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HomeMy WebLinkAbout25-255 - Contract - Scanning America - Digitization Services PD Records & Case FilesCity of Tukwila • 6200 Southcenter Boulevard, Tukwila WA98188 CONTRACT FOR SERVICES Contract Number: 25-255 Council Approval N/A This Agreement is entered into by and between the City of Tukwila, Washington, a non -charter optional municipal code city hereinafter referred to as "the City," and Scanning America , hereinafter referred to as "the Contractor," whose principal office is located at Lawrence, Kansas WHEREAS, the City has determined the need to have certain services performed for its citizens but does not have the manpower or expertise to perform such services; and WHEREAS, the City desires to have the Contractor perform such services pursuant to certain terms and conditions; now, therefore, IN CONSIDERATION OF the mutual benefits and conditions hereinafter contained, the parties hereto agree as follows: 1. Scope and Schedule of Services to be Performed by Contractor. The Contractor shall perform those services described on Exhibit A attached hereto and incorporated herein by this reference as if fully set forth. In performing such services, the Contractor shall at all times comply with all Federal, State, and local statutes, rules and ordinances applicable to the performance of such services and the handling of any funds used in connection therewith. The Contractor shall request and obtain prior written approval from the City if the scope or schedule is to be modified in any way. 2. Compensation and Method of Payment. The City shall pay the Contractor for services rendered according to the rate and method set forth on Exhibit A attached hereto and incorporated herein by this reference. The total amount to be paid shall not exceed $35,000 at a rate of 3. Contractor Budget. The Contractor shall apply the funds received under this Agreement within the maximum limits set forth in this Agreement. The Contractor shall request prior approval from the City whenever the Contractor desires to amend its budget in any way. 4. Duration of Agreement. This Agreement shall be in full force and effect for a period commencing August 26 , 2025 and ending December 31 2025,_ unless sooner terminated under the provisions hereinafter specified. 5. Independent Contractor. Contractor and City agree that Contractor is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither Contractor nor any employee of Contractor shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to the Contractor, or any employee of the Contractor. 6. Indemnification. The Contractor shall defend, indemnify and hold the Public Entity, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or in connection with the performance of this Agreement, except for injuries and damages caused by the sole negligence of the Public Entity. CA Revised May 2020 Page 1 of 4 Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Contractor and the Public Entity, its officers, officials, employees, and volunteers, the Contractor's liability hereunder shall be only to the extent of the Contractor's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Contractor's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Insurance. The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. Contractor's maintenance of insurance, its scope of coverage and limits as required herein shall not be construed to limit the liability of the Contractor to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Scope of Insurance. Contractor shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile liability insurance shall cover all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate and $2,000,000 products -completed operations aggregate limit. Commercial General Liability insurance shall be as least at broad as ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products -completed operations, stop gap liability, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide a per project general aggregate limit using ISO form CG 25 03 05 09 or an equivalent endorsement. There shall be no exclusion for liability arising from explosion, collapse or underground property damage. The City shall be named as an additional insured under the Contractor's Commercial General Liability insurance policy with respect to the work performed for the City using ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured -Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing at least as broad coverage. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. B. Public Entity Full Availability of Contractor Limits. If the Contractor maintains higher insurance limits than the minimums shown above, the Public Entity shall be insured for the full available limits of Commercial General and Excess or Umbrella liability maintained by the Contractor, irrespective of whether such limits maintained by the Contractor are greater than those required by this Contract or whether any certificate of insurance furnished to the Public Entity evidences limits of liability lower than those maintained by the Contractor. C. Other Insurance Provision. The Contractor's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. D. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. CA Revised May 2020 Page 2 of 4 E. Verification of Coverage. Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. Upon request by the City, the Contractor shall furnish certified copies of all required insurance policies, including endorsements, required in this Agreement and evidence of all subcontractors' coverage. F. Subcontractors. The Contractor shall cause each and every Subcontractor to provide insurance coverage that complies with all applicable requirements of the Contractor -provided insurance as set forth herein, except the Contractor shall have sole responsibility for determining the limits of coverage required to be obtained by Subcontractors. The Contractor shall ensure that the Public Entity is an additional insured on each and every Subcontractor's Commercial General liability insurance policy using an endorsement as least as broad as ISO CG 20 10 10 01 for ongoing operations and CG 20 37 10 01 for completed operations. G. Notice of Cancellation. The Contractor shall provide the City and all Additional Insureds for this work with written notice of any policy cancellation, within two business days of their receipt of such notice. H. Failure to Maintain Insurance. Failure on the part of the Contractor to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Contractor to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Contractor from the City. A. The Contractor shall maintain accounts and records, including personnel, property, financial and programmatic records which sufficiently and properly reflect all direct and indirect costs of any nature expended and services performed in the performance of this Agreement and other such records as may be deemed necessary by the City to ensure the performance of this Agreement. B. These records shall be maintained for a period of seven (7) years after termination hereof unless permission to destroy them is granted by the office of the archivist in accordance with RCW Chapter 40.14 and by the City. 9. Audits and Inspections. The records and documents with respect to all matters covered by this Agreement shall be subject at all times to inspection, review or audit by law during the performance of this Agreement. 10. Termination. This Agreement may at any time be terminated by the City giving to the Contractor thirty (30) days written notice of the City's intention to terminate the same. Failure to provide products on schedule may result in contract termination. If the Contractor's insurance coverage is canceled for any reason, the City shall have the right to terminate this Agreement immediately. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation, the presence of any disability, or any other protected class status under state or federal law, in the selection and retention of employees or procurement of materials or supplies. 12. Assianment and Subcontract. The Contractor shall not assign or subcontract any portion of the services contemplated by this Agreement without the written consent of the City. 13. Entire Aareement: Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Contractor and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. CA Revised May 2020 Page 3 of 4 14. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. 15. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk, City of Tukwila 6200 Southcenter Blvd. Tukwila, Washington 98188 Notices to the Contractor shall be sent to the address provided by the Contractor upon the signature line below. 16. Applicable Law: Venue: Attorney's Fees. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. DATED this 25th day of August , 2025. CITY OF TUKWILA _ C igned by: Thomas McLeod, Mayor ATTEST/AUTHENTICATED: Signed by: b4 26... Andy Youn-Barnett, City Clerk APPROVED AS TO FORM: Signed by: c�. Su n,d. €�199'�A41 ME Office of the City Attorney CONTRACTOR: By: l4e Printed Name: Brett Benson Title: Account Executive Address: 1440 N. 3rd Street EF-1710-11TWE•• 1 I I CA Revised May 2020 Page 4 of 4 EXHIBITA Case file Scanning filing August r 202 wwwxdl.support _Aan 6,11-1-I'Ac mend The oocumem�maging Professionals "Fable of Contents Scanning America Overview ..................................................................................................................... 2 Scanning America, Cities Digital, and Laoer0cheContent Management Software .................................. 2 Physical and Technological Security / SOC 2Compliance ......................................................................... 2 CyberLiability Coverage ............................................................................................................................ 3 DisasterRecovery / Hot Site ..................................................................................................................... 3 Overview ofScanning America's Production Methodology ..................................................................... 4 Procedures Specific to the Tukwila Police Department's Scanning Project ............................................. 7 CostEstimate Overview ............................................................................................................................ 9 The Documnerxr �maging Professionals an _A,_E__1_,'AC mend Scanning Arnerica. Overview Scanning America, Inc. was founded in 1989 as a national document scanning company. Since that time, we have converted billions of images for clients in the US and abroad. Throughout our course, we have maintained our focus on only providing scanning and indexing services. We believe this provides our clients with the greatest value. We have the ability to scan and index almost every type of document that can be found within an organization, including paper, maps/drawings, microfilm, microfiche, aperture cards, slides/photos, x- rays and more. We are constantly seeking to upgrade our capabilities and equipment to ensure that we remain on the cutting edge of technology and remain as competitive as possible. Scanning America, Cities 11.)igital, an.d. Laserfiche the Content I a.n.a.gern.ent Software Scanning America partners closely with Cities Digital, to provide document scanning services for their clients' conversion needs. Cities Digital, is recognized as one of the nation's most successful Laserfiche VARS. We are proud to have such a professional and knowledgeable ally to partner with. Scanning America specializes in formatting our clients' digitized files and metadata into either Laserfiche Attachable Volumes or Laserfiche Briefcases. This allows the client to simply attach the volumes to their Laserfiche repository. The metadata automatically populates the Laserfiche template fields within the repository and contains pointers to the corresponding file images. Scanning America owns and operates a Laserfiche system within our production facility. The only way that a scanning provider can create the Attachable Volumes and Briefcases is by utilizing the Laserfiche server software along with the LF client licenses. Scanning America has performed these services on literally hundreds of millions of images. 11.3hysica.]. an.&1r"echnological Security / SOC 2 Compliance Scanning America recognizes that security is of utmost importance in dealing with our customers' records and information. We have many levels of both physical and technological security to ensure that all our customers' information is strictly secured and protected. The policies and procedures that we have in place allow us to remain HIPAA and FERPA compliant. Scanning America is also an SSAE 18, SOC 2, Type II, Certified Vendor. The SSAE 18 standard is the benchmark compliance report for organizations whose products and services are impacted by compliance with regulatory and industry standards such as privacy and security regulations. Scanning America has successfully completed these audits with no exceptions detected, which is the best result possible. This provides independent third -party verification of Scanning America, Inc. management's assertion that its policies and procedures are both correctly designed and operating effectively to achieve the control objectives throughout the specified audit period. All SAI employees have undergone pre -hire criminal background checks and must sign confidentiality/non-disclosure agreements. Physical security includes but is not limited to: Ing. The Documnerxr �maging Professionals an _Ad,___1_,'AC mend C�CDI • All exterior doors require electronic card keys for access • Professionally monitored alarm system • 20+ security cameras inside and outside of building (video generated from these cameras is saved for a minimum of 6 -months) • Routine evening and night/weekend patrols from private security firm (driving through parking lot/checking doors to be sure they are locked) • Non -escorted guests are never allowed in the building • The production center is staffed 24 hours per day, five days per week At a customer's request, we will submit for inspection a copy of our Corporate Security Policies, which is a comprehensive document explaining in detail all the procedures that we have in place to ensure the confidentiality and safety of our customers' information. We would also be pleased to submit a copy of our SOC 2, SSAE 18 Audit Results from The Moore Group. Cyber .11 Jability Coverage Scanning America carries Cyber Liability insurance. This coverage, through Philadelphia Insurance Companies, provides First Party and Third -Party protection, including the following: • Loss of Digital Assets Coverage • Non -Physical Business Interruption and Extra Expense • Cyber Extortion • Cyber Terrorism • Security Event Costs • Network Security and Privacy Liability • Employee Privacy Liability • Electronic Media Liability We feel that this additional coverage brings significant value to our customers, as well as to our organization. Disaster IRecovery / 11.1 o Site To ensure seamless disaster recovery and business continuity, Scanning America operates a remote Hot Site. Scanning America's Hot Site is a disaster recovery location that is set up and ready to go if ever needed. Scanning America staff can arrive and continue to work immediately. Scanning America's Hot Site has scanning equipment set up, with current data always available, and all primary data center functions copied and maintained off site. In addition to scanning equipment, Scanning America's Hot Site also hosts QC and Data Entry/Indexing workstations. While having a Disaster Recovery site actively working, in addition to a primary data center, is costly, those additional costs pay off in providing redundancies should disaster strike, ensuring we can keep our clients' projects on -schedule. Ing. The Documnerxr �maging Professionals an _Ad,___1_,'AC mend C�CDI Overview of'S�annn.A�[Iro�action. eth.od.� :.. pnptiA p p lemeIntation Meeltpn Within 10 days of acceptance of our proposal, Scanning America will schedule a meeting with the client's primary staff members and the team at Cities Digital. The talking points for the meeting will be project specifications, pick-up scheduling, establishing a starting timeline as well as expectations on milestone reporting, project completion goals, etc. Projelct Onboarding and Entry pato Production • Rebecca Ellison will fly the documents into the MCI airport in Kansas City on August 26th, 2025. A representative from Scanning America will meet her at the airport to establish the chain of custody and transport them to SAI's production facility. • A delivery transmittal sheet will be filled out with a summary of the boxes delivered. It will be signed by both parties and the original given to Ms. Ellison staff to establish the chain of custody. • All physical transportation of client documents will be handled by Scanning America Staff Members. • All SAI staff members and drivers have undergone comprehensive background checks and have signed nondisclosure agreements. • SAI is insured for transportation of valuable documents. • SAI drivers follow Federal Motor Carrier Safety Administration guidelines in terms of number of hours spent driving per day/per week, etc. • Documents and media shall be transported in locked containers. For the purposes of document transportation, a properly provisioned transporting vehicle shall qualify as the locked container. • SAI will not transfer client containers or documents from one vehicle to another while in route. • Anytime an SAI employee is not physically loading, unloading, or operating an SAI vehicle containing client media, the vehicle will be locked and secured. • SAI staff will attach a bar-coded label to each box/container of client documents prior to loading into the transport vehicle. Each label will be sequentially numbered and state the client's name and project number. • Once the boxes arrive at Scanning America's facility, they will be immediately offloaded into SAI's climate -controlled warehouse. The documents will be received into SAI's project management system, eProject. eProject is an internally developed software tool that SAI utilizes to manage all aspects of scanning projects. • Scanning America, Inc. has been providing nationwide transportation of our clients' documents for over 30 years. Scanning America provides clients with ready access to their files throughout the back -file scanning process. Scanning America has a constantly monitored email address, filerequest(cDscanningamerica.com, where clients can initiate on -demand requests for files in Scanning America's possession. Upon receipt of an on -demand file request, the authenticity of the request is verified and then the file is located, prepped, scanned, encrypted, and transferred electronically to the requesting party. This is normally accomplished within 2-4 hours of the request. We understand that our clients' access to their files is critical to their operations. The Documnerxr �maging Professionals an _Ad,___1_,'AC mend C�CDI eProjelct eProject is an internally developed software tool that we use to manage all aspects of scanning projects, from receiving boxes through shipping deliverables, and everything in between. eProject is our single repository for project specifications. Having a single repository for project specifications allows our staff to always have access to the most up to date information. eProject is also where we monitor the progress of our projects. We can tell which boxes have been prepped, scanned, indexed, post -processed, QC'ed, delivered, etc. We also track which of our employees performed each of these functions and what scanning equipment they used. This gives us the advantage of being able to look at the work of particular individuals and to analyze the performance of particular pieces of equipment. Documelnt Prelparation Document preparation is the first step in the scanning process. This step involves many tasks that get the paper ready for high-speed scanning, including staple removal, relocation of sticky notes obscuring information, unfolding oversize sheets, etc. Scanning America also inserts bar coded file separation sheets during this process to delineate between the beginning and end of each individual file. Documelnt Scanning As the documents are prepped, they are placed into a queue for scanning. Scanning America uses Kodak scanners. Kodak scanners lead the industry in quality and performance. We have chosen to use these scanners because they have several key features which make them excellent scanners for back file scanning. They have very effective paper feeding systems that reliably feed individual pages of various sizes and thicknesses. We scan the front and back of every piece of paper. We then view large thumbnails of the images on- screen to look for blank images. Blank images are deleted, and clients are not charged for them. Also, during this on-screen review, our staff is looking for images which are not accurate representations of the source documents. If any are found, the corresponding paper is located, and the page is rescanned into an accurate likeness of the paper document. All our scanners have double -feed detection that prevents pages from being missed during the scanning process. The sensors can detect even the slightest amount of airspace that exists between any two sheets of paper. It then stops the scanner, and the operator clears the double feed. All our scanners are regularly maintained by manufacturer -certified technicians and are cleaned and calibrated multiple times per shift by our own staff. Ensuring that all Documelnts are, Scannr'ap Making sure that all documents are scanned is one of the most important parts of any scanning project. Scanning America has gone to great lengths to ensure that no documents are missed. This process starts by breaking documents into batches then numbering and bar-code labeling each of the batches. Each sticker contains project -specific information, including Client Name, Project Name, Project Number and Batch number. This ensures that batches are always identifiable and associated with a specific project. These batch numbers are then entered into Scanning America's eProject tool. Within eProject, The Documnerxr �maging Professionals an _A,_E__1_,'AC mend C�CDI every batch must be logged into and completed by a scanner technician. This ensures that every batch is scanned. Image, Quah�y Image quality is of utmost importance in any scanning project. Scanning America has invested in the equipment we have deemed the best available. Rather than buying all equipment from a single manufacturer, Scanning America has identified and acquired the best equipment, regardless of the manufacturer. Great equipment alone will not ensure excellent quality images. Well-trained employees are required to get the most from the equipment. All Scanning America employees that operate scanners have been required to undergo training on the scanners and demonstrate core competency in operating their equipment. Scanner operators must also be capable of cleaning and calibrating their equipment. As the documents are scanned, the scanned images are placed into queue for Image OC and Indexing. During this process, each scanned image is viewed on-screen by Scanning America employees. Any images which are determined to be illegible are flagged and in a later process compared to the original paper to ensure that the image capture is an accurate representation of the source document. SAI utilizes a double key method for indexing. Any field that needs to be manually keyed will be done by two different operators keying the same information from two different workstations while viewing the digitized images on their computer screens. Then, a computer check of the indexed fields locates any two corresponding fields that do not match. We then have a third operator verify the correct information and re -key the unmatched indices. These extra steps allow us to maintain the highest level of accuracy. SAI will utilize a data extract provided by the client to automatically link the additional metadata fields required. This helps to streamline the indexing process while making it as cost efficient as possible. Utilizing the data extract also provides another validation procedure and further enhances accuracy. Image, anal Meltadata Dell velry 1r°or atteld for Attachmelnt to the, ClieInt's 1Lasrlrfichel ConteInt Mara emeInt Systel SAI will send rolling deliveries of the client's digitized files in batches as we finish them. Scanning America will get image and metadata formatting specifications from the representatives at Tukwila P.D. and Cities Digital to ensure that they are able to be easily ingested into the Tukwila Laserfiche application. images, data and import files will be delivered via SFTP transfer or encrypted USB drives. Post Production Storage, ofDocumelfts Scanning America offers free 90 -day storage of all source documents that are converted at our production facility. This gives our clients the time to look at and work with the digitized files before deciding on the final disposition of original paper files. If clients would like to continue having their Ing. The Documnerxr �maging Professionals an _A,_E__1_,'AC mend C�CDI documents stored, we can provide pricing for long-term storage. The 90 -day storage period begins and Laserfiche deliverables are provided to the Client. AAA NAlD CeIrtifield Documelnt Drlstruct on SAI can provide AAA NAID certified document destruction after all the conversion services have been completed. An authorization form outlining the specific documents to be destroyed is sent to the client. Once the client has signed the destruction order, the documents are destroyed and the NAID certification is forwarded to the client. Change, Control Prooaks Scanning America, Inc., is the service provider that will perform all back -file scanning services outlined in this RFP response. This engagement does not include any services outside of those described in this document. Project tasks which are not explicitly identified in this response are considered out of scope. Project scope changes will be handled through the change control process. Quantities of images are estimates based on information supplied by the client. Scanning America's rica's Projelct Manager for, aofl wila Police, Drlpart eInt Brett Benson has been providing consulting and project management services for his clients' document conversion projects for over 25 years. He will work on the police department's behalf to facilitate communication and client satisfaction regarding project goals, specifications, and completion timelines. Contact Information: Brett Benson 417-522-6855 brett(@scanningamerica.com Ili a , ��uu; ��a,„! ➢.nu�;,,,,;to tau Tu:u�x,,,,,,,, ➢�� II;�,��➢� ;IL��p����uu��u�;;�g� ���uuuuuup„ � II!.E CJIS Compliance fiance Scanning America will provide picture I.D. and signed background consent forms from each employee that will have access to TPD documents or data. This will allow Tukwila P.D. to perform the background checks and inform Scanning America of approvals or disapprovals for each employee. All Tukwila files, photos, negative films, etc. will be separated from any other client projects in a locked room with key card access. Only employees that have been approved by TPD will have access to the files. All production procedures, whether with physical documents or electronic data, will be performed separately from any other projects or staff that have not been approved by TPD. All TPD data on SAI's network will be encrypted at rest. Once all digitized documents and data have been delivered, and at a time agreed upon by TPD and SAI, a DOD compliant data wipe will be performed across the entire network partition that stores any TPD information. The Documnerxr �maging Professionals an _Ad,___1_,'AC mend C�CDI "f eIntative Production "7che'a ule and Onboarding ofDocumefts into Production Scanning America will pick up the documents from Rebecca Ellison on August 26th, 2025. The project will be completed by December 31, 2025. Post -production, SAI will securely store the files in our facility at no charge until we have a trip that is as close as possible to TPD. This will significantly reduce the return trip charge. Brett Benson will work with TPD to schedule the return trip. Optionally, SAI can provide destruction services if TPD should choose to have any documents shredded. Sticky Notes on Pages During document preparation, SAI will check under all sticky notes found on pages to make sure they do not conceal any information. If not, they will be taped down and scanned as part of that page. If it conceals information, it will be moved to where it does not and scanned as part of the page. If that is not possible, the note will be taped to a blank piece of paper and scanned in front of the page that it was on. Sticky notes will not be returned to their original position post -production. Color Images Police case files typically contain pages with printed pictures, drawings, notations, highlights, etc. that need to be scanned in color to produce high quality reproductions of the original paper files. SAI will scan and deliver all TPD paper files and photographs in color at the department's choice of 200 or 300 dpi. Photo negative films will be scanned at 1,200 dpi in color. 1r°o lde'r Structure, for Case, Files and Scanneld Photos & Nee at ves All Files will be indexed by the Case Number and Case Type, which is found on the folder of each case or the first page of the file. In Laserfiche, there will be a folder titled by the case number, then two separate files within the folder. The first will be the case file and the second will be a file containing the photos and negatives. Post Production Proce'da res After files have been scanned, the pages will be placed loosely in their original order back into their original file folder. The file folders will be placed back in order in their original box. SAI will return files, photos, and photo negative films to TPD per their requirements. CDI will assist with importing files into the Tukwila PD Repository and build automation that will rename the document, update metadata, and file into the appropriate folder within the repository. Additionally, CDI will assist with building records management profiles and automation to set retention on all case files. Do Not Exceeld Amount It is understood and agreed that Tukwila Police Department will issue a "Do Not Exceed Dollar Amount" for the project. Scanning America will stop production then deliver and invoice only up to that amount. Ing. 8 _Aan d,___1_,'AC mend The Document imag,,ing Professionals CostI1"'.st r .a.te Overview Service Description Cost Estimates Total Negatives with Paper Documents, and Photos Prep, Scanning and CIA of 35mm Film Negatives at 1,200 dpi In Color (Sca nning is done at the frame level not strip level. $ 0.75 perframe 38,007 frames $ 28,505.25 This pricing assumes 52,771 frames notstrips.) Prep, Scanning, and CIA of Photos at 300dpi in Color $ 0.90 per photo 583 images $ 524.70 Prep, Scanning, and CIA of Documents 11"x17" and Smaller $ 0.10 55 images $ 5.50 in Color perimage Indexing of Digitized Files by Manually Keying Case Number (The case type will be automatically linked uti lizing a $ 0.20 perfile 1,916files $ 383.20 data extractsupplied by Tukwila P.D.) Other Services Scanning America Representative to Meet Rebecca Ellison at MCI Airport in Kansas City to Transfer Boxes and Provide $ 195.00 1 trip $ 195.00 Signed Delivery Transmittal Sheetto Establish Chain of onetime charge Custody Transporting Employees to Douglas County, KS Sheriff's Department for Fingerprinting to be Submitted to Tukwila, PD for Enhanced Background Checks (At present, $ 325.00 per employee 6 employees $ 1,950.00 the number of employees is an estimate. Actual number of employees will be charged.) Creation and Formatting of Laserfiche Briefcases or Laserfiche Attachable Volumes for Client's Laserfiche ECM per document $ 390.00 3 groups $ 1,170.00 (Cities Digital will provideSAl with proper specifications for Case group Files, Validation Files, and Photo & Negatives) Delivery of Digitized Documents via Client's Choice of included included Encrypted USB Drive or SUP Transfer $15.60 per requestbased Scan on Demand File Retrievals During Conversion 15 afterfirst 15/month on usage 90 -Days Post -Production Storage of Files included included OPTIONAL -AAA NAID Certified Document Destruction $4.88 per box optional Estimated Total Cost $ 32,733.65 Ing. 9