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HomeMy WebLinkAboutC-8027-2 - PSA for Parking Permit Management and Citation Processing ServicesPROFESSIONAL SERVICES AGREEMENT WITH TURBO DATA SYSTEMS, INC. FOR PARKING PERMIT MANAGEMENT AND CITATION PROCESSING SERVICES THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is made and entered into as of this 1st day of April, 2022 ("Effective Date"), by and between the CITY OF NEWPORT BEACH, a California municipal corporation and charter city ("City"), and TURBO DATA SYSTEMS, INC., a California corporation ("Consultant'), whose address on file with the Secretary of State is 18302 Irvine Blvd., Suite 200, Tustin, California 92780, with a local address of 1551 N. Tustin Avenue, Suite 950, Santa Ana, California 92705, and is made with reference to the following: RECITALS A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and the Charter of City. B. City desires to engage Consultant to provide parking permit management and citation processing services ("Project'). C. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the professional services described in this Agreement. D. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth in this Agreement. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM The term of this Agreement shall commence on the Effective Date, and shall terminate on March 31, 2027, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED Consultant shall diligently perform Services attached hereto as Exhibit A and or "Work"). City may elect to delete certain sole discretion. 3. TIME OF PERFORMANCE all the services described in the Scope of incorporated herein by reference ("Services" Services within the Scope of Services at its 3.1 Time is of the essence in the performance of Services under this Agreement and Consultant shall perform the Services in accordance with the schedule included in Exhibit A. In the absence of a specific schedule, the Services shall be performed to completion in a diligent and timely manner. The failure by Consultant to strictly adhere to the schedule set forth in Exhibit A, if any, or perform the Services in a diligent and timely manner may result in termination of this Agreement by City. 3.2 Notwithstanding the foregoing, Consultant shall not be responsible for delays due to causes beyond Consultant's reasonable control. However, in the case of any such delay in the Services to be provided for the Project, each party hereby agrees to provide notice within two (2) calendar days of the occurrence causing the delay to the other party so that all delays can be addressed. 3.3 Consultant shall submit all requests for extensions of time for performance in writing to the Project Administrator as defined herein not later than ten (10) calendar days after the start of the condition that purportedly causes a delay. The Project Administrator shall review all such requests and may grant reasonable time extensions for unforeseeable delays that are beyond Consultant's control. 3.4 For all time periods not specifically set forth herein, Consultant shall respond in the most expedient and appropriate manner under the circumstances, by hand -delivery or mail. 4. COMPENSATION TO CONSULTANT 4.1 City shall pay Consultant for the Services on a time and expense not -to - exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Consultant's compensation for all Work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed One Million Four Hundred Three Thousand Two Hundred Twenty One Dollars and 00/100 ($1,403,221.00), without prior written authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. 4.2 Consultant shall submit monthly invoices to City describing the Work performed the preceding month. Consultant's bills shall include the name of the person who performed the -Work, a brief description of the Services performed and/or the specific task in the Scope of Services to which it relates, the date the Services were performed, the number of hours spent on all Work billed on an hourly basis, and a description of any reimbursable expenditures. City shall pay Consultant no later than thirty (30) calendar days after approval of the monthly invoice by City staff. 4.3 City shall reimburse Consultant only for those costs or expenses specifically identified in Exhibit B to this Agreement or specifically approved in writing in advance by C ity. 4.4 Consultant shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any Work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not Turbo Data Systems, Inc. Page 2 reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be paid in accordance with the Schedule of Billing Rates as set forth in Exhibit B. 5. PROJECT MANAGER 5.1 Consultant shall designate a Project Manager, who shall coordinate all phases of the Project. This Project Manager shall be available to City at all reasonable times during the Agreement term. Consultant has designated Roberta J. Rosen to be its Project Manager. Consultant shall not remove or reassign the Project Manager or any personnel listed in Exhibit A or assign any new or replacement personnel to the Project without the prior written consent of City. City's approval shall not be unreasonably withheld with respect to the removal or assignment of non -key personnel. 5.2 Consultant, at the sole discretion of City, shall remove from the Project any of its personnel assigned to the performance of Services upon written request of City. Consultant warrants that it will continuously furnish the necessary personnel to complete the Project on a timely basis as contemplated by this Agreement. 5.3 If Consultant is performing inspection services for City, the Project Manager and any other assigned staff shall be equipped with a cellular phone to communicate with City staff. The Project Manager's cellular phone number shall be provided to City. 6. ADMINISTRATION This Agreement will be administered by the City's Finance Department, Revenue Division. City's Revenue Manager or designee shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator shall represent City in all matters pertaining to the Services to be rendered pursuant to this Agreement. 7. CITY'S RESPONSIBILITIES To assist Consultant in the execution of its responsibilities under this Agreement, City agrees to provide access to and upon request of Consultant, one copy of all existing relevant information on file at City. City will provide all such materials in a timely manner so as not to cause delays in Consultant's Work schedule. 8. STANDARD OF CARE 8.1 All of the Services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the Services required by this Agreement, and that it will perform all Services in a manner commensurate with community professional standards and with the ordinary degree of skill and care that would be used by other reasonably competent practitioners of the same discipline under similar circumstances. All Services shall be performed by qualified and experienced personnel who are not employed by City. By delivery of completed Work, Consultant certifies that the Work conforms to the Turbo Data Systems, Inc. Page 3 requirements of this Agreement, all applicable federal, state and local laws, and legally recognized professional standards. 8.2 Consultant represents and warrants to City that it has, shall obtain, and shall keep in full force and effect during the term hereof, at its sole cost and expense, all licenses, permits, qualifications, insurance and approvals of whatsoever nature that is legally required of Consultant to practice its profession. Consultant shall maintain a City of Newport Beach business license during the term of this Agreement. 8.3 Consultant shall not be responsible for delay, nor shall Consultant be responsible for damages or be in default or deemed to be in default by reason of strikes, lockouts, accidents, acts of God, or the failure of City to furnish timely information or to approve or disapprove Consultant's Work promptly, or delay or faulty performance by City, contractors, or governmental agencies. 9. HOLD HARMLESS 9.1 To the fullest extent permitted by law, Consultant shall indemnify, defend and hold harmless City, its City Council, boards and commissions, officers, agents, volunteers and employees (collectively, the "Indemnified Parties") from and against any and all claims (including, without limitation, claims for bodily injury, death or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorneys' fees, disbursements and court costs) of every kind and nature whatsoever (individually, a Claim; collectively, "Claims"), which may arise from or in any manner relate (directly or indirectly) to any breach of the terms and conditions of this Agreement, any Work performed or Services provided under this Agreement including, without limitation, defects in workmanship or materials or Consultant's presence or activities conducted on the Project (including the negligent, reckless, and/or willful acts, errors and/or omissions of Consultant, its principals, officers, agents, employees, vendors, suppliers, consultants, subcontractors, anyone employed directly or indirectly by any of them or for whose acts they may be liable, or any or all of them). 9.2 Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the Indemnified Parties from any Claim arising from the sole negligence or willful misconduct of the Indemnified Parties. Nothing in this indemnity shall be construed as authorizing any award of attorneys' fees in any action on or to enforce the terms of this Agreement. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Consultant. 10. INDEPENDENT CONTRACTOR It is understood that City retains Consultant on an independent contractor basis and Consultant is not an agent or employee of City. The manner and means of conducting the Work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. No civil Turbo Data Systems, Inc. Page 4 service status or other right of employment shall accrue to Consultant or its employees. Nothing in this Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents, to be the agents or employees of City. Consultant shall have the responsibility for and control over the means of performing the Work, provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Consultant as to the details of the performance of the Work or to exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the Services. 11. COOPERATION Consultant agrees to work closely and cooperate fully with City's designated Project Administrator and any other agencies that may have jurisdiction or interest in the Work to be performed. City agrees to cooperate with the Consultant on the Project. 12. CITY POLICY Consultant shall discuss and review all matters relating to policy and Project direction with City's Project Administrator in advance of all critical decision points in order to ensure the Project proceeds in a manner consistent with City goals and policies. 13. PROGRESS Consultant is responsible for keeping the Project Administrator informed on a regular basis regarding the status and progress of the Project, activities performed and planned, and any meetings that have been scheduled or are desired. 14. INSURANCE Without limiting Consultant's indemnification of City, and prior to commencement of Work, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement or for other periods as specified in this Agreement, policies of insurance of the type, amounts, terms and conditions described in the Insurance Requirements attached hereto as Exhibit C, and incorporated herein by reference. 15. PROHIBITION AGAINST ASSIGNMENTS AND TRANSFERS Except as specifically authorized under this Agreement, the Services to be provided under this Agreement shall not be assigned, transferred contracted or subcontracted out without the prior written approval of City. Any of the following shall be construed as an assignment: The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Consultant, or of the interest of any general partner orjoint venturer or syndicate member or cotenant if Consultant is a partnership or joint -venture or syndicate or co -tenancy, which shall result in changing the control of Consultant. Control means fifty percent (50%) or more of the voting power or twenty-five percent (25%) or more of the assets of the corporation, partnership or joint -venture. Turbo Data Systems, Inc. Page 5 16. SUBCONTRACTING The subcontractors authorized by City, if any, to perform Work on this Project are identified in Exhibit A. Consultant shall be fully responsible to City for all acts and omissions of any subcontractor. Nothing in this Agreement shall create any contractual relationship between City and any subcontractor nor shall it create any obligation on the part of City to pay or to see to the payment of any monies due to any such subcontractor other than as otherwise required by law. City is an intended beneficiary of any Work performed by the subcontractor for purposes of establishing a duty of care between the subcontractor and City. Except as specifically authorized herein, the Services to be provided under this Agreement shall not be otherwise assigned, transferred, contracted or subcontracted out without the prior written approval of City. 17. OWNERSHIP OF DOCUMENTS 17.1 Each and every report, draft, map, record, plan, document and other writing produced, including but not limited to, websites, blogs, social media accounts and applications (hereinafter "Documents"), prepared or caused to be prepared by Consultant, its officers, employees, agents and subcontractors, in the course of implementing this Agreement, shall become the exclusive property of City, and City shall have the sole right to use such materials in its discretion without further compensation to Consultant or any other party. Additionally, all material posted in cyberspace by Consultant, its officers, employees, agents and subcontractors, in the course of implementing this Agreement, shall become the exclusive property of City, and City shall have the sole right to use such materials in its discretion without further compensation to Consultant or any other party. Consultant shall, at Consultant's expense, provide such Documents, including all logins and password information to City upon prior written request. 17.2 Documents, including drawings and specifications, prepared by Consultant pursuant to this Agreement are not intended or represented to be suitable for reuse by City or others on any other project. Any use of completed Documents for other projects and any use of incomplete Documents without specific written authorization from Consultant will be at City's sole risk and without liability to Consultant. Further, any and all liability arising out of changes made to Consultant's deliverables under this Agreement by City or persons other than Consultant is waived against Consultant, and City assumes full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. 17.3 All written documents shall be transmitted to City in formats compatible with Microsoft Office and/or viewable with Adobe Acrobat. 18. CONFIDENTIALITY All Documents, including drafts, preliminary drawings or plans, notes and communications that result from the Services in this Agreement, shall be kept confidential unless City expressly authorizes in writing the release of information. Turbo Data Systems, Inc. Page 6 19. INTELLECTUAL PROPERTY INDEMNITY Consultant shall defend and indemnify City, its agents, officers, representatives and employees against any and all liability, including costs, for infringement or alleged infringement of any United States' letters patent, trademark, or copyright, including costs, contained in Consultant's Documents provided under this Agreement. 20. RECORDS Consultant shall keep records and invoices in connection with the Services to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any Services, expenditures and disbursements charged to City, for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of City to examine, audit and make transcripts or copies of such records and invoices during regular business hours. Consultant shall allow inspection of all Work, data, Documents, proceedings and activities related to the Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 21. WITHHOLDINGS City may withhold payment to Consultant of any disputed sums until satisfaction of the dispute with respect to such payment. Such withholding shall not be deemed to constitute a failure to pay according to the terms of this Agreement. Consultant shall not discontinue Work as a result of such withholding. Consultant shall have an immediate right to appeal to the City Manager or designee with respect to such disputed sums. Consultant shall be entitled to receive interest on any withheld sums at the rate of return that City earned on its investments during the time period, from the date of withholding of any amounts found to have been improperly withheld. 22. ERRORS AND OMISSIONS In the event of errors or omissions that are due to the negligence or professional inexperience of Consultant which result in expense to City greater than what would have resulted if there were not errors or omissions in the Work accomplished by Consultant, the additional design, construction and/or restoration expense shall be borne by Consultant. Nothing in this Section is intended to limit City's rights under the law or any other sections of this Agreement. 23. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS City reserves the right to employ other Consultants in connection with the Project. Turbo Data Systems, Inc. Page 7 24. CONFLICTS OF INTEREST 24.1 Consultant or its employees may be subject to the provisions of the California Political Reform Act of 1974 (the "Act") and/or Government Code §§ 1090 et seq., which (1) require such persons to disclose any financial interest that may foreseeably be materially affected by the Work performed under this Agreement, and (2) prohibit such persons from making, or participating in making, decisions that will foreseeably financially affect such interest. 24.2 If subject to the Act and/or Government Code §§ 1090 et seq., Consultant shall conform to all requirements therein. Failure to do so constitutes a material breach and is grounds for immediate termination of this Agreement by City. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 25. NOTICES 25.1 All notices, demands, requests or approvals, including any change in mailing address, to be given under the terms of this Agreement shall be given in writing, and conclusively shall be deemed served when delivered personally, or on the third business day after the deposit thereof in the United States mail, postage prepaid, first- class mail, addressed as hereinafter provided. 25.2 All notices, demands, requests or approvals from Consultant to City shall be addressed to City at: Attn: Revenue Manager Finance Department, Revenue Division City of Newport Beach 100 Civic Center Drive PO Box 1768 Newport Beach, CA 92658 25.3 All notices, demands, requests or approvals from City to Consultant shall be addressed to Consultant at: Attn: Roberta J. Rosen Turbo Data Systems, Inc. 151 N. Tustin Avenue, Suite 950 Santa Ana, CA 92705 26. CLAIMS Unless a shorter time is specified elsewhere in this Agreement, before making its final request for payment under this Agreement, Consultant shall submit to City, in writing, all claims for compensation under or arising out of this Agreement. Consultant's acceptance of the final payment shall constitute a waiver of all claims for compensation under or arising out of this Agreement except those previously made in writing and Turbo Data Systems, Inc. Page 8 identified by Consultant in writing as unsettled at the time of its final request for payment. Consultant and City expressly agree that in addition to any claims filing requirements set forth in the Agreement, Consultant shall be required to file any claim Consultant may have against City in strict conformance with the Government Claims Act (Government Code sections 900 et seq.). 27. TERMINATION 27.1 In the event that either party fails or refuses to perform any of the provisions of this Agreement at the time and in the manner required, that party shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of two (2) calendar days, or if more than two (2) calendar days are reasonably required to cure the default and the defaulting party fails to give adequate assurance of due performance within two (2) calendar days after receipt of written notice of default, specifying the nature of such default and the steps necessary to cure such default, and thereafter diligently take steps to cure the default, the non -defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. 27.2 Notwithstanding the above provisions, City shall have the right, at its sole and absolute discretion and without cause, of terminating this Agreement at any time by giving no less than seven (7) calendar days' prior written notice to Consultant. In the event of termination under this Section, City shall pay Consultant for Services satisfactorily performed and costs incurred up to the effective date of termination for which Consultant has not been previously paid. On the effective date of termination, Consultant shall deliver to City all reports, Documents and other information developed or accumulated in the performance of this Agreement, whether in draft or final form. 28. STANDARD PROVISIONS 28.1 Recitals. City and Consultant acknowledge that the above Recitals are true and correct and are hereby incorporated by reference into this Agreement. 28.2 Compliance with all Laws. Consultant shall, at its own cost and expense, comply with all statutes, ordinances, regulations and requirements of all governmental entities, including federal, state, county or municipal, whether now in force or hereinafter enacted. In addition, all Work prepared by Consultant shall conform to applicable City, county, state and federal laws, rules, regulations and permit requirements and be subject to approval of the Project Administrator and City. 28.3 Waiver. A waiver by either party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. 28.4 Integrated Contract. This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions herein. Turbo Data Systems, Inc. Page 9 28.5 Conflicts or Inconsistencies. In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments attached hereto, the terms of this Agreement shall govern. 28.6 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of the Agreement or any other rule of construction which might otherwise apply. 28.7 Amendments. This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 28.8 Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 28.9 Controlling Law and Venue. The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be adjudicated in a court of competent jurisdiction in the County of Orange, State of California. 28.10 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, sex, sexual orientation, age or any other impermissible basis under law. 28.11 No Attorneys' Fees. In the event of any dispute or legal action arising under this Agreement, the prevailing party shall not be entitled to attorneys' fees. 28.12 Counterparts. This Agreement may be executed in two (2) or more counterparts, each of which shall be deemed an original and all of which together shall constitute one (1) and the same instrument. [SIGNATURES ON NEXT PAGE] Turbo Data Systems, Inc. Page 10 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the dates written below. APPROVED AS TO FORM: CITY ATTORN Y'S OFFICE Date: VP-6/20-?>- By: 25 20?> - By: 44-01 Aaron C. Harp City Attorney CITY OF NEWPORT BEACH, a California municipal corporation Date: B Kevin Mu doon Mayor ATTEST: CONSULTANT: Turbo Data Systems, Date: 3 3f1.?_�%�.�. Inc., a California corporation Date: By:"V%%,W�. Y B : Signed in Counterpart Leilani I. Brown Roberta J. Rosen City CIE Attachment: Chief Executive Officer and Chief Financial Officer ND OF SIGNATURES] cope of Services Exhibit B — Schedule of Billing Rates Exhibit C — Insurance Requirements Turbo Data Systems, Inc. Page 11 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the dates written below. APPROVED AS TO FORM: CITY ATTORN Y'S OFFICE Date: V141202 X CITY OF NEWPORT BEACH, a California municipal corporation Date: By: 4- �Zz a, By: Aaron C. Harp Kevin Muldoon City Attorney Mayor ATTEST: CONSULTANT: Turbo Data Systems, Date: Inc., a C lif rnia corporation Date:� By: By: Leilani I. Brown Roberta J. Rosen City Clerk Chief Executive Offi er and Chief Financial Officer [END OF SIGNATURES] Attachments: Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates Exhibit C — Insurance Requirements Turbo Data Systems, Inc. Page 11 EXHIBIT A SCOPE OF SERVICES Turbo Data Systems, Inc. Page A-1 V■ &4% /"1 r-1 A T A i ■ t_..J/ i / 1 w T E M Proposal for Citation Processing and Parking Permit Administrative Services RFP No. 22-15 Submitted Electronically through Planet Bids Oct. 14, 2021 1%Y/ 04_mz CONFIDENTIAL INFORMATION DISCLAIMER: This proposal contains certain confidential and valuable information in the form of ideas, know-how, concepts, processes, plans and trade secrets that belong to Turbo Data Systems, Inc. In accordance with the California Public Records Act, this confidential information shall not be disclosed outside the agency and shall not be duplicated, used, or disclosed in whole or in part for any purpose except in the procurement process. Confidential information contained in this document is noted on each applicable page or image. Serious and irreparable competitive disadvantage in future procurements could result from the release of any confidential information contained in this proposal. Please notify us immediately, in writing, if there is a request for disclosure of any confidential information, so that we will have an opportunity to participate in any disclosure discussions. 7a3 Turbo Data Systems, Inc. Premier Parking Citation Processing Solutions 18302 Irvine Blvd Suite 200 Tustin, California 92780-3464 T: 714.573.5757 F: 714.573.0101 210 N. 4th Street Suite 150 San Jose, California 95112-5569 T: 408.971.1238 F: 408.918.0973 www.turbodata.com VqW91&4%e% r-1 A -rA / /vV 1J/ 1 I/ S Y S T E M S October 14, 2021 Electronic Submission to City of Newport Beach via Planet Bids Turbo Data Systems, Inc., (TDS) is pleased to present our proposal for services to the City of Newport Beach. TDS has partnered with the city since 2015, when we were fortunate enough to win the bid out of many competitors. We assisted the city at that time with consolidating the many different vendors handling various portions of the processing function and bringing them all under one system. We have watched the city streamline their systems and transition from a hard to manage environment to a consolidated resource and support system. This includes Processing, Payment and Collection services for Parking and Administrative Citations, DMV Interface, Delinquent Collections, Permit Processing and Fulfillment services. TDS looks forward to extending our partnership with the city and continuing our investment into resources and solutions to align all relevant processes into one cohesive system. Additionally, TDS has provided support for multiple parking management vendors that work with the city to ensure they are successful and provide the best service possible. TDS has been a constant in the California Parking Industry for 35 years for two primary reasons; service and results. We provide customized, unified, fully integrated products and solutions that are proven to be very cost effective and user friendly. We consistently collect higher revenue percentages for our customers than other vendors can. TDS utilizes NLETS (to retrieve out-of-state registered owner information), Franchise Tax Board collection, and ICS collection services to accomplish this. We achieve 85-95% revenue collections for clients utilizing all collection options. Our ticketPRO Mobile solution provides real-time access and sharing of citations and photos for the city and the public. The enforcement software was developed with input from California parking officers throughout the State and provides a fast, easy and efficient enforcement experience. Our leading software has a powerful ALPR feature that provides speed, accuracy and cuts down the ticket time to 20 seconds or less. TDS provides many functionally related services to our customers, including ALPR, Residential Permits, Traffic Citation processing, RIPA solutions, etc. In addition, real-time integration with many industry leaders for pay - by -phone and pay-station/meter products is already built-in and available. The city can be confident that they can leverage our services and integration should they adopt such products for their processing solutions. A major component for client retention is a direct result of our experienced, responsive customer service staff. We share the back-office work with the city to allow the most effective use of their time. The average tenure of our key members is over 18 years. TDS personnel are experts on everything related to parking and the California Vehicle Code. TDS is a 100% woman -owned company, and we are a certified State of California small business serving over 150 California municipalities and colleges. Most of our customers have remained with TDS for well over 20 years. I encourage you to consult with our references on our unmatched level of service. In this proposal we have made our best effort to remain competitive while at the same time continue providing a high level of service. All prices quoted in this proposal are valid for one hundred eighty (180) days from the date submitted. I can be reached at (714) 368-4808 or roberta@turbodata.com. Sincerely, Roberta J. Rosen President Turbo Data Systems Inc. October 14, 2021 Submitted to: City of Newport Beach Table of Contents 1. Statement of Qualifications............................................................... 4 History.............................................................................................. 5 Turbo Data History Timeline............................................................. 5 2. Organizational Information............................................................... 6 Organizational Chart ......................................................................... 6 CorporateOfficers............................................................................ 7 KeyAssociates................................................................................. 8 3. Project Approach/Methodology...................................................... 10 Citation Management..................................................................... 10 Permit Management....................................................................... 21 Citation Issuance Devices/Printers................................................. 25 Citation Collections Services.......................................................... 25 Network Infrastructure.................................................................... 29 Systems Interfacing and Integration ............................................... 31 4. References/Recent Project History ................................................ 33 tu)i�'f7�5)'"t A "ih ff 11.0 W"W L -'f i of t Turbo Data Systems Inc. October 14, 2021 1. Statement of Qualifications Submitted to: City of Newport Beach Turbo Data Systems, Inc. (TDS) proposes to continue providing the City of Newport Beach with a comprehensive, and flexible processing and management solution for services. It is important to recognize the benefits of having a vendor/partner that will handle all your needs efficiently and effectively while increasing collections and improving customer service. Over the years, TDS has proven time and time again that we are able to provide our clients not only with the services originally requested, but additional services that have become an integral part of their processing solution. Our reputation for excellent customer service and technologically advanced services are benefits our customers and the public have come to appreciate and expect. List of our diverse products and services: Full line of Services: I Cloud services: • Parking Citation Processing • Admin Citation Processing • Traffic Citation Processing • Online - Paperless Appeals • Administrative Adjudication Services • Permit Management and Fulfillment • Interactive Voice Response System • Internet Credit Card Payments & Info • Notice/Correspondence • Cashiering Systems • Banking Services • Special Delinquent Collections • Franchise Tax Board Collections • CA DMV Interface • NLETS Interface • Digital Archiving • ticketPROTM Web Customer Citation Portal • ticketPROTA4 Web Services API • ticketPROTm nFORCER Parking • ticketPROTm nFORCER Traffic • ticketPROTm nFORCER Code • ticketPROTm Reporter • pticket.COM Payments & info • eAppealsPRO Web Contesting • reportNet Online Reports • turbolNSIGHTS Dashboard • fieldTRACKER Locate and Dispatch • notifyLPR ALPR Integration • getaPERMiT Management Portal • Partner Integrations • Court Integrations • RMS Integrations Our reputation for excellent customer service and technologically advanced services are benefits our customers and the public have come to appreciate and expect. TDS prides itself on partnering with our customers and responding to their requests and concerns. Customer input is welcomed, and we continue to make improvements and enhancements as technology advances and our clients' needs change. Our approach has a proven record of some of the highest collection rates in our industry at the lowest total net cost to our customers. With TDS, Newport Beach will continue to keep a higher percentage of their citation revenue. The difference between processing agencies will become apparent with our customer service, which is not always easy to quantify: • Is there always someone available to take citizen calls during business hours? • Are citizens treated with respect when contacting the call center? • Is information provided by the system accurate and up to date? • Are client requests completed timely? • Are phone calls and emails addressed quickly and efficiently? All these items are considered priorities at TDS. We know that we are representing the client and we don't take that responsibility lightly. 'f'f lY!'le-%r'Y A Th L�fl 16 fi•d Ls/ 4 ! 1 Y F N 4 Turbo Data Systems Inc. October 14, 2021 History Submitted to: City of Newport Beach Turbo Data Systems, Inc. (TDS) has been a leading service provider for citation processing in California since 1985. We are a privately held company, with two offices and thirty-two employees to effectively serve our California clients. Our Corporate headquarters is in Tustin, California. Our northern California office, the Office of Parking Violations (OPV), located in San Jose, within walking distance to San Jose City Hall. TDS is 100% woman -owned, and we are a certified State of California small business serving over 140 California municipalities and colleges. All our clients have experienced the reliable, flexible and innovative solutions that TDS offers. TDS parking customers range in size and issue from 500 to 250,000 citations annually. Parking citations are processed per California Vehicle Code and local municipal code. Turbo Data's History Timeline • 1985 — Turbo Data Systems, Inc. is founded. • 1985 — Roberta J. Rosen is CEO/President of TDS and still is today. • 1993 — TDS offers adjudication services with notices integrated into citation system. • 1996 — TDS adds delinquent collections for parking citations through Innovative Collection Services. • 1998 — TDS opens second office in San Jose to service Northern California customers. • 2001 — Online credit card payments for the public through pticket.com. • 2003 — Agency Reporting made available online through the TDS Parking Portal. • 2005 — ticketPRO Mobile is introduced. Handhelds fully serviced and supported by TDS. • 2006 — Franchise Tax Board Collections added as a TDS service. • 2007 — eAppeals Online appeals for the public. Reviews/decisions entered online. • 2008 — TDS adds Administrative Citation Processing Services and Collections. • 2010 — eAppealsPRO: Cloud -based Agency Custom Review of Online and Mailed -in Appeals • 2012 — Nlets approves TDS to become a strategic partner. • 2012 — ticketPRO mobile: Smartphone, Always -Connected, real-time citation issuance. • 2015 — getaPERMIT Parking Permit Management. • 2016 — eCitations for moving violations. • 2017 — eCitations for Admin/Code Enforcement violations. • 2018 — Electronic Fare Evasion issuance with ticketPRO Mobile and nFORCER hardware. • 2019 — Turbo Insights Analytics Dashboard. • 2020 — Field Tracker Mapping- Locate and Dispatch. • 2021 — RIPA Racial & Identity Profiling App. ,W ...�,: r Po-'. 4 Turbo Data Systems Inc. October 14, 2021 �. Organizational Information Organization Chart Submitted to: City of Newport Beach Turbo Data Systems, Inc. Corporate Officers and Key Personnel are fully proficient in our services and systems as well as parking processing requirements in the State of California. The average years of experience for our key staff is over 20 years each in the parking industry. �F I I I I I I I I I --- ----- - — — Proprietary and Confidential Do not Distribute f YJf1 n"S f`i A -r A Orf f Rs/RW/L.�f % of E Y ., r All <2 r I I I I I I 1 I I I I I I I I I I I I 1 I I I 1 Turbo Data Systems Inc. October 14, 2021 Corporate Officers Roberta J. Rosen President and Owner Chief Executive and Liaison Submitted to: City of Newport Beach Ms. Roberta Rosen is the President and owner of Turbo Data Systems, Inc. She serves as the Chief Executive Officer for TDS and acts as a liaison with clientele management. She has been the President of Turbo Data Systems, Inc. since its incorporation in 1985. Under Ms. Rosen's direction, the company has grown and expanded its list of services and technology offerings. Some of those services include payment processing services, out-of-state collections, Interactive Voice Response System developments and installations, various computer system platform migrations, the development and implementation of a web -based parking citation information and payment processing system. In addition to the administrative responsibilities of the corporation, she has been responsible for overseeing parking citation processing projects during many system conversions and implementations. Major accounts and management experience include the Tri-Cities/Westside Cities Joint Database Project, the addition of the Administrative Adjudication Process to the Parking Citation Collection System, and the addition of a fully staffed processing center in San Jose with a full-service walk-up payment center. Prior to her work with Turbo Data Systems, Ms. Rosen was in the Information Technology field working with an international oil drilling and exploration company on their material requisition systems. Ms. Rosen is a graduate of Cal State Long Beach where she completed a Bachelors' Degree in Business Administration. She has over 30 years of experience dedicated to providing service and innovative solutions to the corporate environment as well as municipalities and universities. Elie M. Sleiman Vice President Chief Technology Officer Mr. Elie Sleiman is the Vice President and Chief Technology Officer of Turbo Data Systems, Inc. He graduated in 1981 with a Computer Science Degree from Coleman University, San Diego. Mr. Sleiman worked for Turbo Data Systems from 1986 through 1991, developing someof the systems that are still in place today. In November 2002, he rejoined Turbo Data Systemsto assist with its ongoing growth and development and since that time has been involved in every aspect of the company, particularly systems and operations. The development of our most recent technology solutions has been under the direct supervision of Mr. Sleiman. These systems include geta Permit Management, ticket Mobile enforcement for Moving violations and Code Enforcement, Turbo Insights Dashboard Analytics Reporting. In addition to above systems, Mr. Sleimanis also responsible for partner integration efforts that bring more solutions and options for our customers. He has anextensive information technology and customer service background spanning over 25 years. Prior to rejoiningTurbo Data Systems in 2002, Mr. Sleiman worked in various technical and management capacities with Prudential Real Estate Affiliates. Task and projects include MIS management, Security and controls, Disaster recovery/Business Continuation Planning, customer service and help -desk management supporting in-house and field personnel for over 11 years. Proprietary and Confidential Do not Distribute �h.rtir--% A -r- A Turbo Data Systems Inc. October 14, 2021 Key Associates Doug R. Amos Client Services Manager Primary Liaison Submitted to: City of Newport Beach Doug Amos is the Client Services Manager. He serves as the primary liaison for our existing clients as well as managing the daily service functions of the Tustin office. Mr. Amos' duties include project management, client acquisition and retention, company marketing and systems research, design and development. He conducts online and onsite training for our ticketPRO Mobile and our ticketPROweb back-office solutions. Client support items include the training, plus customer change requests, Vehicle Code regulations and adherence, Franchise Tax Board services assistance, and new client onboarding. Mr.Amos has been a significant contributor to our eAppealsPRO, ticketPRO Mobile and getaPERMIT applications. He annually attends industry hosted conventions, including CPPA, CACEO, CSFMO and CPOA. Mr. Amos stays up to date through parking industry training sessions on DMV, new Legislative Laws, Hearing examiner training and new technologies for parking enforcement. Mr. Amos has over 20 years of experience in management, sales and personnel. He has had extensive sales and marketing experience. His educational background is in Electrical Engineering from Cal State University of Fullerton. Denise Ortega Client Services Acquisition and Retention Denise Ortega is a member of our Client Services team. Her responsibilities are client support, acquisition and retention, company marketing and systems training and managing Permit Support. She has over 22 years of customer service experience, and over 14 years of experience in the parking industry Ms. Ortega is experienced inclient set up and program implementation, ongoing account management, monitoring contract compliance and renewals, writing bids and proposals and software application training. She assists with new client presentationsand training. She received Hearing Examiner Training at CPPA. She is our DMV liaison and manages and assists with all agency DMV PARC codes. She also handles the Franchise Tax Board annual agency sign-ups, FTB resolutions and weekly updates to the Franchise Tax Board. In addition, Ms. Ortega handles all client set-up and implementation for our getaPERMIT online permit system. Proprietary and Confidential Do not Distribute r lr YyrS AiA L �+� f 14�► �a�F iLJ! 1 ! / V. r P11 S Turbo Data Systems Inc. October 14, 2021 Submitted to: City of Newport Beach Sergio Martinez Customer Services Manager Staff Development Sergio J. Martinez is the Customer Service Manager. He manages our in-house call center and customer service staff. Mr. Martinez's duties include hiring, developing, mentoring, and retaining staff for our Tustin processing operations. Mr. Martinez has over 7 years of prior experience in office management. He served as a mentor and trainer, overseeing staff sizes ranging for 9 to 60 employees. Mr. Martinez has attended industry related professional training classes such as the CPPA Hearing Examiner Training. He has been with TDS since 2012. Sharon A. Watroba Project Manager Technical Installation Support Sharon Watroba serves as the Project Manager for the development group as well as ti technical and installation support. Since 1990, she has worked out of our corporate office in Tustin and has maintained and developed technical solutions for the company. Ms. Watroba has put extensive analysis and development effort into keeping the citation system current with the many new features and enhancements that have been implemented over the years. Ms. Watroba's roles include Program Maintenance and Development, Database Management, Processing Support, Technical Training and Support, In -House Technical Support and Server Management. Joseph C. Mendez Telecommunications and Network Administrator Customer Technical Support Joey Mendez serves as our Telecommunications and Network Administrator. He has worked out of the corporate headquarters supporting TDS since 1988. Mr. Mendez' roles include Customer Technical Support, Handheld Installation/Support, Equipment Installation, System Administration, Telecommunications Support and In -House Technical Support. Proprietary and Confidential Do not Distribute A -T- n w,ra,.rL_Z1 I r x `r` - F,= Turbo Data Systems Inc. October 14, 2021 3. Project Approach/Methodology Citation Management Submitted to : City of Newport Beach Automated Transfer and Upload of Citations ticketPPO customers enjoy immediate upload of citations as they are written. Errors detected from automated citation entries (discrepancies in violation amounts, violation codes, lack of required information, etc.) are reviewed and corrected. Duplicate citation numbers are not entered into the system. They are reported out for investigation. TDS works directly with the city to coordinate and implement any changes. TDS also accepts electronic transfers for administrative citations. Transfer files can be scheduled to be received or picked up from the city. Data is reviewed for any discrepancies and the city department is contacted for clarification. Citations are uploaded from Police, Code Enforcement, Harbor and Revenue Departments for the City. These make up 98% of the issued Administrative Citations. Data Entry from Manual Citations Manual Administrative and Parking citations are forwarded to TDS via mail or scan. All manual citations are entered into the database within two working days of receipt. All citation transactions are entered online with tight controls to prevent errors. Each batch of citations is entered into a log for tracking through the process. The date of receipt and who received it, the data entry operators' ID and the date it was keyed, the count of citations in the batch, thefiling person's ID and the date it was filed are all tracked on the log. This citation batch log is updated as the batch goes through the process. The log is a tool for supervisors to verify that all work is completed in atimely manner. Edit capability allows corrections for all citation information fields. Manual citations not processed due to incorrect or missing information are returned to the city for clarification. Entry of disposition and other non -citation information is also a critical step in the processing cycle. Citations that have been dismissed by city staff are updated to reflect the reduction or cancellation action that has been taken. Also, suspensions and extensions are recorded when requested in writing by the city. Dismissals, suspensions and extensions are processes that can be performed either by city staff or by TDS. TDS scans all manual citations and are easily accessible by the city using our ticketPROWeb and Online Appeals systems. TDS files all hard copy citations and can provide these documents upon request by the Agency. Customer Service Call Center TDS Customer Service Representatives are available during our normal business hours (8:00 am — 5:OOpm). TDS employs and trains staff with the ability to respond to calls received in English and Spanish. Assistance is available for Administrative Citations, Parking Citations and Permits. Call center representatives also support the public on permit inquiries via email. l A 7rA �..� f* JF1k J LJi 5! f Y I - F N1 S Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach We provide in-house training to all our Customer Service staff allowing them to provide general information on each Agency's policies and procedures with the ability to research information and respond accordingly. In addition, the staff is also trained to handle complaints professionally and provide information on all levels of the administrative adjudication process. Where specified information on violations, code compliance or property inspections are necessary, our representatives will refer callers to the appropriate City Department's number and/or office location. TDS can enter "Notes" on a citation record or permit account as calls are taken in instances where specific information will be helpful for future reference. All "Notes" entered can be viewed and/or printed by the Agency and TDS staff. Supervisors within the Customer Service Department can monitor all calls received. This is helpful not only for training purposes, but also for support, should the call need to be escalated. Interactive Voice Response Systems (IVR) TDS' Interactive Voice Response system (IVR) provides real-time, detailed citation information directly linked to the Agency's database. Each caller has the option of hearing the information in English or Spanish, The IVR allows parking citation recipients 24/7 access (with a brief interval maintenance occurring between 12:00 midnight and 1:00 a.m.). The public can inquire by citation number or license plate number and obtain the issue date, citation number, delinquent date and amount due on all open citations. The system has the unique ability to relay contesting status on citations in the adjudication process. Pre-recorded, City of Newport Beach specific information includes a greeting, the address for mailing a payment, making a payment over the Internet, instructions for contesting a citation and instructions forcorrecting equipment violations. Options for reaching a Customer Service Representative are also available through this system during business hours. Staff Support TDS provides in-house staffing for all aspects of processing parking citations during normal business hours. All key contacts direct phone numbers and emails are provided to the City's contract administrator and all designated City staff. User manuals for the citation system are provided during training sessions and clearly identify all steps required to access and use system information. Initial onsite training at the city is provided for all systems to be used. Additional training is provided to the City as requested throughout the term of the contract. Technical Support TDS provides City staff with telephone support between 8:00am and 5:00pm Pacific Standard Time (PST), Monday through Friday, except TDS' holidays. Multiple direct contact numbers to key staff and management are provided. Our staff follows up on client requests to ensure an effective solution is provided in a timely manner. With permission, we can conduct remote support sessions to assist or train users when necessary. rlO-S"1t-%r--1 fl Th u[ w.f%,,rc�i tiif t Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Support via email is also available during normal hours and monitored before and after hours and weekends by key personnel. TDS provides special customer service and technical support emails which are viewed by primary staff and operations to ensure requests are responded to quickly, usually in minutes. Correspondence Processing A courier picks up mail each weekday from a Post Office Box provided by TDS. The mail is taken to ourTustin office where the payments are processed immediately. All information entered in our systems is updated real-time. All mail received at TDS is sorted by category (payments, correspondence, etc.). Correspondence related to citations is opened and forwarded immediately to the appropriate department for further investigation by staff experienced in identifying and separating contesting information from complaints. All correspondence is processed within two (2) business days of receipt. Envelopes for all correspondence are stamped with the date received and kept with the source documents to validate the posting dates used for processing. Upon receiving unidentifiable payments or incomplete information from a citizen, TDS staff requests additional information or documentation when necessary. All correspondence mailed to citizens on behalf of the Agency is automatically laser printed by the system and documented in the system for future reference. All correspondence to the public provides complete citation information, amount due and instructions regarding how to make a payment. A bar-coded, pre -addressed stub is included for payment and documentation return. Vehicle Change of Ownership/Rented Vehicles (Parking) Daily updates are performed on citations when a change of ownership or notification of a rental with bonafide proof is received. All prior name information is kept on the system for historical reference. Once these updates are made, another notice is mailed to the new responsible party. Payment Processing Payments are sorted by postmark date and processed each day. Audit controls are in place to ensure accountability of all transactions and monies for payment processing, from initial receipt through final resolution and filing. TDS staff does all payment processing in-house. Payment batches are balanced and reconciled at three separate steps of our process. Payments are processed into the system within two (2) business days of receipt. To reduce the number of refunds required to be processed by the Agency's finance department, TDS does not accept duplicate payments or payments attempting to be made toward citations which are already closed. All payment documents are stored in an easily retrievable format. Payment documents are stored for two years and then periodically shredded. Unmatched Payments Our system accepts payments for citations that are not yet in the system. Basic information about the citation is entered into the database with the payment. Upon receipt of the original citation, the basic information entered with the payment is compared for accuracy, then merged with the issued citation and all other data fields are updated. tuff r-% F"1 A -r A 4t [ Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Partial Payments and Returned Checks A second notice is mailed for bounced checks (adding a returned check charge to the system that is established by the Agency), and for the balance due on partial payments or payment plans. If no payment is received on these second notices, the system continues processing the citation through the penalty phase and additional notifications. Due Date Extensions The system has the capability to accept suspensions or due date extensions when requested by the Agency. These entries can be entered by the Agency or by TDS upon request. Payment Plans TDS has a payment plan to support AB503 legislation. The plan will take into consideration indigent and non -indigent individuals. Plan requests will be submitted to the Agency for review/approval/denial. TDS will mail correspondence of the Agency decision. Payment Plans will support recurring payments, waive fees for indigent, length of plan and minimum payments due. If a plan defaults prior, the system automatically resumes the citation process (DMV, Collections, etc.). TDS provides required city specific online information or city link for AB503 indigent payment plans on pticket.com. Depositing of Agency Funds TDS scans checks and deposit parking funds into the city's bank account. This method is safe, secure and efficient. Check scanning hardware and software is provided by each city. Credit Card Payments TDS provides a toll-free telephone number for the public to inquire and take credit card payments on citations. Payments by Credit Card are accepted 24/7. This number is unique for your city. Customized city agency information is provided when callers reach this service. Pre-recorded, agency information includes the address for mailing a payment, making a payment over the internet, instructions for contesting a citation and instructions for correcting equipment violations. Options for reaching a customer service representative are also available through this system. The system secures immediate authorization from the processor, with immediate updates to the citation status. All TDS credit card processing platforms (Web & Phone) are PCI compliant. For online payments, an email is generated to the payee on the web with their unique confirmation number/payment information. Monies collected are processed into the merchant account established by the City, which deposits directly into the City's bank account. Daily reconciliations are performed by TDS to validate all credit card transactions. Registered Owner Name Retrieval (Parking) TDS has a direct online interface with the California Department of Motor Vehicles (DMV) for the retrieval of registered owners' names and addresses for California vehicles. Requests for registered owners are submitted to the DMV each business day. Multiple citations issued under one plate or VIN may have different registered owners depending on the issue date of the citation. Most registered owner information is retrieved within 24-48 hours of a citation being entered. )Y/A ryr 1 A -T-A Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach During the name retrieval process, the vehicle make on file with DMV is obtained and compared with the make from the original citation. Discrepancies are reported and investigated to ensure the license has been entered correctly. Upon correction the citation is once again eligible for DMV name retrieval through our automated system. Also during the name retrieval process, the full vehicle identification number (VIN) and the registration expiration date is retrieved and placed on the system. This allows a comparison of the last 4 of the VIN onthe citation with the VIN from the DMV and the registration expiration date on the citation with the registration expiration date at the DMV. These are important tools to verify that the license plate on the citation was recorded properly and that the correct violator is pursued. When a name and address is not available from the DMV on the first inquiry, multiple attempts are made until we successfully obtain an R/O or at a minimum nine (9) attempts. Corrections are made when necessary and the DMV name retrieval process continues. This process has been successful in ensuring accuracy and increasing both our DMV Hit Rate and our collection rate. Updates are conducted on citations when a change of ownership or notification of a rental with bonafide proof is received. All prior name information is kept on the system for historical reference. Once these updates are made, another notice is mailed to the responsible party. Out -of -State Registered Owner Name Retrieval (Parking) A Registered Owner inquiry is generated for citations issued to vehicles registered outside California. TDS currently has agreements to retrieve registered owner information from all DMVs in the United States, Washington DC, and Canadian Provinces that allow retrieval of registered owner information. TDS is a strategic partner/member of Nlets (National Law Enforcement Telecommunications System). like Clets, but on a national basis. Nlets allows electronic access for all 50 states for vehicle registered owner information. Non- California registered owner names are retrieved quickly and without delay. All specific out-of-state activities (generation of inquiries, sending inquiries, update of citation records with name and address information), are functions of the out-of-state process and happen automatically. DMV Registration Holds/Releases (Parking) TDS can inquire/update DMV records and Disabled Placards on demand based on a request by the Agency. This eliminates the need for issuing abstracts on closed citations. The DMV is notified each business day to modify the amount due on citations already on DMV hold that receive a partial payment. DMV Status Reports are published monthly for citations placed/released from DMV hold. A report of payments made at the DMV is provided to the Agency for reconciliation. Custom Notices and Letters Our professionally printed notices are printed in color and were designed for ease of reading and providing important information to the public, as well as containing all information required by the California Vehicle Code. Our notices meet all current requirements for size, proportion and weight as defined by the USPS. All notices, letters, and postage are provided by TDS and mailed using first-class mail. Parking and Administrative violation notices are mailed based on their own Agency -determined schedule. DAC and Lugo violation notices are sent to both violators and owners when they are separate individuals. All mailings are imprinted with the post net barcode and FIM markings as requested by the USPS. Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Using the Postal Service National Change of Address (NCOA) database allows TDS to ensure the most rapid and accurate delivery of notices. This feature allows the new address of respondents that have moved (and filed a notice with the USPS) to be directly printed on the notice form as it is mailed, to eliminate the time delay normally encountered by the mail piece going to the old address, getting a forwarding sticker, and then going to the new address. Mail returned as undeliverable is tracked and identified as returned mail on the inquiry screen. All notices contain information required by the California Vehicle Code or Agency Municipal Code. Included Notice Form Information • Issuing Agency & Description Due Date • Phone Number for Inquiries/Questions • Amount Due Before Due Date • Registered Owner Name & Address • Amount Due After Due Date • Property Owner or Violator/Tenant Consequences of Late Payment • Vehicle State & License Plate Number Consequences of No Payment (DMV Hold) • Vehicle Registration Expiration Date Scofflaw/Repeat Offender Repercussions • Vehicle Make/Color/Full VIN Payment Mailing Address • Citation Number, Issue Date & Time j Return Envelope • Violation Location Payee Name Notice Mailing Date Inquiry/Payment Website Address • Violation Description Instructions to Clear/Contest Citation A unique feature of our system is the ability to modify the agency -specific text that is printed on the notice. This allows the Agency the flexibility of changing the text should policies or procedures change (i.e. hours of operation, etc.). TDS has contracted with InfoSend, Inc. to print and mail our notices since 2004. We electronically transmit our notice files, and they duplex and color print, fold, stuff and mail our notices out of their facility with their modern and very rapid equipment multiple times each week. InfoSend, Inc. mails out over 35,000 letters and notices for us each week. Their main production facilities are in Anaheim, California and serve many clients including municipalities. They provide a backup facility for printing and mailing. Working with InfoSend, Inc. allows us to take advantage of their ability to pre -certify addresses using the USPS NCOA database. Utilizing a vendor that specializes in mailing services increases our compliance with ever- changing postal regulations and ensures our notices get into the mail -stream faster and with the most accurate postal bar-coding. Client Online Access - ticketPROWeb Cloud -based access is available to the city using a web -browser and a secure Internet Connection 24/7. Real-time access offers our clients the most current database information. All transactions such as citation records, payments, dismissals, administrative adjudication information, notes, registered owner information and all other citation data are immediately displayed and can be printed if desired. ticket Web allows retrieval of information by citation, license plate, ID, location with wild -card search, name and VIN. The search results can be sorted or used to select individual citation details, plates or registered ownernames. Results can be filtered by citation status types of All, Open, Delinquent and Closed. Searches can also be done by predefined or custom date periods. 5 if l � 'rT f All Turbo Data Systems Inc. October 14, 2021 Our citation details screen contains all pertinent information on each citation: Submitted to : City of Newport Beach Our citation details screen contains all pertinent information on each citation • Citation Date/Time DMV Registration Expiration • Violations and Fines DMV Registered Owner Name/Address • Location of Violation Responsible Party Name/Address • Current Status Contesting Dates and Results • Vehicle Information Payment and Collections History • Notices Mailed and Dates Payment and Collections History • DMV Vehicle Make DMV Vehicle VIN Additional information is easily available through toolbar buttons: • Scan of Original Manual Citation • Listing and Amount Due for Habitual Offender (bootable/towable) Vehicles • View PDFs of Notice Mailed • View Photos/Map taken by ticketPRO Mobile • View Submitted contesting Documents for Appealed Citations • View all Prior Names/Addresses Associated with Citations • Review or Add Notes Added to the Citation by City Staff or TDS Call Center Processing of Administrative Review Requests (Parking) Our Administrative Appeals process was designed to save our clients a significant amount of time, relieving the staff of the day-to-day clerical tasks associated with the process, and to provide an organized, efficient and professional way to process their appeals. TDS' Administrative Appeals processing tracks relevant dates, automatically interfaces with and updates the citation system, provides adjudication status on our IVR (automated telephone system) and pticket.com (public website) and mails all notifications. We provide the scheduling of hearings and mail all required hearing notifications. AN!Ovb rtrix Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Benefits of Using TDS' Adjudication Services • Automatically tracks each citation through the adjudication process • Dispositions (liable, not liable, liable for a reduced amount, etc.) are updated automatically • Custom decision codes entered online • Automatically post refunds to the citation database on dismissed citations that are already paid, and generates a request for refund • Automatically tracks due dates for contesting as described in CVC 40215 by interacting with the citation database and the specific citation data • Interacts with other automated systems - IVR and public website - pticket.com • Public can appeal online with the ability to upload photos and documents • Agency can perform paperless online reviews and decisions through eAppeals • Provides specific status on IVR and pticket.com on contested citations for the public • Automated hearing scheduling • TDS staff works directly with the hearing officer and Agency when scheduling in-person hearings • Automated letter mailings which include decisions codes at 1st and 2nd level and hearing notification letter which provide specific date, time, location and directions to the hearing Using this service has proven successful by having appeal information easily accessible in the parking citation database. All adjudication activities are tracked real-time by the system and therefore are available to the public 24/7 online and by telephone. The system tracks information pertaining to each citation contested through the administrative adjudication process and allows for updates as each citation progresses through the steps for contesting. The Administrative Review and Hearing Tracking System is fully integrated with the parking citation database and has complete inquiry capabilities. The process starts with TDS entering all mailed -in Initial Review requests into the system. Citations are stopped at this point from progressing further in the citation process (no notices, etc.). The Agency determines the disposition of each contested citation. A decision code corresponding to a brief description of the reason that will appear on the result letter is selected. The reviewer can edit decision codes, or enter custom decisions from scratch. Once saved, the system automatically activates the citation and sends a result letter with information relating to the decision and amount due. Reporting for the Adjudication system includes a monthly report of Outstanding Administrative Reviews and the Administrative Adjudication Services report which provides a summary of the adjudication activities for the month. Hearing Scheduling Services Payment of the citation fine is required at the time of hearing entry. In the case of indigence, the system allows an override to accept the hearing request without payment of the fine. Hearing information and documentation is prepared in advance of the hearings. In-person and telephone hearing requests receive a hearing date notification letter with detailed instructions for the scheduled hearing. If requested, one reschedule is allowed for the appellant. A new hearing date notification letter is mailed with the new date and time once the hearing is rescheduled. Hearing schedules are available online for Agency viewing. Reporting for the Administrative Hearing portion of the system includes a monthly report of Hearing Results by Violation and a report of Outstanding Hearing Requests. ,rh. �r-, A -r-n Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Hearing Officer Coordination TDS coordinates with the Agency on hearing location, dates and times for parking and administrative citation hearings to be scheduled. Hearings are scheduled within the guidelines of California Vehicle Code 40215 and Agency municipal code. The hearing examiner receives a packet containing a cover sheet and all documentation required for each hearing. The hearing examiner records the decision for each hearing. The Hearing Officer will select from a hearing disposition code list and enter the results electronically. TDS will mail result letters and file any required documentation. TDS staff ensures that both the Hearing Officer and a room are available three (3) weeks in advance of scheduling hearings and prior to mailing Hearing Notification Letters to the citizens. Hearing information and documentation is prepared in advance of the hearings. TDS will notify the agency and Hearing Officer of any hearing reschedules. When a liable decision is appealed further through the court system, TDS will provide the Agency with all related documents for the Agency to appear at court. Information regarding court appeals is also tracked inthe system for each citation. Appeals to the Superior Court Hearing result letters that find the contestant liable will provide the time frame, court address and phone number where the appellant can file for a civil appeal. Upon notification to TDS by the court or agency of an appeal to the court, TDS will provide all required contesting documents to the agency in a timely manner. Ifthe court finds in favor of the contestant, TDS will notify the agency of any undeposited parking penalty plus filing fee for refund. If citation is upheld, TDS will continue to pursue any unpaid penalties on behalf of the agency. Status of court decisions (court requested date; court decision and date) are tracked in the TDS inquiry system for the agency. Online Access to the public - pticket.com pticket.com is a public web site that is customized for each customer with branding capabilities. It provides the public with online inquiry, payment capability, and online appeal access to contest their parking citations. Information provided to the public includes: • Citation information • Adjudication information • Contesting information • Pay single or multiple citations • Printable Forms • View Photos •r/ f )4-I %.P dJ/ 1 If 1. F ?.,I Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Citizens accessing the www.pticket.com website will find only specific information related to City of Newport Beach citations. No other agency data will be displayed. City of Newport Beach agency graphics (logos, banners, etc.) are used to compliment the agency web site or identity. It includes several web pages with content unique to the Agency. These pages are customized to reflect the desired information about your parking and administrative citation program. - contesting, payment options, forms, etc. Data security is provided using the highest industry SSL encryption. pticket.com is PCI compliant. An address link can be placed on the Agency's website to provide convenient public access. eAppealsPRO - Online and Scanned Appeals Through the pticket.com website, we provide an integrated, online appeals process that is completely paperless. The system is dynamic in that it will prevent late appeals from being submitted, saving Newport Beach time, money and resources. Once they have submitted their electronic appeal, and uploaded any desired documents, a confirmation of each submitted appeal is emailed to the citizen. The citation process is suspended pending review of the appeal, saving considerable processing effort and time. All processed appeals and decisions can be reviewed at any time by Agency personnel. All results and key dates for initial reviews and hearings are viewable on pticket.com, including the written reasons ifthe citation is upheld. Result and notification letters are automatically mailed as per requirement of CVC40215. Through our online review system, the Agency can review the submitted online appeals, including uploaded files and photos. Mailed in appeals are scanned and added for a fully paperless appeal review process. List of prior citations, original citation image (paper ticket), appellant documents, phone notes, agency notesfor all citations issued for the same license can also be viewed. For our clients that use ticket Mobile handheld ticket writers, citation photos taken are accessible to each online appeal. Notices are automatically stopped at appeal submission and activated when the online decision is made. All appeal and decision documents are stored electronically on eAppeals for immediate access and viewing by the Agency. Results can be filtered by violation, decision reason, etc. Additional documents maybe added for appeals continuing to the hearing level. Reporting TDS provides its customers with a dedicated web site accessible to authorized personnel. This site provides access to parking related information and resources available 24/7. TDS will provide the Agency with a wide variety of electronic reports. Over 40 standard reports are generated. Custom reports can be created on anas needed basis upon request at no additional cost to the Agency. Frequency of reports generated can be on a one-time only basis, monthly, weekly or as the Agency desires. Using the Internet, authorized Agency staff is provided with a unique logon and password. These reports are provided in PDF format and can be viewed and printed. Reports can be viewed online 24/7 and will remain online for a minimum of five (5) years. 11r� JP9li A 7' 11 uff ( L!/ L 11 V F ev? s Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Turbo Insights is a dynamic home dashboard reporter. Insights allows sopor eDINSIGH - your agency to see how your ticketing program is performing and 1"*_ &64.04-0 provides valuable statistics and charting. Items include: • Live dashboard and issuance reporting • Daily average and average for day off week • Multi-year view and compare • Top violation issuance • Top location issuance • Charted issuance by month, day of week and hour of day • Mapping of issued citations, filter by date, officer for citations issued by ticketPRO Mobile • Issuance gap reporting • Set filtering to search and report violations by date range, time, location, block and officer • Monthly forecasting • Revenue financial reporting • Inventory reporting Standard and custom reporting can be scheduled and automatically emailed to various department staff on daily, weekly or monthly basis. a.ar VAwr ter i i r i ,3 Y S, T r M 4 Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Permit Management System TDS offers a comprehensive Residential Permit solution comprised of a self- service web application accessible to the public and city staff. This is a very customizable solution which supports city specific content, information and j1 activities. The public can register for a new account which can be used as a „,. portal to view profile, applications, history, vehicles, obtain guest permits and pay online. The system allows for permit renewals; either by letter generation and mailing, and/or electronic notification. TDS can assist thecity with creating email campaigns to improve customer service and communication. It is a complete solution with flexibility to help the city address their parking permit needs and provide convenience to the public. Y - T F Ad 5 JiD =�',i City HallKiosk requests ;" s Over the counter request (Optional) j j: Access&Revew / Requests _ New Requests no.GetPPemtic.Net---�'`� Enforcement t-.0 PRC: �\ PermitoataFxchange tirL1[.Jti Parking Citation Check \ >l \� lPR No" ~` TRNNERHEREEK \� 999 TCM9 ` Mairequests 'I scamNinto into Permit Manager i autoChalk Mobile Proprietary and ConfidentialDo not Distribute ---Request Cinkre ., Correspmdenc Letters & Fulfillment Y - T F Ad 5 JiD =�',i City HallKiosk requests ;" s Over the counter request (Optional) j j: Access&Revew / Requests _ New Requests no.GetPPemtic.Net---�'`� Enforcement t-.0 PRC: �\ PermitoataFxchange tirL1[.Jti Parking Citation Check \ >l \� lPR No" ~` TRNNERHEREEK \� 999 TCM9 ` Mairequests 'I scamNinto into Permit Manager i autoChalk Mobile Proprietary and ConfidentialDo not Distribute Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach getaPERMIT is a cloud -based solution that simplifies the management and maintenance of residential permit issuance and enforcement while adhering to city policies and ordinance. Required documents can be collected during the registration and application process and digitally viewed and maintained during the verification process by the city and/or TDS. The permit management system is scalable and is designed to handle multiple permit types: • Multiple physical permits and multiple combinations (bumper sticker, decal, hangtag) • Virtual Permits - use vehicle license plate • Guest permits • Overnight permits • Multiple residential zones/ districts • Annual residential permits • Business parking permits • RV permits • Yard sale permits • Discount permits for qualified applicant Permit pricing can be tier -structured, prorated or allow for special exceptions and discounts. Our permit program is customized to fit your needs. Our system will allow both TDS and designated city staff to issue and administer permits as needed TDS Permit Services We take pride in the quality of service that we provide to the city and the public. We don't just offer products. We provide a service and have built relationships with city staff that cannot be surpassed. TDS provides manual entry for Newport Beach permits from several departments. Examples are: • Citywide virtual work permits for City employees • Marina Park virtual permits • Newport Elementary parking permits • Newport Lifeguard permits • Group orders of Annual Blue Pole and Master Permits Manual processing of mailed in (TDS) and over the counter (City) applications includes: • Mail retrieval daily by TDS • Opening and sorting of incoming documents • Data entry by TDS • Scanning mailed Documents • Revenue collection and daily payment reconciliation • Review of account and permit documents • Notifications by email of approval or rejection • Permit validation • Fulfillment mailing for permit decals and hangtags Both TDS and the city can perform the verification of required documents (proof of residence verification, vehicle license information, etc.), data entry, maintenance functions, permit fulfillment and all required mailings, depending on the city's needs. ,rh,r%r-, A -r- A F All S Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Account holders are notified when their account and application has been approved and if they need to sign back in their account to pay for the permit. Rejected accounts and applications also result in an email notification sent to the applicant notifying them of further actions or corrections. All mailed -in, online, over the counter submitted applications and documents are available for viewing and managing via a single interface. The getaPERMIT website offers many features to help first time and returning visitors with easy access to navigate and move about the site. Each page can have custom content to better communicate instructions, announcements, a custom FAQ and policies to visitors. This can be updated at any time. Permit Support for the Public (Call Center and Email Assistance) TDS provides experienced CSR's to assist with any questions or help needed from 8am to 5pm, Mon - Fri. Permit Support assists via email and by phone in both English and Spanish. Permit Support for the City (Call Center and Email Assistance) A permit group email address was created for the use of specific city staff for all permit needs. The emails come through to the entire team for an expedited response. Individual phone numbers and email addresses for our key team players for permits are provided to the city. Website Branding Our permit solution supports branding features to provide assurance to the visitors and that they havereached the correct web site. The URL link would be set as oc.getapermit.net and customized graphics are used. Multi-lingual Support The getaPERMIT website supports multi-lingual translations to help non-English speaking citizens or visitors. Public Online "Self -Help" Access TDS provides a cloud -based "self-service" website that residents and visitors alike can use to complete a permit application, upload required documents, and pay for their permits. Applicants will have the option of saving the application prior to completion and returning to where they left off. The getaPERMIT website will accept payments made with Visa, MasterCard or Discover. The getaPERMIT website can display description/FAQ related to the permit program, as well as provide forms and instructions for a manual permit application. A link to the city website can also be provided. Vehicle Changes/ Permit Replacement getaPERMIT allows for permits to be replaced at a cost or to have the fee waived if the permit is lost or stolen. Permits can also be replaced or transferred to a different vehicle. Real Time Enforcement The TDS permit management system was designed to interface directly with our ticketPRO mobile solution to provide real-time information of parking permits. Officers in the field will be able to check on permit status and receive pertinent information regarding permits even on same day, including virtual permits. ticketPRO can search by permit number as well as by plate for virtual permits. o24%0% r-1 A iJl ur [ F./ 469 LIZ/ I i J t Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Permit Manager integrates with LPR systems by providing current permit information such as type, status, lost, stolen, temporary, etc. TDS has partnered with an LPR solution provider to provide a streamlined enforcement. Both Newport Beach and Culver City are using this solution to leverage and benefit the ticketPRO integration. Unpaid Citation Notification (checkCITATION) getaPERMIT supports the option to interface with the citation database and reports on outstanding citations. This can be used to prevent purchase/ renewal of a permit until the outstanding citations are paid. Visitors will be redirected to the payment website and then returned to the permit page to continue their purchase. getaPERMIT Mobile App getaPERMIT mobile applications will be available for iOS and Android smartphones and tablets. Our mobile website will also support visitors from any mobile platform. The public will be able to access their account, order permits, submit their required documents, make their payment and obtain a receipt. This is ideal and convenient for guest and daily permits. Reporting TDS provides reporting showing the dollar amounts collected and deposited daily. Detail and management summary reporting is provided online. Monthly reporting shows the number of permits applied for, the number of permits pending, and the number of permits issued. Financial and statistical reports will be customized as needed. Management reports will identify account type and permit activities. Using the web application, users can easily report on a wide variety of information such as account types, account status, permit type, permit or application status, and more. Predefined pages will automatically filter additional data and allow manual filtering as well. For example, filters are available for account information regarding type, status and city zone. Type, status and city zone filters are also available for permits. Other filter or search criteria can be added. Additionally, we offer heat -maps and other permit mapping reports that will help visually identify permit information throughout the city with filters to support current or older data as well as status and specific permit types. )r��P'Y A -rA Luff pn{ 74i/ L!f Y If Y All a Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Citation Issuance Devices/Printers er+i�,'i.,,; There arevarious hardware choices to meet your needs. A two-piece ff�iz�. 1.r option with a smartphone and printer or an all -in -one model. We also offer an AT&T and a Verizon option to match the best coverage in your city. ticketPRO magic has capabilities never offered before in citation issuance products. The concept is revolutionary and incomparable to other solutions in the parking industry. It is based on a smart -app design to take advantage of the native smartphone technologies and features. This is not a mobile browser -based that is dependent on a 100% powerful signal. With our solution, we have seen an increase of 24% in issuance volume. Below is a short list of the many features: notifyLPR -ALPR Integration with Tannery Creek/Vigilant With one button push, our exclusive notifyLPR feature allows the city's current vendor, Tannery Creek, to transfer vehicle info, violation and photos onto a ticketPRO Mobile unit to start a citation. The ALPR vehicles also receive active permit status from our getaPERMIT application for real-time permit enforcement of virtual and standard parking permits. TDS also has this feature with the NBPD ALPR vendor, Vigilant by Motorola Solutions should the City want to implement integration. Advanced On -Board LPR No need to type in Plate, Make or Color. Enforcement simply snaps a photo, verify, and the information is filled in on the citation. With a single picture snap, the app will handle seven different steps, hence saving the officer precious time. We have reduced the time to issue a ticket down to 15-20 seconds depending on the type of violation. Permit Lookups and History With TDS' Permit Management, Physical and Virtual parking permits are reported to each ticketPRO Mobile device and to the Tannery Creek ALPR solution. Live Always Connected Device Citation data and photos are transferred to and from all handheld units into our server in real-time. Agency and public will have immediate access for information and payment. No workstation computer is needed, and no batch process will be required. Furthermore, the public can pay or appeal their citation immediately after issuance. This improves customer service and lessens the burden of having to wait a few days before someone can pay their ticket. Pay -by -phone Integration Integrates with pay -by -phone and pay -by -space systems that provide real-time reporting to officer so they will know if Plate/Space has additional paid time. This is active now in the City with ParkMobile and T2/Digital Pay Stations. IPS meters and pay stations are also integrated. 17 �.�i^,,rs�, •9 it! L \}r� I 11.x/ ief LJt o 1 I t F M '* Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Real-time Scofflaw and VIP Alerts Scofflaw and VIP alerts notify the issuing officer of 5 or more previous violations or other important information, even if updated same-day. City staff can easily add plates with specific instructions and the officer will be alerted immediately when the same plate is used. Real-time Meter and Permit Lookup Meter and permit information from the agency can be integrated into the system and used during issuance for lookups and validation Meter Mapping By entering or scanning a meter number only, violation and location are automatically filled in, saving issuance time. Real-time Data Sharing to All Units All units can share citation data information, even if issued within minutes by another handheld. Sticky Fields State, Location, Violation and Comment can be easily set by user to remain for the next issued citation. Ideal for Street Sweeping enforcement. Ticket History, Retention and Lookup The system allows for automatic notification if a ticket is about to be issued to a plate that has previously been cited or warned. The information from the previous ticket is used to populate the current ticket information. Marking/ Chalking The software allows tracking of vehicles by time, zone, location or photo. Chalk alerts and Maps show expired vehicles and locations. Shared Chalks Enforcement staff can retrieve chalk records from other units on the same day to allow for continual chalking enforcement, even after shift changes. Live Software Support to Each Device Our infrastructure is set up to allow us to interact remotely with each individual device. This is used for training and troubleshooting, even while in the field. Software Upgrade with no User Intervention Software upgrades are done remotely to each individual unit by our support staff. Issue and Warn Officers can issue warnings and tickets for different violations at the same time. This saves time and provides public service for citizens. 'Jf'f �rr"r3r-, A -rA Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Voice Memo Record One touch record option on citation issue screen; no interruption to issue process. GPS Citations are geo-tagged and mapped on ticketPRO Viewer for Agency access. Tow Agency Notifications Email notifications with map, photos, issued citations and amounts due can be sent directly to a designated tow company or police department. Visual Reporting/ Mapping Our new Field Mapper is a visual dashboard showing issuance activities. Options to filter by Officer, Violation, Route, etc. Thisa very flexible reporting tool that offers management a quick glance at vital parking information including mapping, date driven counts and statistics, Top 10 information by Officer, Violation, etc. Support Features Our support offering includes constant monitoring of device vital information such as storage, battery, memory and other resources. Our support team can instantly connect to any device in the field to provide training, troubleshooting or to perform software update. Our solution offers an always -connected device that is independent of the City's network. Call or email directly from device: • Remote Control/ In -field Support • Unattended Software Development & Upgrades • Quick & Easy Recovery • Hot Swap Program to Ensure Continuous Operation • Phone/ Email Support • Proactive Notifications from Device to Support Team Staff Support TDS provides in-house staffing for all aspects of processing parking citations during normal business hours. All key contacts direct phone numbers and emails will be provided to the City's contract administrator and all designated city staff. User manuals for the citation system are provided during training sessions and clearly identify all steps required to access and use system information. Initial onsite training at the city is provided for all systems to be used. Additional training is provided to the City as requested throughout the term of the contract. Technical Support TDS provides City staff with telephone support between 8: 0 0 a m a n d 5: 0 0 p m Pacific Standard Time(PST), Monday through Friday, except TDS' holidays. Our staff follows up on client requests to ensure an effective solution is provided in a timely manner. With permission, we can conduct remote support sessions to assist or train users when necessary. Support via email is also available during normal hours and monitored before and after hours and weekends by key personnel. TDS provides special customer service and technical support emails which are viewed by primary staff and operations to ensure requests are responded to quickly, usually in minutes. .rhrtiPi A—rA L..,. t .►,...�./ i1i b f . t Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Scofflaw Report A scofflaw file and a scofflaw report are generated each day. The file contains the most current habitual offenders and is used with the automated ticket writers and ALPR vehicles. The reports are updated daily for manual use. Taking advantage of multi -agency contracts, TDS can provide a combined scofflaw list. TDS also provides a detailed scofflaw report, containing vehicle location information, which includes all license plates that have accumulated five or more delinquent parking violations. Both TDS and the city can perform the verification of required documents (proof of residence verification, vehicle license information, etc.), data entry, maintenance functions, permit fulfillment and all required mailings, depending on the city's needs. Account holders are notified when their account and application has been approved and if they need to sign back in their account to pay for the permit. Rejected accounts and applications also result in an email notification sent to the applicant notifying them of further actions or corrections. Citation Collections Services Special Collections and Delinquent Follow -Up TDS provides two special collection programs to help maximize collection efforts. Our delinquent collections processes have been designed to deliver maximum revenue for our Agencies with minimum possible costs. For Administrative citations, collection letters start after the responsible party has received a first notice before late penalties and a second notice with penalty added. Mailing timeline to start collection letters will start at 60 days, 90 days, or as determined by Agency. Parking citation collections do not proceed until after citations have been through the DMV hold process or are unable to hold at California DMV. This allows the DMV process to collect a maximum before moving to collections. DMV holds last up to 18 months. While other vendors are offering low percentage collection pricing, they are often collecting much earlier in the citation timeline or providing little more than another mailed notice, or both. TDS uses the highest quality of collection service to get consistent high results. More important, we successfully collect more citation revenue before entering special delinquent collections. Innovative Collection Services Innovative Collection Services (ICS) has been providing supplemental collection services since 1996. The ICS system is fully integrated with our citation system allowing for easy retrieval of parking citation and collection agency data. Incoming new accounts as well as payment and "stop" information transmitted from the citation system are monitored and validated to ensure accuracy. ICS collects many citations considered otherwise non - collectable. Violators become responsive when a collection agency becomes involved, resulting in payments that normally would remain uncollected. t0l4%1INY 1 A —rA L.s evvdJ/ I I/ t r. 1"A S Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Franchise Tax Board TDS also provides for collections through the Franchise Tax Board Interagency Offset Program. We comply with all requirements set forth by the FTB for the Interagency Offset Program and we provide all theresources necessary so that you don't have to. For all FTB-qualified citations, TDS: • Combines all Admin and Parking citations by responsible party into single accounts • Retrieves Social Security numbers • Mails the pre -intercept notice to each registered owner. No multiple notices required. • Process the mailed payments and enter FTB intercept payments • Handle all calls from the public. • The public may also make credit card payments online at pticket.com. We have provided this service to our customers since 2007 and it has proven to maximize citation collection rates for all participating agencies. Every agency that has participated in this program has continued to useit every year thereafter. All FTB-qualified accounts that remain unpaid are sent to the FTB to be ready forthe submission of State tax returns. The FTB will send all intercepted funds directly to the City. TDS will receive the offset funds electronically and update the system to show the accounts/citations as closed, andto perform an ongoing reconciliation for the City. TDS notifies the FTB of any interim payments received on our end or at the city and reports to the FTB so they will close the account on their system. Network Infrastructure TDS' network and security infrastructure provides secure access to all systems including Agency access to the TDS hosted applications and public access to pticket.com. Redundant Internet availability is based on a two-way scheme which includes Fiber connection to an MPLS network and dedicated wireless links. Dual firewalls provide redundancy and automatic failover in case of hardware failure and Internet link failover in case of circuit failure. Primary access is provided via local Data Center that offers a reliable and highly- secure Managed Internet service. Critical servers are hosted in the Data Center which provides the following benefits: Advanced MPLS WAN via DSL, Fiber, Ethernet & Wireless Cutting Edge Infrastructure Fully Redundant, Data Grade Power Finest Internet Backbone Hi -Tech Physical and Network Security PCI Compliant, HIPPA, SSAE16 IDS/ IPS/ Cloud Firewall/ Content Filtering Our Tustin corporate office also hosts a redundant server and network to enhance availability. TDS takes every measure and every precaution to ensure that the data is managed and properly protected. We incorporate high -industry standard security with SHA256withRSA data encryption for all our web server and online systems. Our managed firewalls employ Intrusion Detection Service (IDS) and Intrusion Prevention Service (IPS) with hourly updates of new signatures and threats. TDS staff are required to connect via an SSL -Virtual Private Network (VPN) with multi -factor authentication for remote access control and support. Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach TDS has taken the leap into virtualization. We have reduced our physical server footprint and implemented the latest in optimization. Virtualization provides us with benefits including high -availability and replication. We have also invested into a cutting-edge multi -site SAN technology that provides us with scalable storage; high-performance and site -to -site replication to protect our critical servers and data and ensure a backup that can be as real-time as possible. PCI Compliance Our e-commerce web sites go through a monthly intrusion detection test to make sure that our firewall and web servers adhere to the Payment Card Industry Data Security Standard (PCI DSS). The site is recertified at least quarterly to guarantee continued PCI compliance. Certification and encryption seals are visible to visitors to ensure their trust and confidence when conducting a payment transaction. As part of the PCI compliance, we also complete an annual questionnaire to maintain a valid certification. An active certificate can be made available if requested. Security Policy TDS has a strict internal policy regarding the security of information. Access to information is confined to a select few individuals strictly on a need -to -know basis. Our technology department staff is provided access to systems on an as needed basis to service the hardware and software and to support our on-going operations. All access to our systems requires, at a minimum, a unique username and password combination. This access is governed by rules associated with each user's access level within the applications. By policy, usernames and passwords cannot be written down, nor stored in a computer anywhere, and as an added measure all passwords are regularly updated. Email Security & Virus Protection Since email has become one of the primary methods of communication and collaboration with our clients, TDS feels that email security and protection is as important and as critical as any web or online system. TDS employs a third -party solution/service that not only filters out SPAM, Spyware and viruses, but also stores and forwards email in case of failure or network outages. This ensures that emails sent to our clients are SPAM and Virus free. All systems including PCs, Laptops and servers within our network have managed anti-virus software tools to protect against file, system and email viruses and Spyware. Virus signature and protection policies are managed and updated by a centralized management console with reporting and alerting capabilities. Data Backup System backups occur daily or in some cases hourly depending on the critical nature of the data. In addition real-time site -to -site replication, other backups are directed to disk as well as tape media. Our backup media are sent from our corporate headquarters to an off-site facility in southern California and a duplicate is sent to our northern California facility in San Jose. Backups are scheduled to run automatically. Backup logs are created and reviewed by our operations staff for exceptions and errors. Systems and Network Services Our core network services are in an SSAE16 data center facility. This is a highly secure off-site facility designed to withstand major disasters. Our equipment is housed in a controlled environment providing a complete access lock -down. L 6r/ L /4.r► E.9 L -II i! 1 k Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach Furthermore, having redundant power generators, Air Conditioning and Internet backup, guarantees a continuous systems operation, data safety and integrity. Coupled with our site -to -site real-time replication, off-site media backup storage, and contractual agreement with other facilities, we continue business operation in case of an outage or major disaster. Access policy requires credentials and bio - scan to enter facility, along with another bio -scan to enter the server space. TDS's systems are locked in an unshared space with no external access possible. Video surveillance cameras are available throughout the facility. Office Security (Tustin & San Jose) Our two California office space facilities are secured at the building level by access cards allowing entrance to only certain individuals outside of normal business hours. Our suites are secured by access cards for all staff allowing entrance to the suite only at permissible hours. An intercom system is used to grant access to vendors and visitors after identification by company staff. Our data center is secured by access cards allowing only certain individuals access. All entries are logged and reviewed on a regular basis. Our suite is also secured by a monitoring service that detects entry and motion within our suite during off hours. Surveillance cameras are throughout the facility with 24- hour recording and monitoring capability so any activity may be reviewed. Systems Interfacing and Integration TDS Systems are designed to perfo_— - `la• : -'-, '-`--1__�__:__ a_ ___ � -id/or retrieve required information REEF On Bby BARNACLE :0 �Url F BIRDS 9ICli71c�7tafrazrlrf! + PARKrwt � P'arkiingPlus _ v cleraftc SYSTEMS M081LE EE Nowt Passport VIGILANT ()pip a Cel MCKJDG [ "MMUCRUK am- MAP-* Turbo Data Systems Inc. October 14, 2021 Submitted to : City of Newport Beach with Agency systems and other vendor applications. We have successfully integrated with Agency payment systems, specialty hot lists, real-time ALPR systems, multi -space meter, pay by phone apps, and permit systems. LPR Import/ Export TDS can import up to real-time from License Plate Recognition systems to our ticket Mobile solution. This can be used for scofflaw and parking permit enforcement. Exports of habitual offender and other citation information can also be exported to LPR systems as needed. Data Export TDS exports citation data for several of our agencies as requested. For example, TDS currently exports citation data to Coplink for the San Mateo County Cities. TDS has also partnered with License Plate Recognition systems to provide scofflaw information to flag 5 or more delinquent citation vehicles to send an alert to the agency's tow service. Pay -by -space TDS' ticket Mobile is compatible with pay -by -space services that provide live status access to parking spaces/meters. Enforcement can lookup status directly on the ticket Mobile software. Pay -by -phone TDS' ticket Mobile is compatible with pay -by -phone services that provide live status access to space/meter payments. TDS currently supports MobileNow, Parkmobile, Passport Parking and, Paybyphone. Multi -space Meters TDS' ticket Mobile is compatible with IPS, DigitalPayTech/T2, Ventek, and soon will support CALE and Parkeon meters. iP"% A i' n a, r f w.�. / flJi b 1 f X . r N1 4 Turbo Data Systems Inc. October 14, 2021 4. References/Recent Project History Submitted to : City of Newport Beach TDS currently provides services to over 140 clients, consisting of municipalities and universities throughout the State of California. The following information contains a few clients with similar services we are already providing to the City of Newport Beach. Client Name Project Manager Project Services Project Start Date Phone Number Email Address Parking and Administrative Citations processing, City of Anaheim Ayumi Takayasu Credit Card Payment, INLETS Out -of -State Citation 2005 -Present 714-765-6860 Processing, Appeals, Collections and Franchise Tax atakavasu(cDanaheim.net Board services, 50+ ticketPRO mobile issuance devices Parking and Administrative Citations processing, City of Bellflower Joel Hockman Permit management and fulfillment, Credit Card 2015 -Present 562-925-0124 Payment Processing, Collections and Franchise Tax ihockmanru'�bellflower.org Board services, Appeals, ticketPRO mobile issuance Parking Citation processing, Residential Parking Culver City Gabe Garcia Permit management, Credit Card Payment, NLETS 1993 -Present 310-721-7103 Out -of -State Citation Processing, mobile gabriel.garcia(a�culvercity.org enforcement, Permit LPR Enforcement, Hearing officer services, ICS, and Franchise Tax Board collections, Tannery Creek ALPR Parking citations processing, INLETS Out -of -State City of Malibu Renee Neermann Processing, Collections and FTB, appeals, credit 2014 -Present 310-456-2489 x 222 card payment processing, ticketPRO Mobile devices rneermann(cDmalibucity.org w/ summer rentals Parking citations processing, INLETS Out -of -State City of Manhattan Steve Charelian Processing, Collections and FTB, appeals, credit Beach 310-802-5558 card payment processing, ticketPRO Mobile devices 2005 -Present scharelian(cDcitymb.info Parking citations processing, Handhelds, INLETS City of Monterey Christie Steffy Out -of -State Processing, Collections and FTB, credit 2015 -Present 831-646-3755 card payment processing, and we are about to begin steffy@monterey.org Residential Permit services Parking and Administrative Citation processing, City of Tustin JJ Garzone Permit Management, Credit Card Payment 2002 -Present 714-573-3261 processing, Out -of -State Citation Processing, jgarzone(c)tustinca.org Appeals, Collections and Franchise Tax Board services, ticketPRO mobile issuance devices Virtual Residential Permits, Vigilant ALPR City of San Jose Elisa Khoury ticketPRO mobile issuance devices, Parking Citation 2002 -Present 408-975-3707 processing, Appeals, Collections and Franchise Tax Elias. khoury(cDsanjoseca.gov Board services, Out-of-state citation processing. Proprietary and Confidential Do not Distribute r m-1-%&-% r -i A T -A EXHIBIT B SCHEDULE OF BILLING RATES Turbo Data Systems, Inc. Page B-1 Newport Beach Estimated Total Costs: Details by Application: `..ncation Fee 'vear I ear 5 Total Parking Citation Processing $ 188,044 $ 188,044 $ 188,044 $188,044 $188,044 $ 940,220 Administrative Citation Processing $ 26,958 $ 26,958 $ 26,958 $ 26,958 $ 26,958 $ 134,790 Permit Management Processing $ 32,326 $ 32,326 $ 32,326 $ 32,326 $ 32,326 $ 161,632 Automated Ticketwriters $ 33,316 $ 33,316 $ 33,316 $ 33,316 $ 33,316 $ 166,579 Tota 1 $ 280,644 $ 280,644 $ 280,644 $ 280,644 $ 280,644 $1,403,221 Details by Application: `..ncation Fee 'vear I ear 5 Total PARKING CITATION PROCESSING ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE Volume Parking Citations AUTOMATED/MANUAL 0.40 34,572 34,572 34,572 34,572 34,572 172,858 86,429 First Notices* 0.85 25,128 25,128 25,128 25,128 25,128 125,639 29,562 2nd Notices* 0.85 15,154 15,154 15,154 15,154 15,154 75,769 17,828 Paperless Appeals 1.50 11,904 11,904 11,904 11,904 11,904 59,520 7,936 Adjudication Letters* 0.85 6,506 6,506 6,506 6,506 6,506 32,530 7,654 Credit Card Fees 1.5% 47,510 47,510 47,510 47,510 47,510 237,550 Payment Plan Costs* $5/.85 198 198 198 198 198 990 31/50 ICS Delinquent Collection Fees 20% 18,865 18,865 18,865 18,865 18,865 94,325 FTB Collection Fees 20% 6,660 6,660 6,660 6,660 6,660 33,300 Out of State Collection Fees 20% 21,548 21,548 21,548 21,548 21,548 107,740 PARKING TOTAL 188,044 188,044 188,044 188,044 188,044 940,220 Application ADMINISTRATIVE CITATION PROCESSING ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE Volume Admin Citations Electronic 4.00 15,960 15,960 15,960 15,960 15,960 79,800 3,990 Admin Citations Manual 4.00 256 256 256 256 256 1,280 64 First Notices* 0.85 1,546 1,546 1,546 1,546 1,546 7,730 1,819 2nd notices* 0.85 843 843 843 843 843 4,215 992 Adjudication Letters Hearing Results* 0.85 - - - - - - - ICS Delinquent Collection Fees 20% 5,013 5,013 5,013 5,013 5,013 25,065 FTB Collection Fees 20% 1,387 1,387 1,387 1,387 1,387 6,935 Credit Card Fees 1.50% 1,953 1,953 1,953 1,953 1,953 9,765 ADMIN CITATION TOTAL 26,958 26,958 26,958 26,958 26,958 134,790 Application Fee Year I Year 2 Year 3 Year 4 Year 5 Tota PERMIT MANAGEMENT ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE Volume Monthly Fee 650 7,800 7,800 7,800 7,800 7,800 39,000 12 Permit Fee - All Issued Permits 2.00 8,690 8,690 8,690 8,690 8,690 43,450 4,345 Processing Fee - Permits Entered by TDS 2.00 2,124 2,124 2,124 2,124 2,124 10,620 1,062 Permit Mailing Fulfillment* 2.58 6,140 6,140 6,140 6,140 6,140 30,702 2,380 Credit Card Fees 1.50% 7,572 7,572 7,572 7,572 7,572 37,860 PERMIT MANAGEMENT TOTAL 32,326 32,326 32,326 32,326 32,326 161,632 Application AUTOMATED TICKETWRITERS ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE Volume 23 Units x $80 per month per unit 80.00 22,080 22,080 22,080 22,080 22,080 110,400 Citations 0.07 6,050 6,050 6,050 6,050 6,050 30,250 86,429 Envelopes - Custom 0.06 5,186 5,186 5,186 5,186 5,186 25,929 86,429 AUTOMATED TICKETWRITERS TOTAL 33,316 33,316 33,316 33,316 33,316 166,579 * Postage Increases USPS postage increases will be passed through directly on all postage -included items. Cost NEWPORT BEACH RFP#22-15 Parking Citation Cost Details: Processing Fees — Parking Citations Annual issuance of This offer is contingent on having an active contract for Parking Collection 50,000 to 100,000 Services with Turbo Data Systems. Fee per Parking Citation Issued (Electronic and Manual) $0.40 per citation Fee per Manual Parking Citation Data Entry Included The price includes the following services: • Entry/import of all citations • Citation dispositions (bounced checks, payments, extensions, etc.) • DMV interface (r/o retrieval and placing and releasing registration holds) • Weekly/monthly reporting readily available and accessible over the Internet • Toll-free telephone number (for public access); Interactive Voice Response System (IVR) • Customer Service Representatives (8:00 am — 5:00 pm, Mon - Fri, excluding holidays) • Daily pick up of payments and other documents from a TDS provided P. 0. Box • www.t)ticket.com Web pages customized for the City • Database maintenance / Daily system backups • Secure, online access for City Staff to citation database; City provides PC with internet access • Ongoing Client support and Training Reminder Notices (Notice of Violation) $0.85 per notice mailed (Includes Postage) Includes: all forms, envelopes, return envelopes, printing andosp tage. Reminder notices are mailed 21 days after issuance or per agency timeline. Other Correspondence $0.85 per notice mailed (Includes Postage) Includes: all forms, envelopes, printing andosp tage. NSF letters, Partial payments, Name and address changes, etc. Out -of -State Processing 20% of amt. collected No charge for payments off the windshield. Nlets electronic access for all 50 states. Review & Hearing Notices/ Letters $0.85 per letter mailed (Includes Postage) Paperless Appeals with eAppealsPRO $1.50 per Appeal All mailed -in appeals are scanned in to the system and are reviewable by City staff using the eAppealsPRO online review system. Online appeals are in the same place, and the documentation is saved electronically. A complete history of all appeals, results etc. is available online at all times for the City. Payment Plans $5 per plan TDS will provide for the entry and tracking of Payment Plans within the existing TPW system. Reporting will be provided. Credit Card Payments 1.5% of amount processed • Credit card payments will be processed using merchant account provided by agency • Resident ability to pay via credit card 24 hours per day, 7 days a week • Immediate approval and updating of payment information to the client's database Cay w%.PL-1 I �, 5 "i F A, I • NEWPORT BEACH RFP#22-15 Administrative Citation Cost Details: Processing Fees — Administrative Citations Annual issuance of 2,000 to 5,000 Fee per Citation Issued $4 per citation Fee per Manual Administrative Citation Data Entry Included The pricing above includes the following services: • Citation Entry - including name and address of responsible party • Citation payments/dispositions (bounced checks, payments, extensions, etc.) • Call Center live assistance 8am-5pm Monday -Friday (excluding Holidays) • Weekly/monthly reporting readily available and accessible over the Internet 24/7 • Daily pick up of payments and other documents from a TDS provided P. 0. Box • Payment processing • Bank deposits • Database maintenance • Daily system backups • Documentation and training for use of TDS provided online system • Ongoing Client support • www.pticket.com Web pages customized for the Ci • available 24/7 Notice Mailing $0.85 each • 11t class postage included. Certified/Other mailing costs will be billed to the City. • Notices, Correspondence, Partial Payment Notices, Hearing Letters, etc. Credit Card Payments 1.5% of amount processed Credit card payments will be processed using merchant account provided by agency Resident ability to pay via credit card 24 hours per day, 7 days a week Immediate approval and updating of payment information to the client's database fi.rillnr, n T -n u.�,..�,,,,, �..- Cost NEWPORT BEACH RFP#22-Z5 Parking Permit Cost Details: Processing Fees —Permit Management Annual issuance of2,000 to 10,000 One Time Startup Cost WAIVED X98@ Includes: Database Creation, System Setup of Tables, Project Management, Client Approval, Client training, Web Site Customization Monthly Service/Cloud-Hosting Fee $650/ month This fee will cover the basic maintenance and availability of the system for the public and the City. Permit Fee — All Issued Permits $2 per issued permit Processing Fee — Permits Entered by TDS $2 per permit The above fees include the following services performed by TDS: • Accounts Established/Accounts Renewed • Permit Entry by Resident & Uploading of Documents • Mailed -in or OTC Permit Applications • TDS Scanning, Data Entry, Payment Processing • Account & Permit Application Validation (Decision Making) • Detail and Summary reporting each month • Active Permit reporting to ticketPRO Mobile and ALPR enforcement systems • Daily pick up of mail at a PO Box established by TDS • All other correspondence will be mailed or scanned to and from TDS and the City • "Self -Service" Internet access 24/7 for the public to view their permit information • Call Center live assistance 8am-5pm Monday -Friday (excluding Holidays) • TDS will review/validate permit applications/documents, and approve/deny the request Additional permit services: Notice Mailing This fee will cover the mailing of a single page of information, such as a simple $1 per letter + first renewal letter or a rejection letter, etc. Other mailings outside of the fulfilment class postage process can be negotiated. Permit Mailing Fullfillment $2 per permit +first TDS will assign approved permits and deliver via mail with letter. class postage Permit Supplies Provided by City Online Credit Card Payments • Payments processed through merchant account provided by agency 1.5% of amount paid • Resident ability to pay via credit card 24 hours per day, 7 days a week • Immediate approval and updating of payment information permit system Customization Charges $120 per hour tv �rhr+r-) n -r n S T F ri, I rqq,lNEWPORT BEACH RFP#22-YS Automated Ticketwriter Cost Details: ticketPRO Magic Mobile Solution Item Description Unit Cost Initial One-time Fees • ticketPRO Mobile software setup and configuration: $0.00 • Initial setup and installation of software with agency specific information ticketPRO Mobile 5 -Year Lease 5 -Year ticketPRO Mobile Lease (Monthly) Samsung Galaxy xCoverPRO rugged phone; Maintenance/Support/Software $80/month each Licenses; Hosted Data Plan/ ticketPRO CarePLUS Service and early upgrade Details Monthly Smartphone/Printer w/ticketPRO Mobile Software • Samsung Galaxy xCover PRO FirstNet Ready Rugged Smartphone Included • Zebra ZQ511 Bluetooth printer • ticketPRO Mobile parking software • Additional phone models are available (Fee may vary) Maintenance/S upport/Software Licenses • ticketPRO Mobile parking software Included • Remote management software • ticketPRO Mobile and RM software licenses • Software Maintenance, Support and Software upgrades Hosted Cellular Data Plan • 4G with AT&T or Verizon Included • Agency may upgrade to 5G plan (Fee may vary) • Fee does not apply should Agency choose to subscribe to their own Cellular or FirstNet plan Citations and Envelopes TDS can order Standard or Custom citations and envelopes that are guaranteed compatible with our ticketPRO Mobile solution. TDS will work with citation design cries with size and quantity ordered to ensure system compatibility. • Rugged Smartphone and printer hardware are subject to availability. • Agency is responsible for lost, stolen or damaged hardware at then current retail rate. • TDS may subscribe to various 3rd party software services for the purpose of automating input of information while writing the ticket. These services may include Google Maps, location services GPS, LPR services, and VIN lookups. TDS reserves the right, should these services terminate, to disable those services in the software. These services are integrated into the software for convenience and do not affect the issuance of citations. t. •rhnr-�n-rn u. •vary. � � . � ' . � - S T F NI S Cost NEWPORT BEACH RFP#22-15 Parking and Administrative Citation Delinquent Collections Costs: Innovative Collection Services (ICS) 20% of amount collected ✓ Delinquent Follow-up Collections for unpaid accounts ✓ All ICS notices are mailed at no cost to the City, including postage ✓ Toll free ICS number and P.O. Box provided to public to handle inquiries and disputes ✓ Payments can be made via mail or www.pticket.com r—✓ 25% cost recovery amount added to initial collection amount outstanding Franchise Tax Board Collection Services 20% of amount collected Social Security lookup (citations for one violator combined to one lookup) ✓ Notice mailed combining same violator's citations to one account ✓ Notices and postage are included. No Notice Fee ✓ Accounts sent to FTB Interagency Offset Program ✓ Toll free call center assistance ✓ Payments can be made via mail or www.pticket.com ✓ Monthly reconciliation and reporting of offset payments ✓ 25% cost recovery amount added to initial collection amount outstanding Potential Cost Increases – All Services: Postal Rate Increase Offset: Postal fees shall be passed through directly on all postal items. tv �rhnr1 n -T-A 5 T 1 A:I EXHIBIT C INSURANCE REQUIREMENTS — PROFESSIONAL SERVICES 1. Provision of Insurance. Without limiting Consultant's indemnification of City, and prior to commencement of Work, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City. Consultant agrees to provide insurance in accordance with requirements set forth here. If Consultant uses existing coverage to comply and that coverage does not meet these requirements, Consultant agrees to amend, supplement or endorse the existing coverage. 2. Acceptable Insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders' Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager. 3. Coverage Requirements. A. Workers' Compensation Insurance. Consultant shall maintain Workers' Compensation Insurance, statutory limits, and Employer's Liability Insurance with limits of at least one million dollars ($1,000,000) each accident for bodily injury by accident and each employee for bodily injury by disease in accordance with the laws of the State of California, Section 3700 of the Labor Code. Consultant shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its City Council, boards and commissions, officers, agents, volunteers and employees. B. General Liability Insurance. Consultant shall maintain commercial general liability insurance, and if necessary umbrella liability insurance, with coverage at least as broad as provided by Insurance Services Office form CG 00 01, in an amount not less than one million dollars ($1,000,000) per occurrence, two million dollars ($2,000,000) general aggregate. The policy shall cover liability arising from premises, operations, personal and advertising injury, and liability assumed under an insured contract (including the tort liability of another assumed in a business contract). C. Automobile Liability Insurance. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non -owned or rented vehicles, in an amount not less than one million dollars ($1,000,000) combined single limit each accident. Turbo Data Systems, Inc. Page C-1 D. Professional Liability (Errors & Omissions) Insurance. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of one million dollars ($1,000,000) per claim and two million dollars ($2,000,000) in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the Effective Date of this Agreement and Consultant agrees to maintain continuous coverage through a period no less than three years after completion of the Services required by this Agreement. 4. Other Insurance Requirements. The policies are to contain, or be endorsed to contain, the following provisions: A. Waiver of Subrogation. All insurance coverage maintained or procured pursuant to this Agreement shall be endorsed to waive subrogation against City, its City Council, boards and commissions, officers, agents, volunteers and employees or shall specifically allow Consultant or others providing insurance evidence in compliance with these requirements to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers from each of its subconsultants. B. Additional Insured Status. All liability policies including general liability, excess liability, pollution liability, and automobile liability, if required, but not including professional liability, shall provide or be endorsed to provide that City, its City Council, boards and commissions, officers, agents, volunteers and employees shall be included as insureds under such policies. C. Primary and Non Contributory. All liability coverage shall apply on a primary basis and shall not require contribution from any insurance or self-insurance maintained by City. D. Notice of Cancellation. All policies shall provide City with thirty (30) calendar days' notice of cancellation (except for nonpayment for which ten (10) calendar days' notice is required) or nonrenewal of coverage for each required coverage. 5. Additional Agreements Between the Parties. The parties hereby agree to the following: A. Evidence of Insurance. Consultant shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers' compensation and other endorsements as specified herein for each coverage. Insurance certificates and endorsement must be approved by City's Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. At least Turbo Data Systems, Inc. Page C-2 fifteen (15) days prior to the expiration of any such policy, evidence of insurance showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or reduced, Consultant shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies. City reserves the right to require complete, certified copies of all required insurance policies, at any time. B. City's Right to Revise Requirements. City reserves the right at any time during the term of the Agreement to change the amounts and types of insurance required by giving Consultant sixty (60) calendar days' advance written notice of such change. If such change results in substantial additional cost to Consultant, City and Consultant may renegotiate Consultant's compensation. C. Right to Review Subcontracts. Consultant agrees that upon request, all agreements with subcontractors or others with whom Consultant enters into contracts with on behalf of City will be submitted to City for review. Failure of City to request copies of such agreements will not impose any liability on City, or its employees. Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Consultant shall ensure that City is an additional insured on insurance required from subcontractors. For CGL coverage, subcontractors shall provide coverage with a format at least as broad as CG 20 38 04 13. D. Enforcement of Agreement Provisions. Consultant acknowledges and agrees that any actual or alleged failure on the part of City to inform Consultant of non-compliance with any requirement imposes no additional obligations on City nor does it waive any rights hereunder. E. Requirements not Limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. F. Self-insured Retentions. Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self - Turbo Data Systems, Inc. Page C-3 insurance will not be considered to comply with these requirements unless approved by City. G. City Remedies for Non -Compliance. If Consultant or any subconsultant fails to provide and maintain insurance as required herein, then City shall have the right but not the obligation, to purchase such insurance, to terminate this Agreement, or to suspend Consultant's right to proceed until proper evidence of insurance is provided. Any amounts paid by City shall, at City's sole option, be deducted from amounts payable to Consultant or reimbursed by Consultant upon demand. H. Timely Notice of Claims. Consultant shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant's performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. Consultant's Insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Work. Turbo Data Systems, Inc. Page C-4 City of Newport Beach Insurance Compliance PO Box 100085 - FV Duluth, GA 30096 March 23, 2022 TURBO DATA SYSTEMS INC 18302 IRVINE BLVD. #200 TUSTIN, CA 92780 Reference Number: FV00000647 This Account has moved from non-compliant to COMPLIANT status and currently in compliance for certificate of insurance requirements. As of the date above, your insurance meets City of Newport Beach insurance requirements. We appreciate your efforts and those of your insurance agent in working with our insurance representatives. Please call us at (951) 766-2285 if you have any questions. Sincerely, City of Newport Beach Compliant Notice [CA1]