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Item 14 - Agreement for Automated Parking Citation and Processing Services
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Item 14 - Agreement for Automated Parking Citation and Processing Services
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1/14/2026 2:35:28 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
14
Date
1/20/2026
Destruction Year
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(2) <br />CITY OF SANTA ANA <br />7. Communicate with violators in a timely manner by mail in response to correspondence <br />such as incomplete registration, citation, or payment information. <br />8. Issue letters of correction <br />9. Issue automated mismatched letters of correction as the mismatch occurs. <br />H. ONLINE INQUIRY ACCESS <br />1. Design and implement an online inquiry system to allow access to the citation <br />database by designated City employees; <br />2. The on-line inquiry system must provide real time access to all citation information <br />including registered owner information, payment information, and administrative <br />adjudication history. <br />I. SUPPORT <br />1. Provide staff for all aspects of processing parking citations, including any changes <br />related to new Federal, State, or local legislation. Days and hours of operation shall be <br />consistent with normal office hours Monday — Friday unless otherwise approved. <br />2. Provide on -going support to the City to access and interface with the parking citation <br />database; <br />3. Vendor shall provide user's manual which includes step-by-step instructions for <br />accessing computer database information and a list and description of any and all <br />codes used in screens accessed by the issuing agency; <br />4. Provide technical support and troubleshooting assistance for any and all hardware and <br />software used by the City. Technical support and assistance must be available <br />between the hours of 7:00 a.m. and 6:00 p.m. Monday through Friday, except City <br />recognized holidays. <br />J. DATABASE BACKUP & OFF -SITE SECURITY <br />1. Ensure that all systems are backed up daily to ensure safety of data in the event of a <br />power outage or natural disaster; <br />2. Transfer and store off -site all backups of data for disaster recovery. <br />K. INTERAGENCY INTERCEPT PROGRAM (FRANCHISE TAX BOARD) <br />1. Vendor must be able to interface with the Interagency Intercept Program (FTB) for <br />collection of delinquent fees. <br />2. Vendor will send a FTB Notice to the Customer as required by the Interagency <br />Intercept Program; this notice will be sent via 1st Class Mail and will be sent at no cost <br />to the city <br />3. All notices are attached to the citation online and are viewable via the web <br />L. CONTRACT REQUIREMENTS <br />1. No portion of the contract shall be permitted to be subcontracted to another private or <br />public agency without express written approval from the City. Vendors must disclose <br />the nature of work being subcontracted and the name of the private or public agency; <br />2. All processing functions performed shall be completed within two business days after <br />receipt from the agency; <br />
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