Loading...
HomeMy WebLinkAboutTSC_Diamond Bar_Proposal_Redacted.pdf TSC LLC 1550 Valley Vista Dr. | Diamond Bar, CA 91765 W: www.thescanningcompany.com E: steve.lin@thescanningcompany.com T: 909-285-0553 City-wide Scanning Services PROCUREMENT NO. CM_2024_03 PREPARED FOR: City Managers 21810 Copley Drive Diamond Bar, California 91765 Los Angeles County dallen@diamondbarca.gov 909-839-7012 Confidentiality Agreement - Notice to Recipients This proposal contains proprietary and confidential information owned by TSC LLC. This proposal is for informational purposes only and for the Recipient and is not authorized for distribution to anyone other than the Recipient. Recipient acknowledges and agrees that to protect TSC LLC interest in its proprietary and confidential information, this proposal will be maintained in strict confidence and will not be disclosed to third parties or used by the Recipient for any purpose other than considering whether to enter into an agreement with TSC LLC without the express written consent of TSC LLC. Neither this proposal nor the information contained herein may be reproduced or used for any other purpose without permission from TSC LLC. The reader acknowledges that the information provided by TSC LLC in this proposal is confidential; therefore, the reader agrees not to disclose it without the express written permission of TSC LLC. It is acknowledged by the reader that information to be furnished in this proposal is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by the reader may cause serious harm or damage to TSC LLC. and their members. Upon request, this document is to be immediately returned to: TSC LLC 1550 S. Valley Vista Dr. Diamond Bar, CA 91765 Attn: Steve Lin A. EXECUTIVE SUMMARY Dear City of Diamond Bar, Thank you for allowing us to provide you with the attached proposal for Document Conversion Services for the City of Diamond Bar. We have thoroughly reviewed the Request for Proposal (RFP). TSC CA, LLC (TSC) fully understands the requirements and the following response is intended to portray TSC CA, LLC interest and ability to meet and exceed all the requirements set forth by the City of Diamond Bar. TSC CA, LLC is dedicated to its clients. TSC experience and flexibility will allow them to meet and exceed the expectations of the City of Diamond Bar. We are confident that a partnership with TSC will provide the City of Diamond Bar with the best possible paper to digital image conversion services available. If there were 6 things that I personally want to point out about TSC that we would love for you to pay extra attention to within this proposal, they would be: • 36 Years in business. There aren’t many scanning companies in the US that can claim that length of operations. • Extensive experience with digital image conversion of large format documents including construction documents such as building, grading, electrical, etc. • Multiple government contracts require TSC to undergo annual inspections and audits, our security is undeniably far beyond our competitors. • Passion for scanning. Plain and simple, we love what we do. Everyone at TSC enjoys the document imaging industry – which is why we do it every day! • Extreme Efficiency = Fast Turnaround times. While we can certainly respond to an RFP, we see places where TSC can strategize and improve a process. In this RFP, we’ve included some proposed plans to better approach this conversion. • Quality. TSC utilized the latest technology and equipment, as well as proven industry processing standards to ensure that each and every image and corresponding data meets or exceeds your requirements. At TSC we are confident that we can meet and exceed your expectations. We look forward to forming a long-term and mutually rewarding partnership between the City of Diamond Bar and TSC CA, LLC. If you have any questions or concerns, or just need clarification on items within this response, please do not hesitate to call me at 909 -285-0553 Sincerely, Steve Lin – General Manager TSC CA, LLC 1550 S. Valley Vista Dr Diamond Bar, CA 91765 steve.lin@thescanningcompany.com 909-285-0553 In addition to the above, TSC understands that the following objectives need to be met for the CITY OF DIAMOND BAR: a. All data must be preserved in a form identical to, or functionally equal to, the original record. b. Documents contain a mix of single-sided and double-sided pages. c. Documents contain a mix of black & white and colored pages. d. Document preparation to include separation of documents from their bindings prior to scanning. The records need to be rebounded in their correct order prior to returning them to the city. e. Scanned images shall be placed on a File Transfer Protocol (FTP) site in Laserfiche Briefcase (LFB) format only, allowing for importing of items into the City’s Laserfiche repository. The city is currently running version 10.4 on the Laserfiche server. each scanned image shall have a unique file name specified by the City. g. Documents shall rotate to provide maximum readability (e.g., letters shall be in proper orientation when document is displayed without rotation.) h. Vendor shall use 300 dpi or higher for those documents where it is required to meet the quality requirements. I. The vendor shall not scan blank documents. j. Vendor shall perform a consistency check on 20% of the images. This shall include image clarity, orientation, and accuracy. vendor shall calibrate and maintain systems (maintain consistency of output as described in ANSI/AIIM MS44 -1988 (R1993) Recommended Practice for Quality Control Image Scanners; ensure that scanning system is free from dust and other particles; maintain calibration through each shift; use appropriate technical targets ad procedures as defined by manufacturer). l. Report and discuss any problem images that cannot be captured to meet benchmark specifications. m. A document may consist of one or many pages. If the document has more than one page this document must be scanned as a single file multi-page document. n. Vendor must pick up and return original documents promptly according to an established schedule. o. Vendor invoices shall denote the number of scanned pages being billed for the current invoice as well as the total number of pages billed to date. At TSC we are confident that we can meet and exceed your expectations. We look forward to forming a long-term and mutually rewarding partnership between the CITY OF DIAMOND BAR and TSC LLC. If you have any questions or concerns, or just need clarification on items within this response, please do not hesitate to call me at 909-285-0553 Sincerely, Steve Lin – General Manager TSC LLC 1550 S. Valley Vista Dr. Diamond Bar, CA 91765 steve.lin@thescanningcompany.com 909-285-0553 PROFILE OF FIRM PROFILE OF FIRM TSC CA, LLC (“TSC”) is a California Based Limited Liability Company headquartered in Diamond Bar, CA, originally founded in Colorado in 1986. TSC is a proven industry leader, providing premier conversion services for transforming all forms of media into micrographic and digital formats. We provide a broad range of back-file and day-forward document/microfilm conversion services to organizations from the public, private, federal, state, county and legal sectors. Conversions can be accomplished on-site, near-site, or at our company’s secure processing center. TSC has developed procedures to ensure the quality and consistency of every conversion project, thereby providing the best possible products and services. TSC has established a solid reputation for providing quality conversion services to a wide variety of companies and governmental agencies. As a Kodak Authorized Conversion Center, and utilizing best-of-breed hardware, Kodak Scanners, Canon Scanners, WideTekl™ Large Format Scanners, Wicks and Wilson™ Microfilm Scanners, NextStar™ Microfilm Scanners, Atiz Book Scanners™, Psigen™, and Captiva™ software, TSC is able to accept client’s valuable documents and transform them into high-quality electronic media (TIFF or PDF) files. TSC maintains a vast array of equipment and custom software to handle multiple large conversions simultaneously and to ensure that all timeframes are met. Services cover all aspects of conversion including: preparation, scanning, indexing, enhancement/cleanup, and document reassembly. Once this conversion process is complete, the media is ready for storage and access in virtu ally any stand-alone, enterprise-wide electronic imaging system, or web-based image repository PROCUREMENT NO. CM_2024_03 Page 6 of 20 TSC Extensive Experience Originally focused in micrographics, TSC has nearly 30 years of experience, and has mastered the ability to convert customer documents and data and has successfully converted millions and millions of documents for their clients. In fact, TSC currently maintains projects for the Department of Interior and The Department of Justice that have been successfully running for over 5 years. These projects are for the government and require security clearance and high-quality standards. To highlight a few, large-scale, conversions: • Metropolitan Life Insurance: Over 10 million images in less than 10 weeks with 100% satisfaction. • United States Marine Corps: Over 65 million images of Microfilm and Microfiche converted in Quantico, VA. • Department of Justice: Over 20 million images of for Tribal Trust litigation. • United States Postal Service Litigation: 75-100 Boxes of paper scanned daily. TSC has completed numerous massive conversions involving paper, film, large format, book, and even photo scanning. TSC vast experience has given them the opportunity to become extremely efficient and organized, and most importantly, TSC has successfully converted billions of images with outstanding quality. Further, TSC has never been involved in any claims or litigation against our company. Utilizing a state-of-the-art facility specifically designed for Conversion services, best-of-breed equipment, and software, and most importantly, experienced and well-trained, dedicated personnel, The Scanning Company is confident they can provide City of Diamond Bar a high-quality and cost-effective solution to meet all their document conversion and indexing requirements. TSC State-Of-The-Art Conversion Facility For the imaging which can be completed at our facility, TSC can handle all the requirements for the conversion projects utilizing one of the most powerful and secure document imaging facilities in the country, located in Centennial, Colorado. This facility was designed and built specifically to create an efficient workflow for the conversion of media to a digital format in an ultra-secure environment. The Scanning Company, LLC recognizes the importance of securing our customers’ documents and data. TSC has taken a multi- layered approach to provide the best possible security against unauthorized access as well as damage, theft, and other physical threats. Construction includes reinforced doorframes, concrete walls, and roof. Some key highlights of our state-of-the-art facility are: • All access points, document storage, and processing areas are monitored 24/7 via HD surveillance systems. • Entire facility monitored by advanced alarm systems with emergency responders. • RFID card access controls all access points. • Production areas are physically separated with independent RFID card access. • Non-authorized personnel must check in with an in-house developed check-in system, including verification of driver’s license or other identification. • Encrypted network, both at rest and in transit. PROCUREMENT NO. CM_2024_03 Page 7 of 20 TSC LLC |Business Confidential 7 • DDOS Attack prevention and advanced network firewall penetration security. Our data center is secured separately with restricted access and is in an interior area of our facility. All data capture and processing occurs on our client’s server-based network with advanced security. TSC requires all users to log into its network using unique user accounts. All-access and processes are monitored and logged. Our network design includes advanced firewalls. Our network architecture is such that we can completely isolate production systems from other areas of operations if security requirements dictate. Our data center features conditioned power, and the facility is monitored via CCT. B. STAFFING PLAN & RESUMES Provided below is a breakdown of all the personnel positions that would work directly on the conversion for City of Diamond Bar. Operations Manager – The Operations Manager oversees all conversion projects and personnel for TSC. With a day-to-day average of 20-30 customer projects, it is crucial to have an operations Manager that keeps an “Eagle Eye View” over all conversions, deadlines, and quality measures. Additionally, the Operations Manager orchestrates with the Operation Leads the completion and delivery of all final products. Operations Lead – TSC currently has multiple Operations Leads employed on staff. For each department (Warehouse, Prep, Scan, Index, QC) there is a designated Operations Lead. Each lead has been employed to lead a specific department because of their extensive experience within that department. These leads will learn specific details regarding each project setting within their department and will train and oversee the department staff on each project. Driver/Warehouse Personnel – Driver/Warehouse personnel oversee inventory control, labeling, and tracking all incoming/outgoing project files, and are employed to run routes to/from client sites for pickup and delivery of documents and digital images. Document Preparation Personnel (“Doc Prepper”) – Document prep is one of the most important positions in a conversion assembly line. A perfectly “prepped” box starts a smooth-running workflow. The document preparation team focuses on each piece of paper within a box of documents, removing bindings, staples, fasteners, moving sticky notes, fixing torn corners, straightening, and sizing documents so they’ll have smooth guidance through the scanners. Scanning Technicians – TSC has a multitude of trained Scanning Technicians. While most of our scanning equipment revolves around standard paper (8.5 x 11 – 11 x 17), TSC has Scanning Technicians independently trained to scan large format documents, microfilm and microfiche, aperture cards, books, ledgers, and even photos. Data Entry/Indexing Personnel – TSC employs many personnel that are dedicated to Data Entry (Indexing). While some projects require a basic “10-key” of only numerical digits, other projects require PROCUREMENT NO. CM_2024_03 Page 8 of 20 TSC LLC |Business Confidential 8 intense, Alpha-Numeric indexing of many fields. Some projects require a single field to be keyed, while others can have up to 25 fields that require “subjective coding” and an in-depth understanding of the project documents. With such a range of requirements, TSC has found it crucial to keep as many indexing personnel on staff as possible. Quality Control Technician – Quality Control Technicians have an eye for detail. Every project receives a final QC check, where images will be randomly inspected for image quality, skew, distortion, resolution, and any other concerning graphical defects. The QC Technician will also be responsible for verifying that all data-entry, file-naming, export settings, and any other aspect of the project were completed correctly, and meet the requirements outlined by the Operations Manager on behalf of the client. TSC has spent three decades perfecting our staff and our process for efficiently converting client documents. Each position is dedicated to perfecting the quality and workflow for their department, and when combined, the outcome is a high-quality conversion. Assigned Personnel and Resumes of Key Project Members TSC has completed thousands of conversion projects, ranging from a few boxes to millions of images. With nearly 30 years in business, and collectively 100’s of years of combined experience throughout personnel, TSC has one of the most efficient, time-friendly, and high-quality workflows in the industry. Not only can TSC meet the requests of City of Diamond Bar, TSC plans to exceed them. Meet some of the TSC team that will work closely with City of Diamond Bar: Steve Lin – General Manager steve.lin@thescanningcompany.com | 713.705.0806 1550 Valley Vista Drive, Diamond Bar, CA 91765 Steve has a long history of mentoring and developing employees to become successful mid and senior managers in all departments of the organization and successfully built an award-winning national sales organization that was recognized as “One of the Best Places to Work For” by the LA Business Journal. Jimmy Huang – Manager of Operations Jimmy.huang@thescanningcompany.com | 626.898.2244 Jimmy Huang has been leading MSI CA/TSC operation team since Oct 2022. Prior to this, he is a founding member of Concentrus which was established in 2012. He oversees the Human Resources function responsible for recruiting, training and development and maintaining the culture of the company. Jimmy has over 20 years of experience in the cellular communications industry. Prior to Concentrus, he served for 8 years as the General Manager of VHA Corp., the largest Master Agent of the Sprint Prepaid Group (SPG). Jimmy also spent 9 years with AT&T as Retail and B2B Manager and 2 years with GTE as a leader in the Marketing department. Jimmy holds a B.S. in Business Administration and Finance from Montana State University. Kristina Dettwiller – Sales Support Kristina.dettwiller@thescanningcompany.com | 303.437.3670 1550 Valley Vista Drive, Diamond Bar, CA 91765 PROCUREMENT NO. CM_2024_03 Page 9 of 20 TSC LLC |Business Confidential 9 Kristina has been a part of the organization for 11 years and has over 15 years of account management experience and professional sales experience. She received her bachelor’s degree in Communication from Washington State University. Her solutions-based approach ensures partners are successful in completing their projects and finding the optimal solution to address needs. References – CONFIDENTIAL, NOT FOR PUBLIC DISTRIBUTION Customer Reference Information: Company Name: City of Bellflower Contact Name: Dakota Wallace Address: 16600 Civic Center Dr, Bellflower, CA 90706 Phone Number: (562) 804-1424 E-Mail Address: dwallace@bellflower.org Contract Information: Period of Performance: Nine months, ongoing Value of Contract: $90,800 Brief description of services and/or products provided: Full-service conversion from paper to electronic files and deposit into LaserFiche. Work includes building permits, panning files, blueprints, and construction plans. Company Name: City of San Diego Contact Name: Geoffrey Hook Address: 202 C St. , San Diego, CA 92101 Phone Number: (619) 525-5000 E-Mail Address: GHook@sandiego.gov Contract Information: Period of Performance: Two months Value of Contract: $24,100 Brief description of services and/or products provided: Full-service conversion from paper to electronic files. Project is for the Environmental Service Department's document conversion, both standard and large format drawings. Customer Reference Information: PROCUREMENT NO. CM_2024_03 Page 10 of 20 TSC LLC |Business Confidential 10 Company Name: Bisco Industries, Inc. Contact Name: Tricia Quisenberry Address: 5065 E Hunter Ave, Anaheim, CA 92807 Phone Number: (714) 693-2901 E-Mail Address: tquisenberry@biscoind.com Contract Information: Period of Performance: One year, ongoing Value of Contract: $52,900 Brief description of services and/or products provided: Full- service conversion from paper to electronic files. Project includes the entirety of company documents including legal, contracts, service manuals, and drawings. PROCUREMENT NO. CM_2024_03 Page 11 of 20 TSC LLC |Business Confidential 11 D. PROPOSED PROJECT APPROACH Step 1 – Document Preparation Document Preparation Requirements and Tracking The Conversion Team will do all necessary preparation of the paper records to ensure high quality scanned images pursuant to the Request for Proposal. The first step is to design and document the entire document preparation process and procedure. Once the custom procedure is created, the Document Preparation Technicians will be trained on the process by the department Operations Lead who will supervise the prep process. The document preparation process will be completed as a combined process, with scanning. The preparation includes, but is not limited to, removal fasteners such as staples, edge bindings or binder clips, or any other fasteners, tape, or otherwise secure re positionable notes (such as “post it” notes), and tape smaller sized items to 8.5 x 11” blank paper. Folded documents will be straightened, and torn documents will be taped. TSC understands that small format documents may be present within the large format documents and will be prepared in the same manner and will be tracked via bar-coded tracking. These documents will be separated from and scanned on our high-speed small format scanners. 1. Document Condition Assumptions 1.1. The general condition of your documents to be imaged is defined as follows: 1.1.1. Combination of level 2-3 as defined below 1.1.2. Documents will be in rolls or sets with some loose paper. 1.1.3. Any bindings will be removed during prep. 1.1.4. Bands, staples, paper clips and binder clips may be present. 1.2. Level 1 Document Condition-- Documents in groups of at least 30 consecutive pages or the same size paper and can be automatically fed. Each group may be separated by a single band, staple, clip, index tab, post-it, and slip sheet or placed in a file folder or red well. 1.3. Level 2 Document Condition -- Documents in groups of 1-30 consecutive pages, which can be automatically fed. Each group may be separated by a single band, staple, clip, index tab, post-it, and slip sheet or placed in a file folder or red well. Computer forms are in good condition. Removal from ACCO fasteners needed minimal taping, different sized documents. 1.4. Level 3 Document Condition – Though unlikely, some documents may require additional attention due to damage, ultra-light/dark information, or odd sizes. These documents will be treated with extra care. Any level 3 document work will require pre-approval from City of Diamond Bar, CA prior to the start of imaging. PROCUREMENT NO. CM_2024_03 Page 12 of 20 TSC LLC |Business Confidential 12 Step 2 – Scanning Document Scanning As with every process throughout the conversion, The Conversion Team will design and document the entire scanning process and procedure. The scanning process will be completed using primarily WideTek & Kodak document scanners due to their excellent output quality, and reliability, and to ensure there is no damage to the documents. The Conversion Team will utilize multiple scanners dedicated to this project. Due to the diverse paper colors, quality, inks, and stamps, the documents will be scanned in either single or multi-page PDF format (bi-tonal images). Color images will be scanned in color and duplex scanning will be necessary to capture information on the back of documents and the scanning system supports blank page detection and removal. Document cleanup measures, such as de-skewing, de-speckling, and other common production scanning techniques, are also required. Mylars and other clear or opaque materials will be scanned utilizing “white” background imaging guides to maximize and enhance the quality of the final image. The Conversion Team will create a custom procedure and a custom configuration to ensure that the highest degree of quality and document integrity will be maintained. Each scanner is configured per the specifications of the project to control image reduction, size, aspect ratio, batching options, auto exposure, thresholding, and file naming conventions, just to name a few. The scanners are being driven by a complete information capture solution that provides effective methods to coordinate, validate, and assimilate images and documents throughout the capture process. The combination of WideTek/Kodak scanners in conjunction with The Conversion Team custom capture solution allows for control and to automate the capture process specifically to the parameters set forth in the procedures for City of Diamond Bar. All scanned documents will require the following: (a) 300 DPI (minimum DPI. Up to 600 to improve quality when necessary) (b) PDF or TIFF File Format (c) Automated Blank Page Deletion (d) Automated Image Enhancement including deskew, despeckle, and border removal. (e) Page Alignment Step 3 – Indexing Data Entry and Quality Assurance All images are scanned and processed at TSC’s secure Diamond Bar, CA facility (encrypted) for image processing, quality control, and output. All electronic data is stored redundantly and backed up PROCUREMENT NO. CM_2024_03 Page 13 of 20 TSC LLC |Business Confidential 13 immediately on a secured self-contained network. Images are constantly monitored both visually and electronically throughout the scanning process to obtain the highest quality. If a poor-quality image is spotted, such as polarity changes, multiple documents, skewing, etc. during the scanning process, the scanner operator will stop and rescan the image after making the proper software adjustments (if required). All scanners are thoroughly calibrated per the manufacturer specifications and under maintenance contracts with WideTek/Eastman Kodak Company to maximize run time and optimum quality. City of Diamond Bar will provide the final file naming scheme and format. Indices to include Address, APN, Document Type, Permit Number and Description of Work. Additional data fields to include, if available, are Project Name, Building Number, Building Name, and Unit/Suite Number. Final Export + QC TSC has the capability to export scanned images to any format, most commonly, Tiff or PDF. Additionally, TSC has worked with thousands of custom exports to ensure proper integration into any imaging system, such as OpenText, LaserFiche®, and ImageSilo®, to name a few. The export process also includes the final step of Optical Character Recognition (OCR), which is an optional service that can also be run on documents to create text-searchable PDF/A documents. Any images that do not meet our strict quality standards will be rescanned or reprocessed. TSC will make a good faith effort to obtain the best quality image. If TSC discovers poor digital images or inadequate indexing, TSC will take steps to correct the quality of the images or indexing prior to contacting City of Diamond Bar’s project manager. If, after such efforts, the scanned image or indexing remains below TSC's stringent standards, TSC will report the problem to City of Diamond Bar’s project manager following agreed-upon reporting procedures and intervals. Step 4 – Quality Control Quality Control TSC meets and exceeds the International Organization for Standardization ("ISO") standards for image scanning, storage and retrieval as specified in ISO 32000-1:2008 and ISO 9660:1999. Following the ISO Standards, utilizing state-of-the-art equipment and software combined with almost three decades of experience, allows TSC to produce the highest level of image quality and more importantly, TSC has created a quality control system second to none in the industry. TSC will also provide a designated Quality Control Manager to oversee the Quality Control function and to act as a liaison between TSC and City of Diamond Bar. TSC has implemented a structured employee training program (which is specifically tailored to each application) to ensure that all equipment and software is utilized properly and regularly maintained. All equipment and software are configured per the specifications to control image reduction, size, aspect ratio, batching options, auto exposure, thresholding, and file naming conventions. The scanners utilized are being driven by a complete information capture solution that provides effective, efficient, and accurate methods to coordinate, validate, and assimilate images and documents throughout the capture process. This allows TSC to easily route and manage images through the required workflow modules - Capture, Image Enhancement, Indexing, QC, and Exporting. All images are scanned and routed to the TSC central server room for image processing, quality control, and output. Images are constantly monitored PROCUREMENT NO. CM_2024_03 Page 14 of 20 TSC LLC |Business Confidential 14 both visually on 27” monitors and electronically throughout the scanning process to obtain the highest quality available. If a poor-quality image is spotted, such as polarity changes, multiple documents, skewing, etc. during the scanning process, the scan operator will stop and rescan the image after making the proper software adjustments if required. All scanners are thoroughly cleaned at the beginning of each new shift and calibrated per the manufacturer specifications. In addition, TSC follows all generally accepted standards for quality control in this industry and then takes it to the next step… a visual inspection of the images, a step to verify the original page against the corresponding image. The Quality Control Technicians will utilize custom software, which will: • Provide protection against accidental file deletion. • Provide the ability to edit the order/sequence of the electronic file. • Search capability to find a specific doc type. • Blank page removal • Review and re-scan for skewed, spotted, incorrect densities, etc. • Page rotation capabilities • Retain the full image size of the original document. Any images that do not meet our strict quality standards will be rescanned or reprocessed on an individual basis to obtain the best quality image possible. If TSC discovers poor digital images or inadequate indexing performed, TSC will correct the quality of the images or indexing. If, after such efforts, the scanned image or indexing remains below TSC's stringent standards, due to poor quality originals, TSC will report the problem to the City of Diamond Bar project manager following agreed upon reporting procedures and intervals. Any scanning that does not meet the quality requirements of this Statement of Work will be rescanned or reconverted at no cost to City of Diamond Bar. Step 5 – Project Delivery Delivery TSC deliver the digital media via our secure cloud-based system FilesAnywhere®. Additional methods of delivery include Secure FTP, Encrypted HDD, and flash drive. All documents will be returned to City of Diamond Bar by TSC unless City of Diamond Bar chooses to request that TSC securely destroy them. Backups Procedures For scanning there is a twofold procedure for hardware failures: First, we have multiple scanners in all our facilities and can move a client’s work between scanning machines without any delay to the client’s project. Second, all scanners have a 24-hour maintenance contact on the scanner, so the longest a scan should be down is 24 hours. If you are asking about the software and network then the IT department will need to provide that information, as I am not sure what the procedure is for software and servers. PROCUREMENT NO. CM_2024_03 Page 15 of 20 TSC LLC |Business Confidential 15 PROCESSING CENTER SECURITY Personnel Security – Background Checks and CJIS Program Due to the sensitive nature of CITY OF DIAMOND BAR information that will be provided to TSC under the contract, all TSC personnel who will have access to sensitive CITY OF DIAMOND BAR information must be identified to CITY OF DIAMOND BAR. All TSC personnel accessing CITY OF DIAMOND BAR information under this contract must secure a sensitive clearance. Because of existing contracts with other government agencies, TSC LLC is an active participant in the CJIS Vendor Management Program. Further, TSC does not utilize any subcontractors to perform any part of the conversion services. This requirement is based on the risk level associated with the nature of the contract data. In addition, the contract must provide for additional clearances, as necessary, for any other TSC personnel who may be called upon to perform work under the contract in the future. TSC maintains responsibility for completing the following background investigation steps: (a) Criminal Records Check. The records check shall be made through local agencies (city, county, State) where the employee has resided and worked for the past five (5) years for felonies and misdemeanors. To perform the criminal history checks the employee must have resided in the United States for the previous five (5) years. (b) Employment Verification. The verification shall identify reasons for termination or resignation from prior positions during the five (5) years prior to employment under the contract. To verify employment, the employee must have resided in the United States for the previous five (5) year period. (c) Drug-Screening Test Results. The term prohibited drugs means marijuana, cocaine, opiates, phencyclidine (PCP), amphetamines, or a substance specified in Schedule 1 or Schedule 2 of the Controlled Substances Act, 21 U.S.C. §811-812, unless the drug is being used as authorized by a legal prescription or other exemption under Federal, State, or local law. A laboratory certified by the U.S. Department of Health and Human Services must perform the drug test meeting the requirements of the Substance Abuse and Mental Health Services Administration. (d) Verification of US Citizenship or Legal Work Status. TSC shall provide for each employee who will perform work under the contract proof of US citizenship or legal work status authorizing the employee to work in the United States. Acceptable proof shall include a certified copy of a Birth Certificate (US citizen), copy of a Passport (US citizen), or a copy of permanent resident card or unexpired work visa from INS. (e) Education. Verification of highest level achieved (five [5] years and or highest degree obtained for each employee who will perform work under the contract PROCUREMENT NO. CM_2024_03 Page 16 of 20 TSC LLC |Business Confidential 16 Any other derogatory information obtained in the background investigation that could undermine the efficiency of CITY OF DIAMOND BAR or the safety of its employees. Due to TSC’s substantial work performed with government agencies such as The United States Postal Service, The United States Marine Corps, The Department of Justice, and The Department of Interior, TSC maintains strict personnel screening and 85-P security clearances for every employee involved with these conversions. E. Cost for Services Services Price per image Pick-up charge (per pick-up) Included Delivery charge (per delivery) Included Project Set-up Charge Included Pre-scanning document preparation (15,000 sheets) Included Full Color 8.5 x 11 (10,000 sheets) 0.0687 Full Color Oversized (Architectural) (5,000 sheets) $1.025 Page Rotation Included File re-assembly (250 files) Included Metadata Entry (100 characters) Included OCR Conversion Included Data Transfer (Laserfiche Briefcase) Included Quality control check Included Other charges/fees (outside the scope of work) Negotiable F. Insurance See Enclosed SELLER'S PERMIT and CERTIFICATE OF LIABILITY INSURANCE. G. Consulting Services Agreement TSC agrees to the City’s Consulting Services Agreement terms and conditions. PROCUREMENT NO. CM_2024_03 Page 17 of 20 TSC LLC |Business Confidential 17 Facility Tour Invite TSC would like to invite the City of Diamond Bar to come visit our facility at 1550 Valley Vista Drive, Diamond Bar, CA 91765. PROCUREMENT NO. CM_2024_03 Page 18 of 20 TSC LLC |Business Confidential 18 PROCUREMENT NO. CM_2024_03 Page 19 of 20 TSC LLC |Business Confidential 19 PROCUREMENT NO. CM_2024_03 Page 20 of 20 TSC LLC |Business Confidential 20