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REV: 08-09-2021 RL <br />been deposited into the Customer's account. Should there be any charge backs to a merchant account, the <br />funds are pulled directly from the Contractor master account and the citation will be reactivated, much like <br />a bounced check. The violator will be sent a notice and will then proceed to DMV hold. Contractor will <br />provide all services regarding reconciliation, reactivation of charge backs, etc. The Customer will not be <br />involved in the daily processing. <br />Q. Administrative Adjudication Processing - Contractor will provide for the processing of requests for <br />contesting citations, allowing for Customer processing of administrative reviews, tracking and monitoring <br />all relevant dates on an automated system, mailing timely notification to respondents regarding the status <br />of their claims, and scheduling of administrative hearings. All Administrative Adjudication information <br />entered into the system will be done in real time and linked to existing database information to ensure <br />proper tracking of relevant dates, mailing names and addresses and other pertinent information. <br />Administrative Review requests will be entered within two (2) business days of receipt. Adjudication <br />documents will be stored for two (2) years from their activity date and then shredded. Contractor will notify <br />Customer of citations that have been found Not Liable that need refunds, so the Customer can issue the <br />refund. Contractor will schedule combined San Mateo County Hearings up to three (3) weeks in advance, <br />according to citizen selection by location and day of week in one of the San Mateo County locations. <br />Hearings may be scheduled manually if requested. Contractor will print and mail (by first class mail) <br />customized hearing notification letters to appellant and respond to inquiries from Customer and the public <br />regarding date of hearing, mailing date, location of hearing and directions to hearing location. Contractor <br />will provide the capability to use customized text, such as liable reason codes, in letters for Customer and <br />re-send letters should changes or reschedules occur. Contractor agrees to provide all information required <br />under the Vehicle Code in a timely manner at no additional cost to the Customer should an appeal be made <br />to the Superior Court. <br />R. Payment Plan – The Contractor will have a payment plan system in place to comply with all legislation. <br />The plan will allow for waivers when necessary for indigent and non-indigent individuals. Plan requests will <br />be submitted to the Customer for review/approval/denial. The Contractor will mail correspondence to let the <br />applicant know the status of their payment plan application and other details. Payment Plans allow the <br />agency to waive fees for indigent persons, adjust the length of the plan and set minimum payments due. If <br />a plan defaults prior to full payment, the system automatically resumes the citation process (DMV, <br />Collections, etc.). The Contractor will provide customized agency specific information for indigent payment <br />plans on pticket.com. <br />S. Paperless Appeals (eAppealsPRO & Scanning) - Contractor will provide online appeal capability for <br />the public to appeal their citations online. Contractor will provide the scanning of all mailed-in appeal <br />documents and electronic storage of those documents. Contractor will provide an online application to <br />access the appeals, which will be searchable and sortable. Contractor will keep an electronic history of <br />processed appeals for at least two years. <br />T. Independent Hearing Examiner Services - Contractor will contract with Independent Third-Party <br />Hearing Examiners to provide fair and impartial hearings for Customer and the public. Contractor will <br />provide a monthly report of hearing results by citation number. The Independent Third-Party Hearing <br />Examiners will meet all training, education and other requirements specified in the California Vehicle Code, <br />which apply to the performance of administrative hearings. <br />U. Online Inquiry Access and Support for Customer’s Staff - Contractor will provide access to the <br />parking citation database via a web page using a secure log-on procedure. This access includes citation <br />inquiry by citation number, license plate number, full or partial name and VIN (includes citation status, <br />history status, administrative adjudication status, notes, etc.), the ability to enter and view NOTES, post <br />dismissals/payments, view daily deposits made at Contractor's facility and view daily file transfers sent from <br />the handheld ticket writer software and received at Contractor's facility. A "NOTES" feature will allow <br />authorized personnel to easily enter comments for a particular citation or license plate to be viewed by other <br />inquiry function users. Contractor’s technical staff will provide support during normal business hours. <br />Technical support will be provided for any communication or logon problems as well as immediate technical <br />support when problems arise in the uploading, downloading and transferring of files. <br />V. ICS Collection Service - Special Collections - Contractor will transfer outstanding citations (DMV No- <br />Holds, DMV Transfer of Ownership Releases, Non-California plates, citations delinquent over 90 days) and <br />ATTY/AGR.2021.211/Turbo Data Systems, Inc. (Page 14 of 23)