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HomeMy WebLinkAbout20111095 RESOLUTION RE: APPROVE PROPOSAL AND CUSTOMER SERVICE AGREEMENT FOR MICROFILM, MICROFICHE, AND BOOK CONVERSION SERVICES FOR WELD COUNTY TREASURER'S OFFICE AND AUTHORIZE CHAIR TO SIGN - HOV SERVICES WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Proposal and Customer Service Agreement for Microfilm, Microfiche, and Book Conversion Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Treasurer's Office, and HOV Services, commencing upon full execution, with terms and conditions being as stated in said proposal and agreement, and WHEREAS, after review, the Board deems it advisable to approve said proposal and agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Proposal and Customer Service Agreement for Microfilm, Microfiche, and Book Conversion Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Treasurer's Office, and HOV Services be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said proposal and agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 4th day of May, A.D., 2011. BOARD OF COUNTY COMMISSIONERS W D COUNTY, COL RADO ATTEST: � ����� rbara Kirkmeyer Chair Weld County Clerk to the Bil Jill t Pr"- 4 can on y, Pro-Tem d BY: � Deputy Clerk to the Bo rd WiQtl�m F. Garcia AEPRyn, O FORM: D vid E. Long ounty Attorney 'ft -t- ouglas ademach r Date of signature: ,C5//42// 9 Q% Dz ' -TR, Acs 5 \s-11 uci. '\ R ACS 2011-1095 TR0026 HOVServices EMS Exceed Expectations Enhancing service through imaging A proposal for: Weld County Treasure April 29, 2011 Prepared by: HOV SERVICES Brad Schmelzer 303.660.1765 Office 303.496-0283 Fax brad.schmelzerO.HOVServices.com 2011-1095 ENHOVSerVices Exceed Expectations NOV SERVICES CUSTOMER SERVICE AGREEMENT HOV SERVICES agrees to supply to Weld County Treasure('CUSTOMER')located at 1400 N. 17"Avenue,Greeley CO 80632,and CUSTOMER agrees to purchase from HOV SERVICES the Microfilm,Microfiche&Book conversion services as may be outlined below. The PARTIES agree to be bound by the following exhibits to this agreement,the terms and conditions of which are hereby incorporated by reference: A. STATEMENT OF WORK,attached hereto as EXHIBIT A and which fully and completely describes the services(the'Services')to be provided by HOV SERVICES to Customer. B. PRICING SCHEDULE AND PAYMENT TERMS,attached hereto as g IIBIT @ and which are based on the Services to be provided to CUSTOMER. The Services to be provided to CUSTOMER under this Agreement are: X Project D Repetitive CI Both Project and Repetitive SIGNATURE: WeldCouny Board of Commissioners HOV Services 1400 N. 17 Avenue 503 N. Mein Street 9205 Greeley,CO.80632 q/ Pueblo,CO. 81003 Sig ::.� Signed: 1 Printed Name: Barbara Kirkmeyer, Chair Printed Name: /✓/a s k.:el er' Date: MAY 0 4 2011 Date: IV.-Z 7-1/ HOV SERVICES Outsourcing Agreement 4/29/2011 ,�10//-/DDS HOVServices IIIMMExceed Expectations Conflict of Interest Statement We represent and warrant that(1)we have not offered, and during the term of this evaluation or signed agreement will not offer, to any employee of Weld County Treasure or member of such employees family any gift, gratuity or compensation in any form; (2)to the best of our knowledge no employee of Weld County Treasure is employed by, or has any ownership interest in, HOV Services; (3)there is no understanding or agreement, expressed or implied,for the acquisition of any ownership interest in NOV Services by such employee (or family member); and (4)during the term of this evaluation we will not employ any employees or family members of Weld County Treasure . Statement of Confidentiality This document contains confidential information provided for the sole purpose of permitting Weld County Treasure to evaluate HOV SERVICES as a prime contractor for document and data conversion services of the Weld County Treasure documents. In consideration of receipt of this document, to the extent allowed by law,Weld County Treasure agrees to maintain such information as privileged and confidential. Information contained within this document will not be conveyed in any manner(written, electronically or verbally)to any person outside the group, who is not directly responsible for evaluation of its contents for the stated purpose, except that there is no obligation to maintain the confidentiality of any information which was known to Weld County Treasure prior to receipt of such information; or which becomes publicly known by operation of law or through no fault of Weld County Treasure ; or is received without obligation of confidentiality. Upon written request,Weld County Treasure will return this document and all copies to HOV SERVICES. Conditions and pricing in this proposal are valid for a period not to exceed (120) days unless extended in writing. HOV SERVICES Outsourcing Agreement 4/29/2011 HOVServices Exceed Expectations TABLE OF CONTENTS EXHIBIT A-STATEMENT OF WORK 4 BACKGROUND 4 HOV SERVICES 4 Conversion Parameters 4 Pick-up and Delivery Information 5 Safety Procedures 5 Chain of Custody 5 Shipping Insurance Rates and Values 5 Initial Inventory and Inspection 6 Retrievals 6 Scanning and Image Processing 6 Image Clean-up Processes 6 Image Quality Control& Verification 6 Indexing 6 Post Scan Visual QC 7 Post Release QC 7 Workflow Quality Control 7 Image Delivery 7 HOV SERVICES COMPANY OVERVIEW 7 HOV SERVICES INDUSTRY Focus 7 EXHIBIT B-PRICING 8 HOV SERVICES Outsourcing Agreement 4/29/2011 AIWA HOVServices IMMExceed Expectations Exhibit A - Statement of Work Background The Weld County Treasure currently stores documents in Microfilm & hard copy book formats. The cost of retrieving these documents each year as additional microfilm and printing equipment as is purchased, labor costs increase and documents become increasingly more difficult to locate as size of the document archive grows. In addition, the quality of the microfilm & books decreases each time the media is placed in a mechanical retrieval system and the single copy on-site is susceptible to loss or damage. Each of these challenges can be met by scanning the microfilm and books into an electronic form, grouping pages into documents and making it these searchable by document number. By converting these documents to an electronic form and providing access through a USB Hard Disk, the Weld County Treasure will also be able to: • Raise service levels by allowing for rapid retrieval of imaged data, • Avoid future interfiling errors or loss of documents through misfiling, • Reduce costs by eliminating certain retrieval and copy functions and the need for on-site storage, • Minimize the risk of damage or loss of hardcopy documents as a consequence of frequent retrieval or disaster. HOV SERVICES performed an on-site visit on 1-6-11 telephone survey and based on discussions with customer personnel, determined that there are an estimated 321 rolls of 35mm microfilm, 7,200 COM Fiche and 39 hard cover bound books. Each document will be indexed by the name on the roll, header on the fiche and title of the book. The following provides a summary of the microfilm archives that are being considered for conversion. Document Counts Documents Images Total Items to be converted using automated index 35mm Microfilm Rolls 321 1000 321,000 COM Fiche 720 120 864,000 Hard Copy Bound Books 39 222 8,775 Total 7,560 1,193,775 HOV SERVICES HOV SERVICES solution includes preparation, batching, scanning, and indexing, all the while, adhering to strict quality control standards. The conversion services will be performed at our HOV Services Locations during an 8 hour shift sometime between 7:00 AM and 5:00 PM, Monday through Friday. No work will be performed outside of the United States. HOV SERVICES will extend service hours to include weekends, if necessary. Conversion Parameters Description Value Scan Resolution 200 DPI Film and Fiche Grayscale on Hard Copy Books Scan Type Black and white, bi-tonal Deliverable Image Format Multi-page PDF Format Deliverable Image Media USB Hard Disk HOV SERVICES Outsourcing Agreement 4/29/2011 LHOVServices Exceed Expectations Pick-up and Delivery Information Every effort will be made to ensure proper handling while picking-up the documents and shipping them to the appropriate center(s). HOV Services works with clients across the country that has sensitive and on-of-a-kind documents and takes the following precautions when handling and shipping documents to the centers. Safety Procedures Every employee and driver at HOV Services undergoes background checks prior to employment and drug screening is done on a random basis to ensure we have the highest quality employees. Our drivers have Motor Vehicle Record (MVR) pulled to verify acceptable driving history and qualifications to operate a motor vehicle in guidelines with the state and HOV Services policies. HOV Services owns and properly maintains its own vehicle for pick-ups and deliveries. This vehicle is driven by the same employee and remains locked when picking-up the documents from our customer's site.All documents shall be secured in the vehicle to prevent damage during transport to the HOV Services Pueblo Imaging Center. Chain of Custody The documents shall be picked-up from Customer's location for transport by the HOV Services'vehicle in the manner described above. Once the documents are delivered to the Pueblo Imaging center located at 503 N. Main Street #205, Pueblo, CO. 81003 the contents are verified and a manifest is generated to catalog the documents. This document is then sent to the customer so it has record of the inventory and documents that are in HOV Services custody. A sample of the Manifest is listed below: A� FtOVServices Exceed Expectations Date Date of Date Date Shipped Date Pick-up Operator Shipped to received back to Received by Record No. Name From Weld Verify by HOV Office HOV customer customer 1 03-7-11 N.Montoya 2 3 4 5 6 Upon completion of imaging work by HOV Services, all documents in the custody of HOV Services shall be returned to Weld County Treasure following the safety procedures detailed above. Shipping Insurance Rates and Values The documents are boxed or placed in containers for shipping. Our preferred shipment company is FedEX. Once shipped, tracking information will be provided. Shipping through FedEx offers optional declared values and rates listed below: $50,000 in value=$375 per package $40,000 in value=$300 per package $30,000 in value=$225 per package Actual packaging, shipping and insurance charges are passed through to the customer. HO V SERVICES Outsourcing Agreement 4/29/2011 HOVServices all Exceed Expectations Initial Inventory and Inspection HOV SERVICES personnel will confirm the inventory and report exceptions or discrepancies. Rolls, fiche and books will be entered into the HOV SERVICES Operations Control System (LOCS), which will trace the movement of the documents from start to finish and through final delivery. Each roll of microfilm will be inspected prior to scanning to categorize the roll in each of several ways. Inspection will include: 1) overall density of the roll, 2) image quality, 3) reduction ratio, and 4)document types. In this way, each roll can be scanned using scanner settings optimized for the specific characteristics of that roll. Any roll that shows abnormal problems (e.g., many scratches, out of density range, etc.)will be returned to the prior to scanning for the customer's review and correction. Retrievals Should the customer require a document while it is in HOV Services possession then they can send an email or phone us to have the record(s)sent back via email within 4 hours of the request. Scanning and Image Processing Film and fiche scanning will be accomplished using Wicks &Wilson and Sunrise scanners. Each roll will be scanned using the settings determined from the sample conversion testing. For each image captured from film, the scanning equipment first performs automated density compensation and dynamic threshold setting followed by automatic de- skewing and cropping as allowed by the quality of the film. HOV SERVICES scans microfilm in an attended mode. Hard copy bound books will be scanned using a planetary scanner in B&W or Grayscale depending on the original copy. Image Clean-up Processes Image processing includes de-skew, de-speckle, black border removal and crop. HOV SERVICES utilizes state-of- the-art production scanners and image processing technologies to render the best possible electronic document images comparable to the quality of the original documents. HOV SERVICES has developed quality assurance checks throughout the document conversion process.The quality control standards involve precise scanner set-up and testing before the scanning process can begin for each job. Set- up entails scanner adjustments to assure the accurate and complete capture of the documents. Image Quality Control & Verification After scanning, the batch of images is sent to the Image QC Queue for review of image quality. If discrepancies are found within a batch, then the entire batch is directed to a rescan area for correction. Images that require rework are reprocessed to correct any identified issues. After final acceptance by the Quality Control Staff, images are moved into the formatting process. HOV SERVICES will assure that 98% of the images scanned will be of acceptable image quality to allow reading of the text information on the document. Customer agrees in turn to accept 98% as the threshold of quality control for delivered images. If HOV SERVICES falls below the 98% success threshold, the additional scanning required to achieve the 98% success threshold will be provided by HOV SERVICES at no cost. Images that are illegible (defined as not able to be read by a human when printed from a reader/printer) due to damage on the film or the original filming process do not apply and will not be included when calculating the 98%success threshold. For any images that are within the 2% error rate, HOV SERVICES will rescan these at the same rate shown per image in the pricing section as requested. Indexing Indexing of the records will be done in a batch by cycle using the following attributes: Indexing -Keyed Fields Characters Process 10 Document Name Characters From film, fiche header and book name HOV SERVICES Outsourcing Agreement 4/29/2011 MHOVServices laMilExceed Expectations Post Scan Visual QC After the automated QC has completed, a QC operator will perform visual QC of images and data prior to sending the batch to"Release". The Post Scan inspection is done for 100%of the images and data at the start of the job and scaled back to a 10% random effort after all errors in the process have been corrected. Post Release QC Once images and data have been released from Scanning Workflow, they are written to an agreed upon transfer media.An automated process is run against the batch to ensure all images and data have been written to media and that none are corrupt. Workflow Quality Control HOV SERVICES scanning and indexing workflow is managed with Scanning Software. If discrepancies are found within a batch in any step of the conversion process, then the entire batch is directed to Quality Control Module. Images or indexes that require re-work are re-processed to correct identified issues. After final acceptance by the Quality Control Staff, images are moved into the formatting process. Image Delivery HOV SERVICES can deliver the converted documents in any of the following forms: 1. DVD organized by directory and file name. 2. Searchable DVD using Alchemy view and search software. 3. External USB hard disk organized by directory and file name. Pricing of each of the DVD's are listed in the pricing section. HOV SERVICES Company Overview HOV SERVICES enables organizations to secure their decisions and their future by improving the efficiency, effectiveness and productivity of businesses and business processes through outsourced services in industries that are data and document-intensive where accuracy, privacy and security are top concerns. HOV SERVICES is a leading provider of Business Process Outsourcing (BPO)solutions and integrated data and document management services that focuses on driving operational excellence via business process improvement. Our integrated solutions and services leverage HOV SERVICES extensive expertise in data management and capture, online storage and retrieval, output processing and facilities management. Since our incorporation in 1985, HOV SERVICES has grown significantly. We currently operate in five countries worldwide, with more than 11,000 employees located in more than 50 offices and production centers. On a monthly basis, our operations support over 5,000 active customers by: • Capturing 3.6 billion characters of data. • Managing over 2.5 billion documents on-line through the company's proprietary, storage and retrieval solution, document DNA TM. • Capturing 75 million pages of information via scanning and microfilm. • Printing and distributing more than 50 million documents. • HOV SERVICES also resells, implements and supports the industry leading technology that we utilize in our facilities including Hyland Software, Kodak and Bell+Howell production scanners, and Wicks and Wilson film scanners. HOV SERVICES Industry Focus HOV SERVICES focus on operational excellence through business process improvement provides organizations in industries that are data, document and resource intensive with significant real-time financial and operational benefits. HOV SERVICES further refines its market position by concentrating on industries that have accuracy, privacy and security as top concerns. HOV SERVICES solution offerings and services integrate state-of-the-art technology and business process expertise to deliver significant identifiable cost savings to its customers. HOV SERVICES Outsourcing Agreement 4/29/2011 ��HOVServices nal Exceed Expectations Exhibit B — Pricing Weld County Treasure Film and Fiche Pricing Proposed Pricing Task Count per Rate Total Roll Scan at 200 dpi b/w to PDF 321,000 Image $ 0.0172 $ 5,521.20 Fiche Scan at 200 dpi b/w to PDF 864,000 Image $ 0.0210 $ 18,144.00 Pickup and Delivery 2 Pickup $ 125.00 $ 250.00 One Application Setup 1 Time $ 1,000.00 $ 1,000.00 Total $24,915.20 Pricing Assumptions Estimated roll volume is 321 rolls with 1,000 images per Estimated fiche volume is 7200 fiche with 120 images per Images will be scanned at 200DPI Entire roll will be scanned using one setting Entire fiche will be scanned using one setting Images delivered in multi- page PDF format, no OCR required Rolls will be indexed from roll label only Fiche will be indexed from fiche header only Image level index is not required Images will be delivered on external hard drive Rolls and fiche will be transported to an HOV Services facility for conversion Projected timeline is 2 months from contract signing and POC approval HOV SERVICES Outsourcing Agreement 4/29/2011 MISHOVServices Exceed Expectations Weld County Bound Tax Log Books Proposed Pricing - Paper Task Count per Rate Total Scan per image (each side equals 1 billable image). 8,775 Image $1.1348 $9,957.87 Post scan digital image splicing of facing page images into one image(each side equals 1 billable image). 8,775 Image $0.8191 $7,187.60 Conversion of images to multi-page pdf, output to customer provided hard drive. 8,775 Image $0.0395 $346.61 Application Set-up 1 Project $685.71 $685.71 Total $18,177.80 Pricing Assumptions 1. 39 tax record log books measuring 15"h x 22"w (closed)x 225 images per book,shipped to HOV by customer using customer shipping account. 2. Scan pages at 200 dpi grayscale duplex. 3.When book is open,the facing pages make up one log session measuring 18"h x 44"wide. Customer would like Hay to scan each 18" x 22" page,and then digitally splice the two images into one deliverable image in multipage PDF format. 4. Index by book name and date (12 characters total). 5. Deliver on customer provided HD as multi-page pdf files, one per book. 6. Ship HD and completed books back to customer's location using customer shipping account number. 7. Projected timeline is 1-2 months from receipt of books. 8. First book to be completed at proposed pricing and shipped to customer for review and approval prior to full production. HOV SERVICES Outsourcing Agreement 4/29/2011 Hello