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REV: 08-09-2021 RL <br />1)Provision of Automated Ticket Media - Contractor will provide paper ticket stock for electronic <br />citations. See exhibits. <br />2)Racial and Identity Profiling Act (RIPA) CA - The Contractor is currently working on a RIPA <br />application that would be an optional service. If the RIPA option is exercised by the Customer, it <br />will coincide with the length of this contract. <br />K. Software Development <br />If the Customer requires any additional software development for special projects and/or programs. The <br />Customer will work with the Contractor on a scope of work to determine the specifications and requirements <br />and the Contractor will provide the cost estimate and timeline. <br />2. PARKING CITATION PROCESSING SERVICES <br />A. Basic Processing - Contractor will enter manual citations and citation dispositions into Customer's <br />database within two business days. The basic service includes database maintenance, daily system <br />backups, toll-free phone number for the public, Interactive Voice Response System (IVRS) with customized <br />recorded information and citation lookup capability, www.pticket.com web-based Inquiry System for the <br />public with customized content, Contractor's Customer Service Representatives (9:00a.m.- 5:00 p.m., <br />Monday through Friday, excluding holidays) to speak with the public regarding parking citation issues, <br />ongoing Client support, and documentation and training for use of the Contractor-provided online system. <br />Contractor will process correction notices and notify Customer of citations unable to be entered for any <br />reason, (such as no violation code, unreadable license, etc.). <br />B. Handheld Ticket Writer Interface - Contractor will provide for automated import of electronic citations <br />into Customer's database. Batch files will be uploaded immediately upon file transfer. Contractor will <br />maintain and update the hot sheet or scofflaw files on a daily basis for Customer. Identifying vehicles, which <br />have accumulated five (5) or more outstanding citations in the combined San Mateo County contract area <br />to upload into their handheld ticket writers. Contractor will provide electronic reports on a monthly basis. <br />Contractor will work with Customer to implement any changes required for handheld ticket writer equipment. <br />C. Customer Service and Toll-Free Telephone Number - Contractor will provide a toll-free automated <br />telephone number for inquiries and credit card payments. The toll-free telephone service will be available <br />a minimum of 20 hours per day, 7 days per week for the 50 United States and Canada, with the exception <br />of backup time sometime between the hours of midnight and 4:00 a.m. A customized recorded voice <br />response system in English and Spanish will be available to provide information for each pay or on how to <br />pay and contest citations, registration violation information, and Customer address information. The <br />automated telephone system will be capable of receiving a minimum of 20,000 incoming calls per month. <br />Downtime for required maintenance will be between midnight and 4:00 a.m. The automated voice response <br />system will be capable of providing real-time data regarding the citation issue date, amount due, delinquent <br />date and total amount due for each license plate when multiple citations are outstanding. The system will <br />provide information about appealed citations and the results of the appeal. Contractor Customer Service <br />Representatives (CSRs) will be available Monday through Friday, 9:00 a.m. to 5:00 p.m., excluding <br />Customer recognized holidays. CSRs will be available to provide instructions and information on general <br />parking policies and procedures, and administrative adjudication procedures for the Customer. At least one <br />CSR will be available for Spanish translation during regular business hours Monday through Friday. Calls <br />will be answered in six rings or less. In order to assist CSRs with non-English speakers, AT&T's Language <br />Line (or similar) will be available at all times the CSRs are available and shall be employed to accomplish <br />translations as required. The telephone system will provide up-to-date information on the status of a citation <br />with the option to speak with a live representative during normal business hours. CSR's will provide <br />customer service for the public in resolving parking citation questions of a non-judicial nature and research <br />specific citation data when necessary. CSRs will be fully trained in all informational aspects of parking <br />citation processing and related information specific to the Customer. <br />D. System and Document Storage - Contractor will retain all citations paid or dismissed on the computer <br />system for three years and then be removed. Unpaid citations will be retained on the computer system for <br />five (5) years and then be removed. Citation documents will be stored for two (2) years from date of issue <br />ATTY/AGR.2021.211/Turbo Data Systems, Inc. (Page 11 of 23)