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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 />