CONTRACT SUMMARY SHEET
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1 CONTRACT SUMMARY SHEET TO: THE OFFICE OF THE CITY CLERK, COUNCIL/PUBLIC SERVICES DIVISION ROOM 395, CITY HALL September 9, 2016 (PLEASE DO NOT STAPLE THE CONTRACT FOR THE CLERK S FILE) FORM MUST BE TYPEWRITTEN PURPOSE OF CONTRACT: Parking citation processing and collection services. Change order to upgrade ALPR technology.
2 CHANGE NOTICE NUMBER #3 TO THE DEFINITIVE AGREEMENT DATED SEPTEMBER 26, 2014 BY AND BETWEEN THE CITY OF LOS ANGELES AND XEROX STATE & LOCAL SOLUTIONS, INC. Contract #C This CHANGE NOTICE is issued this day of September 2016 ( Effective Date ), by and between the City of Los Angeles, a municipal corporation ( CITY ), and Xerox State & Local Solutions, Inc., ( XEROX ), individually referred to as party and collectively as parties, with reference to the following: WHEREAS, XEROX has entered into an Agreement on September 26, 2014, with the CITY for the purpose of providing Parking Citation Processing and Collection Services ( Prime Contract ) Contract #124676; WHEREAS, Section 10.1 of the Prime Contract specifies that a Change Notice is appropriate for any change which does not significantly affect the scope of work, as set forth in the Statement of Work; WHEREAS, XEROX and CITY have completed various discussions concerning the clarification and expansion of the scope of work of the Agreement; NOW, THEREFORE, for and in consideration of the mutual promises and covenants made herein, and other good and valuable consideration, the receipt of which is hereby acknowledged, CITY and XEROX mutually agree to modify Agreement as follows: Automated License Plate Recognition Technology (ALPRt As part of the procurement for parking services that resulted in this contract, the City expressly anticipated the need to upgrade its ALPR system at some point during the performance period of the Contract, and Xerox submitted this service as part of their response to the RFP. The City now wishes to upgrade its ALPR system A full equipment list for this change order can found in Appendix C and this list is added to Section Hardware and Software support of the main Agreement (Statement of Work, Exhibit 1) Highlights of the upgraded ALPR system are listed below: Genetec Security Desk Back-Office System (15) AutoVu Sharp X Scofflaw Dual Camera units and appropriate scoffiaw enforcement hardware/software (Patroller)/installation GPS system hardware, wiring, and in-vehicle license (3) Pre-wired Scofflaw Vehicles
3 o (15) Panasonic CF 19 Toughbook s (laptops), appropriate laptop hard mount brackets, with wireless functionality and maintenance coverage for use in ALPR units for system software operation and wireless communication Wireless monthly data plans for all ALPR Panasonic Toughbook equipment 5-year Advanced Return Warranty Repair - all ALPR units and associated Laptop Computers Network Hosting of servers and storage of data - up to 12 months of scofflaw hit data or up to 1TB storage ( as allowed for by CA State law) Ongoing training and support - 96-hour replacement of damaged ALPR or Laptop equipment Compensation As of the effective date of this contract change, compensation for the ALPR technology will follow the schedule detailed in the attached Pricing, Appendix A. Appendix A will be added to the end Section 7 Citation Processing Cost of the main agreement under the title Automated License Plate Recognition Technology ( ALPR). All other terms and conditions of the Agreement Los Angeles Parking Citation Processing and Collections contract, Contract # and prior change notices remain in full force and effect. IN WITNESS WHEREOF, CITY and XEROX have caused this Change Notice to be signed by their duly authorized officers or representatives on the Effective Date. ACCEPTED AND AGREED: Seletljteynolds"'^ () Date General Manager, Dept, of Transportation City of Los Angeles irk Strassman Date Vice President Local Government Solutions Xerox State & Local Solutions, Inc. APPROVED AS TO FORM: Mike Feuer, City Attorney ATTEST: Holly L. Wolcott, City Clerk Michael Nagle /Date Deputy City Attorney uil>6 q//^// Date C-1 WCIG
4 Appendix A Pricing Automated License Plate Recognition Technology ( ALPR) Assumptions: 1. Reflects billing for 47 months starting October 2016 of service through August, 2020 (which also includes the 1 year option period of contract). Cancellation of contract will result in a lump sum payment of all unamortized costs. 2. Should the start date of billing change, the above monthly/% of collections will also change. If the contract is continued beyond August 2020, City and Xerox will mutually negotiate fees for the program support going forward % of dollars collected as a result of scofflaw enforcement (from City Share) - see sample collection calculation. For example, in March 2015, there were 976 impounds resulting in $379,611 collected, the City received $296, The revenue share will be calculated based on the $296,855,80 that the City received. As such revenue share due to Xerox would have been calculated $7, ($296,855*2.5% = $7,421.40) 4. Amortization table for this change order is found in Appendix B and will be added to the main agreement Amortization Schedule ( Attachment 1) 5. Warranty - all stated warranty will end once the current contract ends, remaining warranty and responsibility will transfer to the CITY.
5 Appendix B Amortization Schedule Automated License Plate Recognition Technology ( ALPR) Cancellation Month Amount Due Cancellation Month Amount Due Cancellation Month Amount Due Oct-16 $646,250 Feb-18 $426,250 Jun-19 $206,250 Nov-16 $632,500 Mar-18 $412,500 Jul-19 $192,500 Dec-16 $618,750 Apr-18 $398,750 Aug-19 i $178,750 Jan-17 $605,000 May-18 $385,000 Sep-19 $165,000 Feb-17 $591,250 Jun-18 $371,250 Oct-19 $151,250 Mar-17 $577,500 Jul-18 $357,500 Nov-19 $137,500 Apr-17 $563,750 Aug-18 $343,750 Dec-19 $123,750 May-17 $550,000 Sep-18 $330,000 Jan-20 $110,000 Jun-17 $536,250 Oct-18 $316,250 Feb-20 $96,250 Jul-17 $522,500 Nov-18 $302,500 Mar-20 $82,500 Aug-17 $508,750 Dec-18 $288,750 Apr-20 $68,750 Sep-17 $495,000 Jan-19 $275,000 May-20 $55,000 Oct-17 $481,250 Feb-19 $261,250 Jun-20 $41,250 Nov-17 $467,500 Mar-19 $247,500 Jul-20 $27,500 Dec-17 $453,750 Apr-19 $233,750 Aug-20 $13,750 Jan-18 $440,000 May-19 $220,000 Amortization table for this change order is found in Appendix B and will be added to the main agreement Amortization Schedule ( Attachment 1)
6 Appendix C Equipment List A full equipment list for this change order can found in Appendix C and this list is added to Section Hardware and Software support of the main Agreement (Statement of Work, Exhibit 1) Automated License Plate Recognition Technology ( ALPR! 1. Genetec Security Center Back-Office System 2. (15) Scofflaw System Units - Hardware and Software > AutoVu ShaipX Scofflaw DUAL base KIT includes main processing unit, GPS, wiring, and in-vehicle license, hard mount brackets and high resolution LPR unit > AU-K-SXX- advanced swap warranty service upgrade from return and repair for first year of sale. > Extended Warranty for AU-K-SXX kit with Advance Replacement coverage - Total warranty coverage of 5 Years. This includes coverage of AutoVu vehicle hardware, Patroller software upgrades, and Bing license renewal. Does not cover in-vehicle PC. > AutoVu Mobile Hotlist system onsite tum-key installation for 1 vehicle. All-inclusive installation services (Airfare and living expenses included). - SC Operator training (train the trainer approach) max of 3 participants. - Installation occurs during normal business hours. 3. (3) Pre-wired Scofflaw Vehicles > SharpX camera hard mount mounting bracket - Pan Tilt (per camera) > SharpX to Processing Unit Cable (7 m/21 feet) > Ethernet cable 25ft > Sharp X4 MPU Connector Kit (4 CAMs) > SharpX main processing unit standard mounting bracket - Horizontal - Single unit > AutoVu On-site Technical Service - Per day 4. (15) Panasonic Toughbook s with wireless functionality and maintenance coverage for use in ALPR units for system software operation and wireless communication > Panasonic Toughbook CF19 Notebook Kit with Wireless; 5 year warranty on the laptop, Docking Station, and Vehicle Power Adapter. 5. Wireless monthly data plans for all ALPR Panasonic Toughbook equipment 6. 5-year Advanced Warranty Repair - all ALPR units and associated Laptop Computers 7. Network Hosting of servers and storage of data - up to 12 months of data 8. Ongoing training and support - 48-hour replacement of damaged ALPR or Laptop equipment
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