISSUE FINE DATE AMT NOTICE D I S P TOTAL CODE DATE PAID PAID DATE CODE DUE YR YR097872 CA 15.64.470 03/23/91 13. 0. 04/25/91 13 4 9 7 9 0 ' 002 CITATIONS **** GRAND TOTAL **** FOR 41.00 Enter inquiry data and press ENTER ' 4.0 YOUR CITY NAME HERE 05/01/91 10:25 PARKING CITATION INQUIRIES AGENCY CIT# LICENSE NAME KEY VEHICLE IDENTIFICATION NUMBER SMITH CITATION REGISTERED OWNER LKINISE ' YR065644 SMITH PAULA ANN 1KRV;A YR077404 SMITH LEO MICHAEL IIxvL15g YR076223 SMITH PAULA ANN U<RWM YR076906 SMITH WILLIAM ROSS 1DAYM) YR079107 SMITH WILLIAM ROSS 1DAY5M ' YROS7787 SMITH ROBERT FRANK 691XTL YR093612 SMITH WILLIAM ROSS IDAYSV YR094563 SMITH WESLEY UKC550 YR097872 SMITH SCUBIE ffSa11E ' Press ENTER to continue ' CITY OF HUNTINGTON BEACI* ' 13. FINANCIAL/MANAGEMENT REPORTS Management and Summary reports include, but are not limited to: ' * Paid Citation Distribution Report-shows all payments made during each month and p p Y g where/how these payments were collected, i.e. to the court, to the city collection facility or through the DMV. The report then calculates the amount owed to the court (County) from all funds collected (i.e. Courthouse collection fund and the % owed). ' * Disposition Summary by Month - disposition code breakdown of postings received (12 month history is included). * Monthly Management Summary - current dollar value of unpaid citations from citations, penalties, DMV fees (also includes prior year and year-to-date comparisons). * Summary of Activity - complete summary of monthly database activity (includes prior year and year-to-date comparisons). ' * Activity by Violation Report - counts and fine amounts of citations issued by violation. ' * Open Citation by Violation - open citations on database summarized by violation code. ' * Historical Analysis by Month - a breakdown of what happens to all citations issued in a given month. Percentage paid from citation, after notice, at the DMV, etc. Year-to-date and prior year information is also shown, giving a complete 24 month history.). * Posting Log: Weekly and Monthly - shows all payments made in a particular week or month, by citation number and date. * Aged Citations Outstanding - accounts receivable information in three month intervals. 31 tuR CITY NAME • CITATION COLLECTION SYSTEM r04/27/92 PA I D C I TAT ION D I S T R I BUT ION REPORT PAGE: 199 FOR THE MONTH OF JANUARY ' CITATION DATE DATE AMOUNT PAID ENTERED PAID -------- -------- -------- ------ NS BA016418 01/13/92 01/21/92 $45.00 NB 04027566 01/23/92 01/31/92 $30.00 NB 02019464 01/23/92 01/29/92 $15.00 ' NB 12019326 12/27/91 01/03/92 S15.00 OB 11027752 01/06/92 01/09/92 $13.00 NB BAO42447 01/06/92 01/09/92 S28.00 ' NB 07023827 12/27/91 01/03/92 $30.00 NB 11032727 12/27/91 01/03/92 $15.00 NB 07023919 12/27/91 01/03/92 $30.00 NB 11033750 01/07/92 01/14/92 $15.00 ' NB 05014370 01/10/92 01/16/92 $38.00 NB 08009063 01/09/92 01/15/92 $15.00 NB 06017989 01/09/92 01/15/92 $15.00 ' NB 13024071 01/03/92 01/09/92 $15.00 NB 13024972 12/27/91 01/03/92 $15.00 NB 15023735 01/03/92 01/09/92 $15.00 ' NB 15024157 01/21/92 01/28/92 $15.00 NB 05014477 12/27/91 01/03/92 $15.00 NB 13026520 01/08/92 01/14/92 $30.00 NB 12020424 01/03/92 01/09/92 $38.00 ' NB 04027409 01/23/92 01/29/92 $30.00 NB 16014440 12/27/91 01/03/92 $25.00 NB 10011435 01/08/92 01/14/92 $15.00 NB BA042541 01/20/92 01/28/92 $30.00 NB BA016337 01/03/92 01/09/92 $30.00 NB 10011055 01/09/92 01/16/92 $38.00 NB 10012635 01/21/92 01/28/92 $15.00 ' NB 01019679 01/20/92 01/28/92 $23.00 NB 13024990 12/27/91 01/03/92 $38.00 NB 15025272 12/31/91 01/03/92 $15.00 ' NB BA046442 01/07/92 01/14/92 $15.00 NB 14012431 01/20/92 01/28/92 $23.00 NB 15025042 01/08/92 01/14/92 $15.00 ' NB BA045968 01/03/92 01/09/92 $30.00 NB 07025467 01/27/92 01/31/92 $15.00 NB 11035101 01/20/92 01/28/92 $15.00 NB BA042468 01/03/92 01/09/92 $53.00 ' NB BA016580 01/10/92 01/16/92 $15.00 OB BA040657 01/27/92 01/31/92 $28.00 NB 15025437 01/24/92 01/31/92 $15.00 t t LR CITY NAME CITATION COLLECTION SYSTEM �R04/27/92 PA I D C I TAT I ON D I S T R I BUT I0N REPORT PAGE: 200 FOR THE MONTH OF JANUARY TOTAL FOR ALL PAYMENTS OF 9825 CITATIONS $205,226.90 SUBTRACT BOUNCED CHECKS OF 115 CITATIONS $2,704.00 SUBTRACT REFUNDS MADE OF 0 CITATIONS $0.00 ' CITY COLLECTION: 9710 CITATIONS $202,522.90 ' SUBTRACT DOUBLE PAYMENTS OF 92 CITATIONS $2,072.00 SUBTRACT PARTIAL PAYMENTS OF 260 CITATIONS $5,380.00 ' CITY NET COLLECTION: 9358 CITATIONS $202,522.90 ' ISSUED BEFORE 08/11/91 134 CITATIONS ISSUED ON OR AFTER 08/11/91 9224 CITATIONS 1. $3.00 X 134 citations = $402.00 2. $5.00 X 9,224 citations = $46,120.00 ------------- SUBTOTAL = $46,522.00 ' 3. ( $202,522.90 - $46,522.00 ) X 10 % = $15,600.09 ------------- TOTAL = $62,122.09 LR CITY NAME CITATION COLLECTION SYSTEM r04/27/92 PA ID C I TAT ION D I S T R I BUT ION REPORT PAGE: 201 FOR THE MONTH OF JANUARY TOTAL FOR ALL PAYMENTS OF 0 CITATIONS $0.00 ' SUBTRACT BOUNCED CHECKS OF 0 CITATIONS $0.00 SUBTRACT REFUNDS MADE OF 0 CITATIONS $0.00 ' CITY DMV COLLECTION: 0 CITATIONS $0.00 ' SUBTRACT DOUBLE PAYMENTS OF 0 CITATIONS $0.00 SUBTRACT PARTIAL PAYMENTS OF 0 CITATIONS $0.00 ' CITY NET DMV COLLECTION: 0 CITATIONS $0.00 ISSUED BEFORE 08/11/91 0 CITATIONS ISSUED ON OR AFTER 08/11/91 0 CITATIONS ' 1. $3.00 X 0 citations = $0.00 2. $5.00 X 0 citations = $0.00 1 ------------- SUBTOTAL = $0.00 3. ( $0.00 - $0.00 ) X 10 % = $0.00 ------------- TOTAL = $0.00 1 1 LR CITY NAME 0 CITATION COLLECTION SYSTEM 0 �R04/27/92 PAID C I TAT I ON D I S T R I BUT I ON REPORT PAGE: 202 FOR THE MONTH OF JANUARY City collection owed to Court = $62,122.09 City DMV collection owed to Court = $0.00 -------------- ' AMOUNT CITY OWES TO COURT = $62,122.09 -------------- -------------- .OUR CITY NAME CITATION COLLECTION SYSTEM OR04/27/92 P A I D CI TAT I ON D I S T R I BUT I ON REPORT PAGE: 202 FOR THE MONTH OF JANUARY City collection owed to Court = $62,122.09 City DMV collection owed to Court = $0.00 -------------- AMOUNT CITY ONES TO COURT = $62,122.09 eta., =y nti�. .OUR CITY NAME CITATION COLLECTION SYSTEM OR04/27/92 PA I D C I TAT I ON D I S T R I BUT I ON REPORT PAGE: 217 FOR THE MONTH OF JANUARY CITATION DATE DATE AMOUNT PAID ENTERED PAID -------- -------- -------- ------ NB 13026443 01/06/92 01/D8/92 $30.00 NO D7025456 01/06/92 01/08/92 $38.00 NO 07025718 01/06/92 01/08/92 S25.00 OB 09008334 01/06/92 01/08/92 $36.00 NO 07025547 01/06/92 01/08/92 S38.00 NO 07025730 01/06/92 01/08/92 $15.00 NO 12021541 01/06/92 01/08/92 $30.00 NB 06020761 01/06/92 01/08/92 $22.00 OB 03005709 01/06/92 01/D8/92 $36.00 DO 080012" 01/06/92 01/08/92 $51.00 OB 130,2127? 0.1/g6/92 01/08/92 $28.00 t - OB 01018631 01/06/92 01/08/92 S13.00 NO 08012755 01/31/92 01/31/92 $15.00 NO 02020601 01/31/92 01/31/92 S15.00 NO 090/4903 01/28/92 01/28/92 S22.00 OB 11027387 01/28/92 01/28/92 $23.00 NO 09015177 01/28/92 01/28/92 $22.00 NO 10011482 01/27/92 01/29/92 $30.00- N6 08011299 01/13/92 01/16/92 $15.00- N0 09013757 01/13/92 01/15/92 S15.00- NB 01021095 01/13/92 01/15/92 $15.00- NB 11031274 01/27/92 01/29/92 $38.00- NB 15024913 01/27/92 01/29/92 830.00- NB 06017187 01/20/92 01/21/92 $15.00- NB 08010417 01/31/92 01/31/92 $30.00 NO 02019712 01/28/92 01/28/92 $15.00 NO 02019374 12/30/91 01/01/92 S15.00 NO 10010935 12/30/91 01/01/92 $15.00 NO 01021111 01/28/92 01/28/92 S15.00 NO 11033179 12/30/91 01/01/92 $15.00 NO 11033336 12/30/91 01/01/92 $15.00 NO 08010838 01/16/92 01/28/92 $10.00 NO BAD43022 12/30/91 01/01/92 $22.00 NO 03015501 12/30/91 01/01/92 S15.00 NO 08011798 01/28/92 01/28/92 $30.00 NO 11033099 12/30/91 01/01/92 $15.00 NO 10009334 01/13/92 01/16/92 S15.00 NO 07024482 01/13/92 01/15/92 S15.00 NO 11032630 01/06/92 01/08/92 S15.00 LR CITY NAME is CITATION COLLECTION SYSTEM r04/27/92 PA1 D C I TAT I ON D I S T R I BUT 1 0 N REPORT PAGE: 218 FOR THE MONTH OF JANUARY TOTAL FOR ALL PAYMENTS OF 731 CITATIONS $16,987.64 ' SUBTRACT BOUNCED CHECKS OF 7 CITATIONS $158.00 SUBTRACT REFUNDS MADE OF 1 CITATIONS $30.00 COURT COLLECTION: 723 CITATIONS $16,799.64 ' SUBTRACT DOUBLE PAYMENTS OF 14 CITATIONS $227.00 SUBTRACT PARTIAL PAYMENTS OF 3 CITATIONS $67.00 ' COURT NET COLLECTION: 706 CITATIONS $16,799.64 ISSUED BEFORE 08/11/91 143 CITATIONS ISSUED ON OR AFTER 08/11/91 563 CITATIONS ' 1. $3.00 X 143 citations = $429.00 2. $5.00 X 563 citations = $2,815.00 ------------- SUBTOTAL = $3,244.00 3. ( $16,799.64 - $3,244.00 ) X 10 % = $1,355.56 ------------- TOTAL = $4,599.56 LR CITY NAME . CITATION COLLECTION SYSTEM r04/27/92 PA I D C I TALI ON D I S T R I BUT I ON REPORT PAGE: 242 FOR THE MONTH OF JANUARY ' CITATION DATE DATE AMOUNT PAID ENTERED PAID -------- -------- -------- ' OB 06007073 12/19/91 01/28/92 $51.00 OB 05011182 12/23/91 01/28/92 $36.00 OB 01010200 12/05/91 01/28/92 $23.00 ' OB 12015841 12/10/91 01/28/92 $36.00 OB 05007278 12/12/91 01/28/92 $51.00 NB 11032013 12/19/91 01/28/92 $38.00 ' NB 07023736 12/23/91 01/28/92 $53.00 NB 02017811 12/13/91 01/28/92 $23.00 NB 02017810 12/13/91 01/28/92 $23.00 LR CITY NAME • CITATION COLLECTION SYSTEM r04/27/92 P A I D C I TAT I ON D I S T R I B U T I O N R E P ORT PAGE: 243 FOR THE MONTH OF JANUARY TOTAL FOR ALL PAYMENTS OF 1159 CITATIONS $46,171.00 SUBTRACT BOUNCED CHECKS OF 0 CITATIONS $0.00 SUBTRACT REFUNDS MADE OF 0 CITATIONS $0.00 ' COURT DMV COLLECTION: 1159 CITATIONS $46,171.00 SUBTRACT DOUBLE PAYMENTS OF 15 CITATIONS $583.00 SUBTRACT PARTIAL PAYMENTS OF 0 CITATIONS $0.00 COURT NET DMV COLLECTION: 1144 CITATIONS $46,171.00 ' ISSUED BEFORE 08/11/91 1071 CITATIONS ISSUED ON OR AFTER 08/11/91 73 CITATIONS ' 1. $3.00 X 1,071 citations = $3,213.00 2. $5.00 X 73 citations = $365.00 ------------- SUBTOTAL = $3,578.00 3. ( $46,171.00 - $3,578.00 ) X 10 % = $4,259.30 1 ------------- TOTAL = $7,837.30 LR CITY NAME • CITATION COLLECTION SYSTEM • r04/27/92 PA I D C I TAT I ON D I S T R 1 BUT 1 ON REPORT PAGE: 2" FOR THE MONTH OF JANUARY Court net collection = $16,799.64 Court net DMV collection = $46,171.00 -------------- ' Court collection subtotal = $62,970.64 ' Court collection retained by court = $4,599.56 Court DMV collection retained by court = $7,837.30 -------------- Less total Court collection retained by court = $12,436.86 -------------- AMOUNT COURT OWES TO CITY = $50,533.78 -------------- -------------- LR CITY NAME • CITATION COLLECTION SYSTEM 04/27/92 PA I D C I TAT I ON D I S T R I BUT I ON REPORT PAGE: 245 FOR THE MONTH OF JANUARY i CITY NET COLLECTION: 9358 CITATIONS $202,522.90 iCITY NET DMV COLLECTION: 0 CITATIONS $0.00 -------------- iSUBTOTAL: $202,522.90 i COURT NET COLLECTION: 706 CITATIONS $16,799.64 COURT NET DMV COLLECTION: 1144 CITATIONS $46,171.00 -------------- SUBTOTAL: $62,970.64 -------------- iTOTAL NET COLLECTIONS FOR MONTH $265,493.54 -------------- -------------- 1 iCITY HAS $202,522.90 COURT HAS $62,970.64 TO COURT $62,122.09 TO CITY $50,533.78 1 -------------- -------------- CITY KEEPS $140,400.81 COURT KEEPS $12,436.86 i FROM COURT $50,533.78 FROM CITY $62,122.09 -------------- -------------- iCITY TOTAL $190,934.59 COURT TOTAL $74,556.95 CITY TOTAL $190,934.59 COURT TOTAL $74,558.95 i --------- -- TOTAL $265,493.54 i 1 1 ENTAIN VALLEY • CITATION COLLECTION SYSTEM • IM SEPTEMBER 1991 D I S P 0 S I T ION SUMMARY BY M0NT H PAGE: 1 SEP AUG JUL JUN MAY APR MAR FEB JAN DEC NOV OCT ----------------------------------------------------------------------------------------------- 1 B4 TRIAL, BAIL FORFEITED 510 689 786 639 803 594 580 685 672 752 665 707 84 TRIAL, DISMISSED W/O APPEAR 30 25 34 63 105 59 64 50 69 91 35 37 3 B4 TRIAL, DISMISSED AFT APPEAR 2 17 2 1 B4 TRIAL, GUILTY PLEA, FINE PAID 05 B4 TRIAL, GUILTY PLEA, FINE SUSP �6 AFT TRIAL/B4 EVID, DIS/ACQUITTED 1 1 9 6 2 20 37 28 24 41 38 7 AFT TRIAL/B4 EVID, CONV/FINE PAID AFT TRIAL/B4 EVID, CONV/FINE SUSP 1 1 1 6 9 AFT TRIAL/AFT EVID, DIS/ACQUITTED 24 23 24 32 10 5 37 24 24 14 13 2 10 AFT TRIAL/AFT EVID,CONV/FINE PAID 1 II AFT TRIAL/AFT EVID,CONV/FINE SUSP 1 1 7 2 12 AFT TRIAL/AFT EVID,CONV/RDCE BAIL 3 1 5 2 2 1 9 13 ADJUSTED BAIL BY COURT/AGENCY 2 6 5 3 1 1 10 5 13 2 2 2 �4 PARTIAL PAYMENT 15 PAID ON NOTICE 248 282 287 292 185 268 263 270 244 263 222 237 16 SENT TO COURT, DISMISSED '17 DISMISSED All NOTICE 18 ADJUSTED BAIL AFTER NOTICE 32 47 29 19 16 55 44 27 48 103 66 16 19 DOUBLE PAYMENT 16 20 8 11 17 11 16 7 20 14 10 8 20-22 OPEN,BOUN CK/EXTENDED/DISPUTED 24 25 40 32 42 29 24 32 30 45 22 33 30 CLOSED, WHEN PAID TO DMV 91 82 96 108 87 50 121 9 87 54 104 14 ,31 CLOSED, WHEN PAID TO AGENCY 12 18 12 12 15 15 22 20 11 12 10 17 32 CLOSED, CLEARED BY COURT/AGENCY 12 11 11 6 14 30 7 8 7 23 1 5 t33 CLOSED, DMV REMOVAL 64 72 112 48 86 70 169 4 78 79 79 5 34 CLOSED, NO HOLD WAS PLACED 39 48 36 37 25 46 38 25 18 47 50 18 '40 CLOSED, REG. VIOL, CAN'T HOLD 41 REFUND ISSUED T 0 T A L 0 1 S P 0 S 1 T 1 0 N S 1110 1348 1483 1312 1417 1235 1417 1203 1352 1533 1347 1149 IOUINTAIN VALLEY CITATION COLLECTION SYSTEM ORSEPTEMBER 1991 MONTHLY MANAGEMENT SUMMARY PAGE: 1 ' MONTH FISCAL YEAR PRIOR YEARPRIOR FISCALYEAR TOTAL YEAR-TO-DATE SAME MONTH YEAR TO DATE ------ - - . . ... PRIOR CITATIONS OUTSTANDING 5,310 5,982 5,938 6,534 CITATIONS ENTERED 1,148 3,647 1,126 3,623 CITATIONS CLOSED/AGED 1,363 4,569 1,190 4,387 CITATIONS OUTSTANDING 5,254 5,254 5,873 5,873 ' PRIOR AMOUNT OUTSTANDING 219,944 241,891 250,044 269,007 BAIL VALUE OF CITATIONS ENTERED 18,106 55,931 18,687 60,325 DELINQUENT PENALTIES APPLIED 9,516 35,304 7,604 26,048 D14V PENALTIES APPLIED 0 0 0 0 ' AMOUNT COLLECTED 18,529 64,343 18,659 65,393 ' VARIANCE AMOUNT -20,749 -61,746 -17,177 -56,870 AMOUNT OUTSTANDING 218,741 218,741 240,401 240,401 ' END OF REPORT IOUNTAIN VALLEY 0 CITATION COLLECTION SYSTEM • FOR SEPTEMBER 1991 SUMMARY OF ACT I VI TY -- CURRENT YEAR PAGE: 1 CITATIONS VALUE OF CITATIONS NOTICES DMV HOLDS ' CURRENT YEAR ENTERED ENTERED ISSUED ISSUED SEPTEMBER 1991 1,148 $18,106 485 96 FISCAL YEAR TO DATE 3,647 S55,931 1,730 728 NUMBER OF BAIL PENALTY DMV FEE TOTAL AMOUNT VARIANCE DISPOSITIONS DURING MONTH CITATIONS AMOUNT AMOUNT AMOUNT BAIL COLLECTED AMOUNT PAID ON CITATION 512 7,870 0 0 7,870 7,940 70 ' PAID ON NOTICE 284 4,535 1,176 0 5,711 5,118 -593 PAID ON DMV HOLD 115 1,962 3,716 0 5,678 5,190 -488 DISMISSED 56 637 444 0 1,081 0 -1,081 ' INVALID OR VOID 39 555 1,448 0 2,003 0 -2,003 AGED 357 6,745 10,190 0 16,935 0 -16,935 TOTAL DISPOSITIONS DURING MONTH 1,363 $22,304 $16,974 SO $39,278 $18,248 -21,030 ' (PARTIAL-PAYMENTS) S281 281 CUMULATIVE DISPOSITIONS FOR FISCAL YEAR TO DATE PAID ON CITATION 1,998 30,795 24 0 30,819 30,956 137 PAID ON NOTICE 932 14,943 4,284 0 19,227 17,093 -2,134 PAID ON DMV HOLD 345 5,511 11,390 0 16,901 15,287 -1,614 DISMISSED 165 1,732 2,060 0 3,792 0 -3,792 INVALID OR VOID 123 2,006 4,584 0 6,590 0 -6,590 AGED 1,006 18,708 30,052 0 48,760 0 48,760 TOTAL CUMULATIVE DISPOSITIONS 4,569 S73,695 S52,394 SO S126,089 $63,336 -62,753 FISCAL YEAR TO DATE (PARTIAL-PAYMENTS) $1,007 1,007 LAIN VALLEY 0 CITATION COLLECTION SYSTEM 0 �ORSEPTEMBER 1991 SUMMARY OF ACT 1 V I TY -- PR I OR YEAR PAGE: 2 CITATIONS VALUE OF CITATIONS NOTICES DMV HOLDS PRIOR YEAR ENTERED ENTERED ISSUED ISSUED SEPTEMBER 1990 1,126 $18,687 345 222 ' FISCAL YEAR TO DATE 3,623 $60,325 1,691 632 NUMBER OF BAIL PENALTY DMV FEE TOTAL AMOUNT VARIANCE DISPOSITIONS DURING MONTH CITATIONS AMOUNT AMOUNT AMOUNT BAIL COLLECTED AMOUNT PAID ON CITATION 452 7,498 0 0 7,498 7,516 18 PAID ON NOTICE 213 3,421 728 0 4,149 3,638 -511 ' PAID ON DMV HOLD 161 2,676 4,880 0 7,556 7,500 -56 ' DISMISSED 45 938 176 0 1,114 0 -1,114 INVALID OR VOID 51 889 1,668 0 2,557 0 -2,557 AGED 268 4,852 5,925 2,185 12,962 0 -12,962 TOTAL DISPOSITIONS DURING MONTH 1,190 $20,274 $13,377 S2,185 S35,836 $18,654 -17,182 ' (PARTIAL-PAYMENTS) S5 5 ' CUMULATIVE DISPOSITIONS FOR FISCAL YEAR TO DATE ' PAID ON CITATION 1,893 30,067 0 0 30,067 30,038 .29 PAID ON NOTICE 948 15,722 3,196 0 18,918 16,937 -1,981 PAID ON DMV HOLD 394 7,689 11,033 115 18,837 18,413 -424 ' DISMISSED 129 2,896 528 0 3,424 0 <3,424 INVALID OR VOID 159 2,685 5,500 0 8,185 0 -8,185 AGED 864 15,558 15,498 11,776 42,832 0 -42,832 TOTAL CUMULATIVE DISPOSITIONS 4,387 $74,617 S35,755 $11,891 S122,263 S65,388 -56,875 eFISCAL YEAR TO DATE (PARTIAL-PAYMENTS) S5 5 END OF REPORT TAIN VALLEY 0 CITATION COLLECTION SYSTEM PAGE: 1 rSEPTEMBER 1991 A C T I V I T Y B Y V I O L A T I O N ID:ACT/VIOL ' VIOLATION CODE VIOLATION DESCRIPTION NUMBER OF CITATIONS TOTAL BAIL AMOUNT - ---- 22500A CVC PARKED WITHIN INTERSECTION 2 60 4000 A CVC EXPIRED REG MUST SHOW PROOF 62 62 ' 8.04.020.13 FMC PARKED ON LAWN 1 32 CVC 21113A PARKED ON PUBLIC GROUNDS 57 1,140 CVC 22500.1 NO PARKING FIRE LANE 21 420 ' CVC 22500E PARKING IN DRIVEWAY 3 60 CVC 2250OF PARKING ON SIDEWALK 7 140 CVC 22500H DOUBLE PARKING 1 20 CVC 22502A PARKING WITHIN 1811 6 120 ' CVC 22507.8A UNAUTHORIZED PKG HANDICAPPED 8 800 CVC 22514 FIRE HYDRANT 4 120 FVMC 10.".070.4 NO PARK/SIGNS OR RED CURB 64 2,048 FVMC 10.44.076 NO PARK/STAND STREET SWEEPING 852 11,942 FVMC 10.52.060 STOP/STAND/PARK ALLEY 35 665 ' TOTAL: 1,123 S17,629 ' END OF REPORT rOUNTAIN VALLEY 0 CITATION COLLECTION SYSTEM 0 �OR SEPTEMBER 1991 O P E N C I T A T 1 0 N S BY V I O L A T I O N PAGE: 1 ' VIOLATION CODEVIOLATION DESCRIPTION NUMBER OF CITATIONSTOTAL BAIL AMOUNT ------- ------------------------------ ------- ---- ------------------ 22500A CVC PARKED WITHIN INTERSECTION 7 292 22507.8 ******* NO DESCRIPTION ******* 1 104 4000 A CVC EXPIRED REG MUST SNOW PROOF 705 34,746 5200 CVC LIC PLATE NOT DISPLAYED 4 140 5204 A CVC LICENSE TABS 5 232 8.04.020.13 FMC PARKED ON LAWN 1 32 CVC 21113A PARKED ON PUBLIC GROUNDS 116 3,798 CVC 21113A.9 NO PARKING STICKER DISPL 1 20 r CVC 22500.1 NO PARKING FIRE LANE 211 10,506 CVC 22500A PARKING INTERSECTION 8 368 CVC 22500E PARKING IN DRIVEWAY 11 376 CVC 2250OF PARKING ON SIDEWALK 14 448 CVC 22500H DOUBLE PARKING 2 64 CVC 22502A PARKING WITHIN 18" 75 3,522 CVC 22507 NO PARKING PERMIT 4 176 CVC 22507.8A UNAUTHORIZED PKG HANDICAPPED 52 5,674 CVC 22514 FIRE HYDRANT 42 1,782 CVC 22515 UNATTENDED VEHICLE 1 44 FVMC 10.".070.4 NO PARK/SIGNS OR RED CURB 364 19,488 FVMC 10.44.070.6 SAFETY ZONE/RED CURB/SIGN 1 60 FVMC 10.44.075 NO PARK/2-6 A.M. 5 179 FVMC 10.44.076 NO PARK/STAND STREET SWEEPING 3,241 117,056 r FVMC 10.44.079 PARKING BY PERMIT ONLY 10 572 FVMC 10.44.080 72 HOUR PARKING 82 4,898 FVMC 10.".090 NO PKG TO ADVERTISE OR DISPLAY 10 540 FVMC 10.44.210 2 MR PARK/POSTED 9AM-6PM 2 94 FVMC 10.44.250 COMMERICAL VEHICLES 17 796 FVMC 10.44.260 OVERNIGHT PARKING/TRAILERS 6 276 FVMC 10.52.060 STOP/STAND/PARK ALLEY 159 6,857 r ---------------- .............................. ------------------- -----------------. TOTAL: 5,157 S213,140 r END OF REPORT r r r r r . r LAIN VALLEY • CITATION COLLECTION SYSTEM 0 rSEPTE14SER 1991 H I S T 0 R i CAL A N A L Y S I S BY MONTH PAGE: 1 ' MONTH: 9/91 CURRENT MONTH PRIOR FISCAL YEAR, SAME MONTH ---------------------------------------------- ---------------------------------------------- NUMBER OF PERCENT OF TOTAL PERCENT OF NUMBER OF PERCENT OF TOTAL PERCENT OF ' CITATIONS TOTAL ISSUED AMOUNT TOTAL AMOUNT CITATIONS TOTAL ISSUED AMOUNT TOTAL AMOUNT PAID ON TICKET 381 33.9 5,933 33.5 547 48.5 9,113 33.4 ' PAID ON NOTICE 0 0.0 0 0.0 287 25.4 5,370 19.7 0.0 ' PAID ON HOLD ---- --0 ------ ----------0 -----�- .......... -_--�- ........... ...... TOTAL PAID 381 33.9% S5,933 33.5% 880 78.1% S16,808 61.7% DISMISSED 7 0.6 39 0.2 103 9.1 3,204 11.7 ' INVALID OR VOID 0 0.0 0 0.0 33 2.9 1,830 6.7 UNCOLLECTED 735 65.4 11,709 66.2 110 9.7 5,361 19.7 ' AGED 0 0.0 0 0.0 _-----__.0 0.0 - 0 0.0 TOTAL UNPAID 742 66.0% $11,748 66.4% 246 21.8% S10,395 38.2% ' zztssssxxs asxxss xxxssssxxxx sx=xxs sxxxxssssx ssxxxx axxxsssxcxx xsxsss TOTAL ISSUED 1,123 t00.0 S17,681 100.0% 1,126 100.0% S27,203 100.0% •__CURRENT_FISCAL YEAR TO DATE --__-_-_PRIOR FISCAL YEAR, YEAR TO DATE ----• ---------------------------- --------------------------------- PAID ON TICKET 1,620 46.0 25,114 37.4 1,857 51.3 29,662 35.3 PAID ON NOTICE 489 13.9 8,062 12.0 878 24.2 15,748 18.7 ' PAID ON HOLD 7 0.1 _222 0.3 _.___-_ .._ 168 4.6 7,980 9.5 TOTAL PAID 2,116 60.1% S33,398 49.8% 2,903 80.2% 353,390 63.7% ' DISMISSED 86 2.4 1,251 1.8 265 7.3 9,708 11.5 ' INVALID OR VOID 2 0.0 152 0.2 112 3.0 5,719 6.8 UNCOLLECTED 1,311 37.2 32,229 48.0 336 9.2 14,980 17.8 ' AGED 0 0.0 0 0.0 0 0.0 0 0.0 .......... ------ ----------- ------- ---------- ------ -------- -- ------ TOTAL UNPAID 1,399 39.8% $33,632 50.1% 713 19.7% 130,407 36.21 ' ===_====== ______ ___________ =_==== _____=____ =====_ ===s=====__ ====== TOTAL ISSUED 3,515 100.0% S67,030 100.0% 3,616 100.0% S83,797 100.0% *•• HISTORICAL DATA NOT AVAILABLE FOR ACCURATE COMPUTATIONS Is OF: 10/21/91 CITY OF FOUNTAIN VALLEY PAGE NO. 2 POSTING LOG: WEEKLY ' FROM 10/15/91 TO 10/21/91 CITATION DATE DATE AMOUNT POST 1 PAID ENTERED PAID SEQUENCE FV189799 10/14/91 10/16/91 $14.00 52 V190208 10/14/91 10/16/91 $14.00 53 V189791 10/14/91 10/16/91 $14.00 54 V190046 10/14/91 10/16/91 $14.00 55 FV187391 10/14/91 10/16/91 $14.00 56 V189872 10/14/91 10/16/91 S14.00 57 V190005 10/14/91 10/16/91 S14.00 58 FV186631 10/14/91 10/16/91 $42.00 59 V188724 10/14/91 10/16/91 S20.00 61 V190297 10/14/91 10/16/91 $14.00 62 FV189159 10/14/91 10/16/91 $32.00 9060 IOTAL FOR: 10/16/91 S1,042.00 * V19M77 10/14/91 10/17/91 $14.00 1 FV178589 10/14/91 10/17/91 S14.00 2 1V191354 10/14/91 10/17/91 S14.00 3 TOTAL FOR: 10/17/91 $42.00 * I TOTAL FOR: 10/14/91 65 CITS S1,084.00 ** 1 1 OF: 10/18/91 CITY OF FOUNTAIN VALLEY* PAGE NO. 1 POSTING LOG: MONTHLY ' FROM 09/01/91 TO 09/30/91 CITATION DATE DATE AMOUNT POST PAID ENTERED PAID SEQUENCE 188715 08/29/91 09/04/91 $30.00/ 1 FV183137 08/29/91 09/04/91 S19.00 2 t183543 08/29/91 09/04/91 S44.00 3 183873 08/29/91 09/04/91 $20.00 4 FV155909 08/29/91 09/04/91 $20.00 5 rV189401 08/29/91 09/04/91 $32.00 6 189703 08/29/91 09/04/91 $32.00 7 FV189164 08/29/91 09/04/91 $32.00 8 0 V189165 08/29/91 09/04/91 $32.00 9 V189402 08/29/91 09/04/91 S32.00 10 V189264 08/29/91 09/04/91 $14.00 11 FV187759 08/29/91 09/04/91 $14.00 12 IV190024 V189993 OS/29/91 09/04/91 $14.00 13 08/29/91 09/04/91 S14.00 14 FV189431 08/29/91 09/04/91 S14.00 15 IV189441 08/29/91 09/04/91 $14.00 16 VIS9780 08/29/91 09/04/91 $14.00 17 FV189682 08/29/91 09/04/91 $14.00 18 IV189681 08/29/91 09/04/91 $14.00 19 V189552 08/29/91 09/04/91 $14.00 20 V189390 08/29/91 09/04/91 $14.00 21 FV189720 08/29/91 09/04/91 $14.00 22 IV189857 08/29/91 09/04/91 $14.00 23 V189309 08/29/91 09/04/91 $14.00 24 FV188901 08/29/91 09/04/91 $14.00 25 IV189620 08/29/91 09/04/91 S14.00 26 V189749 08/29/91 09/04/91 $14.00 27 FV189922 08/29/91 09/04/91 $14.00 28 (189748 189378 08/29/91 09/04/91 S14.00 29 189662 08/29/91 09/04/91 $14.00 30 08/29/91 09/04/91 $14.00 31 V188800 08/29/91 09/04/91 $14.00 32 V189835 08/29/91 09/04/91 S14.00 33 V189758 08/29/91 09/04/91 $14.00 34 FV189057 08/29/91 09/04/91 $14.00 35 IV189382 08/29/91 09/04/91 S14.00 36 V188994 OS/29/91 09/04/91 $14.00 37 FV189436 08/29/91 09/04/91 $14.00 38 V189472 08/29/91 09/04/91 $14.00 39 V189404 08/29/91 09/04/91 $14.00 40 FV189074 08/29/91 09/04/91 $14.00 41 IFV18N" 18/29/91 09/04/91 $14.00 42 FV189424 08/29/91 09/04/91 S14.00 43 FV189232 08/29/91 09/04/91 S14.00 44 FV188999 08/29/91 09/04/91 $14.00 45 IFV189052 08/29/91 09/04/91 $14.00 46 FV189293 08/29/91 09/04/91 $14.00 47 FV189234 08/29/91 09/04/91 S14.00 48 FV189065 08/29/91 09/04/91 $14.00 49 FV189879 08/29/91 09/04/91 $14.00 50 FV189053 08/29/91 09/04/91 $14.00 51 IFV119606 08/19/91 09/04/91 $14.00 52 FV189247 08/29/91 09/04/91 $14.00 53 LVERLY HILLS (a CITATION COLLECTION SYSTEM 9 �OR SEPTEMBER 1991 A G E D C I T A T 1 0 N S O U T S T A N D I N G PAGE: 1 CURR-3 MOS 4-6 MOS 7-9 MOS 10-12 MOS OVER 1 YEAR T 0 T A L ft*##****t*****#t#tt*#tf#**ttt***tt**ftt##f#ftt*t*i#f**t*tttftftff*ffftfttttftf*ttf*►t*fftftfttttftfff BAIL AMOUNT "0,073 176,126 151,978 143,490 368,004 1,279,671 DELINQMNT FEES 95,841 182,275 144,141 135,005 510,045 1,067,307 ' DMV FEES 0 0 0 0 0 0 *#tf#*####*f*tf#ft***##tt*f*tt#ff*#tt#**f*#f*tt******##*t#**f#*f**#*ftfftfft*f*tff#ftfftffff*fff*f#*t* TOTAL AMOUNTS 535,914 358,401 296,119 278,495 878,049 2,346,978 TOTAL COUNTS 22,261 9,413 8,241 7,583 19,373 66,871 END OF REPORT ' CITY OF HUNTINGTON BEACH 14. ENFORCEMENT REPORTS ' Detail reports include, but are not limited to: ' * Open Citation Report - all unpaid citations in citation number order. ' * Cross Reference Report (by license) - all unpaid citations in license number order (to be used in conjunction with the Open Citation Report). * Open License Report - all unpaid citations in license number order. ' * Closed Citation Report all paid citations in citation number order. * Purged Citation Report citations removed because of payment or dismissal. * Citation Removal Report - citations removed because of no activity for 30 months. * Citations on Court Hold Report - all citations on court hold over 6 months. * Out-of-State Citations Report - all out-of-state citations by state and citation ' number. * Multiple Citation Reports (Habitual Offenders) - TDS has three Multiple Citation ' Reports: the Field Book (lists only license numbers and is used by officers in the field), the Summary (lists by license number the total number of unpaid citations and amounts due), and the Detail (lists detailed registered owner information and violation locations of frequent violators). ' * Activity by Officer -TDS has four Activity by Officer reports: the Summary (lists total citations issued by officer name and number), Detail (lists citations issued by ' officer by date),,Activity by Officer with Detail by Violation, and Activity by Officer with Detail by Location. ti 32 ROUKTAIN VALLEY 0 CITATION COLLECTION SYSTEM PAGE: 1 �OR10/18/91 OPEN C I TAT 1 0 N REPORT ID:OPENCIT CITATION LICENSE TYPE ST VIOLTN 1 VIOLTN 2 DISP ISSUE DATE BAIL AMT NOTICE DATE LATE CHRG DATE PAID AMT DUE MAKE _---- VIOLTN 3 BDG NO CODE DELINQUENT ADD BAIL DMV-DATE AMT PAID -------- ------------- -------- -------- - --;--%-- -------- / / FV072579 CX53223 A IL 1 OT 20 90 14.00 08 10 90 .00 14.00 DOD MAR PC2 ' FV088685 126SPJ A CA 1 OD 08/09/89 14.00 09/15/89 .00 42.00 NOW GRN 0389 PC1 09/29/89 28.00 11/07/89 FV131734 736HPU A CA 10 5200 SO 06/20/89 32.00 07/28/89 .00 86.00 CHE WHI 0783 52 08/11/89 54.00 08/31/89 FV134149 103CST A UT 8 ON 07/13/89 20.00 10/05/90 .00 44.00 VLK BLK 53 10/19/90 24.00 11/04/90 ' FV135176 2KEN136 A CA 1 OD 12/01/89 14.00 01/05/90 .00 42.00 NOW RED PC2 01/19/90 28.00 02/05/90 FV135194 2NLW207 A CA 1 OD 12/01/89 14.00 01/05/90 .00 42.00 VOL RED PC2 01/19/90 28.00 02/05/90 ' FV135274 2ATF369 A CA 3 00 12/12/88 54.00 07/27/90 .00 78.00 DOD BLU 0487 48 08/10/90 24.00 09/07/90 FV135402 PSAUM L CA 3 D4/26/89 54.00 05/17/89 .00 54.00 ' TYO GRY 24 FV135403 2HAX123 A CA 3 SD 05/26/89 54.00 07/06/89 .00 82.00 BMW BLK 1289 FVFD 07/20/89 28.00 08/31/89 FV135413 206TQK A CA 1044076 OD 12/07/89 14.00 01/05/90 .00 42.00 OLD GRN 0790 PC1 01/19/90 28.00 02/05/90 FV135415 WND367 A AZ 1044076 12/07/89 14.00 12/28/89 .00 14.00 JAG MAR 12119 PC1 FV135839 168NCJ A MA 4 ON 11/16/88 19.00 07/06/89 .00 47.00 PON BLU 24 07/20/89 28.00 08/05/89 FV135864 V CA 3 20 11/04/88 54.00 12/28/88 .00 09/21/89 64.00 ' MAZ GLD 6 01/27/89 01/27/89 - 10.00 FV136170 513KHA A TX 2 ON 01/07/89 32.00 04/20/89 .00 60.00 CHE GRY 0989 35 05/04/89 28.00 05/20/89 FV136372 2AYS717 A CA 10 OD 02/27/89 .00 04/06/89 .00 54.00 OLD GRY 0288 14 04/20/89 54.00 05/31/89 FV136523 LINDY9 L CA 1 SO 07/27/89 14.00 09/08/89 .00 42.00 VOL RED 0689 PC1 09/22/89 28.00 11/07/89 FV136B46 1C49996 C CA 10 OD 03/30/89 .00 05/04/89 .00 54.00 CHE SIL 0788 41 05/18/89 54.00 06/30/89 FV136850 1178OR A UT 3 ON 05/04/89 54.00 09/29/89 .00 78.00 ' FOR SLV T4 10/13/89 24.00 10/29/89 FV137254 716PFS A CA 4 SD 12/20/89 19.00 01/19/90 .00 47.00 PON GRY 0290 162 02/02/90 28.00 03/05/90 ' FV137339 505WGT A CA 1 10 00 08/10/89 14.00 09/15/89 .00 74.00 NON BLU 0888 PC2 09/29/89 60.00 11/07/89 FV137342 769YYD A CA 1 OD 08/10/89 14.00 09/15/89 .00 42.00 VOL WHT PC2 09/29/89 28.00 11/07/89 ' FV137343 1RDK491 A CA 1 10 OD 08/10/89 14.00 09/15/89 .00 74.00 FOR MAR 0988 PC2 09/29/89 60.00 11/07/89 FV137396 1COV993 A MS 3 ON 01/14/89 54.00 06/08/90 .00 78.00 ' CHR BRN 48 06/22/90 24.00 07/08/90 FV137406 489SOD A CA 10 OD 04/18/89 .00 05/25/89 .00 54.00 VLK BLU 0488 PC1 06/08/89 54.00 06/30/89 ' FV137415 2U29254 C CA 1 OD 04/19/89 14.00 05/25/89 .00 42.00 FOR WHT 0089 PC1 06/08/89 28.00 06/30/89 FV137955 V CA 2 04/28/89 32.00 05/19/89 .00 32.00 GMC RED S7 ROUNTAIN VALLEY CITATION COLLECTION SYSTEM PAGE: 1 r10/18/91 C R 0 S S R E F E R E N C E R E P O R T (BY LICENSE/PREFIX) NSE CITATION LICENSE CITATION LICENSE CITATION LICENSE CITATION LICENSE CITATION LICENSE CITATION ER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER ----------------- ----------------- ----------------- ................. ----------------- '377BHK FV152700 046KOE FV188089 103TOD FV163417 126SPJ FV176444 151NOA FV174061 186LFL FV154416 ZLW158 FV176636 047RRD FV174561 103TOD FV164034 126SPJ FV177824 151PYJ FV151735 186LFL FV169058 001LLO FV183059 053ESY FV168262 103TOD FV164202 126SPJ FV177969 151XLX FV160808 18730S FV150524 901LLO FV183101 053KHN FV172745 103TOD FV164800 126SPJ FV178469 151YSE FV179456 187SZX FV177126 01LLO FV184645 053KHN FV184961 103TOD FV166295 126000 FV172157 152VPB FV175702 187SZX FV188784 001LLO FV185107 053KHN FV189346 103TOD FV167214 126VOO FV156217 152VPB FV176489 189DBJ FV156484 �01LLO FV186245 053MKL FV177897 103TOD FV169353 126XZO FV153331 152ZWA FV173285 189ZAO FV186869 O1LLO FV186321 053XVA FV153533 103TOD FV170111 127PKY FV148004 152ZWA FV179505 194YIS FV178176 001LL0. FV191252 060GRC FV158156 103TOD FV172069 128SEX FV175118 152ZWA FV183727 194YIS FV180550 03MFV FV152845 061HRG FV189907 103TOD FV172165 129RTC FV191152 152ZWA FV185214 195DZL FV186498 04DDH FV153917 062WEW FV188766 103VOM FV159454 129ZLG FV190141 152ZWA FV187630 196RTC FV173373 ZFU FV173106 062WEW FV190725 103VOM FV159655 12A8626 FV150720 153SXZ FV147298 1980NW FV164823 004ZFU FV173627 064XNY FV190015 104TAU FV173166 12A8626 FV151116 15409Z FV181144 19826 FV154596 90593L FV170029 065VAC FV188708 105XJZ FV172395 12C6720 FV189425 155ZSU FV191218 19JUL43 FV190165 05YSS FV191275 066BVS FV172889 107FOB FV190755 12KO402 FV165572 158EZC FVl90882 1A03641 FV152072 006YMW FV189338 068UXN FV191084 110HPM FV155675 12KO402 FV165682 15T418D FV190946 1A03641 FV152343 10779U FV189345 074JET FV166440 110HPM FV155678 12N4148 FV181273 1608HV FV176928 1A29770 FV159423 08VNO FV149569 078CLG FV191150 110HPM FV159998 12N5310 FV171930 160NDY FV178495 1A29770 FV165399 009GFS FV176255 080WRM FV164954 1100EV FV178548 12R1642 FV169342 161NAU FV156769 IA29770 FV179149 (10XDS FV150378 082TXA FV183837 110YZO FV174562 12R1642 FV170371 1623 FV188572 IA37454 FV168277 10XDS FV150730 086RFV FV150560 110ZSU FV190116 12R1642 FV172063 16288L FV158734 1ABD119 FV181464 11VNG FV181841 086RFV FV155564 112UJN FV162824 12R2598 FV185600 16288L FV160417 1ACE610 FV176097 013ZAP FV149016 086WRG FV187717 114WZW FV170554 12R4528 FV191359 162WMD FV174124 1ACJ766 FV189956 913ZAP FV166239 086WRG FV188259 114WZW FV189288 12T8703 FV191064 163XSD FV162977 1ACL817 FV191294 14ULU FV179469 088NWA FV190610 115PUR FV190160 12V4372 FV191031 16414E FV189815 1ACM508 FV181040 016RZY FV174574 088ZYO FV154325 1178BR FV136850 12YO139 FV174480 165SOE FV153714 1ACR234 FV160705 jf16RZY FV175403 091TAS FV185210 118YND FV164536 13037K FV176630 166CJC FV154976 1ACU858 FV151653 1794 FV169194 094NVF FV167411 11968K FV174997 130YAJ FV178921 167UPR FV185412 1ADS452 FV180917 017LGY FV190761 095PCU FV180356 11A4257 FV190528 130YAJ FV179775 168NCJ FV135839 1ADP618 FV191259 (21AHA FV162763 095PCU FV182742 11BIS44 FV159455 131HYN FV191197 174DPK FV164261 1AER220 FV176089 22HSW FV189997 096DBO FV150173 1181844 FV163014 133WKP FV190713 174TLS FV187096 1AER420 FV188154 23BJR FV148189 097HOO FV149973 11E3144 FV185371 13407G FV153839 174UZJ FV189774 1AHDO79 FV187358 023DFA FV182655 098VNV FV186126 11F5101 FV155711 13448 FV157482 176PVO FV184018 1AHM512 FV178201 125HRO FV147840 098VNV FV186606 11F5101 FV155713 135YMO FVIB6913 17789 FV171841 lAIHO64 FV179030 25HRO FV148502 098VNV FV187999 11U2084 FV175592 135YMO FV187959 1794 FV181944 1AIKD45 FV160OD9 025KMV FV175584 098VNV FV188731 11U2084 FV189090 13925R FV167175 179FFP FV177848 1AJ554 FV171735 jr25KMV FV184935 098VNV FV189217 IIY7826 FV155810 13925R FV168406 179FFP FV179477 1AJD391 FV183309 26ZIZ FV189334 10184AK FV189844 11Y7826 FV156183 139CMU FV159616 179FFP FV185594 1AJZ995 FV15D474 028SZH FV183322 102TPI FV191117 121ZAN FV152656 140MVC FV190236 179LJW FV175998 1AJZ995 FV156672 29ZSO FV174830 102XMC FV176440 121ZAN FV170346 140MVC FV190932 179LJW FV177692 1AKA463 FV190824 5ELG FV159014 103CST FV134149 124LWF FV183086 140MVC FV191312 179LJW FV178758 IAKW513 FV146725 3856V FV186233 103PPH FV190376 12556E FV170256 141WTP FV168674 179LJW FV178981 IAMN595 FV157211 038SDD FV189178 103TOD FV150558 125JRG FV174836 146YAJ FV159554 179LJW FV182413 lAOT891 FV164074 LGAGE FV183867 103TOD FV155637 126SPJ FV088685 146YAJ FV161712 180GFB FV184604 lAOU447 FV165D82 OWN FV155196 103TOD FV156027 126SPJ FV154415 146YAJ FV163956 18219 FV182701 lAOX170 FV188707 040VMM FV177856 103TOD FV156129 126SPJ FV155248 150WUX FV184897 182YBK FV172277 1APT458 FV152419 92YZI FV165023 103TOD FV157132 126SPJ FV156668 151CSW FV158794 182YBK FV173478 1APT458 FV180131 4320H FV171805 103TOD FV159464 126SPJ FV157791 151CSW FV163538 183FHG FV173028 lAOS745 FV183848 0455JB FV165760 103TOD FV160084 126SPJ FV169802 151CSW FV163545 184MPR FV160779 1AR9487 FV150337 5NRR FV162865 103TOD FV162491 126SPJ FV174628 151FZR FV189663 185ZTN FV152745 1ARK102 FV185217 6KOE FV186129 103TOD FV162536 126SPJ FV176403 151NOA FV171564 185ZTN FV166314 IARY353 FV150293 'FOUNTAIN VALLEY CITATION COLLECTION SYSTEM 'FOR10/18/91 OPEN L I C E N S E REPORT PAGE: 1 'CITATION LICENSE STATE DATE DISP DATE BAIL DATE ADDITIONAL DATE LATE DATE AMOUNT NO NO $ TYPE DELINQUENT ISSUED NOTICE BAIL DMV CHARGE PAID PAID FV165037 V CA / / 02/15/90 14.00 03/08/90 .00 .00 .00 IFV180554 V CA / / 01/23/91 14.00 02/13/91 .00 .00 .00 FV179962 V CA / / 02/09/91 32.00 03/02/91 .00 .00 .00 FV164129 V CA / / 01/26/90 14.00 02/16/90 .00 .00 .00 FV166555 V CA / / 03/15/90 14.00 04/05/90 .00 .00 .00 FV156656 V CA / / 08/23/89 14.00 09/13/89 .00 .00 .00 FV148628 V CA / / 03/23/89 14.00 04/13/89 .00 .00 .00 I FV173660 V CA / / 09/12/90 14.00 10/03/90 .00 .00 .00 FV157361 V CA / / 09/06/89 14.00 09/27/89 .00 .00 .00 FV188718 V CA / / 07/28/91 30.00 08/18/91 .00 .00 .00 IFV170751 V CA / / 06/14/90 32.00 07/05/90 .00 .00 .00 FV165131 V CA / / 02/16/90 14.00 03/09/90 .00 .00 .00 FV135864 V CA 01/27/89 20 11/04/88 54.00 12/28/88 .00 01/27/89 .00 10/02/89 10.00 FV1482O8 V CA / / 03/14/89 32.00 04/04/89 .00 .00 .00 IFV176987 V CA / / 11/01/90 14.00 11/22/90 .00 .00 .00 FV188031 V CA 09/18/91 22 07/28/91 30.00 08/27/91 .00 09/18/91 .00 08/27/91 .00 FV163747 V CA / / 01/18/90 14.00 02/08/90 .00 .00 .00 1 FV170171 V CA / / 06/12/90 20.00 07/03/90 .00 .00 .00 FV176876 V CA / / 11/02/90 14.00 11/23/90 .00 .00 .00 FV166310 V CA / / 03/09/90 32.00 03/30/90 .00 .00 .00 I FV1 743117 V CA / / 19/14/90 14.00 10/05/90 .00 .00 .00 FV152872 V CA / / 08/04/89 54.00 08/25/89 .00 .00 .00 FV154972 V CA / / 07/19/89 14.00 08/09/89 .00 .00 .00 FV168855 V CA / / 05/02/90 14.00 05/23/90 .00 .00 .00 IFV176822 V CA / / 11/11/90 20.00 12/02/90 .00 .00 .00 FV151339 V CA / / 05/03/89 14.00 05/24/89 .00 .00 .00 FV162007 V CA / / 12/14/89 14.00 01/04/90 .00 .00 .00 FV162813 V CA / / 01/05/90 14.00 01/26/90 .00 .00 .00 I FV162385 V CA / / 12/15/89 32.00 01/05/90 .00 .00 .00 FV190047 V CA / / 08/28/91 14.00 09/18/91 .00 .00 .00 FV166996 V CA / / 12/01/90 19.00 12/22/90 .00 .00 .00 �FV180371 V CA / / 01/23/91 14.00 02/13/91 .00 .00 .00 FV188730 V CA / / 07/24/91 19.00 08/14/91 .00 .00 .00 FV150103 V CA / / 04/21/89 1.4.00 05/12/89 .00 .00 .00 FV184295 V CA / / 04/24/91 14.00 05/15/91 .00 .00 .00 FV183384 V CA / / 03/28/91 14.00 04/18/91 .00 .00 .00 FV148321 V CA / / 03/17/89 14.00 04/07/89 .00 .00 .00 IFV191160 V CA / / 09/29/91 20.00 10/20/91 .00 .00 .00 FV191158 V CA / / 09/29/91 19.00 10/20/91 .00 .00 .00 FV148209 V CA 05/17/89 SD 03/14/89 32.00 04/28/89 .00 05/31/89 .00 .00 F11190895 V CA / / 09/28/91 32.00 11/19/91 .00 .00 .00 FV155651 V CA / / 08/17/89 54.00 09/07/89 .00 .00 .00 FV155812 V CA / / 10/11/89 .00 11/01/89 .00 .00 .00 FV180458 V CA / / 01/24/91 32.00 02/14/91 .00 .00 .00 'FV149108 V CA / / 04/05/89 14.00 04/26/89 .00 .00 .00 FV156010 V CA / / 10/13/89 20.00 11/03/89 .00 .00 .00 FV191217 V CA / / 09/27/91 14.00 10/18/91 .00 .00 .00 L.7AIN VALLEY CITATION COLLECTION SYSTEM r10/18/91 CLOSED C I TAT I ON REPORT PAGE: 1 CITATION LICENSE TYPE ST VIOLTN 1 VIOLTN 2 DISP ISSUE DATE BAIL AMT NOT DATE LATE CHRG DATE PAID AMT DUE HAKE' _____-_ VIOLTN 3 REF NO PC DELINQUENT ADD BAIL DMV DATE AMT PAID-_- _-___- - 30 08/03/84 .. --- ---- FV066398 1JTX573 CA 40.00 .00 07 01.91 -___.•. / / .00 .00 40.00 ' FVD%587 1T04051 CA 30 06/19/86 40.00 .00 DB/16/91 .00 .00 40.00 FV122D58 995XTO CA 30 11/19/87 87.00 .00 07/01/91 .00 .00 87.00 FV135281 2GO3648 CA 30 08/12/88 60.00 .00 07/05/91 .00 .00 60.00 ' FV135436 1JGF293 A CA 1 30 12/08/89 14.00 01/05/90 .00 08/05/91 .00 CHE GLD DE 01/19/90 28.00 02/05/90 42.00 FV137257 3EO2932 C CA 1 30 05/15/90 14.00 06/15/90 .00 09/06/91 .00 NIS BLU AD 06/29/90 28.00 08/06/90 42.00 FV137329 11J2036 M CA 2250OF 30 04/19/89 32.00 05/25/89 .00 09/D6/91 .00 ND BLK 0889 AD 06/08/89 28.00 06/30/89 60.00 FV138821 HNLJR L CA 1 30 12/01/89 14.00 01/05/90 .00 07/05/91 .00 NON BLK 0490 DE 01/19/90 28.00 02/05/90 42.00 FV140109 2JZL562 CA 30 09/23/88 42.00 .00 D9/06/91 .00 .00 42.00 ' FV141640 2EJM658 CA 30 10/26/88 42.00 .00 09/06/91 .00 .00 42.00 FV142350 2EJ14658 CA 30 11/09/88 42.00 .00 09/06/91 .00 .00 42.00 ' FV143370 2FPS199 CA 30 12/01/88 42.00 .00 08/05/91 .00 .00 42.00 FV144937 1SDY706 A CA 1 30 01/11/89 14.00 03/09/89 .00 08/05/91 .00 SUZ GRY 890329 DE 03/29/89 .00 05/31/89 14.00 ' FV146114 1A82851 C CA 1 30 02/02/89 14.00 03/16/89 .00 10/08/91 .00 CHE GRN AD 03/30/89 28.00 04/30/89 42.00 ' FV148952 1N64944 C CA 2 30 03/25/89 32.00 05/04/89 .00 10/08/91 .00 GMC WHT 0189 AD 05/18/89 28.00 06/30/89 60.00 FV149411 IESR973 A CA 1 30 04/12/89 14.00 05/18/89 .00 09/D6/91 .00 NON SIL 0689 AD 06/01/89 28.00 06/30/89 42.00 FV149643 3R96990 C CA 1 30 04/14/89 14.00 05/25/89 .00 07/05/91 .00 TOY BLU DE 06/08/89 28.00 06/30/89 42.00 FV150455 2FKPO83 A CA 1 30 05/10/89 14.00 02/15/91 .00 09/06/91 .00 NIS WHT AD 03/01/91 28.00 04/05/91 42.00 FV150650 2EWR394 A CA 1 30 05/11/89 14.00 06/22/89 .00 10/08/91 .00 ALF RED AD 07/06/89 28.00 07/31/89 42.00 ' FV151213 1SDY706 A CA 10 30 05/02/89 .00 06/08/89 .00 08/05/91 .00 SUZ SIL 0888 DE 06/22/89 54.00 07/31/89 54.00 FV151307 2JRJ414 A CA 1 30 05/03/89 14.00 06/15/89 .00 07/05/91 .00 SPC BRN 0490 DE 06/29/89 28.00 07/31/89 42.00 ' FV152096 2MTF219 A CA 1 30 05/26/89 14.00 07/06/89 .00 07/05/91 .00 TOY BLU DE 07/20/89 28.00 08/31/89 42.00 FV152119 2BVE708 A CA 1 31 06/01/89 14.00 07/06/89 .00 10/01/91 .00 NON BLU DE 07/20/89 28.00 08/31/89 42.00 ' FV153613 2NKH291 A CA 2 30 06/29/89 32.00 07/28/89 .00 07/05/91 .00 NYU GRY 0090 DE 08/11/89 28.00 08/31/89 60.00 FV154289 2LOT572 A CA 1 30 07/06/89 14.00 08/11/B9 .00 07/05/91 .00 NON BLU 1089 DE 08/25/89 28.00 09/30/89 42.00 FV154700 2NTF219 A CA 1044076 30 07/14/89 14.00 08/18/89 .00 07/05/91 .00 TOY BLU 0391 DE 09/01/89 28.00 09/30/89 42.00 • WOUNTAIN VALLEY CITATION COLLECTION SYSTEM PAGE: 1 IOR SEPTEMBER 1991 P U R G E D C I T A T I O N R E P O R T ID:PURGED PURGE DATE: 06/30/91 CITATION NO LICENSE DISP CIT DATE DATE PAID BAIL ADD BAIL DMV BAIL TOTAL BAIL AMT PAID DIFFERENCE ' IV0771119 205909 30 04-27-85 04-01-91 90.00 80.00 80.00 FV059466 2G75909 30 01-24-86 04-01-91 40.00 40.00 40.00 FV093618 2G75909 30 04-09-86 04-01-91 75.00 75.00 75.00 FV107621 71988E 30 02-20-87 04-25-91 40.00 40.00 40.00 ' FV114727 2T50423 30 06-19-87 03-25-91 58.00 58.00 58.00 FV1161145 184MXR 30 07-24-87 04-24-91 40.00 40.00 40.00 FV135437 U824048 30 12-08-89 03-26-91 14.00 28.00 42.00 42.00 ' FV139486 SUKKIEI 30 12-13-89 04-16-91 14.00 28.00 42.00 42.00 FV139797 2GPE916 30 09-21-88 04-18-91 42.00 42.00 42.00 fV143558 IBZK084 33 12-07-88 03-27-91 14.00 28.00 42.00 .00 42.00 ' FV146139 2CPT556 30 08-09-89 04-11-91 32.00 28.00 60.00 60.00 FV146311 21484176 34 02-03-89 04-05-91 14.00 28.00 42.00 .00 42.00 ' FV147662 1AJT741 30 03-03-89 04-05-91 14.00 28.00 42.00 42.00 FV148314 1AJT741 30 03-17-89 04-05-91 14.00 28.00 42.00 42.00 ' FV149807 108YPV 33 04-20-89 04-02-91 14.00 28.00 42.00 .00 42.00 FV151627 10BYPV 33 05-18-89 04-02-91 14.00 28.00 42.00 .00 42.00 FV153319 2ROG989 34 06-29-89 04-05-91 32.00 28.00 60.00 .00 60.00 FV153659 2KTB439 30. 06-28-89 03-281-91 14.00 28.00 42.00 42.00 FV154187 3GO6263 30 07-05-89 03-25-91 14.00 28.00 42.00 42.00 ' FV155369 3GO6263 30 08-02-89 03-25-91 14.00 28.00 42.00 42.00 ' FV155646 2E06089 34 08-27-89 04-05-91 32.00 28.00 60.00 .00 60.00 FV155820 73521Z 33 12-06-89 04-13-91 60.00 60.00 .00 60.00 ' FV155900 2KXC923 30 12-16-89 04-19-91 32.00 28.00 60.00 60.00 FV156212 929LGD 34 10-22-89 04-05-91 60.00 60.00 .00 60.00 FV156272 2EUG765 30 03-22-90 04-08-91 14.00 28.00 42.00 42.00 FV156510 ZCP950 33 08-23-89 04-09-91 14.00 28.00 42.00 .00 42.00 LTAIN VALLEY CITATION COLLECTION SYSTEM PAGE: 1 IOR SEPTEMBER 1991 C I T A T I O N R E M O V A L R E P O R T 1D:REMOVED AGING DATE: 03/31/59 CITATION NO CIT DATE DMV DATE BAIL AMOUNT FV146708 02-16-89 ' FV146099 01-27-89 04-30-89 42.00 ' FV147154 02-22-89 14.00 FV146984 02-16-89 14.00 FV146355 02-02-89 04-30-89 68.00 FV144239 02-06-89 04-30-89 54.00 FV146059 02-01-89 04-30-89 42.00 ' FV145173 01-13-89 04-29-89 42.00 FV145244 01-18-89 04-30-89 42.00 FV136174 02-05-89 04-30-89 47.00 FV147461 02-27-89 32.00 ' FV142495 02-12-89 04-30-89 82.00 ' FV137691 01-29-89 04-30.89 47.00 FV145679 01-25-89 04-30-89 42.00 FV145824 01-30-89 04-30-89 86.00 FV145580 01-20-89 04-30-89 42.00 FV145531 01-19-89 04-30-89 68.00 FV144938 01-11-89 05-31-89 14.00 FV145474 01-19-89 04-30-89 42.00 FV145435 01-19-89 04-01-89 42.00 FV146039 02-01-89 04-30-89 42.00 FV146533 02-03-89 04-30-89 42.00 ' FV146512 02-10-89 04-30-89 42.00 FV146402 02-14-89 04-30-89 47.00 ' FV146095 01-27-89 04-30-89 42.00 0 0 CITATIONS ON COURT HOLD - DISPOSITION 22 ' COURT HOLD FOR OVER SIX MONTHS - PRIOR TO 03/01/91 FOR THE CITY OF FOUNTAIN VALLEY 10/18/91 Citation Issued Court Date License Violation 1 Violation 2 Violation 3 Bail Penalty Total Due FV166077 03/07/90 04/04/90 782SOA 1 14.00 .00 14.00 FV174193 09/07/90 10/03/90 2GHS171 1 14.00 .00 14.00 1 ' FOUNTAIN VALLEY CITATION COLLECTION SYSTEM ' FOR SEPTEMBER 1991 CITATIONS - OUT OF STATE PAGE: 1 ' LICENSE CITATION NUMBER DATE BAIL AMOUNT PENALTY CIT TOTAL LICENSE TOTAL ALBERTA CANADA OKF624 FV191125 09/27/91 14.00 14.00 14.00 GZC439 FV167690 04/06/90 14.00 28.00 42.00 42.00 JRN394 FV143592 12/08/88 14.00 28.00 42.00 42.00 KKL893 FV157773 09/13/89 14.00 28.00 42.00 42.00 1 1 1 0 • FOUNTAIN VALLEY CITATION COLLECTION SYSTEM SUN ON: 10/18/91 M U L T 1 P L E C 1 T A T 1 0 N F I E L D 6 0 0 K ( 5+ ) PAGE: 1 ' 0011.1.0 098VNV 103TOD 126SPJ 152ZWA 179LJW 1BKJ934 1BZN059 1DON073 1FZP218 1GFB131 1HTC319 1JEG245 1KRD085 1MWJ779 1NBC005 1PPX981 1PWP799 1RVY412 1RWX317 IZ30534 275GWY 281ZYK 2AHT546 2APM051 2AOK088 2AYS777 2AZC974 2AZW668 2SON254 2EJK234 2EOX749 2F51235 2GHD762 2GMP446 2LOS193 2M13971 2NBA694 2NRS623 2PRC987 ' 2PZU918 2RYY216 2TPW811 2UEK856 3G20641 3P75747 3U98518 3229164 4058LS 407ZNR 477SAN 4AR466 4TAWNEE 588ETS 62003X 721DNX 734RDM 736HPU 858YDO 877GVA 886EST 91457Z 936YTD 941UKE 954HON ' 964NJU 970ZYO 986YZY 9W7415 AP44813 AYN485 BNU15T CWSTANG DHA568 DWF762 HSB275 JBW685 RUSEXIE UPZ868 ' END OF REPORT 0 IOUNTAIN VALLEY CITATION COLLECTION SYSTEM �UNON: 10/18/91 M U L T I P L E C I TAT I ON SUMMARY ( 5+ ) PAGE: 1 ' LICENSE STATE REGISTERED NUMBER OF TOTAL TOTAL TOTAL NUMBER ---OWNER CITATIONS BAIL AMT PENALTY DMV FEE TOTAL DUE ....... ----- ............. ......... -------- ....... ....... --------- 001LLO CA COHN JOSH STEVEN 7 176 152 0 328 098VNV CA JAY PENNY L OR KENNE 5 70 140 0 210 i103TOD CA BRADFORD RUSSELL PRE 19 269 816 0 1085 126SPJ CA SLOAN LAURICE J 12 140 496 0 636 ' 152ZWA CA MOORE MELINDA 5 0 300 0 300 ' 179LJW CA BUEHLER MICHELLE LEE 5 82 132 0 214 ISKJ934 CA KIM MYUNG H 5 70 140 0 210 1BZN059 CA ROBERTS RACHELLE ELE 5 60 268 0 328 1DON073 CA GRAHAM DARRIN DOUGLA 5 88 172 0 260 1FZP218 CA EVETT KIMBERLY S 7 81 352 0 433 1 1GFB131 CA BRAY ALLEN L 6 104 168 0 272 1HTC319 CA WIGNALL TRACY LYNN 9 126 168 0 294 ' 1JEG245 CA TROVATO EDWARD JOHN 5 70 140 0 210 1KRD085 CA OSBORN DAVID BRYON 7 98 196 0 294 ' 1MWJ779 CA HIGBEE ROGER C 5 75 236 0 311 ' 1NBC005 CA BRISSENDEN ROBIN J 5 28 240 0 268 1PPX981 CA FREEMAN KAREN S 6 84 168 0 252 ' 1PWP799 CA TIE22I DAVID G 6 0 360 0 360 1RVY412 CA CONROY JACKIE K 6 106 200 0 306 1RWX317 CA WHITCOMB JAMES DAVID 5 88 140 0 228 ' 1Z30534 CA RICHARDSON BRENDA FA 7 84 292 0 376 275GWY CA PACHOLICK THOMAS 5 65 204 0 269 281ZYK CA RING WILLIAM A OR AN 10 66 532 0 598 2ANT546 CA W K AUTO WRECKING 5 146 172 0 318 *** = NO REGISTERED OWNER AVAILABLE AT DMV 0 0 FOUNTAIN VALLEY CITATION COLLECTION SYSTEM LON: 10/18/91 M U L T I P L E C I T A T I O N DE T A I L ( 5+ ) PAGE: 1 ISSUE TOTAL DISP NOTE L O C A T I O N �IC # STATE MAKE/COLOR/YEAR NAME 8 ADDRESS ZIP CIT # DATE DUE CODE SENT �1LLO CA PLY GRY COHN JOSH STEVEN 92708 FV183059 03/21/91 60.00 00 N 17650 BUSHARD 16584 MT SHELLY C1R FV183101 03/22/91 44.00 OD N FVHS-STAFF FOUNTAIN VLY FV184645 04/25/91 44.00 OD N FVHS ' FV185107 05/13/91 60.00 OD N OC FRM 9405 EL PUEB FV186321 05/30/91 44.00 OD N FVHS FV186245 06/03/91 44.00 OD N FVHS/STAFF FV191252 10/01/91 32.00 N 9463 BLK El PUEBLO COMBINED TOTAL: 328.00 098VNV CA DOD CRR 0591 JAY PENNY L OR KENNETH E 92680 FV187999 07/11/91 42.00 SD N 10587 EL MANZANO 14300 NEWPORT AVE 17 FV186126 05/23/91 42.00 DO N 17162 SAN RICARDO TUSTIN FV166606 06/13/91 42.00 OD N EL MANZANO/SAN RIC FV188731 07/25/91 42.00 OD N 10590 EL MANZANO ' FV189217 08/08/91 42.00 OD N 10590 ELMANZANO COMBINED TOTAL: 210.00 �03TOD CA PLY BRN 0889 BRADFORD RUSSELL 92653 FV162536 12/29/89 60.00 SD N KINGS CANYON/COLUMB 25336 BENTLEY LN FV162491 01/02/90 92.00 SD N KINGS CANYON/COLUMB LAGUNA HILLS FV150558 08/11/89 42.00 OD N 10313 KINGS CANYON FV156027 08/14/89 78.00 OD N DURANGO 1 FV156129 08/20/89 47.00 OD N 10260 DURANGO RIVER FV155637 08/26/89 47.00 00 N 10260 DURANGO RIVER FV157132 08/30/89 47.00 OD N 10260 DURANGDO ' FV159464 10/13/89 42.00 OD N 18112 KINGS CANYON FV160084 10/27/89 42.00 00 N 10320 KINGS CANYON FV163417 01/12/90 42.00 OD N 18090 BLK SHENANDOA ' FV164034 01/26/90 74.00 OD N 10317 KINGS CANYON FV164202 02/03/90 60.00 OD N 18310 KINGS CYN FV164800 02/09/90 74.00 OD N 10211 SHENADOAH ' FV166295 03/09/90 74.00 OD N 10211 SHENANDOAH FV167214 04/27/90 60.00 OD N 18090 SHENANDOAH FV169353 05/11/90 42.00 OD N 10211 SHENADOAH FV170111 06/27/90 60.00 OD N 18110 KINGS CANYON ' FV172069 07/13/90 42.00 OD N 18139 KINGS CANYON FV172165 07/16/90 60.00 00 N 10313 KINGS CANYON COMBINED TOTAL: 1085.00 �26SPJ CA NOW GRN SLOAN LAURICE J 92640 FV154415 07/12/89 42.00 OD N 15909 MT JACKSON 12171 ADRIAN A FV155248 07/26/89 42.00 OD N 15909 MT JACKSON GARDEN GROVE FV088685 08/09/89 42.00 OD N 15917 MT JACKSON FV156668 08/23/89 74.00 OD N 15917 MT JACKSON FV157791 09/13/89 42.00 OD N 15917 MT JACKSONS FV169802 05/23/90 42.00 OD N 16801 MT COLLEEN FV174628 09/26/90 42.00 OD N 16801 MT COLLEEN FV176403 10/24/90 74.00 OD N 16801 MT COLLIEN FV176444 11/20/90 60.00 OD N 16811 MT COLLEIN FV177824 11/27/90 60.00 00 N 15909 MT JACKSON ' FV177969 11/28/90 74.00 OD N 15917 MT JACKSON FV178469 12/12/90 42.00 OD N 15917 MT JACKSON COMBINED TOTAL: 636.00 tUNTAIN VALLEY CITATION COLLECTION SYSTEM PAGE: 1 �OR SEPTEMBER 1991 A C T I V I T Y B Y O F F I C E R ID:ACT/OFCR 1 OFFICER NAME OFFICER NUMBER NUMBER OF CITATIONS TOTAL BAIL AMOUNT ------------------------------ ------------------ ................. 0 3 0 10 11 0 11 13 120 SGT CORBIN 113 54 1,499 SGT LEVIN 115 1 20 S/O BEAN, DARN 120 1 20 S/O ISAACS, STEVE 126 10 194 OFC ARNOLD, KEVIN 142 5 t20 ' OFC MIRAMONTES, MARIO 146 2 52 OFC ESKRIDGE, MARK 148 2 120 OFC RAGUINDIN, JAMES 150 2 200 ' OFC NICHOLS, CHAD 151 1 20 OFC ANDREWS, CHRIS 153 4 59 OFC SIMKO, MIKE 156 4 92 OFC VERHILEY, THOMAS 157 1 32 1 KIRBY, GARY 170 5 0 YOUNG, RAY 171 2 132 178 3 82 179 4 71 182 5 70 185 6 130 1 189 1 30 ???? 16 230 000 1 0 GREEN, BARBARA PC1 352 5,151 ' CHAMBERS, SHIRLEY PC2 597 9,185 JONES, EDWARD SP013 1 0 MUHLFELDER, HERMAN SP015 3 0 ROTHBLATT, HAL SP017 7 0 SP011 3 0 SP013 1 0 SP015 2 0 1 ------------------------------ ................... ................. TOTAL: 1,123 $17,629 I END OF REPORT 0 FOUNTAIN VALLEY CITATION COLLECTION SYSTEM PAGE: 32 FR SEPTEMBER 1991 A C T I V I T Y B Y O F F I C E R - D E T A I L ID:ABO DETL ' OFFICER NUMBER SPO1S ' DATE ISSUED NUMBER OF CITATIONS TOTAL BAIL AMOUNT ' 09/18/91 2 0 -------------- ................... ----------------- ' TOTAL: 2 f0 END OF REPORT 1 1 s 0 FOUNTAIN VALLEY CITATION COLLECTION SYSTEM PAGE: 32 IOR SEPTEMBER 1991 A C T I V I T Y B Y OFFICER DETAIL BY VIOLATION ID:ABO VIOL ' OFFICER NUMBER SP015 1 VIOLATION CODE VIOLATION DESCRIPTION NUMBER OF CITATIONS TOTAL BAIL AMOUNT ................ ------------------------------ ------------------- 4000 A CVC EXPIRED REG MUST SHOW PROOF 2 0 ---------------- .............................. ------------------ ------------------ ' TOTAL: 2 SO ' END OF REPORT 1 'FOUNTAIN VALLEY CITATION COLLECTION SYSTEM PAGE: 55 �OR SEPTENBER 1991 A C T I V I T Y B Y OFFICER DETAIL BY LOCATION ID:ABO LOCA ' OFFICER NUMBER SP015 DATE ISSUED TIME ISSUED LOCATION OF ISSUANCE NUMBER OF CITATIONS TOTAL BAIL AMOUNT ----------- ----------- -------------------- ------------------- ----------------- 09/18/91 01:15 1D661 ELLIS 1 0 12:00 18110 SHANANDOAH 1 0 SUB TOTAL: 2 so TOTAL: 2 !O ' END OF REPORT e t 0 0 CITY OF HUNTINGTON BEACH 15. DMV REPORTS DMV Reports include, but are not limited to: * DMV Notification Report - lists citations sent to DMV from registration hold and release. * DMV Citations Held Report - lists citations that have received a verified registration hold from the DMV. * DMV Citations Changed Report - lists citations sent to DMV for partial payment updates. * DMV Removal Report - lists citations removed from the DMV database. ' * DMV Rejected Report-lists citations rejected from DMV hold along with the reason for rejection (i.e. make mismatch, transfer of ownership). * DMV Rejected: Excessive Citations Report lists citations not held at the DMV because the license already had 75 holds placed against it. ' * Parking Citations Moved to Another Vehicle - lists citations on DMV hold transferred to another license plate at the DMV. (The original violator has moved to another vehicle.) 1 33 • FOUNTAIN VALLEY CITATION COLLECTION SYSTEM PAGE: 1 IOR SEPTEMBER 1991 D M V N 0 T 1 F I C A T 1 0 N R E P O R T ID:DMV NOT TRANS CITATION CITATION LICENSE VEHICLE VIOLATION CODE (S) TOTAL REGISTERED OWNER NAME DISPOSITION ' CODE NO DATE NUMBER/TYPE MAKE/COL/EXPIRE 01 #2 #3 BAIL ------ CODE -- -------- -------- ---------------- ------- ----------------- ---- ' A FV186213 08/10/91 4H72125 C FOR RED 0592 (12 ) 54.00 DALBEY MICHAEL SD A FV187000 06/13/91 2WMF133 A PON SIL (1 ) 42.00 ZITO SALVATORE SD ' A FV187010 06/14/91 2XZH415 A FOR GRY 0 ) 42.00 FOSTER KELLY G SD A FV188200 07/11/91 MUM C FOR BLU 0991 0 ) 28.00 COLE JOHN L SD D FV188744 07/25/91 60OZYW A CHE BLU 0692 0 ) 42.00 GELS GLADYS 31 ' A FV188837 07/25/91 1NXZ130 A VOL CRM 0 ) 42.00 FRANKLIN HARRY SD A FV189031 07/30/91 2MV661 A FOR GRN (12 ) 54.00 LIZARRAGA CAMILO SD ' A FV189079 08/09/91 2J90238 C MAZ RED 0291 (10 ) 60.00 LIND ROBERT THOMAS SD A FV189082 08/12/91 2CAN136 A TYO WHT 0090 (10 ) 60.00 GARRETT THOMAS S SO rA FV189352 08/05/91 3T23797 C TOY WHT 0990 (5204A ) 48.00 YANEZ RICHARD SD ' A FV189445 08/09/91 1KJP809 A FOR GLD 0690 (1 )(10 ) 74.00 ANGEL GREG ARTHUR/ SO A FV189448 08/09/91 2EVU240 A NIS BLI 0592 0 ) 42.00 NELLIGAN JEREMY SCOTT SD ' A FV189450 08/09/91 2AZY143 A MER BRN 1291 (1 ) 42.00 NELLIGAN WILLIAM SCOTT/ SD A FV189483 08/09/91 2BUZ317 A HON BLU 0192 0 ) 42.00 ANGELO SHERRIE P SD A FV189486 08/12/91 2NWJ635 A JEE RED 0292 (4 ) 47.00 WAUGH STEVEN R SD ' A FV189487 08/12/91 3RB0664 C FOR WHT (5 ) 60.00 NABORS RALPH/COLEEN SD A FV189491 08/14/91 432FTG A PLY BLU 1091 0 ) 42.00 TELESFORO FELIPE GONZALEZ SD A FV189494 08/14/91 421TKN A DAT BLU 0792 0 ) 42.00 WOODRUFF HAROLD ROSS SD A FV189495 08/14/91 263ZYF A VLK RED 0592 0 ) 42.00 LAWRENCE VAN M SD A FV189496 08/14/91 3W48561 C TOY CRM 0991 (1 ) 42.00 BACH OUAN THAI SD ' A FV189499 08/14/91 MGJ044 A FOR WHT 1091 0 ) 42.00 DLUGOS MARGUERITE M SD A FV189500 08/14/91 1KJE458 A FOR WHT 0492 0 ) 42.00 OLSEN KENNETH L SD A FV189501 08/14/91 734RDN A DOD MRN 0691 (1 ) 42.00 LAUDIE KATHLEEN DONNA SD A FV189502 08/14/91 2VVW471 A CHE GRY 0991 0 ) 42.00 WATSON RANDY ALLEN SD A FV189511 08/14/91 753SIS A FOR GRN 0491 0 ) 42.00 AUAU FATUATI SD A FV189521 08/14/91 683YMY A VOL CRM 1092 0 ) 42.00 NORTH KAREN L SD A FV189530 08/14/91 3S28808 C MAZ BLK 0891 0 ) 42.00 ARENADO JAVIER SD LTA NON ICA CITATION COLLECTION SYSTEM PAGE: 125 �OR AUGUST 1991 DMV C I TAT I0NS HELD REPORT ID:DMVHELD DMV TRANSMIT DATE: AUGUST 13, 1991 ' COURT CODE: 19484 ' VIOL CITATION LICENSE MAKE DATE NAME BAIL DMV MESSAGE 77011475 2FOV773 CHE 07-01-91 33 77011482 2CYE479 NER 07-01-91 33 77011486 2LTZ873 CHE 07-01-91 33 77011525 2WMH417 DOD 07-02-91 20 ' 77011534 979ZMY VOL 07-02-91 48 77011554 2ULW683 BUI 07-02-91 33 77011557 4E41092 NIS 07-03-91 33 77011519 2NRV783 TOY 07-03-91 33 77011560 1NHU677 TOY 07-03-91 33 77011564 2VOP291 ACU 07-03-91 33 77011571 2UULB13 NIS 07-03-91 20 77011579 1PDR967 VOL 07-03-91 33 77011590 1GGE852 TYO 07-03-91 20 77011592 33981Y DOD 07-03-91 33 77011602 2R76111 FOR 07-03-91 33 77011618 2F23465 COU 07-03-91 33 77011621 121LCR FOR 07-03-91 33 77011622 2UNT982 PLY 07-03-91 33 77011626 3X97234 DOD 07-03-91 33 77011630 3A36159 GMC 07-03-91 33 77011632 7X2547 YAM 07-03-91 33 ' 77011636 3RB8099 NIS 07-03-91 33 77011639 1P19525 DOD 07-03-91 33 77011640 1RLP335 PON 07-03-91 20 77011646 2KYJ738 JEE 07-03-91 33 77011649 2HHH780 NYU 07-03-91 33 77011651 1FUR539 BMW 07-03-91 33 77011652 2GCH147 FOR 07-03-91 33 77011671 2UTH369 NON 07-03-91 33 77011672 807VGG LCO 07-03-91 33 77011678 2SGX278 NIS 07-03-91 33 77011685 IDGC830 VOL 07-03-91 33 77011696 1BGP992 BUI 07-03-91 33 M11697 373NKF DOD 07-03-91 33 77011704 2NHR947 ISU 07-03-91 33 SUBTOTAL 167 $5,529 ' CITATIONS HELD AT DMV 4,814 S178,065 END OF REPORT IANTA MONICA CITATION COLLECTION SYSTEM PAGE: 26 �ORSEPTEMBER1991 DMV C I TAT 1 0 N S CHANGED REPORT ID:DMVCHG DMV TRANSMIT DATE: SEPTEMBER 23, 1991 COURT CODE: 19484 VIOL CITATION LICENSE MAKE DATE NAME BAIL DMV MESSAGE 77OD9172 792MKN CHE 05-06-91 20 ' 77MI73 79214KN CHE 05-06-91 20 77010656 31449168 FOR 06-12-91 20 SUBTOTAL 3 $60 CITATIONS CHANGED AT DMV 110 $2,202 END OF REPORT 1 1ANTA MONICA CITATION COLLECTION SYSTEM PAGE: 101 �OR AUGUST 1991 D M V R E M O V A L R E P O R T ID:DMV REM DMV TAPE DATE: JULY 1991 ' COURT CODE: 19484 VIOL RMVL CITATION LICENSE MAKE DATE NAME BAIL DATE DMV MESSAGE 77000125 3WB6508 09-26-90 HEDGE 33 06-28-91 DMV COLLECTED 77000306 3U47267 10-10-90 MACMI 33 07-09-91 DMV COLLECTED 77002676 1JMT346 12-03-90 DESMO 33 07-26-91 DMV COLLECTED 77002700 1DOV100 12-03-90 BERCY 33 07-18-91 DMV COLLECTED ' 77002888 2CPS728 12-05-90 CURTI 33 07-02-91 DMV COLLECTED 77003005 3B20821 12-11-90 FAYER 48 06-30-91 DMV COLLECTED 77003055 1CMY901 12-12-90 TAYLO 33 07-08-91 DMV COLLECTED 77003219 4684344 12-17-90 CHAVE 33 07-02-91 DMV COLLECTED 77003432 2JON879 12-19-90 CITIC 33 07-26-91 DMV COLLECTED 77003471 1EYH822 12-20-90 DANOV 48 07-10-91 DMV COLLECTED 77003693 2JED418 12-28-90 KRAME 33 07-03-91 DMV COLLECTED 77003780 2TON226 01-08-91 ENTER 33 07-11-91 DMV COLLECTED 77004677 2KOL416 01-29-91 FULTZ 48 07-08-91 DMV COLLECTED 77004771 1MOBY 01-30-91 MYERS 33 07-16-91 DMV COLLECTED 77005079 1CMY901 02-06-91 TAYLO 33 07-08-91 DMV COLLECTED 77005083 2PHH651 02-06-91 BLAND 33 07-03-91 DMV COLLECTED 77005108 1AKD335 02-06-91 CAMPS 33 07-18-91 DMV COLLECTED 77007019 IKXZ374 03-21-91 OROZC 33 07-15-91 DMV COLLECTED 77007333 1RYF298 03-25-91 CARDO 33 07-12-91 DMV COLLECTED 77007340 2PBW363 03-26-91 SAMSU 33 07-09-91 DMV COLLECTED 77007483 YOGIN11 03-28-91 PIPER 33 07-26-91 DMV COLLECTED ' 77007493 IY94662 03-29-91 VEIRU 33 07-26-91 DMV COLLECTED 77007529 2JON879 03-29-91 CITIC 33 07-26-91 DMV COLLECTED 77009603 2GSS568 05-15-91 HIRSC 33 07-24-91 DMV COLLECTED ' 77002667 126KFU BUI 12-03-90 BROMA 33 07-11-91 TRANSFER OF OWNERSHIP 77002668 126KFU BUI 12-03-90 BROMA 40 07-11-91 TRANSFER OF OWNERSHIP 77003786 2SKV910 Nis 01-08-91 VIANN 33 07-03-91 TRANSFER OF OWNERSHIP 77003872 3T22456 CHE 01-09-91 SHOFF 33 07-01-91 TRANSFER OF OWNERSHIP e77007282 2FYD158 NIS 03-25-91 CARDO 33 07-11-91 TRANSFER OF OWNERSHIP 77008119 126KFU BUI 04-07-91 BROMA 33 07-11-91 TRANSFER OF OWNERSHIP 77008120 126KFU BUI 04-07-91 BROMA 40 07-11-91 TRANSFER OF OWNERSHIP 77009545 3Z59949 OLD 05-14-91 SAUCE 33 07-22-91 TRANSFER OF OWNERSHIP DMV COLLECTED 24 $837 ' DMV REMOVED / TRANSFER OF OWNERSHIP 8 S278 SANTA MONICA CITATION COLLECTION SYSTEM PAGE: 39 IOR AUGUST 1991 DMV REJECTED REPORT 1D:DMVREJ DMV TRANSMIT DATE: AUGUST 13, 1991 COURT CODE: 19484 ' VIOL RJCT CITATION LICENSE MAKE DATE NAME BAIL CODE DMV MESSAGE 77011504 19484TD NON 07-02-91 48 A A2HFJO7680GAN6577011 77011523 19484TD MIT 07-02-91 48 A A2HFJO7660GAN6577011 77006627 1NOU472 OLD 03-12-91 20 D CITATION 0 MISMATCH 77008430 2NRM688 FOR 04-25-91 20 1 NO CITATIONS ON FILE ' ' 77007258 2VZU864 PON 03-24-91 48 B NO MATCH ON NAME ** 77010467 2WGM566 CHE 06-07-91 33 B NO MATCH ON NAME *' 77010583 2VRM333 CHE 06-12-91 33 B NO MATCH ON NAME ** 77010662 2SMR934 FOR 06-12-91 33 B NO MATCH ON NAME '* 77010753 2WLZ762 NIS 06-14-91 33 B NO MATCH ON NAME *' 77010788 2WML629 PON 06-17-91 33 B NO MATCH ON NAME *' 77011078 2LVY247 PLY 06-21-91 33 B NO MATCH ON NAME " ' 77011193 1SIR475 PLY 06-26-91 33 B NO MATCH ON NAME *' 77011322 919TLR MG 06-27-91 33 B NO MATCH ON NAME ** 77011458 2LMN947 BMW 07-01-91 33 B NO MATCH ON NAME " SUBTOTAL 481 ' DMV REJECTED 764 S27,694 END OF REPORT RANTA MONICA CITATION COLLECTION SYSTEM PAGE: 1 �OR AUGUST 1991 DMV REJECTED: EXCESS I V E CI TAT IONS 1D:DMVREJ DMV TRANSMIT DATE: AUGUST 13, 1991 ' COURT CODE: 19484 ' VIOL RJCT CITATION LICENSE MAKE DATE NAME BAIL CODE DMV MESSAGE 62014438 2SAY891 CHE 07-02-91 33 H CANT ADD - 75 CITATION DMV REJECTED / OVER 75 CITATIONS 1 $33 END OF REPORT SANTA MONICA CITATION COLLECTION SYSTEM PAGE: 2 'FOR AUGUST 1991 PARKING CITATIONS MOVED TO ANOTHER VEHICLE 1D:DMV NOV DMV TAPE DATE: JULY 1991 1 COURT CODE: 19484 ' ORIGINAL NEW FILE VIOLATION PROCESS CITATION 0 LICENSE LICENSE CODE MAKE DATE BAIL MOVE DATE ASF CODE 12171441 1JCD802 2VFP863 A PLY 12/22/89 0048 07/28/91 1 M NAME: BROWN HOPE Y ADDR: 12810 CORLETT CITY: LOS ANGELES 12436266 1JCD802 2VFP863 A PLY 12/21/89 0043 07/28/91 1 M ' NAME: BROWN HOPE Y ADDR: 12810 CORLETT CITY: LOS ANGELES 12683160 1JCD802 2VFP863 A PLY 12/11/89 0033 07/28/91 1 M NAME: BROWN HOPE Y ADDR: 12810 CORLETT CITY: LOS ANGELES 14339264 1JCD802 2VFP863 A PLY 06/29/90 0033 07/28/91 1 M ' NAME: BROWN HOPE Y ADDR: 12810 CORLETT CITY: LOS ANGELES 15236966 1JCD802 2VFP863 A PLY 06/29/90 0120 07/28/91 1 M NAME: BROWN HOPE Y ADDR: 12810 CORLETT CITY: LOS ANGELES TOTAL RECORDS: 20 TOTAL ASF FROM MOVED ITEMS: 20 END OF REPORT