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HomeMy WebLinkAboutAgreement A-15-366 with Kofile Preservation, Inc..pdfAgreement No. 15-366 AGREEMENT 1 2 3 THIS AGREEMENT (hereinafter "AGREEMENT" or "Agreement") is made and 4 entered into this ..11!!!._ day of August , 2015, by and between the COUNTY OF FRESNO, 5 a political subdivision of the State of California, hereinafter referred to as "COUNTY'', and Kofile 6 Preservation, Inc. whose address is 6300 Cedar Springs Rd, Dallas, TX 75235, hereinafter 7 referred to as "CONTRACTOR". 8 WHEREAS, the COUNTY has a need for official record document restoration, 9 preservation and imaging services; and 1 0 WHEREAS, the CONTRACTOR is qualified and willing to perform said services. 11 NOW, THEREFORE, the parties agree as follows: 12 W I T N E S S E T H: 13 The AGREEMENT shall establish a competitively bid, fixed price Recorder's Office 14 Official Document Restoration, Preservation and Imaging Services contract. The obligations of all 15 parties under this Agreement shall be as set forth in this Agreement and detailed in: (1) 16 COUNTY'S Request for Proposal (RFP) No. 962-5337 and (2) CONTRACTOR'S Response to 17 RFP No. 962-5337; both of which are attached hereto as Attachment A and Attachment B, 18 respectively and incorporated herein by reference. All capitalized terms used in the Agreement 19 shall have the meanings attached to them as set forth in COUNTY'S RFP No. g62-5337. 20 21 1. OBLIGATIONS OF THE CONTRACTOR 22 A. CONTRACTOR agrees to furnish all labor and materials, including tools, 23 implements, and ap·pliances required, and to perform ail work in a good and workmanlike manner 24 for Official Document Restoration, Preservation and Imaging Services as specified in Attachment 25 A and Attachment B.· 26 B. CONTRACTOR will create an index of the official record documents 27 restored.under this project and, when creating electronic files of imaged documents, 28 CONTRACTOR will follow the file naming conventions as agreed in Attachment C, which is -1- ( -2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 attached hereto and incorporated herein by reference. 2. OBLIGATIONS OF THE COUNTY A. The COUNTY will coordinate with the CONTRACTOR for the CONTRACTOR’s pickup and return of COUNTY’S documents, records or images as specified in Attachment B. Except as is provided in Section 12, herein, all documents, records or images received by CONTRACTOR from COUNTY (including any copies or reproductions of said documents, records or images made by CONTRACTOR) shall be returned to COUNTY no later than 21 days after COUNTY has sent to CONTRACTOR written verification of CONTRACTOR’s satisfactory performance of its obligations hereunder and a request to return all documents, records or images to COUNTY. B. COUNTY shall pay CONTRACTOR as specified in Attachment B and Attachment C for CONTRACTOR’S performance of CONTRACTOR’S obligations as specified herein. 3. TERM This Agreement shall become effective on the date first written herein above and shall be effective for an initial term of three (3) years. Thereafter, this Agreement may be renewed for a maximum of two (2) separate one (1) year periods, under the same terms and conditions set forth herein, upon written authorization of the COUNTY’S Assessor-Recorder or his designee. In no event shall the AGREEMENT extend beyond five (5) years from the date first written herein above. 4. TERMINATION A. Non-Allocation of Funds - The terms of this Agreement, and the services to be provided thereunder, are contingent on the approval of funds by the appropriating government agency. Should sufficient funds not be allocated, the services provided may be modified, or this Agreement terminated, at any time by giving the CONTRACTOR thirty (30) days advance written notice. B. Breach of Contract - The COUNTY may immediately suspend or terminate this Agreement in whole or in part, where in the determination of the COUNTY there is: -3- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1) An illegal or improper use of funds; 2) A failure to comply with any term of this Agreement; 3) A substantially incorrect or incomplete report submitted to the COUNTY; 4) Improperly performed service. In no event shall any payment by the COUNTY constitute a waiver by the COUNTY of any breach of this Agreement or any default which may then exist on the part of the CONTRACTOR. Neither shall such payment impair or prejudice any remedy available to the COUNTY with respect to the breach or default. The COUNTY shall have the right to demand of the CONTRACTOR the repayment to the COUNTY of any funds disbursed to the CONTRACTOR under this Agreement, which in the judgment of the COUNTY were not expended in accordance with the terms of this Agreement. The CONTRACTOR shall promptly refund any such funds upon demand. C. Without Cause - Under circumstances other than those set forth above, this Agreement may be terminated by COUNTY upon the giving of thirty (30) days advance written notice of an intention to terminate to CONTRACTOR. 5. COMPENSATION/INVOICING: COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation as follows: CONTRACTOR shall submit monthly invoices in triplicate to the County of Fresno Assessor-Recorder Department. CONTRACTOR shall allow for a minimum of forty-five (45) days from date of receipt of invoice by the COUNTY for payment of such invoice. In no event shall services performed under this Agreement be in excess of $5,500,498.75 during the term of this Agreement. It is understood that all expenses incidental to CONTRACTOR'S performance of services under this Agreement shall be borne by CONTRACTOR. CONTRACTOR shall strictly follow, without any deviation, its “COST PROPOSAL” in Attachment B and Attachment C when determining and submitting invoiced charges for performing its services and obligations under this Agreement. 6. INDEPENDENT CONTRACTOR: In performance of the work, duties and -4- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 obligations assumed by CONTRACTOR under this Agreement, it is mutually understood and agreed that CONTRACTOR, including any and all of the CONTRACTOR'S officers, agents, and employees will at all times be acting and performing as an independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee, joint venturer, partner, or associate of the COUNTY. Furthermore, COUNTY shall have no right to control or supervise or direct the manner or method by which CONTRACTOR shall perform its work and function. However, COUNTY shall retain the right to administer this Agreement so as to verify that CONTRACTOR is performing its obligations in accordance with the terms and conditions thereof. CONTRACTOR and COUNTY shall comply with all applicable provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction over matters the subject thereof. Because of its status as an independent contractor, CONTRACTOR shall have absolutely no right to employment rights and benefits available to COUNTY employees. CONTRACTOR shall be solely liable and responsible for providing to, or on behalf of, its employees all legally-required employee benefits. In addition, CONTRACTOR shall be solely responsible and save COUNTY harmless from all matters relating to payment of CONTRACTOR'S employees, including compliance with Social Security withholding and all other regulations governing such matters. It is acknowledged that during the term of this Agreement, CONTRACTOR may be providing services to others unrelated to the COUNTY or to this Agreement. 7. MODIFICATION: Any matters of this Agreement may be modified from time to time by the written consent of all the parties without, in any way, affecting the remainder. 8. NON-ASSIGNMENT: Neither party shall assign, transfer or sub-contract this Agreement nor their rights or duties under this Agreement without the prior written consent of the other party. 9. CONFIDENTIALITY: CONTRACTOR acknowledges that all documents, records or images received from COUNTY pursuant to this AGREEMENT are strictly confidential. CONTRACTOR agrees to maintain the strict confidentiality of all documents, records or images -5- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 received from COUNTY while in the possession of the CONTRACTOR. Except as may be required for CONTRACTOR to fulfill its obligations under this AGREEMENT, CONTRACTOR agrees not to copy or reproduce any such documents, records or images thereof belonging to COUNTY and under no circumstances shall any documents, records or images or copies/reproductions thereof, be provided to a third party. All copies or reproductions of documents, records or images made by CONTRACTOR pursuant to the AGREEMENT shall be subject to all confidentiality provisions herein and CONTRACTOR expressly acknowledges that said copies or reproductions are solely the COUNTY’s property to the same extent as the originals from which they were made. CONTRACTOR shall return to COUNTY all copies or reproductions made pursuant to the AGREEMENT at the same time as the originals of said copies or reproductions are returned to COUNTY. CONTRACTOR agrees to follow the Security Plan stated in Attachment “B” to maintain the physical safety of all official record documents while in possession of the CONTRACTOR. 10. HOLD HARMLESS: CONTRACTOR agrees to indemnify, save, hold harmless, and at COUNTY'S request, defend the COUNTY, its officers, agents, and employees from any and all costs and expenses, damages, liabilities, claims, and losses occurring or resulting to COUNTY in connection with the performance, or failure to perform, by CONTRACTOR, its officers, agents, or employees under this Agreement, and from any and all costs and expenses, damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of CONTRACTOR, its officers, agents, or employees under this Agreement. 11. INSURANCE Without limiting the COUNTY's right to obtain indemnification from CONTRACTOR or any third parties, CONTRACTOR, at its sole expense, shall maintain in full force and effect, the following insurance policies throughout the term of the Agreement: A. Commercial General Liability Commercial General Liability Insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence and an annual aggregate of Two Million Dollars -6- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ($2,000,000). This policy shall be issued on a per occurrence basis. COUNTY may require specific coverages including completed operations, products liability, contractual liability, Explosion-Collapse-Underground, fire legal liability or any other liability insurance deemed necessary because of the nature of this contract. B. Automobile Liability Comprehensive Automobile Liability Insurance with limits for bodily injury of not less than Two Hundred Fifty Thousand Dollars ($250,000.00) per person, Five Hundred Thousand Dollars ($500,000.00) per accident and for property damages of not less than Fifty Thousand Dollars ($50,000.00), or such coverage with a combined single limit of Five Hundred Thousand Dollars ($500,000.00). Coverage should include owned and non-owned vehicles used in connection with this Agreement. C. Professional Liability If CONTRACTOR employs licensed professional staff, (e.g., Ph.D., R.N., L.C.S.W., M.F.C.C.) in providing services, Professional Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per occurrence, Three Million Dollars ($3,000,000.00) annual aggregate. D. Worker's Compensation A policy of Worker's Compensation insurance as may be required by the California Labor Code. E. Umbrella Liability Umbrella Liability with limits of not less than Fifteen Million Dollars ($15,000,000) per occurrence, Fifteen Million Dollars ($15,000,000) aggregate. F. Errors and Omissions Coverage Errors and Omissions Coverage with limits not less than Ten Million Dollars ($10,000,000). G. Valuable Papers Coverage Valuable Papers Coverage with limits not less than One Million Dollars ($1,000,000). -7- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR shall obtain endorsements to the Commercial General Liability insurance naming the County of Fresno, its officers, agents, and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned. Such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees shall be excess only and not contributing with insurance provided under CONTRACTOR's policies herein. This insurance shall not be cancelled or changed without a minimum of thirty (30) days advance written notice given to COUNTY. Within Thirty (30) days from the date CONTRACTOR signs and executes this Agreement, CONTRACTOR shall provide certificates of insurance and endorsement as stated above for all of the foregoing policies, as required herein, to the County of Fresno, Paul Dictos, Assessor-Recorder, P O Box 1146, Fresno, CA 93715, stating that such insurance coverage have been obtained and are in full force; that the County of Fresno, its officers, agents and employees will not be responsible for any premiums on the policies; that such Commercial General Liability insurance names the County of Fresno, its officers, agents and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned; that such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees, shall be excess only and not contributing with insurance provided under CONTRACTOR's policies herein; and that this insurance shall not be cancelled or changed without a minimum of thirty (30) days advance, written notice given to COUNTY. In the event CONTRACTOR fails to keep in effect at all times insurance coverage as herein provided, the COUNTY may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of such event. All policies shall be issued by admitted insurers licensed to do business in the State of California, and such insurance shall be purchased from companies possessing a current A.M. Best, Inc. rating of A FSC VII or better. 12. AUDITS AND INSPECTIONS: The CONTRACTOR shall at any time during -8- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 business hours, and as often as the COUNTY may deem necessary, make available to the COUNTY for examination all of its records and data with respect to the matters covered by this Agreement. The CONTRACTOR shall, upon request by the COUNTY, permit the COUNTY to audit and inspect all of such records and data necessary to ensure CONTRACTOR'S compliance with the terms of this Agreement. CONTRACTOR acknowledges that COUNTY may, from time to time, require the immediate return to COUNTY of documents, records or images received from COUNTY pursuant to the AGREEMENT. CONTRACTOR shall, upon 24-hour notice from COUNTY, deliver to COUNTY any documents, records or images requested by COUNTY (hereinafter “Recalled Documents”). If, at the time COUNTY provides said 24-hour notice, CONTRACTOR has not completed its services under this AGREEMENT upon the Recalled Documents, COUNTY shall deliver the Recalled Documents to CONTRACTOR not less than six (6) months before the expiration of this AGREEMENT. If this Agreement exceeds ten thousand dollars ($10,000.00), CONTRACTOR shall be subject to the examination and audit of the Auditor General for a period of three (3) years after final payment under contract (Government Code Section 8546.7). 13. NOTICES: The persons and their addresses having authority to give and receive notices under this Agreement include the following: COUNTY CONTRACTOR COUNTY OF FRESNO Kofile Preservation Paul Dictos, Assessor-Recorder Joseph B Arbios P O Box 1146 1558 Forrest Way Fresno, CA 93725 Carson City, NV 89706 Any and all notices between the COUNTY and the CONTRACTOR provided for or permitted under this Agreement or by law shall be in writing and shall be deemed duly served when personally delivered to one of the parties, or in lieu of such personal services, when deposited in the United States Mail, postage prepaid, addressed to such party. 14. GOVERNING LAW: Venue for any action arising out of or related to this Agreement shall only be in Fresno County, California. -9- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 The rights and obligations of the parties and all interpretation and performance of this Agreement shall be governed in all respects by the laws of the State of California. 15. DISCLOSURE OF SELF-DEALING TRANSACTIONS This provision is only applicable if the CONTRACTOR is operating as a corporation (a for-profit or non-profit corporation) or if during the term of the agreement, the CONTRACTOR changes its status to operate as a corporation. Members of the CONTRACTOR’s Board of Directors shall disclose any self- dealing transactions that they are a party to while CONTRACTOR is providing goods or performing services under this agreement. A self-dealing transaction shall mean a transaction to which the CONTRACTOR is a party and in which one or more of its directors has a material financial interest. Members of the Board of Directors shall disclose any self-dealing transactions that they are a party to by completing and signing a Self-Dealing Transaction Disclosure Form, attached hereto as Attachment D and incorporated herein by reference, and submitting it to the COUNTY prior to commencing with the self-dealing transaction or immediately thereafter. 16. AUTHORITY: Each individual executing this Agreement on behalf of CONTRACTOR represents and warrants that that individual is duly authorized to execute and deliver this Agreement on behalf of CONTRACTOR and that this Agreement is binding upon CONTRACTOR in accordance with its terms. 17. ENTIRE AGREEMENT: This Agreement constitutes the entire agreement between the CONTRACTOR and COUNTY with respect to the subject matter hereof and supersedes all previous Agreement negotiations, proposals, commitments, writings, advertisements, publications, and understanding of any nature whatsoever unless expressly included in this Agreement. In the event of any inconsistency in interpreting the documents which constitute this Agreement, the inconsistency shall be resolved by giving precedence in the following order of priority: (1) the text of this Agreement; (2) Attachment "A", the COUNTY'S Request for Quotation No. 962-5337; (3) Attachment “B,” the CONTRACTOR'S response to COUNTY'S Request for Proposal No. 962-5337 and (4) Attachment “C”. 1 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of 2 the day and year first hereinabove written. 3 4 COUNTY OF FRESNO 5 6 7 8 9 10 11 12 13 14 15 16 17 18 ATTEST: _3uSANV 13;sb0)0 Clerk to the Board of Supervisors DATE: I APPROVED AS TO ACCOUNTING FORM By: !11 /"'Q ~ Auditor-Contro~reas;er:a;Collector APPROVED AS TO LEGAL FORM 19 b 20 By: _.--L.Lf~~---:::......:/.:::....<=:c:..._/ ____ _ 21 22 23 24 25 26 27 28 County Counsel FOR ACCOUNTING USE ONLY: ORGNo: Account No.: Requisttion No.: 04200200 7295 4201501014 CONTRACTOR Kofile Preservation, Inc. 6300 Cedar Springs Rd. Dallas, TX 75235 DATE: _....!..7_-_,_/..::::(p_-...:./~§:._----- -11- PD-040 (01/15) COUNTY OF FRESNO REQUEST FOR PROPOSAL NUMBER: 962-5337 RECORDS PRESERVATION FOR ASSESSOR- RECORDER Issue Date: March 2, 2015 Closing Date: APRIL 9, 2015 Proposal will be considered LATE when the official Purchasing time clock reads 2:00 P.M. Questions regarding this RFP should be directed to: Gary E. Cornuelle, phone (559) 600-7114, e-mail gcornuelle@co.fresno.ca.us. Check County of Fresno Purchasing’s Open Solicitations website at https://www2.co.fresno.ca.us/0440/Bids/BidsHome.aspx for RFP documents and changes. Please submit all Proposals to: County of Fresno - Purchasing 4525 E. Hamilton Avenue, 2nd Floor Fresno, CA 93702-4599 BIDDER TO COMPLETE UNDERSIGNED AGREES TO FURNISH THE COMMODITY OR SERVICE STIPULATED IN THE ATTACHED PROPOSAL SCHEDULE AT THE PRICES AND TERMS STATED, SUBJECT TO THE “COUNTY OF FRESNO PURCHASING STANDARD INSTRUCTIONS AND CONDITIONS FOR REQUEST FOR PROPOSALS (RFP’S)” ATTACHED. COMPANY ADDRESS CITY STATE ZIP CODE ( ) ( ) TELEPHONE NUMBER FACSIMILE NUMBER E-MAIL ADDRESS SIGNED BY PRINT NAME TITLE Attachment A Proposal No. 962-5337 1A CCOOUUNNTTYY OOFF FFRREESSNNOO PPUURRCCHHAASSIINNGG STANDARD INSTRUCTIONS AND CONDITIONS FOR REQUESTS FOR PROPOSALS (RFP'S) AND REQUESTS FOR QUOTATIONS (RFQ'S) Note: the reference to “bids” in the following paragraphs applies to RFP's and RFQ's GENERAL CONDITIONS By submitting a bid the bidder agrees to the following conditions. These conditions will apply to all subsequent purchases based on this bid. 1. BID PREPARATION: A) All prices and notations must be typed or written in ink. No erasures permitted. Errors may be crossed out, initialed and corrections printed in ink by person signing bid. B) Brand Names: Brand names and numbers when given are for reference. Equal items will be considered, provided the offer clearly describes the article and how it differs from that specified. In the absence of such information it shall be understood the offering is exactly as specified. C) State brand or make of each item. If bidding on other than specified, state make, model and brand being bid and attach supporting literature/specifications to the bid. D) Bid on each item separately. Prices should be stated in units specified herein. All applicable charges must be quoted; charges on invoice not quoted herein will be disallowed. E) Time of delivery is a part of the consideration and must be stated in definite terms and must be adhered to. F.O.B. Point shall be destination or freight charges must be stated. F) All bids must be dated and signed with the firm’s name and by an authorized officer or employee. G) Unless otherwise noted, prices shall be firm for one hundred eighty (180) days after closing date of bid. 2. SUBMITTING BIDS: A) Each bid must be submitted on forms provided in a sealed envelope/package with bid number and closing date and time on the outside of the envelope/package. B) Interpretation: Should any discrepancies or omissions be found in the bid specifications or doubt as to their meaning, the bidder shall notify the Buyer in writing at once. The County shall not be held responsible for verbal interpretations. Questions regarding the bid must be received by Purchasing stated within this document. All addenda issued shall be in writing, duly issued by Purchasing and incorporated into the contract. C) ISSUING AGENT/AUTHORIZED CONTACT: This RFP/RFQ has been issued by County of Fresno, Purchasing. Purchasing shall be the vendor’s sole point of contact with regard to the RFP/RFQ, its content, and all issues concerning it. All communication regarding this RFP/RFQ shall be directed to an authorized representative of County Purchasing. The specific buyer managing this RFP/RFQ is identified on the cover page, along with his or her telephone number, and he or she should be the primary point of contact for discussions or information pertaining to the RFP/RFQ. Contact with any other County representative, including elected officials, for the purpose of discussing this RFP/RFQ, its content, or any other issue concerning it, is prohibited unless authorized by Purchasing. Violation of this clause, by the vendor having unauthorized contact (verbally or in writing) with such other County representatives, may constitute grounds for rejection by Purchasing of the vendor’s quotation. The above stated restriction on vendor contact with County representatives shall apply until the County has awarded a purchase order or contract to a vendor or vendors, except as follows. First, in the event that a vendor initiates a formal protest against the RFP/RFQ, such vendor may contact the appropriate individual, or individuals who are managing that protest as outlined in the County’s established protest procedures. All such contact must be in accordance with the sequence set forth under the protest procedures. Second, in the event a public hearing is scheduled before the Board of Supervisors to hear testimony prior to its approval of a purchase order or contract, any vendor may address the Board. D) Bids received after the closing time will NOT be considered. E) Bidders are to bid what is specified or requested first. If unable to or unwilling to, bidder may bid alternative or option, indicating all advantages, disadvantages and their associated cost. 3. FAILURE TO BID: A) If not bidding, return bid sheet and state reason for no bid or your name may be removed from mailing list. 4. TAXES, CHARGES AND EXTRAS: A) County of Fresno is subject to California sales and/or use tax (8.225%). Please indicate as a separate line item if applicable. B) DO NOT include Federal Excise Tax. County is exempt under Registration No. 94-73-03401-K. C) County is exempt from Federal Transportation Tax. Exemption certificate is not required where shipping papers show consignee as County of Fresno. D) Charges for transportation, containers, packing, etc. will not be paid unless specified in bid. 5. W-9 – REQUEST FOR TAXPAYER IDENTIFICATION NUMBER AND CERTIFICATION & CALIFORNIA FORM 590 WITHHOLDING EXEMPTION CERTIFICATE: Upon award of bid, the vendor shall submit to County Purchasing, a completed IRS Form W-9 - Request for Taxpayer Identification Number and Proposal No. 962-5337 1B Certification and a California Form 590 Withholding Exemption Certificate if not currently a County of Fresno approved vendor. 6. AWARDS: A) Award(s) will be made to the most responsive responsible bidder; however, the Fresno County Local Vendor Preference and/or the Disabled Veteran Business Enterprise Preference shall take precedence when applicable. Said Preferences apply only to Request for Quotations for materials, equipment and/or supplies only (no services); the preference do not apply to Request for Proposals. RFQ evaluations will include such things as life-cycle cost, availability, delivery costs and whose product and/or service is deemed to be in the best interest of the County. The County shall be the sole judge in making such determination. B) Unless bidder gives notice of all-or-none award in bid, County may accept any item, group of items or on the basis of total bid. C) The County reserves the right to reject any and all bids and to waive informalities or irregularities in bids. D) Award Notices are tentative: Acceptance of an offer made in response to this RFP/RFQ shall occur only upon execution of an agreement by both parties or issuance of a valid written Purchase Order by Fresno County Purchasing. E) After award, all bids shall be open to public inspection. The County assumes no responsibility for the confidentiality of information offered in a bid. 7. TIE BIDS: All other factors being equal, the contract shall be awarded to the Fresno County vendor or, if neither or both are Fresno County vendors, it may be awarded by the flip of a coin in the presence of witnesses or the entire bid may be rejected and re-bid. If the General Requirements of the RFQ state that they are applicable, the provisions of the Fresno County Local Vendor Preference shall take priority over this paragraph. 8. PATENT INDEMNITY: The vendor shall hold the County, its officers, agents and employees, harmless from liability of any nature or kind, including costs and expenses, for infringement or use of any copyrighted or un-copyrighted composition, secret process, patented or unpatented invention, article or appliance furnished or used in connection with this bid. 9. SAMPLES: Samples, when required, must be furnished and delivered free and, if not destroyed by tests, will upon written request (within thirty (30) days of bid closing date) be returned at the bidder's expense. In the absence of such notification, County shall have the right to dispose of the samples in whatever manner it deems appropriate. 10. RIGHTS AND REMEDIES OF COUNTY FOR DEFAULT: A) In case of default by vendor, the County may procure the articles or service from another source and may recover the cost difference and related expenses occasioned thereby from any unpaid balance due the vendor or by proceeding against performance bond of the vendor, if any, or by suit against the vendor. The prices paid by the County shall be considered the prevailing market price at the time such purchase is made. B) Articles or services, which upon delivery inspection do not meet specifications, will be rejected and the vendor will be considered in default. Vendor shall reimburse County for expenses related to delivery of non-specified goods or services. C) Regardless of F.O.B. point, vendor agrees to bear all risks of loss, injury or destruction to goods and materials ordered herein which occur prior to delivery and such loss, injury or destruction shall not release vendor from any obligation hereunder. 11. DISCOUNTS: Terms of less than fifteen (15) days for cash payment will be considered as net in evaluating this bid. A discount for payment within fifteen (15) days or more will be considered in determining the award of bid. Discount period will commence either the later of delivery or receipt of invoice by the County. Standard terms are Net forty-five (45) days. 12. SPECIAL CONDITIONS IN BID SCHEDULE SUPERSEDE GENERAL CONDITIONS: The “General Conditions” provisions of this RFP/RFQ shall be superseded if in conflict with any other section of this bid, to the extent of any such conflict. 13. SPECIAL REQUIREMENT: With the invoice or within twenty-five (25) days of delivery, the seller must provide to the County a Material Safety Data Sheet for each product, which contains any substance on “The List of 800 Hazardous Substances”, published by the State Director of Industrial Relations. (See Hazardous Substances Information and Training Act, California State Labor Code Sections 6360 through 6399.7.) 14. RECYCLED PRODUCTS/MATERIALS: Vendors are encouraged to provide and quote (with documentation) recycled or recyclable products/materials which meet stated specifications. 15. YEAR COMPLIANCE WARRANTY: Vendor warrants that any product furnished pursuant to this Agreement/order shall support a four-digit year format and be able to accurately process date and time data from, into and between the twentieth and twenty-first centuries, as well as leap year calculations. "Product" shall include, without limitation, any piece or component of equipment, hardware, firmware, middleware, custom or commercial software, or internal components or subroutines therein. This warranty shall survive termination or expiration of this Agreement. In the event of any decrease in product functionality or accuracy related to time and/or date data related codes and/or internal subroutines that impede the product from operating correctly using dates beyond December 31, 1999, vendor shall restore or repair the product to the same level of functionality as warranted herein, so as to minimize interruption to County's ongoing business process, time being of the essence. In the event that such warranty compliance requires the acquisition of additional programs, the expense for any such associated or additional acquisitions, which may be required, including, without limitation, data conversion tools, shall be borne exclusively by vendor. Nothing in this warranty shall be construed to limit any rights or remedies the County may otherwise have under this Agreement with respect to defects other than year performance. 16. PARTICIPATION: Bidder may agree to extend the terms of the resulting contract to other political subdivision, municipalities and tax-supported agencies. Such participating Governmental bodies shall make purchases in their own name, make payment directly to bidder, and be liable directly to the bidder, holding the County of Fresno harmless. Proposal No. 962-5337 1C 17. CONFIDENTIALITY: All services performed by vendor shall be in strict conformance with all applicable Federal, State of California and/or local laws and regulations relating to confidentiality, including but not limited to, California Civil Code, California Welfare and Institutions Code, Health and Safety Code, California Code of Regulations, Code of Federal Regulations. Vendor shall submit to County’s monitoring of said compliance. Vendor may be a business associate of County, as that term is defined in the “Privacy Rule” enacted by the Health Insurance Portability and Accountability Act of 1996 (HIPAA). As a HIPAA Business Associate, vendor may use or disclose protected health information (“PHI”) to perform functions, activities or services for or on behalf of County as specified by the County, provided that such use or disclosure shall not violate HIPAA and its implementing regulations. The uses and disclosures if PHI may not be more expansive than those applicable to County, as the “Covered Entity” under HIPAA’s Privacy Rule, except as authorized for management, administrative or legal responsibilities of the Business Associate. Vendor shall not use or further disclose PHI other than as permitted or required by the County, or as required by law without written notice to the County. Vendor shall ensure that any agent, including any subcontractor, to which vendor provides PHI received from, or created or received by the vendor on behalf of County, shall comply with the same restrictions and conditions with respect to such information. 18. APPEALS: Appeals must be submitted in writing within seven (7) working days after notification of proposed recommendations for award. A “Notice of Award” is not an indication of County’s acceptance of an offer made in response to this RFP/RFQ. Appeals should be submitted to County of Fresno Purchasing, 4525 E. Hamilton Avenue, Fresno, California 93702-4599. Appeals should address only areas regarding RFP contradictions, procurement errors, quotation rating discrepancies, legality of procurement context, conflict of interest, and inappropriate or unfair competitive procurement grievance regarding the RFP/RFQ process. Purchasing will provide a written response to the complainant within seven (7) working days unless the complainant is notified more time is required. If the protesting bidder is not satisfied with the decision of Purchasing, he/she shall have the right to appeal to the Purchasing Agent/CAO within seven (7) working days after Purchasing’s notification; except if, notified to appeal directly to the Board of Supervisors at the scheduled date and time. If the protesting bidder is not satisfied with Purchasing Agent/CAO’s decision, the final appeal is with the Board of Supervisors. 19. OBLIGATIONS OF CONTRACTOR: A) CONTRACTOR shall perform as required by the ensuing contract. CONTRACTOR also warrants on behalf of itself and all subcontractors engaged for the performance of the ensuing contract that only persons authorized to work in the United States pursuant to the Immigration Reform and Control Act of 1986 and other applicable laws shall be employed in the performance of the work hereunder. B) CONTRACTOR shall obey all Federal, State, local and special district laws, ordinances and regulations. 20. AUDITS & RETENTION: The Contractor shall maintain in good and legible condition all books, documents, papers, data files and other records related to its performance under this contract. Such records shall be complete and available to Fresno County, the State of California, the federal government or their duly authorized representatives for the purpose of audit, examination, or copying during the term of the contract and for a period of at least three (3) years following the County's final payment under the contract or until conclusion of any pending matter (e.g., litigation or audit), whichever is later. Such records must be retained in the manner described above until all pending matters are closed. 21. DISCLOSURE – CRIMINAL HISTORY & CIVIL ACTIONS: Applies to Request for Proposal (RFP); does not apply to Request for Quotation (RFQ) unless specifically stated elsewhere in the RFQ document. In their proposal, the bidder is required to disclose if any of the following conditions apply to them, their owners, officers, corporate managers and partners (hereinafter collectively referred to as “Bidder”):  Within the three-year period preceding the proposal, they have been convicted of, or had a civil judgment rendered against them for: o fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; o violation of a federal or state antitrust statute; o embezzlement, theft, forgery, bribery, falsification, or destruction of records; or o false statements or receipt of stolen property Within a three-year period preceding their proposal, they have had a public transaction (federal, state, or local) terminated for cause or default. 22. DATA SECURITY: Individuals and/or agencies that enter into a contractual relationship with the COUNTY for the purpose of providing services must employ adequate controls and data security measures, both internally and externally to ensure and protect the confidential information and/or data provided to contractor by the COUNTY, preventing the potential loss, misappropriation or inadvertent access, viewing, use or disclosure of COUNTY data including sensitive or personal client information; abuse of COUNTY resources; and/or disruption to COUNTY operations. Individuals and/or agencies may not connect to or use COUNTY networks/systems via personally owned mobile, wireless or handheld devices unless authorized by COUNTY for telecommuting purposes and provide a secure connection; up to date virus protection and mobile devices must have the remote wipe feature enabled. Computers or computer peripherals including mobile storage devices may not be used (COUNTY or Contractor device) or brought in for use into the COUNTY’s system(s) without prior authorization from COUNTY’s Chief Information Officer and/or designee(s). No storage of COUNTY’s private, confidential or sensitive data on any hard- disk drive, portable storage device or remote storage installation unless encrypted according to advance encryption standards (AES of 128 bit or higher). The COUNTY will immediately be notified of any violations, breaches or potential breaches of security related to COUNTY’s confidential information, data and/or data processing equipment which stores or processes COUNTY data, internally or externally. COUNTY shall provide oversight to Contractor’s response to all incidents arising from a possible breach of security related to COUNTY’s confidential client information. Contractor will be responsible to issue any notification to Proposal No. 962-5337 1D affected individuals as required by law or as deemed necessary by COUNTY in its sole discretion. Contractor will be responsible for all costs incurred as a result of providing the required notification. 23. PURCHASING LOCATION & HOURS: Fresno County Purchasing is located at 4525 E. Hamilton Avenue (second floor), Fresno, CA 93702. Non-holiday hours of operation are Monday through Friday, 8:00 A.M. to 12:00 Noon and 1:00 P.M. to 5:00 P.M. PST; Purchasing is closed daily from 12:00 Noon to 1:00 P.M. The following holiday office closure schedule is observed: January 1* New Year's Day Third Monday in January Martin Luther King, Jr.’s Birthday Third Monday in February Washington - Lincoln Day March 31* Cesar Chavez’ Birthday Last Monday in May Memorial Day July 4* Independence Day First Monday in September Labor Day November 11* Veteran's Day Fourth Thursday in November Thanksgiving Day Friday following Thanksgiving December 25* Christmas * When this date falls on a Saturday, the holiday is observed the preceding Friday. If the date falls on a Sunday, the holiday is observed the following Monday. 24. FRESNO COUNTY BOARD OF SUPERVISORS ADMINISTRATIVE POLICIES: The County Administrative Policies referenced below will apply to this Request for Proposal: ADMINISTRATIVE POLICY NUMBER 5 Contract Salary Limitation Fresno County Administrative Policy No. 5 provides that in contracts with non- profit organizations that primarily serve Fresno County and professional service contracts where Fresno County is the sole client, the contractors must agree to the following contract language: “The contractor agrees to limit administrative cost to a maximum of 15% of the total program budget and to limit employee benefits to a maximum of 20% of total salaries for those employees working under this agreement during the term of the agreement. Failure to conform to this provision will be grounds for contract termination at the option of the County of Fresno.” Any bidder that wishes an exemption from this contract requirements must set forth the request for exemption, as well as a complete explanation of why the exemption should be granted, in the bidder’s response to the RFP. Only the Board of Supervisors can approve such exemption. Policy Statement: Contractors shall be limited to a maximum 15% administrative cost as compared to the total program budget and employee benefits shall be limited to a maximum of 20% of salaries. The following language will be included in each applicable contract: "The contractor agrees to limit administrative cost to a maximum of 15% of the total program budget and to limit employee benefits to a maximum of 20% of total salaries for those employees working under this agreement during the term of this agreement. Failure to conform to this provision will be grounds for contract termination at the option of the County of Fresno." The above provision shall be applied to renewal or multi-year contracts with non-profit organizations which primarily serve Fresno County and professional services contracts where Fresno County is the sole client, such as:  Community based organization service contracts related to social services, health services, or probation services.  Cultural art program contracts.  Professional services contracts. This policy will not apply to contracts between the County and the Federal or State governments; or one-time contracts. The Board of Supervisors will consider exemptions to this policy only upon the recommendation of the County Administrative Office. Management Responsibility: It shall be the responsibility of any County official authorized by the Board of Supervisors to execute contracts or enter into agreements on behalf of the County to review all applicable contracts to insure that this policy is fully enforced. It shall be the responsibility of the County Administrative Officer to review requests for exemptions to this policy and to make recommendations to the Board of Supervisors on such requests for exemption. ADMINISTRATIVE POLICY NUMBER 34 Competitive Bids and Requests for Proposals Fresno County Administrative Policy No. 34 provides that no person, firm or subsidiary thereof who has been awarded a consulting services contract by the County, may submit a bid for, or be awarded a contract for, the provision of services, procurement of goods or supplies, or any other related action which is required, suggested, or otherwise deemed appropriate in the end product of the consulting services contract. Any bidder that wishes an exemption from this contract limitation must set forth the request for exemption, as well as a complete explanation of why the exemption should be granted, in the bidder’s response to the RFP. Only the Board of Supervisors, on a four-fifths (4/5) vote finding that such waiver is in the best interests of the County, can waive this policy. Definitions: Purchasing Authority and Responsibility – In accordance with the State of California Government Code Section 25500 et seq., and the Fresno County Ordinance Code Chapter 2.56, the Board of Supervisors has established a County Purchasing Agent. The Board has designated the County Administrative Officer as the Purchasing Agent. Unless otherwise restricted, all necessary authority and responsibility has been delegated to the Purchasing Agent to satisfy the acquisition requirements of the County. The Purchasing Agent may defer day-to-day acquisition management to the Purchasing Manager as appropriate. Policy Statement: Competitive bids or requests for proposals shall be secured for all contracts for goods or services which are proposed to be acquired by the County except when in unusual or extraordinary circumstances, a department head, requests an exception to competitive bidding. All such requests must be documented by the department head including a detailed description of the facts justifying the exception. The request must receive concurrence of the procurement authority who will sign that particular contract i.e. the Board of Supervisors or Purchasing Agent/Purchasing Manager. The following circumstances are examples which constitute “Suspension of Competition”: Proposal No. 962-5337 1E  In an emergency when goods or services are immediately necessary for the preservation of the public health, welfare, or safety, or for the protection of County property.  When the contract is with a federal, state, or local governmental agency.  When the department head, with the concurrence of the Purchasing Agent, finds that the cost of preparing and administering a competitive bidding process in a particular case will equal or exceed the estimated contract amount or $1,000 whichever is more.  When a contract provides only for payment of per diem and travel expenses and there is to be no payment for services rendered.  When obtaining the services of expert witnesses for litigation or special counsel to assist the County.  When in unusual or extraordinary circumstances, the Board of Supervisors or the Purchasing Agent/Purchasing Manager determines that the best interests of the County would be served by not securing competitive bids or issuing a request for proposal. Contracts for services should not usually cover a period of more than one year although a longer period may be approved in unusual circumstances. Multiple year contracts must include provisions for early termination and must be contingent on available funding. Unless exempted as provided for above, no contract for service shall extend, either by original contract or by extension, beyond three years unless competitive bids have been sought or a Request for Proposal has been processed. During any competitive bidding procedure, all bids shall be opened publicly and the dollar amount of each bid shall be read aloud. Under no circumstance shall a bid which is received at the designated place of opening after the closing time be opened or considered. Contracts for goods or services shall not be effective until approved by the Board of Supervisors or, if appropriate, the Purchasing Agent/Purchasing Manager. Contractors and vendors shall be advised by the responsible department head that performance under the contract may not commence prior to such approval. Medical Professional Contracts The competitive recruitment process, annual performance evaluation, and periodic salary surveys are equivalent to competitive bids for independent physicians contracting with the County on a fee for service basis. A salary survey for physician services shall be conducted every two years. Contracts for physician services shall not extend, either by original contract or by extension, beyond five years unless competitive bids have been sought or unless exempted as provided above. Contracts for Legal Services The competitive recruitment process, annual performance evaluation, and periodic salary surveys are equivalent to competitive bids for independent law firms and attorneys contracting with the County on a fee for service basis. A salary survey for legal services shall be conducted every two years. The selection of and contracting with firms to provide legal services shall be coordinated through the County Counsel's Office. The County Counsel shall assist in securing a law firm with the requisite legal expertise and price structure that would provide the best service to the County. County Counsel shall be involved throughout the process of selecting a firm, developing a contract, and monitoring the billing and services provided throughout the contract period. Prohibited Bids Concerning End Product of Consulting Contracts No person, firm, or subsidiary thereof who has been awarded a consulting services contract by the County, shall be awarded a contract for the provision of services, procurement of goods or supplies, or any other related action which is required, suggested, or otherwise deemed appropriate in the end product of the consulting services contract. This policy may be waived by the Board of Supervisors on a four-fifths (4/5) vote finding that such waiver is in the best interests of the County. Management Responsibility: The County Administrative Officer is responsible for preparing and issuing written procedures to assure compliance with this policy by all County officials and departments. ADMINISTRATIVE POLICY NUMBER 71 Prohibiting the Use of Public Funds for Political Advocacy Fresno County Administrative Policy No. 71 provides that no County assets, including money, shall be used for political campaigns of any type. Political campaigns are defined as political advocacy for or opposition to a matter or person that has qualified for the ballot. No contract entered into by the County shall provide for use of County monies for political campaigns. Policy Statement: Government assets, including money, grant funds, paid staff time, equipment and supplies, facilities or any other government asset shall not be used for political campaigns of any type. Political campaigns are defined as political advocacy for or opposition to a matter or person that has qualified for the ballot. Management Responsibility: Department Heads shall be held responsible for ensuring that government assets within their control are not used to advocate for or against any matter or person that has qualified for the ballot. This section does not prohibit the expenditure of government assets to create and provide informational or educational materials regarding a matter that has qualified for the ballot. Such information or educational materials shall provide a fair, accurate and impartial presentation of relevant information relating to the matter that has qualified for the ballot. However, government assets shall not be expended to create and provide such informational or educational materials in the 90 days prior to the election unless specifically authorized by the Board of Supervisors or required by the Public Records Act or other law. Proposal No. 962-5337 Page 2 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc TABLE OF CONTENTS PAGE OVERVIEW ..................................................................................................................... 3  KEY DATES .................................................................................................................... 4  TRADE SECRET ACKNOWLEDGEMENT ..................................................................... 5  DISCLOSURE – CRIMINAL HISTORY & CIVIL ACTIONS ............................................. 7  REFERENCE LIST ........................................................................................................ 10  PARTICIPATION ........................................................................................................... 11  GENERAL REQUIREMENTS ....................................................................................... 12  SPECIFIC BIDDING INSTRUCTIONS AND REQUIREMENTS .................................... 19  BIDDING INSTRUCTIONS AND REQUIREMENTS ..................................................... 22  SCOPE OF WORK ........................................................................................................ 23  COST PROPOSAL ........................................................................................................ 26  PROPOSAL CONTENT REQUIREMENTS .................................................................. 30  AWARD CRITERIA ....................................................................................................... 33  CHECK LIST ................................................................................................................. 34  Proposal No. 962-5337 Page 3 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc OVERVIEW The County of Fresno on behalf of the Department of the Assessor-Recorder is requesting proposals from qualified vendors to provide archival-quality restoration, preservation and digitalization of Fresno County’s vital records collection. The Fresno County Recorder’s Office records property documents, records marriage licenses and provides certified copies of birth, death and marriage certificates. The mission of the Fresno county Recorder’s Office is to collect and preserve materials recording the history of Fresno County, and to make this material available to the general public as well as to qualified governmental agencies and researchers. The Vital Records Division of the Recorders Office has approximately 1,000 volumes of materials housed at the Recorder’s Office. This original source material is frequently handled in the course of fulfilling the Recorder’s duty to the public. Our historical records are unique resources and important links to the past. They allow the public to trace and verify the transactions of daily life: births, marriages and deaths. This Request for Proposal addresses the need to restore and preserve the vital records library under the care of the Recorder. This project will assure these records are available to future generations. These volumes are the only County-owned copies of this critical archival material. The selected Contractor shall provide services to stabilize repair and preserve selected records and provide new bindings and storage systems. The selected Contractor will also provide digitized images of each page of the records to facilitate public access and better preserve the original materials from over-handling. Proposal No. 962-5337 Page 4 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc KEY DATES RFP Issue Date: March 2, 2015 Vendor Conference: March 16, 2015 at 10:00 A.M. Vendors are to contact Gary E. Cornuelle at (559) 600-7114 if planning to attend vendor conference. County of Fresno - Purchasing 4525 E. Hamilton Avenue, 2nd Floor Fresno, CA 93702 Deadline for Written Requests for Interpretations or Corrections of RFP: March 26, 2015 at 5:00 P.M. E-Mail: gcornuelle@co.fresno.ca.us RFP Closing Date: April 9, 2015 at 2:00 P.M. County of Fresno - Purchasing 4525 E. Hamilton Avenue, 2nd Floor Fresno, CA 93702 Site Inspection March 17, 2015 at 9:00 A.M. Hall of Records 2281 Tulare Street, Room 303 Fresno, CA 93721 Proposal No. 962-5337 Page 5 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc TRADE SECRET ACKNOWLEDGEMENT All proposals received by the County shall be considered "Public Record" as defined by Section 6252 of the California Government Code. This definition reads as follows: "...Public records" includes any writing containing information relating to the conduct of the public's business prepared, owned, used or retained by any state or local agency regardless of physical form or characteristics "Public records" in the custody of, or maintained by, the Governor's office means any writing prepared on or after January 6, 1975." Each proposal submitted is Public record and is therefore subject to inspection by the public per Section 6253 of the California Government Code. This section states that "every person has a right to inspect any public record". The County will not exclude any proposal or portion of a proposal from treatment as a public record except in the instance that it is submitted as a trade secret as defined by the California Government Code. Information submitted as proprietary, confidential or under any other such terms that might suggest restricted public access will not be excluded from treatment as public record. "Trade secrets" as defined by Section 6254.7 of the California Government Code are deemed not to be public record. This section defines trade secrets as: "...Trade secrets," as used in this section, may include, but are not limited to, any formula, plan, pattern, process, tool, mechanism, compound, procedure, production data or compilation of information that is not patented, which is known only to certain individuals within a commercial concern who are using it to fabricate, produce, or compound an article of trade or a service having commercial value and which gives its user an opportunity to obtain a business advantage over competitors who do not know or use it." Information identified by bidder as "trade secret" will be reviewed by County of Fresno's legal counsel to determine conformance or non-conformance to this definition. Such material should be submitted in a separate binder marked "Trade Secret". Examples of material not considered to be trade secrets are pricing, cover letter, promotional materials, etc. INFORMATION THAT IS PROPERLY IDENTIFIED AS TRADE SECRET AND CONFORMS TO THE ABOVE DEFINITION WILL NOT BECOME PUBLIC RECORD. COUNTY WILL SAFEGUARD THIS INFORMATION IN AN APPROPRIATE MANNER. Information identified by bidder as trade secret and determined not to be in conformance with the California Government Code definition shall be excluded from the proposal. Such information will be returned to the bidder at bidder's expense upon written request. Trade secrets must be submitted in a separate binder that is plainly marked "Trade Secrets." The County shall not in any way be liable or responsible for the disclosure of any proposals or portions thereof, if they are not (1) submitted in a separate binder that is plainly marked "Trade Secret" on the outside; and (2) if disclosure is required or allowed under the provision of law or by order of Court. Vendors are advised that the County does not wish to receive trade secrets and that vendors are not to supply trade secrets unless they are absolutely necessary. Proposal No. 962-5337 Page 6 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc TRADE SECRET ACKNOWLEDGEMENT I have read and understand the above "Trade Secret Acknowledgement." I understand that the County of Fresno has no responsibility for protecting information submitted as a trade secret if it is not delivered in a separate binder plainly marked "Trade Secret." I also understand that all information my company submits, except for that information submitted in a separate binder plainly marked “Trade Secret,” are public records subject to inspection by the public. This is true no matter whether my company identified the information as proprietary, confidential or under any other such terms that might suggest restricted public access. Enter company name on appropriate line: Has submitted information identified as Trade Secrets in a separate marked binder.** (Company Name) Has not submitted information identified as Trade Secrets. Information submitted as proprietary confidential or under any other such terms that might suggest restricted public access will not be excluded from treatment as public record. (Company Name) ACKNOWLEDGED BY: ( ) Signature Telephone Print Name and Title Date Address City State Zip **Bidders brief statement that clearly sets out the reasons for confidentiality in conforming with the California Government Code definition. Proposal No. 962-5337 Page 7 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc DISCLOSURE – CRIMINAL HISTORY & CIVIL ACTIONS In their proposal, the bidder is required to disclose if any of the following conditions apply to them, their owners, officers, corporate managers and partners (hereinafter collectively referred to as “Bidder”):  Within the three-year period preceding the proposal, they have been convicted of, or had a civil judgment rendered against them for: o fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; o violation of a federal or state antitrust statute; o embezzlement, theft, forgery, bribery, falsification, or destruction of records; or o false statements or receipt of stolen property  Within a three-year period preceding their proposal, they have had a public transaction (federal, state, or local) terminated for cause or default. Disclosure of the above information will not automatically eliminate a Bidder from consideration. The information will be considered as part of the determination of whether to award the contract and any additional information or explanation that a Bidder elects to submit with the disclosed information will be considered. If it is later determined that the Bidder failed to disclose required information, any contract awarded to such Bidder may be immediately voided and terminated for material failure to comply with the terms and conditions of the award. Any Bidder who is awarded a contract must sign an appropriate Certification Regarding Debarment, Suspension, and Other Responsibility Matters. Additionally, the Bidder awarded the contract must immediately advise the County in writing if, during the term of the agreement: (1) Bidder becomes suspended, debarred, excluded or ineligible for participation in federal or state funded programs or from receiving federal funds as listed in the excluded parties list system (http://www.epls.gov); or (2) any of the above listed conditions become applicable to Bidder. The Bidder will indemnify, defend and hold the County harmless for any loss or damage resulting from a conviction, debarment, exclusion, ineligibility or other matter listed in the signed Certification Regarding Debarment, Suspension, and Other Responsibility Matters. Proposal No. 962-5337 Page 8 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS--PRIMARY COVERED TRANSACTIONS INSTRUCTIONS FOR CERTIFICATION 1. By signing and submitting this proposal, the prospective primary participant is providing the certification set out below. 2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction. 3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default. 4. The prospective primary participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 5. The terms covered transaction, debarred, suspended, ineligible, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meanings set out in the Definitions and Coverage sections of the rules implementing Executive Order 12549. You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations. 6. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. Proposal No. 962-5337 Page 9 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc CERTIFICATION (1) The prospective primary participant certifies to the best of its knowledge and belief, that it, its owners, officers, corporate managers and partners: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded by any Federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default. (2) Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Signature: Date: (Printed Name & Title) (Name of Agency or Company) Proposal No. 962-5337 Page 10 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc VENDOR MUST COMPLETE AND RETURN WITH REQUEST FOR PROPOSAL Firm: REFERENCE LIST Provide a list of at least five (5) customers for whom you have recently provided similar services. Be sure to include all requested information. Reference Name: Contact: Address: City: State: Zip: Phone No.: ( ) Date: Service Provided: Reference Name: Contact: Address: City: State: Zip: Phone No.: ( ) Date: Service Provided: Reference Name: Contact: Address: City: State: Zip: Phone No.: ( ) Date: Service Provided: Reference Name: Contact: Address: City: State: Zip: Phone No.: ( ) Date: Service Provided: Reference Name: Contact: Address: City: State: Zip: Phone No.: ( ) Date: Service Provided: Failure to provide a list of at least five (5) customers may be cause for rejection of this RFP. Proposal No. 962-5337 Page 11 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc PARTICIPATION The County of Fresno is a member of the Central Valley Purchasing Group. This group consists of Fresno, Kern, Kings, and Tulare Counties and all governmental, tax supported agencies within these counties. Whenever possible, these and other tax supported agencies co-op (piggyback) on contracts put in place by one of the other agencies. Any agency choosing to avail itself of this opportunity, will make purchases in their own name, make payment directly to the contractor, be liable to the contractor and vice versa, per the terms of the original contract, all the while holding the County of Fresno harmless. If awarded this contract, please indicate whether you would extend the same terms and conditions to all tax supported agencies within this group as you are proposing to extend to Fresno County. Yes, we will extend contract terms and conditions to all qualified agencies within the Central Valley Purchasing Group and other tax supported agencies. No, we will not extend contract terms to any agency other than the County of Fresno. (Authorized Signature) Title * Note: This form/information is not rated or ranked in evaluating proposal. Proposal No. 962-5337 Page 12 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc GENERAL REQUIREMENTS DEFINITIONS: The terms Bidder, Proposer, Contractor and Vendor are all used interchangeably and refer to that person, partnership, corporation, organization, agency, etc. which is offering the proposal and is identified on the Proposal Identification Sheet. RFP CLARIFICATION AND REVISIONS: Any revisions to the RFP will be issued and distributed as written addenda. FIRM PROPOSAL: All proposals shall remain firm for at least one hundred eighty (180) days. PROPOSAL PREPARATION: Proposals should be submitted in the formats shown under "PROPOSAL CONTENT REQUIREMENTS" section of this RFP. County of Fresno will not be held liable or any cost incurred by bidders responding to RFP. Bidders are to bid what is specified or requested first. If unable to or unwilling to, bidder may bid alternative or option, indicating all advantages, disadvantages and their associated cost. SUPPORTIVE MATERIAL: Additional material may be submitted with the proposal as appendices. Any additional descriptive material that is used in support of any information in your proposal must be referenced by the appropriate paragraph(s) and page number(s). Bidders are asked to submit their proposals in a binder (one that allows for easy removal of pages) with index tabs separating the sections identified in the Table of Contents. Pages must be numbered on the bottom of each page. Any proposal attachments, documents, letters and materials submitted by the vendor shall be binding and included as a part of the final contract should your bid be selected. TAXES: The quoted amount must include all applicable taxes. If taxes are not specifically identified in the proposal it will be assumed that they are included in the total quoted. SALES TAX: Fresno County pays California State Sales Tax in the amount of 8.225% regardless of vendor's place of doing business. RETENTION: County of Fresno reserves the right to retain all proposals, excluding proprietary documentation submitted per the instructions of this RFP, regardless of which response is selected. ORAL PRESENTATIONS: Each finalist may be required to make an oral presentation in Fresno County and answer questions from County personnel. AWARD/REJECTION: The award will be made to the vendor offering the overall proposal deemed to be to the best advantage of the County. The County shall be the sole judge in making such determination. The County reserves the right to reject any and all proposals. The lowest bidders are not arbitrarily the vendors whose proposals will be selected. Award Notices are tentative: Acceptance of an offer made in response to this RFP shall occur only upon execution of an agreement by both parties or issuance of a valid written Purchase Order by Fresno County Purchasing. Proposal No. 962-5337 Page 13 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc County Purchasing will chair or co-chair all award, evaluation and contract negotiation committees. Award may require approval by the County of Fresno Board of Supervisors. WAIVERS: The County reserves the right to waive any informalities or irregularities and any technical or clerical errors in any quote as the interest of the County may require. TERMINATION: The County reserves the right to terminate any resulting contract upon written notice. MINOR DEVIATIONS: The County reserves the right to negotiate minor deviations from the prescribed terms, conditions and requirements with the selected vendor. PROPOSAL REJECTION: Failure to respond to all questions or not to supply the requested information could result in rejection of your proposal. ASSIGNMENTS: The ensuing proposed contract will provide that the vendor may not assign any payment or portions of payments without prior written consent of the County of Fresno. BIDDERS LIABILITIES: County of Fresno will not be held liable for any cost incurred by vendors in responding to the RFP. CONFIDENTIALITY: Bidders shall not disclose information about the County's business or business practices and safeguard confidential data which vendor staff may have access to in the course of system implementation. DISPUTE RESOLUTION: The ensuing contract shall be governed by the laws of the State of California. Any claim which cannot be amicably settled without court action will be litigated in the U. S. District Court for the Eastern District of California in Fresno, CA or in a state court for Fresno County. NEWS RELEASE: Vendors shall not issue any news releases or otherwise release information to any third party about this RFP or the vendor's quotation without prior written approval from the County of Fresno. BACKGROUND REVIEW: The County reserves the right to conduct a background inquiry of each proposer/bidder which may include collection of appropriate criminal history information, contractual and business associations and practices, employment histories and reputation in the business community. By submitting a proposal/bid to the County, the vendor consents to such an inquiry and agrees to make available to the County such books and records the County deems necessary to conduct the inquiry. PERFORMANCE BOND: The successful bidders may be required to furnish a faithful performance bond. Bidders are to quote a separate price for a performance bond. ACQUISITIONS: The County reserves the right to obtain the whole system/services/goods as proposed or only a portion of the system/services/goods, or to make no acquisition at all. Proposal No. 962-5337 Page 14 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc OWNERSHIP: The successful vendor will be required to provide to the County of Fresno documented proof of ownership by the vendor, or its designated subcontractor, upon request of the proposed programs/services/goods. EXCEPTIONS: Identify with explanation, any terms, conditions, or stipulations of the RFP with which you CAN NOT or WILL NOT comply with by proposal group. ADDENDA: In the event that it becomes necessary to revise any part of this RFP, addenda will be provided to all agencies and organizations that receive the basic RFP. SUBCONTRACTORS: If a subcontractor is proposed, complete identification of the subcontractor and his tasks should be provided. The primary contractor is not relieved of any responsibility by virtue of using a subcontractor. CONFLICT OF INTEREST: The County shall not contract with, and shall reject any bid or proposal submitted by the persons or entities specified below, unless the Board of Supervisors finds that special circumstances exist which justify the approval of such contract: 1. Employees of the County or public agencies for which the Board of Supervisors is the governing body. 2. Profit-making firms or businesses in which employees described in Subsection (1) serve as officers, principals, partners or major shareholders. 3. Persons who, within the immediately preceding twelve (12) months, came within the provisions of Subsection (1), and who were employees in positions of substantial responsibility in the area of service to be performed by the contract, or participated in any way in developing the contract or its service specifications. 4. Profit-making firms or businesses in which the former employees described in Subsection (3) serve as officers, principals, partners or major shareholders. 5. No County employee, whose position in the County enables him to influence the selection of a contractor for this RFP, or any competing RFP, and no spouse or economic dependent of such employee, shall be employees in any capacity by a bidder, or have any other direct or indirect financial interest in the selection of a contractor. 6. In addition, no County employee will be employed by the selected vendor to fulfill the vendor’s contractual obligations to the County. ORDINANCE 3.08.130 – POST-SEPARATION EMPLOYMENT PROHIBITED No officer or employee of the County who separates from County service shall for a period of one year after separation enter into any employment, contract, or other compensation arrangement with any County consultant, vendor, or other County provider of goods, materials, or services, where the officer or employee participated in any part of the decision making process that led to the County relationship with the consultant, vendor or other County provider of goods, materials or services. Pursuant to Government Code section 25132(a), a violation of the ordinance may be enjoined by an injunction in a civil lawsuit, or prosecuted as a criminal misdemeanor. EVALUATION CRITERIA: Respondents will be evaluated on the basis of their responses to all questions and requirements in this RFP and product cost. The County shall be the sole judge in the ranking process and reserves the right to reject any or all bids. False, incomplete or Proposal No. 962-5337 Page 15 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc unresponsive statements in connection with this proposal may be sufficient cause for its rejection. SELECTION PROCESS: All proposals will be evaluated by a team consisting of representatives from appropriate County Department(s), and Purchasing. It will be their responsibility to make the final recommendations. Purchasing will chair or co-chair the evaluation or evaluation process. Organizations that submit a proposal may be required to make an oral presentation to the Selection Committee. These presentations provide an opportunity for the individual, agency, or organization to clarify its proposal to ensure thorough, mutual understanding. INDEPENDENT CONTRACTOR: In performance of the work, duties, and obligations assumed by Contractor under any ensuing Agreement, it is mutually understood and agreed that Contractor, including any and all of Contractor's officers, agents, and employees will at all times be acting and performing as an independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee, joint venture, partner, or associate of the County. Furthermore, County shall have no right to control, supervise, or direct the manner or method by which Contractor shall perform its work and function. However, County shall retain the right to administer this Agreement so as to verify that Contractor is performing its obligations in accordance with the terms and conditions thereof. Contractor and County shall comply with all applicable provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction over matters the subject thereof. Because of its status as an independent contractor, Contractor shall have absolutely no right to employment rights and benefits available to County employees. Contractor shall be solely liable and responsible for providing to, or on behalf of, its employees all legally required employee benefits. In addition, Contractor shall be solely responsible and save County harmless from all matters relating to payment of Contractor's employees, including compliance with Social Security, withholding, and all other regulations governing such matters. It is acknowledged that during the term of the Agreement, Contractor may be providing services to others unrelated to the COUNTY or to the Agreement. HOLD HARMLESS CLAUSE: Contractor agrees to indemnify, save, hold harmless and at County's request, defend the County, its officers, agents and employees, from any and all costs and expenses, damages, liabilities, claims and losses occurring or resulting to County in connection with the performance, or failure to perform, by Contractor, its officers, agents or employees under this Agreement and from any and all costs and expenses, damages, liabilities, claims and losses occurring or resulting to any person, firm or corporation who may be injured or damaged by the performance, or failure to perform, of Contractor, its officers, agents or employees under this Agreement. SELF-DEALING TRANSACTION DISCLOSURE: Contractor agrees that when operating as a corporation (a for-profit or non-profit corporation), or if during the term of the agreement the Contractor changes its status to operate as a corporation, members of the Contractor’s Board of Directors shall disclose any self-dealing transactions that they are a party to while Contractor is providing goods or performing services under the agreement with the County. A self-dealing transaction shall mean a transaction to which the Contractor is a party and in which one or more of its directors has a material financial interest. Members of the Board of Directors shall disclose any self-dealing transactions that they are a party to by completing and signing a Fresno County Self-Dealing Transaction Disclosure Form and submitting it to the County prior to commencing with the self-dealing transaction or immediately thereafter. Proposal No. 962-5337 Page 16 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc PRICE RESPONSIBILITY: The selected vendor will be required to assume full responsibility for all services and activities offered in the proposal, whether or not they are provided directly. Further, the County of Fresno will consider the selected vendor to be the sole point of contact with regard to contractual matters, including payment of any and all charges resulting from the contract. The contractor may not subcontract or transfer the contract, or any right or obligation arising out of the contract, without first having obtained the express written consent of the County. ADDRESSES AND TELEPHONE NUMBERS: The vendor will provide the business address and mailing address, if different, as well as the telephone number of the individual signing the contract. ASSURANCES: Any contract awarded under this RFP must be carried out in full compliance with The Civil Rights Act of 1964, The Americans With Disabilities Act of 1990, their subsequent amendments, and any and all other laws protecting the rights of individuals and agencies. The County of Fresno has a zero tolerance for discrimination, implied or expressed, and wants to ensure that policy continues under this RFP. The contractor must also guarantee that services, or workmanship, provided will be performed in compliance with all applicable local, state, or federal laws and regulations pertinent to the types of services, or project, of the nature required under this RFP. In addition, the contractor may be required to provide evidence substantiating that their employees have the necessary skills and training to perform the required services or work. INSURANCE: Without limiting the COUNTY's right to obtain indemnification from CONTRACTOR or any third parties, CONTRACTOR, at its sole expense, shall maintain in full force and effect, the following insurance policies or a program of self-insurance, including but not limited to, an insurance pooling arrangement or Joint Powers Agreement (JPA) throughout the term of the Agreement: A. Commercial General Liability Commercial General Liability Insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence and an annual aggregate of Two Million Dollars ($2,000,000). This policy shall be issued on a per occurrence basis. COUNTY may require specific coverages including completed operations, products liability, contractual liability, Explosion- Collapse-Underground, fire legal liability or any other liability insurance deemed necessary because of the nature of this contract. B. Automobile Liability Comprehensive Automobile Liability Insurance with limits for bodily injury of not less than Two Hundred Fifty Thousand Dollars ($250,000.00) per person, Five Hundred Thousand Dollars ($500,000.00) per accident and for property damages of not less than Fifty Thousand Dollars ($50,000.00), or such coverage with a combined single limit of Five Hundred Thousand Dollars ($500,000.00). Coverage should include owned and non-owned vehicles used in connection with this Agreement. C. Professional Liability If CONTRACTOR employs licensed professional staff, (e.g., Ph.D., R.N., L.C.S.W., M.F.C.C.) in providing services, Professional Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per occurrence, Three Million Dollars ($3,000,000.00) annual aggregate. Proposal No. 962-5337 Page 17 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc This coverage shall be issued on a per claim basis. Contractor agrees that it shall maintain, at its sole expense, in full force and effect for a period of three (3) years following the termination of this Agreement, one or more policies of professional liability insurance with limits of coverage as specified herein. D. Worker's Compensation A policy of Worker's Compensation insurance as may be required by the California Labor Code. Contractor shall obtain endorsements to the Commercial General Liability insurance naming the County of Fresno, its officers, agents, and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned. Such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by County, its officers, agents and employees shall be excess only and not contributing with insurance provided under Contractor's policies herein. This insurance shall not be cancelled or changed without a minimum of thirty (30) days advance written notice given to County. Within thirty (30) days from the date Contractor executes this Agreement, Contractor shall provide certificates of insurance and endorsement as stated above for all of the foregoing policies, as required herein, to the County of Fresno – Assessor-Recorder, Attn: James Holly, 2281 Tulare Street, Room 201, Fresno, CA 93721, stating that such insurance coverage have been obtained and are in full force; that the County of Fresno, its officers, agents and employees will not be responsible for any premiums on the policies; that such Commercial General Liability insurance names the County of Fresno, its officers, agents and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned; that such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by County, its officers, agents and employees, shall be excess only and not contributing with insurance provided under Contractor's policies herein; and that this insurance shall not be cancelled or changed without a minimum of thirty (30) days advance, written notice given to County. In the event Contractor fails to keep in effect at all times insurance coverage as herein provided, the County may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of such event. All policies shall be with admitted insurers licensed to do business in the State of California. Insurance purchased shall be purchased from companies possessing a current A.M. Best, Inc. rating of A FSC VII or better. AUDIT AND RETENTION: The Contractor shall maintain in good and legible condition all books, documents, papers, data files and other records related to its performance under this contract. Such records shall be complete and available to Fresno County, the State of California, the federal government or their duly authorized representatives for the purpose of audit, examination, or copying during the term of the contract and for a period of at least three years following the County's final payment under the contract or until conclusion of any pending matter (e.g., litigation or audit), whichever is later. Such records must be retained in the manner described above until all pending matters are closed. DEFAULT: In case of default by the selected bidder, the County may procure materials and services from another source and may recover the loss occasioned thereby from any unpaid balance due the selected bidder, or by any other legal means available to the County. Proposal No. 962-5337 Page 18 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc BREACH OF CONTRACT: In the event of breach of contract by either party, the other party shall be relieved of its obligations under this agreement and may pursue any legal remedies. CONFIDENTIALITY All services performed by vendor shall be in strict conformance with all applicable Federal, State of California and/or local laws and regulations relating to confidentiality, including but not limited to, California Civil Code, California Welfare and Institutions Code, Health and Safety Code, California Code of Regulations, Code of Federal Regulations. Vendor shall submit to County’s monitoring of said compliance. Vendor may be a Business associate of County, as that term is defined in the “Privacy Rule” enacted by the Health Insurance Portability and Accountability Act of 1996 (HIPAA). As a HIPAA Business Associate, vendor may use or disclose protected health information (“PHI”) to perform functions, activities or services for or on behalf of County, as specified by the County, provided that such use or disclosure shall not violate HIPAA and its implementing regulations. The uses and disclosures of PHI may not be more expansive than those applicable to County, as the “Covered Entity” under HIPAA’s Privacy Rule, except as authorized for management, administrative or legal responsibilities of the Business Associate. Vendor shall not use or further disclose PHI other than as permitted or required by the County, or as required by law without written notice to the County. Vendor shall ensure that any agent, including any subcontractor, to which vendor provides PHI received from, or created or received by the vendor on behalf of County, shall comply with the same restrictions and conditions with respect to such information. APPEALS Appeals must be submitted in writing within *seven (7) working days after notification of proposed recommendations for award. A “Notice of Award” is not an indication of County’s acceptance of an offer made in response to this RFP. Appeals shall be submitted to County of Fresno Purchasing, 4525 E. Hamilton Avenue 2nd Floor, Fresno, California 93702-4599. Appeals should address only areas regarding RFP contradictions, procurement errors, quotation rating discrepancies, legality of procurement context, conflict of interest, and inappropriate or unfair competitive procurement grievance regarding the RFP process. Purchasing will provide a written response to the complainant within *seven (7) working days unless the complainant is notified more time is required. If the protesting bidder is not satisfied with the decision of Purchasing, he/she shall have the right to appeal to the Purchasing Agent/CAO within seven (7) working days after Purchasing’s notification; except, if notified to appeal directly to the Board of Supervisors at the scheduled date and time. If the protesting bidder is not satisfied with Purchasing Agent/CAO’s decision, the final appeal is with the Board of Supervisors. *The seven (7) working day period shall commence and be computed by excluding the first day and including the last day upon the date that the notification is issued by the County. RIGHTS OF OWNERSHIP The County shall maintain all rights of ownership and use to all materials designed, created or constructed associated with this service/project/program. Proposal No. 962-5337 Page 19 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc SPECIFIC BIDDING INSTRUCTIONS AND REQUIREMENTS ISSUING AGENT: This RFP has been issued by County of Fresno, Purchasing. Purchasing shall be the vendor’s sole point of contact with regard to the RFP, its content, and all issues concerning it. AUTHORIZED CONTACT: All communication regarding this RFP shall be directed to an authorized representative of County Purchasing. The specific buyer managing this RFP is identified on the cover page, along with his or her telephone number, and he or she should be the primary point of contact for discussions or information pertaining to the RFP. Contact with any other County representative, including elected officials, for the purpose of discussing this RFP, it content, or any other issue concerning it, is prohibited unless authorized by Purchasing. Violation of this clause, by the vendor having unauthorized contact (verbally or in writing) with such other County representatives, may constitute grounds for rejection by Purchasing of the vendor’s quotation. The above stated restriction on vendor contact with County representatives shall apply until the County has awarded a purchase order or contract to a vendor or vendors, except as follows. First, in the event that a vendor initiates a formal protest against the RFP, such vendor may contact the appropriate individual, or individuals who are managing that protest as outlined in the County’s established protest procedures. All such contact must be in accordance with the sequence set forth under the protest procedures. Second, in the event a public hearing is scheduled before the Board of Supervisors to hear testimony prior to its approval of a purchase order or contract, any vendor may address the Board. VENDOR CONFERENCE: On March 16, 2015 at 10:00 A.M., a vendor's conference will be held in which the scope of the project and proposal requirements will be explained. The meeting will be held at the office of County of Fresno Purchasing, 4525 E. Hamilton (between Cedar and Maple), 2nd Floor, Fresno, California. Addendum will be prepared and distributed to all bidders only if necessary to clarify substantive items raised during the bidders' conference. Bidders are to contact Gary E. Cornuelle at County of Fresno Purchasing, (559) 600-7114, if they are planning to attend the conference. NUMBER OF COPIES: Submit one (1) original, with two (2) *reproducible compact disc enclosed and six (6) copies of your proposal no later than the proposal acceptance date and time as stated on the front of this document to County of Fresno Purchasing. The cover page of each document is to be appropriately marked “Original” or “Copy”. *Bidder shall submit two (2) reproducible compact disc (i.e.: PDF file) containing the complete proposal excluding trade secrets. Compact disc should accompany the original binder and should be either attached to the inside cover of the binder or inserted in an attached sleeve or envelope in the front of the binder to insure the disc is not misplaced. INTERPRETATION OF RFP: Vendors must make careful examination of the requirements, specifications and conditions expressed in the RFP and fully inform themselves as to the quality and character of services required. If any person planning to submit a proposal finds discrepancies in or omissions from the RFP or has any doubt as to the true meaning or Proposal No. 962-5337 Page 20 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc interpretation, correction thereof may be requested at the scheduled Vendor Conference (see above). Any change in the RFP will be made only by written addendum, duly issued by the County. The County will not be responsible for any other explanations or interpretations. Questions may be submitted subsequent to the Vendor Conference, subject to the following conditions: a. Such questions are submitted in writing to the County Purchasing not later than March 26, 2015 at 5:00 p.m. Questions must be directed to the attention of Gary E. Cornuelle, Purchasing Manager. b. Such questions are submitted with the understanding that County can respond only to questions it considers material in nature. c. Questions shall be e-mailed to gcornuelle@co.fresno.ca.us. NOTE: The bidder is encouraged to submit all questions at the Vendor Conference. Time limitations can prevent a response to questions submitted after the conference. SELECTION COMMITTEE: All proposals will be evaluated by a team co-chaired by Purchasing. All proposals will be evaluated by a review committee that may consist of County of Fresno Purchasing, department staff, community representatives from advisory boards and other members as appropriate. The proposals will be evaluated in a multi-stage selection process. Some bids may be eliminated or set aside after an initial review. If a proposal does not respond adequately to the RFP or the bidder is deemed unsuitable or incapable of delivering services, the proposal may be eliminated from consideration. It will be the selection committee’s responsibility to make the final recommendation to the Department Head. CONTRACT TERM: It is County's intent to contract with the successful bidder for a term of three (3) years with the option to renew for up to two (2) additional one (1) year periods based on mutual written consent. County will retain the right to terminate the Agreement upon giving thirty (30) days advance written notification to the Contractor. PAYMENT: The County of Fresno, if appropriate, may use Procurement Card to place and make payment for orders under the ensuing contract. AUDITED FINANCIAL STATEMENTS: Copies of the audited Financial Statements for the last three (3) years for the business, agency or program that will be providing the service(s) proposed. If audited statements are not available, complied or reviewed statements will be accepted with copies of three years of corresponding federal tax returns. This information is to be provided after the RFP closes, if requested. Do not provide with your proposal. CONTRACT NEGOTIATION: The County will prepare and negotiate its own contract with the selected vendor, giving due consideration to standard contracts and associated legal documents submitted as a part of bidder’s response to the RFP. The tentative award of the contract is based on successful negotiation pending formal recommendation of award. Bidder is to include in response the names and titles of officials authorized to conduct such negotiations. NOTICES: All notices, payments, invoices, insurance and endorsement certificates, etc. need to be submitted as follows: referencing contract/purchase order number, department, position, title and address of administering official. Proposal No. 962-5337 Page 21 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc EPAYMENT OPTION: The County of Fresno provides an Epay Program which involves payment of invoices by a secure Visa account number assigned to the supplier after award of contract. Notification of payments and required invoice information are issued to the supplier's designated Accounts Receivable contact by e-mail remittance advice at time of payment. To learn more about the benefits of an Epay Program, how it works, and obtain answers to frequently asked questions, click or copy and paste the following URL into your browser: www.bankofamerica.com/epayablesvendors or call Fresno County Accounts Payable, 559-600- 3609. LOCAL VENDOR PREFERENCE: The Local Vendor Preference does not apply to this Request for Proposal. Proposal No. 962-5337 Page 22 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc BIDDING INSTRUCTIONS AND REQUIREMENTS SITE INSPECTION: Each bidder shall have examined the site of work before bidding and shall be responsible for having acquired full knowledge of the job and of all problems affecting it. No variations or allowance from the contract sum will be made because of lack of such examination. The date inspection will be held is: DATE: March 17, 2015 TIME: 9:00AM LOCATION: Hall of Records 2281 Tulare Street, Room 303 Fresno, CA 93721 It is anticipated that it will take one day to review the site. It is essential that you contact the Buyer identified on the cover so that the County is aware how many will be attending so that all will be accommodated. NOTICE TO PROCEED: Following execution of the agreement by both parties (County and Contractor), the County will issue a written Notice to Proceed for the project specified herein. The completion period as defined below, shall commence upon the date that the Notice to Proceed is delivered to the Contractor. Proposal No. 962-5337 Page 23 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc SCOPE OF WORK The County of Fresno on behalf of the Department of the Assessor-Recorder is requesting proposals from qualified vendors to provide document restoration and preservation services. Specific requirements to be addressed in the Proposal are as follows: 1. Contractor shall be responsible for conducting a review of the contents of the Vital Records Library. 2. Contractor shall maintain an information log for each volume received noting all the following: a) Condition of volume upon receipt. b) Number of pages and proper pagination, blank pages c) Proper alignment of pages. d) Paper type. e) Binding type. f) Presence of staples, paper clips, brads, etc. g) Presence of previous repairs. h) Presence of acidic glue. i) Notation of original lettering on spine and covers. j) Loose pages and attachments. k) Pages blank on both sides. l) Special characteristics. m) Any other information pertinent to the identification of the volume. n) Date received 3. It will be the Contractor’s duty to exercise extreme care in dismantling the bindings of the volumes. Under no circumstance will cutting sections of bindings be allowed. Volumes must be disassembled by hand. Text blocks must be thoroughly cleaned and carefully disassembled and reassembled. The Contractor shall perform all the following by hand: a) Remove all original binding material and adhesive residues. b) Remove any and all staples, paper clips, brads, etc. c) Remove pressure sensitive tape and old glue. d) Remove pages blank on both sides. e) Disassembly of volumes. f) All trimming of pages 4. Contractor shall clean all paper as necessary by accepted archival methods only. a) Contractor shall: Hand mend and guard paper tears. Mending tissue should be lightweight, closely matched in color and flexibility, eliminating formation of a breaking Proposal No. 962-5337 Page 24 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc point in the sheet. (Gampi or proven equal for tear repairs; Kozo, Sekishu or proven equal for guarding, also known as Japanese paper.) Adhesive for all tear repairs and guarding of folios to be ethyl cellulose paste or proven equal, including liquid acrylic adhesives such as Rhoplex. Sufficient press time will be allowed for paper to completely dry after the mending process to ensure paper will not cockle and that text block lies flat without external pressure. b) Reinforce weak or tattered sheets with acid-free reversible adhesive or proven equal as necessary to maintain mechanical integrity of page/volume. c) Repair or replace index tabs as necessary. d) Neatly hand-trim all sheets to consistent size for uniformity and appearance, unless doing so would damage text. e) Sheets are to be flattened as necessary. 5. De-acidification and buffering on each page/folio must be done as appropriate using only Bookkeeper de-acidification spray. 6. Restored sheets shall be returned to the County encapsulated and bound as follows. a) All Envelopes to be of uniform size with heat-sealed weld on edges (ultrasonic weld is not acceptable). Radio frequency edge welding is acceptable. b) Disaster Safe Binders or equivalent shall be used with lettering on spines as approved in advance by Recorder or designee. c) Information log as described in item number two (2) of the Scope of Work shall be provided for each completed binder. 7. All Book-stamp titles are to be reviewed and approved in advance by the County Recorder or designee. 8. Contractor will provide an estimate of the storage/space/capacity needed for returned volumes. a) Flexible storage and display options for the binders will be presented. b) Coordinate with County Architect in evaluating floor loads and means of disbursement of weight appropriate to the site. 9. Contractor shall scan each page to create digitized images as follows: a) Each scanned image shall be no less than 300 dpi for best quality. b) All converted images shall be TIFF Group 4 format. c) Images will be scanned and maintained in order on archival gold DVDs. d) Two original sets of master archival gold DVDs will be provided. e) Each scanned image shall be 100% readable. f) Contractor is responsible for all reconciliation and error correction processing to assure all records and images are accounted for. No extra spaces unless placeholder pages are provided, e.g. “No Image in Original”. g) Contractor shall re-process, at Contractor’s expense, all images that do not meet image quality acceptance standards as determined by the Recorder or designee. Proposal No. 962-5337 Page 25 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc h) Contractor must provide a method for handling missing scanned images, multiple images, and incorrect or poor-quality images. i) Vendor shall furnish a DVD index referencing the book title and volume number of the contents either in book/binder form or by spreadsheet. 10. Vendor shall submit an Estimated a time frame for the completion of the project based on the Scope of Work. 11. Contractor will describe all privacy safeguards to protect Personal Identifying Information. 12. All records/volumes and images are the sole property of the County and cannot be reproduced or retained by the Contractor. 13. Vendor is strictly forbidden from providing copies of County records to third-parties. 14. Contractor shall be responsible for safeguarding all County property in accordance with this Scope of Work. A security plan will be submitted along with each proposal to assure this compliance. 15. All Bidders will provide evidence of at least a minimum of five (5) years’ experience in archival conservation of California County records. Experience must include de-acidification in addition to binding and paper conservation. A reference list of similar projects for California county governments shall be submitted to the County. The total years of California experience over and above the five (5) years should be provided in the Request for Proposal. 16. All materials are to be picked up and delivered by vendor. 17. Access to information and images held by Contractor while being preserved shall be provided furnished to the County within one hour of request. Information may be sent via scan/email, fax or telephone call. Images must be delivered to the 300 dpi standard. Proposal No. 962-5337 Page 26 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc COST PROPOSAL Firm: Please complete the following cost sheet. The price sheet must be complete. Add any additional lines as needed. Cost to include pick-up, delivery and insurance. Part I: Book Restoration Type of Book/Notes Book Count No. of Pages Page Size Cost Per Book Taxable Amount Total State Birth Index 20 400 11 x 8 1/2 State Death Index 16 200 11 x 8 1/2 State Bride Index 11 125 13 x 8 1/2 State Groom Index 15 125 13 x 8 1/2 61 Thru 72 (Birth) 12 300 9 X 11 14a Thru 54a(Birth) 42 500 8 X 7 170 Thru 185(Birth) 16 750 6 1/2 X 11 Selma, Coa, Etc (Birth Small City) 71 125 8 X 6 1/4 Kgs I , Rdly I, Etc (Birth Big City) 11 200 18 X 11 Selma, I Ii Iii (Birth Big City) 4 120 14 X 9 1/2 Fresno I (Birth Fresno City) 1 164 15 X 10 1/4 Fresno City 1-15 (Birth Larg City) 15 500 15 1/2 X 9 1/2 Fresno (Birth County Index) 10 1000 17 1/2 X 14 A Thru Z (Birth City Index) 3 1000 17 1/2 X 14 1 Thru 9 (Birth Largh Delyed) 9 160 17 1/2 X 11 1/2 1 (Birth Large Delayed) 1 400 10 1/2 X 6 1/2 10 (Birth Large Delayed) 10 400 10 1/2 X 6 1/2 1 Thru 12 (Death Index City Regular) 12 500 17 X 11 1/2 1 (Death Index Outside Distcs) 1 500 15 1/2 X 11 1 Thru 9 (Death Index Large) 9 500 16 X 10 1/2 1 Thru 73, 2a & 3a (Death Large County) 75 750 10 1/2 X 15 1/2 74 Thru 81 (Death Small County) 8 750 10 1/2 X 6 1/2 A Thru I (Death Lettered Spine) 9 500 7 3/4 X 8 Proposal No. 962-5337 Page 27 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc Type of Book/Notes Book Count No. of Pages Page Size Cost Per Book Taxable Amount Total 1a Thru 23a (Death "A" Books) 23 450 8 1/2 X 7 I & Ii (Death Coalinga Large) 2 200 12 X 15 1/2 I & Ii (Death Fowler & Firebaugh) 2 200 12 X 15 1/2 6, 7 & 8 (Death Coalinga) 1 300 8 X 7 3, 4 & 5 (Death Coalinga Small) 3 200 6 3/4 X 8 1 & 2 (Death Fowler & Firebaugh) 2 100 18 X 11 1a, 2, 3, 4 & 5 (Death Fowler, Thin) 5 100 18 X 11 17 Thru 87 (Marriage Large) 71 500 17 1/2 X 11 1/2 88 Thru 95 (Marriage Small) 8 750 11 X 6 1/2 Men A-Z, Women A-Z (Marriage Index) 12 500 18 X 14 1 Thru 5 (Marriage Index) 5 300 17 1/2 X 11 1/2 1a, 2a & 3a (Marriage Index "A" Books) 3 500 11 X 16 A Thru Z (Marriage) 26 500 17 1/2 X 11 27 Thru 41 (Marriage Certs) 15 500 17 1/2 X 11 1 And 2 (Death Index Lrg Reedley) 2 200 15 1/2 X 10 3, 4 & 5 (Death Index Reedley) 3 100 7 1/2 X 8 1 Thru 16 (Marriage Regular) 16 500 17 1/2 X 11 1, 3, 5 & 5 (Correct) (Marriage Affidavits) 4 500 17 1/2 X 11 1889 Thru 1900 (Marriage Certs, Thin Books) 12 400 14 X 8 1 (Fresno Death Index I) 1 325 15 1/2 X 10 1/2 1 (Fresno Death Index Ii) 1 25 15 1/2 X 10 1/2 1 (Clovis City Death Index) 1 27 15 1/2 X 10 2,3,4 & 5 (Clovis Deaths Small) 4 100 7 1/2 X 8 1 (Sanger Deaths Large) 1 85 15 1/2 X 10 2,3,4,5,6,7,& 8 (Sanger Deaths Small) 7 200 6 3/4 X 8 1,2,4,5,6 & 7 (Selma Deaths Small) 6 120 7 3/4 X 8 1/2 3, 8, 9 & 10 (Selma Deaths Large) 4 150 14 X 8 1/2 1b, 2b, 4b (Deaths B Books) 3 500 6 3/4 X 8 A-K And L-Z (Fresno Death Small Index) 2 500 21 X 14 Proposal No. 962-5337 Page 28 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc Type of Book/Notes Book Count No. of Pages Page Size Cost Per Book Taxable Amount Total 1,2,3 & 4 (Fresno Death Small Index) 4 500 15 1/2 X 10 1 (Birth Delayed Index) 1 500 17 1/2 X 14 1818 Thru 1819 (Marriage Index) 1 210 18 X 11 1/2 1919 Thru 1929 (Birth Index) 2 500 18 X 11 1/2 1,2,2a & 2b Thru 60 (County Birth) 62 250 17 1/2 X 11 1/2 73 Thru 160 (County Birth) 97 250 17 1/2 X 11 1/2 170 Thru 185 (County Birth Sml Parchment) 16 750 10 1/2 X 6 1/2 1 And Ii (Fresno Birth I And Ii) 2 170 15 X 10 1/2 Iii (Fresno Birth Iii) 1 200 15 1/2 X 10 1/2 Clovis I (Clovis Births Large City) 1 156 15 1/2 X 10 2 Thru 9 (Clovis Births Small City) 8 200 7 1/2 X 6 3/4 1, 2 & 4 (Coalinga Birth Large Book) 3 200 17 1/2 X 11 5 Thru 14 (Coalinga Birth Thin Books) 10 200 7 1/2 X 6 1/2 15-17, 18-20, 21-23, 24-25 (Coalinga Birth Tri Books) 4 200 7 X 8 1/2 1, 2 (Firebaugh Birth Regular) 2 50 6 3/4 X 7 1/2 1a Thru 7 (Fowler Births Small) 7 100 6 X 8 1 (Fowler Births Large) 1 100 17 1/2 X 11 1,13,14,15, 16 (Selma Births Large) 5 150 14 X 8 2 Thru 12 (Selma Births Small) 11 100 6 X 8 1 (Sanger Birth Large) 1 150 14 X 8 2 Thru 15 (Sanger Birth Small) 13 200 6 3/4 X 8 Men A-Z, Women A-Z (Mar Index Lettered Spine) 12 500 17 1/2 X 15 1 (Reedley Birth Large) 1 150 14 X 8 1a Thru15 (Reedley Birth Small) 15 105 6 X 8 1 (Kingsburg Birth Large) 1 150 14 X 8 3 (Kingsburg Birth Small) 1 12 6 3/4 X 8 2 And 2 (Kingsburg Birth Thick) 2 770 6 3/4 X 8 1a Thru 9a (Fresno Births City Tri) 4 500 16 X 11 Proposal No. 962-5337 Page 29 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc Type of Book/Notes Book Count No. of Pages Page Size Cost Per Book Taxable Amount Total 16 Thru 22 (Fresno Birth) 7 500 16 X 11 13a Thru 54a (Fresno Birth Thick Small "A") 42 500 6 3/4 X 8 A Thru K (Fresno Birth City Initialed Spine) 5 750 15 1/2 X 11 A Thru Z (State Death Index 1905-1929) 8 540 8 X 10 A Thru Z (State Death Index 1930-1939) 8 100 8 1/2 X 11 1b Thru 13b (Fresno Births Thick 1949) 25 250 7 X 9 1/2 1889 Thru 1900 (Fresno Marriage Thin Books) 12 550 17 1/2 X 8 1,3, 5 And 5 ( Aff Correct) (Fresno Marriage) 4 500 17 1/2 X 11 1 Thru 16 (Fresno Marriage Regular) 16 500 15 1/2 X 9 3/4 1905 Thru 1955 (California Birth Index) 20 1751 8 1/2 X 10 1/2 Totals: Part II: Gold Archival DVD’s, Two Sets Estimate Number of DVD’s Two Sets Cost Total Taxable Amount Total Part III: Storage Cabinets. Cost to include shipping, setup and installation Type of Cabinet Cost Taxable Amount Total Compact Rolling Display Part IV: Itemize any additional costs associated with this project Proposal No. 962-5337 Page 30 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc PROPOSAL CONTENT REQUIREMENTS It is important that the vendor submit his/her proposal in accordance with the format and instructions provided under this section. Doing so will facilitate the evaluation of the proposal. It will limit the possibility of a poor rating due to the omission or mis- categorization of the requested information. Responding in the requested format will enhance the evaluation team’s item by item comparison of each proposal item. The vendor’s proposal may be placed at a disadvantage if submitted in a format other than that identified below. Bidders are requested to submit their proposals in a binder (one that allows for easy removal of pages) with index tabs separating the sections identified. Each page should be numbered. Each binder is to be clearly marked on the cover with the proposal name, number, closing date, “Original” or “Copy”, and bidder’s name. Merely offering to meet the specifications is insufficient and will not be accepted. Each bidder shall submit a complete proposal with all information requested. Supportive material may be attached as appendices. All pages, including the appendices, must be numbered. Vendors are instructed not to submit confidential, proprietary and related information within the request for proposal. If you are submitting trade secrets, it must be submitted in a separate binder clearly marked “TRADE SECRETS”, see Trade Secret Acknowledgement section. The content and sequence of the proposals will be as follows: I. RFP PAGE 1 AND ADDENDUM(S) PAGE 1 (IF APPLICABLE) completed and signed by participating individual or agency. II. COVER LETTER: A one-page cover letter and introduction including the company name and address of the bidder and the name, address and telephone number of the person or persons to be used for contact and who will be authorized to make representations for the bidder. A. Whether the bidder is an individual, partnership or corporation shall also be stated. It will be signed by the individual, partner, or an officer or agent of the corporation authorized to bind the corporation, depending upon the legal nature of the bidder. A corporation submitting a proposal may be required before the contract is finally awarded to furnish a certificate as to its corporate existence, and satisfactory evidence as to the officer or officers authorized to execute the contract on behalf of the corporation. III. TABLE OF CONTENTS IV. CONFLICT OF INTEREST STATEMENT: The Contractor may become involved in situations where conflict of interest could occur due to individual or organizational activities that occur within the County. In this section the bidder should address the potential, if any, for conflict of interest and indicate plans, if applicable, to address potential conflict of interest. This section will be reviewed by County Counsel for compliance with conflict of interest as part of the review process. The Contractor shall comply with all federal, state and local conflict of interest laws, statutes and regulations. Proposal No. 962-5337 Page 31 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc V. TRADE SECRET: A. Sign where required. VI. CERTIFICATION – DISCLOSURE – CRIMINAL HISTORY & CIVIL ACTIONS VII. REFERENCES VIII. PARTICIPATION IX. EXCEPTIONS: This portion of the proposal will note any exceptions to the requirements and conditions taken by the bidder. If exceptions are not noted, the County will assume that the bidder's proposals meet those requirements. The exceptions shall be noted as follows: A. Exceptions to General Conditions. B. Exceptions to General Requirements. C. Exceptions to Specific Terms and Conditions. D. Exceptions to Scope of Work. E. Exceptions to Proposal Content Requirements. F. Exceptions to any other part of this RFP. X. VENDOR COMPANY DATA: This section should include: A. A narrative which demonstrates the vendor’s basic familiarity or experience with problems associated with this service/project. B. Descriptions of any similar or related contracts under which the bidder has provided services. C. Descriptions of the qualifications of the individual(s) providing the services. D. Any material (including letters of support or endorsement) indicative of the bidder's capability. E. A brief description of the bidder's current operations, and ability to provide the services. F. Copies of the audited Financial Statements for the last three (3) years for the agency or program that will be providing the service(s) proposed. If audited statements are not available, complied or reviewed statements will be accepted with copies of three years of corresponding federal tax returns. This information is to be provided after the RFP closes, if requested. Do not provide with your proposal. G. Describe all contracts that have been terminated before completion within the last five (5) years: 1. Agency contract with Proposal No. 962-5337 Page 32 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc 2. Date of original contract 3. Reason for termination 4. Contact person and telephone number for agency H. Describe all lawsuit(s) or legal action(s) that are currently pending; and any lawsuit(s) or legal action(s) that have been resolved within the last five (5) years: 1. Location filed, name of court and docket number 2. Nature of the lawsuit or legal action I. Describe any payment problems that you have had with the County within the past three (3) years: 1. Funding source 2. Date(s) and amount(s) 3. Resolution 4. Impact to financial viability of organization. XI. SCOPE OF WORK: A. Bidders are to use this section to describe the essence of their proposal. B. This section should be formatted as follows: 1. A general discussion of your understanding of the project, the Scope of Work proposed and a summary of the features of your proposal. 2. A detailed description of your proposal as it relates to each item listed under the "Scope of Work" section of this RFP. Bidder's response should be stated in the same order as are the "Scope of Work" items. Each description should begin with a restatement of the "Scope of Work" item that it is addressing. Bidders must explain their approach and method of satisfying each of the listed items. C. When reports or other documentation are to be a part of the proposal a sample of each must be submitted. Reports should be referenced in this section and submitted in a separate section entitled "REPORTS." D. A complete description of any alternative solutions or approaches to accomplishing the desired results. XII. COST PROPOSAL: Quotations may be prepared in any manner to best demonstrate the worthiness of your proposal. Include details and rates/fees for all services, materials, equipment, etc. to be provided or optional under the proposal. XIII. CHECK LIST Proposal No. 962-5337 Page 33 G:\Public\RFP\FY 2014-15\962-5337 Records Preservation\962-5337 Records Preservation.doc AWARD CRITERIA COST A. As submitted under the "COST PROPOSAL" section. CAPABILITY AND QUALIFICATIONS A. Do the service descriptions address all the areas identified in the RFP? Will the proposed services satisfy County's needs and to what degree? B. Does the bidder demonstrate knowledge or awareness of the problems associated with providing the services proposed and knowledge of laws, regulations, statutes and effective operating principles required to provide this service? C. The amount of demonstrated experience in providing the services desired in a California County. MANAGEMENT PLAN A. Is the organizational plan and management structure adequate and appropriate for overseeing the proposed services? RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 66 I 65 COUNTY OF FRESNO, CALIFORNIA RFP NO. 962-5337 RECORDS PRESERVATION FOR ASSESSOR-RECORDER ORIGINAL DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST SUBMITTED BY: KOFILE PRESERVATION, INC. 6300 CEDAR SPRINGS ROAD DALLAS, TEXAS 75235 214-351-4800 ONE ALLEN MARTIN DRIVE ESSEX, VERMONT 05452 800-639-3027 1558 FORREST WAY CARSON CITY, NEVADA 89706 855-767-8697 COMPLETE SOLUTIONS FOR PERMANENT RECORDS PRESERVATION. PRESERVE I IMAGE I INDEX I MICROFILM I ACCESS XXXVT Attachment B RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 69 I 65 PAGE iii RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 71 I 65 III. TABLE OF CONTENTS I. RFP PAGE 1 AND ADDENDUM(S) .......................................................................... i II. COVER LETTER ....................................................................................................... iii III. TABLE OF CONTENTS ........................................................................................ iv IV. CONFLICT OF INTEREST STATEMENT .......................................................... 1 V. TRADE SECRET ........................................................................................................ 2 VI. CERTIFICATION—DISCLOSURE—CRIMINAL HISTORY & CIVIL ACTIONS ...................................................................................................... 3 VII. REFERENCES ......................................................................................................... 4 VIII. PARTICIPATION ................................................................................................. 5 IX. EXCEPTIONS ........................................................................................................... 6 X. VENDOR COMPANY DATA ................................................................................... 7 X.A. Company Familiarity with Archival Records ..................................................... 7 X.B. Similar/Related Contracts .................................................................................. 8 X.C. Qualifications of Individuals Providing Services ................................................ 9 Staff Resumes ..................................................................................................... 10 X.D. Statement of Qualifications .............................................................................. 16 Nationwide Experience ..................................................................................... 16 Experience at the Nevada Laboratory ............................................................... 18 X.E. Current Operations ........................................................................................... 19 Ability to Perform Services ................................................................................ 19 Quality Assurance Plan ...................................................................................... 19 X.F. Company Financials .......................................................................................... 20 X.G, X.H, and X.I Corporate Good Standing ........................................................... 20 XI. SCOPE OF WORK .................................................................................................. 21 XI.A. Project Understanding .................................................................................... 21 XI.B.2. Scope of Work ............................................................................................... 22 XI.B.2.1 .............................................................................................................. 22 XI.B.2.2 .............................................................................................................. 22 XI.B.2.3 .............................................................................................................. 24 XI.B.2.4 .............................................................................................................. 26 XI.B.2.5 .............................................................................................................. 28 XI.B.2.6 .............................................................................................................. 29 XI.B.2.7 .............................................................................................................. 32 XI.B.2.8 .............................................................................................................. 32 XI.B.2.9 .............................................................................................................. 34 PAGE iv RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 72 I 65 XI.B.2.10 ............................................................................................................ 38 XI.B.2.11 ............................................................................................................ 39 XI.B.2.12 ............................................................................................................ 39 XI.B.2.13 ............................................................................................................ 40 XI.B.2.14 ............................................................................................................ 40 XI.B.2.15 ............................................................................................................ 43 XI.B.2.16 ............................................................................................................ 44 XI.B.2.17 ............................................................................................................ 45 XII. COST PROPOSAL ................................................................................................ 46 XIII. CHECKLIST ........................................................................................................ 50 APPENDIX A: SAMPLE CERTIFICATE OF INSURANCE .................................... 51 APPENDIX B: SAMPLE REPORTS ............................................................................ 53 APPENDIX C: SAMPLE IMAGE PROCESSING CAPABILITY .............................. 56 PAGE v RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 1 I 65 IV. CONFLICT OF INTEREST STATEMENT Kofile Preservation, Inc. (Kofile), its parent company, Kofile, Inc., and all subsidiaries do not or have never employed a current or former County of Fresno administrative official, nor employed one to represent our business. No Kofile Preservation, Inc. employee has a business relationship with the County of Fresno. No County officer or employee, whose position in the County enables him/her to influence any award of the Agreement or any competing offer, has no direct or indirect financial interest resulting from the award of Agreement, or has any relationship to Kofile or office or employee of Kofile. Kofile acknowledges Fresno County’s Conflict of Interest policy and certifies that neither it, nor any of its executives or contractors, are any of the following: 1. Employees of the County or public agencies for which the Board of Supervisors is the governing body. 2. Profit-making firms or businesses in which employees described in Subsection (1) serve as officers, principals, partners or major shareholders. 3. Persons who, within the immediately preceding twelve (12) months, came within the provisions of Subsection (1), and who were employees in positions of substantial responsibility in the area of service to be performed by the contract, or participated in any way in developing the contract or its service specifications. 4. Profit-making firms or businesses in which the former employees described in Subsection (3) serve as officers, principals, partners or major shareholders. 5. No County employee, whose position in the County enables him to influence the selection of a contractor for this RFP, or any competing RFP, and no spouse or economic dependent of such employee, shall be employees in any capacity by a bidder, or have any other direct or indirect financial interest in the selection of a contractor. 6. In addition, no County employee will be employed by the selected vendor to fulfill the vendor’s contractual obligations to the County. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 4 I 65 VII. REFERENCES Humboldt County Clerk-Recorder 825 Fifth Street, Fifth Floor Eureka CA 95501 707 445-7481 1995—Present Hon. Kelly Sanders, Clerk-Recorder Los Angeles County Clerk & Recorder 12400 Imperial Hwy., #5001A Norwalk CA 90650 562 462-2081 2004—Present Portia Sanders, Public Records Div. Manager Sacramento County Clerk & Recorder 600 8th Street Sacramento CA 95814 916 874-6334 1991—Present Hon. Donna Allred, Clerk-Recorder Santa Clara County Clerk-Recorder 70 W. Hedding Street, East Wing, 1st Floor San Jose CA 95110 408 299-5688(2481) 10/1/2010—Present Hon. Regina Alcomendras, Clerk-Recorder Ventura County Clerk-Recorder 800 South Victoria Avenue Ventura CA 93009 805 654-2266 1994—Present Hon. Mark A. Lunn, Clerk-Recorder Kofile Preservation, Inc. Services included surface cleaning, mending, de-acidification, encapsulation, and imaging of volumes and maps. Returned sewn and loose-leaf books. Current project addresses the complete County map collection and provides an archival map storage system for maps. Services included surface cleaning, mending, de-acidification, encapsulation, and imaging of volumes and maps. Returned sewn and loose-leaf books. Types of records included Deeds, Grantor/Grantee Indexes. This project preserves volumes including Patents, Grantor/Grantee Indexes, and Vitals. Services include dismantling books, removing extensive pressure sensitive tape, mending, de- acidification, encapsulation, and binding. Multiple project, including volumes of Official Records, with services included surface cleaning, mending, de-acidification, encapsulation, and imaging of documents. One project specifically addressed water-damaged negative Photostats. Services included surface cleaning, mending, de-acidification, encapsulation, and imaging of Deed Records and Vitals, and Maps. This project also included microfilming. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 6 I 65 IX. EXCEPTIONS A. Exceptions to General Conditions. Kofile Preservation, Inc. Response: None to declare. B. Exceptions to General Requirements. Kofile Preservation, Inc. Response: None to declare. C. Exceptions to Specific Terms and Conditions. Kofile Preservation, Inc. Response: None to declare. D. Exceptions to Scope of Work. Kofile Preservation, Inc. Response: Exception 1: As indicated on Proposal Page 49, If there are any discrepancies in the number of volumes and/or page counts—either being duplicates on this list or volumes not listed—Fresno County and Kofile will mutually agree on the actual number of volumes and/or pages to be preserved following successful award of this request for proposal. Exception 2: In RFP Scope of Work Section, 9.e, Page 24, the County requests that ‘Each scanned image shall be 100% readable.’ Please note that while Kofile offers advanced image restoration, image processing, and digital cleanup services, 100% readability may be compromised due to the condition of the original source document. An example include, but are not limited to, documents with missing text or documents subject to water damage and compromised legibility. E. Exceptions to Proposal Content Requirements. Kofile Preservation, Inc. Response: None to declare. F. Exceptions to any other part of this RFP. Kofile Preservation, Inc. Response: None to declare. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 7 I 65 X. VENDOR COMPANY DATA X .A. COMPANY FAMILIARITY WITH ARCHIVAL RECORDS Records document and verify our existence—their survival is essential to protecting life, liberty, and property. Even if the records are fragile, extremely brittle, and lacking security copies, public access is necessary. No one wants to hear, “I’m sorry, but those pages were stolen, lost, destroyed, or inaccessible.” Historical records are permanent. Book and paper preservation provides an indispensable record that serves for hundreds of years. Many factors threaten the permanence of County assets. Records are composed of organic materials, such as paper, cloth, leather, paste, and glue. These components are hygroscopic (readily absorb and release moisture). Unmonitored environments compromise the life span of a permanent and/or historical record. Also, paper deteriorates as handling damages, and acidic inks (such as iron gall ink) “eats through” paper, and improper storage methods do their worst. Another factor is the original wood pulp paper-making process, as it introduced bleaching agents or acidic-sizing agents to achieve brightness. Now, years and decades later, the bright white is replaced by acidic dull yellows. Permanent records are further threatened because the expertise demanded to address a 1828 legal document is different than the knowledge to scan a print-out from an inkjet printer. Historical government records are archival and have permanent retention schedules. The California Secretary of State’s Local Government Records Management Guidelines define “Archival Record” as “Records with enduring value because they reflect significant historical events, document the history and development of an agency, or provide valuable research data” (Archives Division Records management, February 2006). The Guidelines continue, identifying the primary principle of record management: According to Government Code, Section 14740, California’s Records Management Program is designed to “…apply efficient and economical management methods to the creation, utilization, maintenance, retention, preservation, and disposal of state records.” This 1828-1829 Spanish document from a Texas County Clerk’s Office records a property exchange. It suffered from iron gall ink burning through the sheet. Even with the greatest of care and handling, the risk of losing fragile pieces of text and further compromise integrity was high until treated and encapsulated by Kofile. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 8 I 65 Effective Records Management ensures that records are kept only as long as they have some administrative, fiscal, or legal value. ...Staff members should realize that an effective records management program is not only cost effective, it will also make their jobs easier. They should also know that records retained beyond their value “just in case” only extend the agency’s legal liability in the event of adverse litigation. These principles apply to all levels of government. Preservation will minimize chemical and physical deterioration of the page. Its goal is to prolong the existence and useful life of the original. Oftentimes, this includes creating a security copy and preserving and removing the original from public access. Preservation incorporates any combination of conservation, treatment, stabilization, preventative care, or digitization—or any maintenance or repair of the existing resource to protect or stabilize. X.B. SIMILAR/RELATED CONTRACTS Kofile projects are often long-term and based on available budgets. This type of partnership illustrates Kofile’s interest in the success of each and every preservation project. Please note that more references and project details are available upon request. Sacramento County Clerk and Recorder’s Office, Sacramento, CA Work commenced in 1991, and is expected to continue until approximately 2015, as funds permit. Projects addressed volumes and maps. Services included surface cleaning, mending, de- acidification, encapsulation, and imaging. Kofile returned sewn and loose-leaf books. The current project addresses the County’s complete map collection and provides an archival map storage system. Maps are removed from backing, de-acidified (as possible), mounted on Japanese tissue, encapsulated, and re-housed. Kofile is also providing a cross index to original book and page. Humboldt County Clerk and Recorder’ s Office, Eureka, CA Preservation of volumes and maps. Work commenced in 1995, and is continuing. Records addressed include Deed Records and Grantor/Grantee Indexes. Services included cleaning, mending, de-acidification, encapsulation, and imaging. A permanent volume before and after preservation services. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 9 I 65 Shasta County Assessor Recorder’s Office, Redding, CA Restoration of volumes and maps. Preservation services included cleaning, mending, de- acidification, encapsulation, microfilming, and binding. Projects commenced in 1995, and continued to 4/2010. Kern County Assessor-Recorder’s Office, Bakersfield, CA Restoration of Patents, Miscellaneous Records, Vital Records, and maps. Projects commenced in 1992, and are currently ongoing. Los Angeles County Clerk and Recorder’s Office, Norwalk, CA Work commenced in 2004, and will continue until 2023, as funds permit. Records addressed include historical volumes. Types of records include Patents, Grantor/Grantee Indexes, and Vital Records. Services include dismantling books, removing extensive pressure sensitive tape, mending, de-acidification, encapsulation, and binding. Santa Clara County Clerk-Recorder’s Office, San Jose, CA Document preservation and conservation occurred from 10/1/2010 to current for hundreds of Official Records. One project specifically addressed water-damaged negative Photostats. Ventura County Recorder’s Office, Ventura, CA Restoration of Deed Records, Vitals, and maps. Project commenced in 1994 and continues to the present. This project also includes microfilming in addition to standard preservation services. X.C. QUALIFICATIONS OF INDIVIDUALS PROVIDING SERVICES Resumes for key personnel are included in the following pages. ■ Dennis Curran, Vice President and Director of Western Operations ■ Joseph J. Marotti Jr., Special Projects Consultant ■ Michael J. Marotti, Senior Conservator and Facility Manager ■ Randy Barnes, COO of the Digitization and Microfilming Division Shasta County Clerk-Recorder officials examine their newly preserved plats and installed Enduro™ plat cabinets, Redding, CA. Maps were restored, encapsulated, and a customized storage solution was designed and installed by Kofile. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 10 I 65 DENNIS CURRAN For over 25 years, Dennis Curran has worked with Clerks, Recorders, and Records Managers, gaining extensive experience identifying and prioritizing public documents in need of conservation. He has helped hundreds of communities establish and implement records preservation programs. Mr. Curran presents education seminars across the country to promote conservation. Professional History 2009—present Vice President/Director of Eastern and Western Operations Kofile Preservation, Inc., Essex, VT 1985—2009 Project Manager Brown’s River Records Preservation., Essex, VT Education 1974 B.A., Sociology, Siena College, Albany, NY 1971 A.B.S., Biology, Leicester Junior College, Leicester, MA Presentations December 8, 2011 Curran, Dennis and Gina Alcomendras, Santa Clara Co., “Fire In Your Wallet...How to Deal with Insurance Companies, Post-Disaster.” County Recorders’ Association of California and the California Association of Clerks and Election Officials 2011 Joint New Law Workshop and Seminar, Sacramento, CA. Washington State Auditors' Association International Institute of Municipal Clerks (IIMC) California Assessors' Association Alaska Association of Municipal Clerks National Association of Counties Ohio Association of Advanced Academy Studies University of Vermont Municipal Officers' Management Series Massachusetts State Registers of Deeds Association California City Clerk’s Association RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 11 I 65 JOSEPH J. “JOE” MAROTTI Joe Marotti’s experience is in art restoration and the preservation of archival materials such as books and manuscripts (primarily public records housed by County and Municipal Clerks). His interested was peaked during his early days working in his father’s municipal and county supplies company. When the company opened a conservation division in 1985, they hired several professional conservators, including Leopold Saint Paul, as Director, and Maria Pukownik. With 23 years of conservation experience, Saint Paul’s expertise included the restoration of incunables and rare manuscripts dating back to the 9th century. Norman Beaudoin, who had four years of previous conservation experience, was hired as conservation assistant and apprentice to Saint Paul. In 1985, Mr. Marotti established Vermont's first private conservation laboratory specializing in public documents, oil paintings, works of art on paper, books and manuscripts, maps and charts and vellum and parchment artifacts. Mr. Marotti established records preservation programs in 150+ Vermont municipalities. With his support and education endeavors, Vermont record storage facilities updated crude safes and storage devices to NFPA-rated record storage vaults. Mr. Marotti has collaborated with many conservators, and has conducted numerous workshops and presentations across New England. He frequently travels across the United States and consults with other Kofile conservators and technicians on best practices. During his career, Mr. Marotti has conserved books, maps, artwork, parchment, vellum, and even papyrus. He routinely treated artwork that included offset reproductions, pen and ink drawings, lithographs, wood blocks, engravings, etchings, pastels, watercolors, photographs, and collages. Many were the work of well known artists such as Paul Gauguin, Mary Cassatt, Albert Bierstadt, John James Audubon, Gordon Grant, James McNeill Whistler, Ansel Adams, Ogden Pleissner, Sam Motherwell, Marc Chagall, and Nathaniel Currier. Professional History 2009—present Special Projects Conservator Consultant and Chairman Emeritus Kofile Preservation, Inc. 1972—2009 President Joseph J. Marotti Co., Essex, VT Education 1964—1965 and 1971—1975 Electrical Engineering, University of Vermont Professional Activities Records Management System Design for the Fresno County Recorder’s Vital Records, Fresno County Recorder, Fresno, CA—2013-Present RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 12 I 65 Presenter. Suction Table Demonstration. Preservation Workshop for Texas County and District Clerks, Dallas, Texas—2011 Presenter. “Preservation of County Records/Before and After Conservation Treatments.” County & District Clerks Association of Texas, South Padre Island, Texas—2005. Presenter. “Preservation of County Records.” County Officials Association of Tennessee—2008 Presenter. “Preservation Presentation.” Tennessee Register of Deeds Association Spring Conference—June 4, 2009 Engineer custom paper suction table and conduct training for Kathryn Myatt Carey & Associates, Salem, MA—1990s Professional Exchange. Fine Art Restoration collaboration with Paul Lengyel, Fine Art Conservation and Restoration Services, Albany, NY—1990-1993 Collaborations included restoration of numerous works of art, including Rembrandt, Picasso, Maxfield Parrish, Alexander Calder, Joan Miro, Currier & Ives, and others. Restoration of WWII Memorabilia and Military Posters. Watervliet Arsenal Museum, The United States Army, Watervliet, NY. Instructor. “Conservation” course. Saint Michael’s College, Winooski, VT. Continuing education program for Certified Municipal Clerks (CMU)—1991 Trainer. “Preservation of a Set of Wilson’s American Ornithology Volumes.” Keiran Rutherford, Intern. System Storage Design Solution Architect for 38,682 Maps. Sacramento County Clerk and Recorder, Sacramento, CA—1991 Attendee. “Use of a Suction Table: Site Training.” Conducted by a conservator based out of a museum in mid-state New York—1991 Apprenticeship. Maria Pukownik, former Chief Conservator at the Regional Historical Library Museum in Plock, Poland, and Conservation Department Head at the State Museum of Art Nouveau, Plock, Poland—1986-1991 Intern Supervisor. Local high school, Saint Michael’s College, and University of Vermont (UVM) curriculums—multiple years. Professional Affiliations Member, American Institute for Conservation (AIC) RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 13 I 65 MICHAEL J. “MIKE” MAROTTI Mike Marotti has experience and professional training in the traditional art of bookbinding, hand sewing, leathering, leaf casting, gold leaf embossing, polyester welding, paper de- acidification including aqueous solutions and spray processes, and loose leaf binding/punching configurations. His technical knowledge concerning information technology includes microfilming and document scanning and guiding vital projects. With his foresight, the establishment and operation of our Nevada regional laboratory was established in 2003 and expanded in 2009 and 2014. Professional History 2009—present Senior Conservator and Facility Manager Kofile Preservation, Inc. Oversee preservation projects for all West Coast-based preservation projects Skillfully manage and coach skills to challenge the Nevada laboratory to reach project goals Demonstrate marketing prowess by capturing a significant market share in California through detailed itemized surveys of large county office document holdings 2003—2009 Associate Conservator and Director of Western Operations Joseph J. Marotti Co. Hire and train staff Daily supervision of conservation staff, operation and maintenance of equipment, and meeting production quotas and deadlines for various projects Serve as Liaison and Contract Manager for all Nevada and California projects 1995—2003 Assistant Conservator and Director of Western Accounts Joseph J. Marotti Co. Attend state conferences of numerous county associations Develop detailed proposals that allow county boards to approve long term conservation projects. Advance approximately 80 counties with new products and services that include changes in preservation standards of practice, changes in information technology (microfilming/scanning), and design layout for metal office casework such as roller shelving. 1988—1995 Conservation Technician Joseph J. Marotti Co. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 14 I 65 Education 1995 B.A., Rec. Facility Management, Western State College Magna Cum Laude Professional Activities 1988—2000, 2004-2009 Apprenticeship. Joseph J. Marotti and Carole Marotti. Included full time and part time. 1988—1991 Apprenticeship. Leopold Saint Paul, the former Director of the Conservation Laboratory at the Université de Liege, Belgium. ■ Minor varnish removal for oil paintings, paper suction table cleaning of prints, fine book restoration, and paper dating through use of water mark identification ■ UV light observation of artifacts checking for evidence of previous restoration, ink solubility, and paper pH testing 1988—1995 Apprenticeship. Carole Homola. ■ Traditional hand-bookbinding 1988—1991 Assistant. "Restoration of Documents and Works of Art on Paper." Maria Pukownik, former Chief Conservator at the Regional Historical Library Museum in Plock, Poland, and Conservation Department Head at the State Museum of Art Nouveau, Plock, Poland. ■ Pukownik specializes in works of art on paper, and is also extensively trained and experienced in the complete treatment of paintings. She is also skilled in cleaning, seamless repairs, reconstructions, painting in all traditional techniques, book repair and bookbinding. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 15 I 65 RANDY BARNES Randy Barnes designs, implements, and manages the various processes employed by the image processing and indexing production groups. He has over 15 years experience in imaging technology including imaging hardware, software, and leading edge imaging technologies. Mr. Barnes was the Project Manager for successful sovereignty image and indexing projects in some of largest local and national Counties. He has vast experience in Land Record, Criminal, Civil and Appraisal system implementations and system training. Mr. Barnes’ technical background and in county experience give him a unique view into how government records are used by Kofile clients and their customers. Professional History 2009 – Present Chief Operations Officer Kofile, Inc. 2000—2009 Product and Project Manager Affiliated Computer Services (ACS) 1999—2000 Project Manager Carter and Burgess. 1998—1999, Network Administrator and Y2K Project Director, Network Administrator Texas Forest Service Education 1999 Bachelor of Arts in Philosophy; Texas A&M, College Station, TX Training and Certifications 2006 Project Manager and Professional (PMP)® Certification, Project Management Institute 2003 Microsoft Certified Systems Engineer (MCSE), Microsoft Gained skill in designing, implementing, and administering infrastructures for business solutions based on Windows Server 2003 and Microsoft Windows 2000 Server. Implementation responsibilities include installing, configuring, and troubleshooting network systems. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 16 I 65 X .D. STATEMENT OF QUALIFICATIONS Kofile is the oldest and most experienced private firm specializing in permanent public records in the United States. Kofile is the preservation division of a parent company, Kofile, Inc. (which owns 100% of Kofile). Kofile is federally recognized as a small business according to the SBA. For five decades, the leaders of Kofile have worked with states, counties, municipalities, and private archives across the United States. Kofile operates three regional conservation facilities (Dallas, TX, Essex, VT, and Carson City, NV)— with a budding location in North Carolina. Moving forward with the Kofile name, familiar faces remain. Each of our three primary root companies is introduced below. Joseph J. Marotti Co., Inc. dates to 1961, and it operated under that name for 48 years. Brown’s River Bindery dates to 1972, and operated under that name for 37 years. Louisiana Binding Service, Inc. (LBS) dates to 1987, and operated under that name for 24 years. Kofile employs the most highly trained staff available with any vendor. Staff have extensive experience assessing and treating a wide range of media—including manuscripts, volumes, plats, maps, negative Photostats, microfilm, digital images, photographs, etc. Staff hold 10— 30 years of experience with archival documents. Kofile is also an Awardee of a Library of Congress FEDLINK Preservation Services for Library and Archival Collections contract (FEDLINK No. LC13G7905)—2013. Nationwide Experience Kofile has completed numerous projects of similar scale and nature to Fresno County’s RFP. As our references document, Kofile establishes enduring professional relationships with customers. We remain loyal to each project. We pride ourselves on excellent customer service and continued devotion to serving the public good. The following table portrays the public entities that Kofile has provided services for from the term of 2011 to November 2014. These projects entailed similar work to the services outlined in the RFP.     LIST OF PUBLIC ACCOUNTS 2011—2014 STATE County Town Township City Village Public Library Historical Society Other TOTAL Alaska 6 5 Boroughs 11 Alabama 1 State Entity 1 Arkansas 1 1 Arizona 4 4 California 36 4 1 Water District 41 RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 17 I 65 STATE County Town Township City Village Public Library Historical Society Other TOTAL Indiana 30 Public Accounts 30 Kansas 2 2 Louisiana 20 1 21 Massachusetts 1 99 10 4 3 2 Cemeteries 119 Maryland 1 1 Public Account 2 Maine 5 75 14 1 95 North Carolina 36 1 1 38 North Dakota 1 1 Nebraska 1 1 New Hampshire 8 77 8 2 1 1 Cemetery 97 New Jersey 7 144 10 4 Boroughs 165 New Mexico 1 1 Nevada 9 1 1 Public Account, 2 Museums, 1 Fire District 14 New York 16 144 12 18 2 1 1 Fire Dist., 4 Cemeteries 198 Ohio 2 3 1 6 Oklahoma 4 4 Oregon 2 2 Pennsylvania 20 1 21 Rhode Island 18 2 1 21 South Carolina 5 5 Tennessee 3 1 1 5 Texas 92 4 1 97 Virginia 57 1 58 Vermont 1 253 8 1 Academy, 1 University, 1 Fire District 265 Washington 8 1 9 West Virginia 3 3 TOTALS 352 904 12 85 19 10 9 33 1,450 Colorado 2 2 Connecticut 87 8 1 1 1 Misc., 1 Cemetery 99 Florida 1 1 Georgia 5 5 Iowa 1 1 Illinois 1 3 4 RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 18 I 65 Experience at the Nevada Laboratory President Abraham Lincoln, President John Quincy Adams, Bruce Lee, President John F. Kennedy, General Stonewall Jackson, King George III, Wyatt Earp, Grandma Moses, James Morris, and Henry David Thoreau. Whether written with their hands, treasured as their keepsake, recorded in their last breath, these names represent a short selection of the historical significance personified by the written records and prints that Kofile has preserved. A persistence and high standard of workmanship has allowed Kofile continue promoting and contributing to the restoration and preservation of local records and those with national significance too. Some of the notable projects completed at the Carson City office include: ■ San Francisco County and City of San Francisco, CA, McInerny Judgments ■ Shasta County, CA, Original Shasta County map restoration and housing ■ Los Angeles County Clerk and Recorder, Norwalk, CA, Preservation of County Records: 1,975 volumes of Patents, Grantor/Grantee Indexes, and Vital Records. ■ The Bruce Lee Foundation, Commentaries on the Martial Way (Bruce Lee's original memoirs) ■ Bureau of Conveyances, Department of Land and Natural Resources, Honolulu, HI, Original Pearl Harbor Map and Deeds of Conveyances ■ Cochise County Superior Court, AZ , Wyatt Earp Manuscripts ■ Pima County, AZ, San Pedro Cattle Company Records Carson City staff treating maps from the Finding Frémont: Pathfinder of the West Exhibit: Nevada State Museum, 2013. This project conserved historically significant mid-1800s maps integral to Nevada’s history per the Nevada State Museum’s sesquicentennial exhibit focusing on John C. Frémont. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 19 I 65 X .E. CURRENT OPERATIONS Ability to Perform Services Kofile does not have any commitments or potential commitments that may impact our ability to perform this Contract. There are no other factors known to Kofile that could materially impair the ability of Kofile to carry out its duties and obligations under this Contract or that could materially affect Fresno County’s decision. Kofile will perform all of the necessary services without the use of subcontractors, affiliations, or joint ventures. Kofile is available to start upon award of contract and Agreement. In the case of preservation and restoration projects, the work determines the schedule, response times, and completion date. Each job is individual and unique. Kofile can address the project materials at a high volume of materials. A typical batch turnaround is 14—18 weeks. This accelerated turnaround still maintains the high quality of workmanship associated with Kofile. Batch pick-up and delivery will overlap, so that Kofile will deliver completed work on a County-approved schedule. The condition of the record determines how quickly it moves through the preservation process. Usually, older records suffer from extreme deterioration and require more attention. As the collection is processed in controlled batches, and the age of the records decreases, production rate increases. Quality Assurance Plan ■ Kofile will meet any tracking requirements set by Fresno County and maintain adequate files and records and meet statistical reporting requirements. ■ The County is open to inspect the records at any point of the project without notice. ■ At every stage, Kofile will advise the County of unusual or unexpected conditions and proceed only with authorization by the County Assessor-Recorder or authorized designee. ■ Upon the County’s request, Kofile can provide a written status report at midpoint of restoration reporting progress relative to the full collection for restoration. ■ Upon award and approval, Kofile is confirm all necessary monthly reporting required. Upon receipt, each batch of records is entered on a color-coded production control board. Storage areas are color-coded to correspond to each group of records. Records are housed in the same location throughout the project. 1. Work is accompanied by a receipt to identify items, quantity, titles, date, other pertinent information. This receipt is signed by representatives of Fresno County and Kofile. 2. Upon receipt, items are inspected and a Treatment Report/Log Sheet is prepared. Administrative staff will also complete a Work Order. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 20 I 65 3. The Treatment Report and Work Order accompany the materials during the course of treatment, from inception to completion. The Treatment Report is updated and notated at each phase, or as appropriate. A final report is prepared upon the completion, and included with the materials as a permanent record. More detailed log sheets are included or turned over for filing/safekeeping at the County's option. 4. At each phase, the Facility Manager and Senior Conservator, Mike Marotti, reviews the proposed work with the technician assigned to the current task. Marotti ensures that the technician fully understands the scope and is fully trained and experienced in the task. Marotti ensures the availability and functionality of required materials and equipment. 5. Marotti reviews all completed work. This includes a physical inspection of the completed work, as well as review of Work Order instructions and Treatment Report entries. Additional work or correction is before processing to the next phase. 6. Periodically, Joe Arbios (POC), meets with Mike Marotti, as well as other staff, to review performance standards and Contract compliance. Arbios also reviews each lot of work during treatment and after completion and quality assurance. 7. After all treatments are carried out in compliance with the Work Order, the preserved materials are subject to a comprehensive quality assurance review. This is carried out by a Quality Assurance Officer of Laboratory Manager grade or higher. X .F. COMPANY FINANCIALS As instructed on RFP Page 31, Kofile has not included financial statements with this proposal and can provide Fresno County with the last three years of this information after the RFP closes, if requested. Kofile, its principals or directors, or any company Kofile has held a controlling interest in, or which has held a controlling interest in Kofile, has never filed for nor been involuntarily put into bankruptcy nor has been declared bankrupt. As a privately-held company, all corporate financial statements are CPA-prepared. The accounting department includes multiple personnel to guarantee a segregation of duties and a system of checks and balances. A computerized accounting software system assists with quality control and accounts receivable/payable. Kofile has three CPAs on staff, with a combined experience of over 75 years. X .G, X.H, AND X.I. CORPORATE GOOD STANDING Kofile has not had any contracts terminated before completion within the last five years. Kofile has had no contracts terminated due to non-performance. There is no performance-related litigation in which this firm is currently involved or has been involved within the last five (5) years. Kofile has had no payment problems with the County within the past three (3) years. Kofile, its principals, directors, or majority shareholders, or any company Kofile has held a controlling interest in, or which has held a controlling interest in Kofile, has never filed for or been involuntarily put into bankruptcy or declared bankruptcy. Kofile has no adverse actions sanctioned by regulatory authorities. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 21 I 65 XI. SCOPE OF WORK XI.B.1. PROJECT UNDERSTANDING Kofile will complete all of the required services within the necessary timeframe without compromising service or quality. Kofile personnel pick up and transport all records. Kofile’s solution includes custom and tailored services for each volume. This includes restoration, encapsulation, binding, imaging, and rehousing. Kofile proposes that all materials included in this proposal are encapsulated and rebound in loose leaf binders. Safeguard Records. Preservation will insure the survival of permanent, unique, and intrinsically historical materials and, at the same time, will insure the survival of the source original for the application of future technologies. Treatment of the original source includes cleaning, flattening, de-acidification, and mending. Archival rehousing includes encapsulation in archival grade Mylar (PET polyester), binding in a Disaster Safe County Binder™, and placement in high density archival shelving. Do It Right the First Time. Kofile recommends that physical preservation accompany digital preservation projects so the document may be processed free of dirt, tape, and folds. Kofile’s capability to provide conservation and archival imaging saves money and ensures that the resulting digital images are the highest quality and free of distortion or information loss. Kofile does not subscribe to the “scan it and forget it” philosophy. Our services guarantee that materials are addressed according to their specific condition and fold endurance (state of fragility) without blind, automatic scanner feeds. Our standard operating procedures were designed and implemented with the input of professional book and paper conservators. Many projects involve re-imaging collections that low-bid vendors have already completed. Kofile provides a combination of services and knowledge that no other single vendor provides. Our superior experience with historical documents ensures that we can address any concerns regarding the handling of fragile items, image capture, and quality of work. Kofile’s capability to provide conservation and archival imaging will save Fresno County money and will ensure that the resulting digital images and source original Documents are of the highest quality, free of distortion or information loss. The Kofile corporate headquarters, in Dallas, Texas. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 22 I 65 XI.B.2. SCOPE OF WORK 1.Contractor shall be responsible for conducting a review of the contents of the Vital Records Library. Kofile has the capacity to perform Fresno County’s required services as represented by information submitted in this proposal. Kofile representatives are familiar with the Fresno County Assessor-Recorder’s archival materials and have thoroughly reviewed and assessed Fresno County’s Vital Records Library in preparation for this proposal. A full inventory and pricing are included in Section XII. Cost Proposal. Please note that all specifications outlined in this proposal are representative of Kofile’s abilities and treatment is tailored for each individual volume or map. 2. Contractor shall maintain an information log for each volume received noting all of the following: a) Condition of volume upon receipt b) Number of pages and proper pagination, blank pages c) Proper alignment of pages. d) Paper type. e) Binding type. f) Presence of staples, paper clips, brads, etc. g) Presence of previous repairs. h) Presence of acidic glue i) Notation o f original lettering on spine and covers. j) Loose pages and attachments. k) Pages blank on both sides. l) Special characteristics. m)Any other information pertinent to the identification of the volume. n) Date received. Upon receipt, items are assessed to document condition prior to service. Each sheet is inspected by to ensure that it receives the appropriate level of treatment. A written record is retained to record: ■ Date(s) of treatment ■ Name(s) of the conservator who worked on the item or held a supervisory position ■ Name(s) of the technician who worked on the item ■ Condition of document upon receipt ■ Proper alignment of pages RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 23 I 65 Conservation Treatment Report Disclaimer (below)/Dedication Plates ■ Book title ■ Substrate type (paper & binding) ■ Special characteristics ■ Presence of acidic glues ■ Presence of previous repairs ■ Number of pages, proper pagination, and blank pages ■ Presence of pressure sensitive material ■ Presence of staples, paper clips, brads, etc. ■ Identity of certificates/records (manuscript, Photostat, typed, etc.) ■ Notation of original lettering on spine and covers ■ Loose pages or attachments ■ Pages or attachments blank on both sides ■ Any other information pertinent to the identification of the volume Please note this is not a conservation treatment report disclaimer—as provided in every finalized bound volume. See examples on the following pages and in the Reports section of this proposal RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 24 I 65 3. It will be the Contractor’s duty to exercise extreme care in dismantling the bindings of the volumes. Under no circumstance will cutting sections of bindings be allowed. Volumes must be disassembled by hand. Text blocks must be thoroughly cleaned and carefully disassembled and reassembled. The Contractor shall perform all the following by hand: a) Remove all original binding material and adhesive residues. b) Remove anyu and all staples, paper clips, brads, etc. c) Remove pressure sensitive tape and old glue. d) Remove pages blank on both sides. e) Disassembly of volumes. f) All trimming of pages. Kofile addresses each sheet individually. Kofile never utilizes any method of treatment or repair or maintenance that is not 100% reversible. All materials used in the construction of Kofile products that contact records of enduring value, including book cover boards, are acid free and lignin free. Senior staff attends continuing education conferences and hold professional memberships with such organizations as the American Institute for the Conservation of Historic and Artistic Works (AIC). Kofile is also an Institutional Member and is enlisted in the Book and Paper Group. Dismantle Kofile does not attempt any procedure that results in a loss of text or weakens the paper’s integrity. During dismantling, a trained technician carefully removes original binding materials, such as threads and adhesive residues by hand. At this time, pages that are blank on both sides will be removed as well. Surface Dry Cleaning Surface cleaning is a generic term for the removal of materials deposited on document sheets. Deposits include dust, soot, airborne particulates, sedimentation from water damage, mold/mildew residue, active micro-organic growth, insect detritus, or even biological or mineral contaminants. All have serious consequences during long-term storage. Surface cleaning with a soft dusting brush. The volume pictured above suffered from binding that compromised the text of the pages. Dismantling required careful removal by hand. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 25 I 65 To improve the document’s appearance, superficial grime is removed with a soft dusting brush. A microspatula is used to coax insect deposits from the sheet. At times, a latex sponge, powdered vinyl eraser, or soft block eraser is used. More elaborate cleaning systems require isolation, filtration, and personal protection. Fragile materials may require vacuuming through a fine mesh screen overlay. Removal of Old Repairs Adhesive reduction begins with the most benign process. Chemical removal is the last resort. When possible, peelers and tape are removed with two primary techniques: Mechanical Heat Removal and Mechanical Peeling. The former is used when adhesive is loose, old, or brittle; the latter, when removal by heat is unnecessary. A microspatula (sometimes heated) coaxes threads, pressure sensitive tape, and glue from the paper. Remaining adhesive is treated with a gum compound eraser. Solvents are only used by a conservator as a last resort, and only after testing. If mechanical tape removal is unsuccessful, the next alternative is chemical removal. This is either a local or spot treatment or an immersion bath treatment. Kofile’s laboratories are equipped to process chemical treatments correctly and safely. If possible, the removal of water-soluble repairs are accomplished by water or steam. Previous repairs that cannot be removed safely will remain. Also at this stage, fasteners, page markers, and other metal mechanisms are removed. Fasteners such as binder clips, staples, paper clips, string ties, rubber bands, brads, straight pins, etc. cause damage in short periods. This includes physical damage (decreased paper strength due to punctures or distortion), and chemical damage (rust). 4. Contractor shall clean all paper as necessary by accepted archival methods only. a) Contractor shall: Hand mend and guard paper tears. Mending tissue should be lightweight, closely matched in color and flexibility, eliminating formation of a breaking point in the sheet (Gampi or proven equal for tear repairs; Kozo, Sekishu, or proven equal for guarding, also known as Japanese paper.) Adhesive for all tear repairs and guarding of folios to be ethyl cellulose paste or proven equal, including liquid acrylic adhesives such as Rhoplex. Sufficient press time will be allowed for paper to completely dry after the mending process to ensure paper will not cockle and that the text block lies flat without external pressure. b) Reinforce weak or tattered sheets with acid-free, reversible adhesive or proven equal A Kofile Conservator performs adhesive reduction and removal to a permanent public record. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 26 I 65 as necessary to maintain mechanical integrity of page/volume c) Repair or replace index tabs as necessary. d) Neatly hand-trim all sheets to consistent size for uniformity and appearance, unless doing so would damage text. e) Sheets are to be flattened as necessary. Repair and Restore Paper Mending torn paper is an art. Mending processes are completed with a variety of materials depending on the paper’s color, tone, condition, and weight. The length of the tear(s) and the degree of embrittlement or fragmentation are also concerns. Kofile generally mends tears greater than 1/2" if the Document is going to be encapsulated. All of the materials utilized for mending are acid free and reversible. Japanese paper and ethyl cellulose paste or Crompton tissue are used most often. Kozo paper, in natural and white finish, is commonly used because of its strength and transparent nature after application. While visible to the trained eye, it does not distract from the Document. Fragmented edges, folds, tears, cracks, voids, and losses are all mended in this fashion. Mending strips are water cut so the edge of the Japanese paper visually integrates with the Document, without clashing aesthetically or historically with the original. Other types of Japanese paper used frequently include Zangetsu, Gampi, Tosa Tengujo, Seikushu, and Thin Uda. Filmoplast® may also be used for reinforcement of damaged An 1848 Probate Record. The image to the right shows the page after deacidification, tape removal, and mending with archival Japanese tissue. The image above shows a Kofile conservator piecing the document together after the adhesive was reduced. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 27 I 65 sheets. Filmoplast® is a low-temperature, acrylic adhesive that bonds to Japanese Kozo paper. Kofile also constructs our own version of this material with acid-free tissue paper and Rhoplex liquid acrylic adhesive. After torn or weak sheets are mended, they are set aside to dry before being encapsulated or re- sewn. Index tabs are repaired or replaced as necessary. Documents are hand-trimmed to create sheets of uniform size, except when trimming would compromise the text. Flattening and Humidification Papers become inflexible and retain a memory of the storage position when improperly stored. Tools to ‘flatten’ documents include tacking irons and an Ultrasonic Humidification Chamber. These practices eliminate the possibility of unnecessary fractures or breaks. Kofile’s technicians are experienced in using all three methods. With these practices, the possibility of unnecessary fractures or breaks is eliminated. The tacking irons have adjustable temperature controls to alleviate damage to the documents. One flattening method uses moderate pressure drying between acid-free blotters. Careful monitoring eliminates bleeding ink and mold or fungus growth. Flattening occurs in the Kofile conservation lab where the strictest archival environmental control standards. Items are humidified after testing the solubility of the image. The Ultrasonic Humidification Chamber can correct the most fragile document’s folds and bends. This machine is enhanced with a cross flow and features a humidity dome and ultrasonic humidifier. Private labs are rarely equipped with this device, and this significant investment represents Kofile’s foresight and commitment to offering the best available technology as a functioning and efficient vendor. A tacking iron—a conservator’s flattening tool. An Ultrasonic Humidification Chamber. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 28 I 65 5. De-acidification and buffering on each page/folio must be done as appropriate using only Bookkeeper de-acidification spray. De-acidification De-acidification is only performed after careful pH and compatibility testing. Kofile is equipped with multiple custom-built spray exhaust booths. All are routed through an HVAC system for optimum performance. Bookkeeper® De-acidification Spray, manufactured by Preservation Technologies, Inc. (PTI) is a commercially- prepared buffer solution and is applied to both sides of the sheet with compressed air sprayer equipment, see pictured above right. The solution is non- flammable and non-toxic. The active ingredient, magnesium oxide, neutralizes acid, and provides an alkaline reserve. This chemical is inert, safe, and does not degrade the sheet. Once the buffer is applied, the paper’s pH is slowly altered. After de-acidification, random testing ensures an 8 pH with a deviation of no more than 2-4%. DE-ACIDIFICATION Alkalization (or de-acidification) refers to the addition of a finely divided alkaline material to paper fibers. The addition of an alkaline buffer is approved for use on papers that would otherwise deteriorate because of their tendency to produce acid, or for acidic papers that cannot be washed. AIC Definitions of Conservation Terminology, Directory of the American Institute for Conservation of Historic and Artistic Works. WHAT THIS MEANS TO FRESNO COUNTY Chemicals deteriorating within the paper fibers cause deterioration of bindings and pages (if the paper is not acid-free). With time, these papers become increasingly acidic. This breakdown is evident in yellowing or browning paper. In addition, the paper becomes brittle. Deacidification will halt this process. Most are familiar with the classic experience of handling of an old book—the binding is worn, the pages are brittle and yellowed, and it releases a slight fragrance. As the years pass, handling the treasure grows more difficult as the book visually changes and ages. Unlike the readers themselves, the aging of a book can be stopped through conservation. With simple treatments, books and their contents can be saved for countless generations. Yes, a fraction of damage is due to handling, but the major culprit is the acidic in the paper fibers. Imagine your grandchildren reading the same book that you favored as a child, but the pages are just as stark white and crisp. This is accomplished through de-acidification. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 29 I 65 6. Restored sheets shall be returned to the County encapsulated and bound as follows. a) All Envelopes to be of uniform size with heat-sealed weld on edges (ultrasonic weld is not acceptable). Radio frequency edge welding is acceptable. b) Disaster Safe Binders or equivalent shall be used with lettering on spines as approved in advance by Recorder or designee. c) Information log as described in item number two (2) of the Scope of Work shall be provided for each completed binder. Encapsulation In archival encapsulation, the document is free floating. It is not adhered or heat set. The inherent static cling of polyester provides physical support and protection from use. Kofile uses SKC SH725 PET polyester for its custom envelopes (pockets). Polyester or Polyethylene Terephthalate (PET) is the most inert, rigid, dimensionally stable (dimstab), and strongest plastic film, otherwise known as Mylar® Type D or Melinex® 516. It is crystal clear, smooth, and odorless. It will not distort or melt in case of fire. Each sheet is encapsulated in a polyester 2 mil or 3 mil standard pocket or Lay Flat Archival Polyester Pocket™ (US Patent #7,943,220 B1, 5/17/2011). Available in custom sizes, pocket dimensions match the ‘book block’ dimensions with a 1½” or 1¼” binding margin. Our patented pocket is welded closed on three sides and the binding process seals the fourth side with a static seal. A Reemay® strip or spunbond polyester is welded at the binding edge to offset the document’s thickness and seal out atmospheric pollutants but still allow off- gassing. This allows for a flat book block and reinforces the binding for added strength and service. Also, to access the sheet, the Pocket would not need to be cut. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 30 I 65 Re-binding in a Disaster Safe County Binder™ (DSB) Pockets are punched and volumes are hand-cased in books of 250 sheets or less. This may include splitting books with large capacities into two volumes. Kofile manufactures binder components on a per-book basis, sized to 1/4” incremental capacities. We punch sheets to any hole specifications and will repair/replace index tabs as necessary. Kofile can match existing books by manufacturing custom sizes, shapes, spines, colors, and lettering. Each binder features durable cover boards and a spine to support the pages’ weight. All materials, including the cover boards and adhesives, are acid-free. Proprietary Features Kofile proposes its proprietary Disaster Safe County Binder™ (DSB). It offers unparalleled protection against water and fire damage. It also enables the encapsulated sheets to hang from the binder’s posts— much like a hanging vertical plat cabinet system. This feature allows collections to return in a smaller storage footprint with 4Post™ Shelving. The DSB provides unparalleled protection and storage. Developed after Hurricane Katrina to address the devastation of the Orleans Parish archives, it protects sheets from water, fire, and physical disruption. The primary problem in 2005 was 100% relative humidity. With weeks of no power, mold was rampant. A hard lesson, the DSB addresses what went wrong in that disaster. Binder Specifications The Disaster Safe County Binder™ (DSB) features a lifetime warranty against rust. It provides progressive protection from exposure to fire, water, Relative Humidity (RH), atmospheric pollutants, ultraviolet (UV) light, impact, and drops. Any product that fails to operate properly or maintain its original integrity is replaced at no cost to Fresno County. This is our commitment of value and service to our customers. The DSB provides functionality and access ease while offering the highest rate of return on the client’s investment. It is a portable vault for housing records of enduring value and offers the highest level of protection for disaster recovery. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 31 I 65 Binder components are manufactured per book, sized to ¼” increments. Adhesives are acid-free and based on internally plasticized copolymers of vinyl acetate with ethylene, deputy maleate, or other suitable monomers, with a vinyl acetate monomer content of no more than 1%, and a minimum 6 pH. Cover boards are acid free buffered. Other DSB Features Include: Stainless Steel—The metal mechanism and book block apron are constructed of stable corrosion-proof 316 stainless steel, which does not emit harmful gaseous pollutants like cold roll steel. Support to the Book Block—The DSB is equipped with a Polyester Foam Insert, which ensures physical support to the book block and allows library style storage. Microclimate—The DSB creates a Microclimate, an independent, stable environment separating sheets from the external atmosphere. Protective MicroChamber barrier boards in the front and rear protect documents. The standard alkaline-buffered product only removes by-products and pollutants. The MicroChamber barrier boards exceed buffered papers by 100 times. Security Lock—A security lock hinge protects from theft. Nonflammable & Self-Extinguishing—With nonflammable cover boards and materials, the DSB is self-extinguishing. With these proprietary features, the contained pages are protected in extreme temperatures. The DSB exceeds NFPA Fire Codes1 and I, and Classification codes FMVSS 302, UL94 FLAME, and UL 746A IGNITION. NFPA 232, ~6.12.2, states “All records shall be stored in fully enclosed non- combustible containers” (Standard for the Protection of Records, 2007 Edition J). A cut-away of the DSB cover components. The layers include: 1. Imitation Leather (red) 2. Fire Resistant Material (black) 3. Self Extinguishing Board RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 32 I 65 7. All Book-stamp titles are to be reviewed and approved in advance by the County Recorder or Designee. Title stamping will follow the same format/style of the originals or can incorporate custom dedications, commemorations, and seals. Tooling is performed with 23-karat gold foil. The Assessor-Recorder reviews stamping in advance and approves any corrections or changes. 8. Contractor will provide an estimate of the storage/space/capacity needed for returned volumes. a) Flexible storage and display options for the binders will be presented. b) Coordinate with the County Architect in evaluating floor loads and means of disbursement of weight appropriate to the site. Kofile is prepared to provide shelving as part of this service option. Kofile will work with the Fresno County Assessor-Recorder Office to design a custom schematic to achieve the best footprint and adhere to floor load restrictions. The DSB’s polyester foam insert ensures that the book block is physically supported. Encapsulation allows sheets to hang from the posts. This function enables library-style storage and saves invaluable square footage that other systems engulf. Fresno County will save monies and footage engulfed by outdated storage methods. 4Post Shelving™ is archive-approved and is available in a textured, powder-coated finish with a variety of colors. Its superior, attractive, uniform finish is more durable, scratch and corrosion resistant, and environmentally friendly than liquid paint. Also, book ends are not needed because the DSB sits upright independently. Kofile proposes this superior, archival shelving solution because it is customized shelving depth at 20” to house the DSBs. This shelving unit is specially designed to house DSBs for long-term storage, while still extending access ease to the County staff and public. As Kofile owns the DSB, we provide the exact storage solution that Fresno County requires. Our RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 33 I 65 solution provides a cost-effective method of maximizing the available storage footprint with high density shelving. Kofile considered many factors when designing this shelving and recommending customized and appropriate solutions and schematics. This includes the effects that the shelving materials will have on the archival materials they will hold as well as the surrounding environment. This shelving has a custom finish with an archival-quality, environmentally-friendly paint that will not off-gas and damage documents. Unlike wood, the materials of this shelving system do not attract pests or mold. Our system also considers how the weight of the archival binder and its contents will effect the structural integrity of the shelving units themselves. We understand that these binders are heavier than normal due to their disaster-safe components. Other shelving systems are not specially constructed to sustain this extra weight, and, as a result, other shelving systems will buckle or break when tasked with housing DSBs. Fresno County can rest assured that this shelving will not buckle or deteriorate. This shelving system optimizes the use of available space within the County facility. This system causes no structural damage. Kofile accounts for the location of windows, water heads, fire extinguishers, etc., and we note how the new units will influence office traffic flow. 4Post Shelving™ is archive-approved, and each unit features interlocking keyhold uprights in addition to double rivet shelf supports to maximize durability and versatility. The units can hold volumes up to 20”D, and they are assembled without the use of bolts, nuts, or clips. 4Post Shelving™ systems allow for single-entry units for placement against a wall and double- entry units for placement of units back-to-back. Units are also designed “mobile ready” to allow for storage expansion and conversion to a TrakSlider System if needed. These units are also beneficial because they allow for easy expansion should the Fresno County Assessor-Recorder’s Office wish to re-arrange the units or add more units. 4Post Shelving™ is available in a textured powder-coated finish with a variety of colors. All steel parts are thoroughly cleaned using a three-stage iron phosphate washer and then coated with an Epoxy-Hybrid powder coat finishing using a state-of-the-art electrostatic paint system. Powder coating provides a superior, attractive, uniform finish that is more durable, scratch and corrosion resistant, and environmentally friendly than liquid paint. Kofile only uses the most advanced painting technologies that are EPA tested and approved. The powder coat is solvent free and environmentally safe. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 34 I 65 Archival Imaging Kofile is highly capable to provide all standards in accordance with the RFP. Images are captured at a minimum of 300 dpi at 256 bi-tonal or gray levels. This ensures the highest image quality for documents with poor contrast and difficult-to-read information. Images accumulate as Group IV bi-tonal images in a standard PDF format. Single-page images are stored in .001- .Onn (Page Numbers) extensions. Images are optimized and scaled for system output. Images are delivered on two sets of original master archival Gold DVDs. A DVD index referencing book title and volume number will be supplied as well. Please note that Kofile’s imaging price proposal includes naming convention to identify each image by type, year, book, page, page count or other indicator(s) depending on the County's final requirements. Any additional indexing requirements will require additional charges to address the number of fields and/or key strokes necessary. 9. Contractor shall scan each page to create digitized images as follows: a) Each scanned image shall be no less than 300 dpi for best quality. b) All converted images shall be TIFF Group 4 format. c) Images will be scanned and maintained in order on archival gold DVDs. d) Two original sets of master archival gold DVDs will be provided. e) Each scanned image shall be 100% readable. f) Contractor is responsible for all reconciliation and error correction processing to assure all records and images are accounted for. No extra spaces unless placeholder pages are provided, e.g. “No Image in Original.” g) Contractor shall re-process, at Contractor’s expense, all images that do not meet image quality acceptance standards as determined by the Recorder or designee. h) Contractor must provide a method for handling missing scanned images, multiple images, and incorrect or poor-quality images. i) Vendor shall furnish a DVD index referencing the book title and volume number of the contents either in book/binder form or by spreadsheet. What would this image look like if imaged “AS IS?” Imaging As Is— Tape Compromises Legibility Document After Tape and Adhesive Reduction RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 35 I 65 Imaging a document and digitizing a collection creates an electronic representation of the original archival record. This process is not meant to replace the archival record, but to aid in its preservation. The image serves as a reference tool and is a back-up if the original is damaged or destroyed. Our experience with the data conversion of archival documents is inferior to none. We can address any concerns regarding the conservation treatment and handling of fragile items, superior image capture and microfilming, and quality of work. Kofile does not subscribe to the “scan it and forget it” philosophy. Our services differ because materials are addressed according to their condition and fold endurance without blind, automatic scanner feeds. Technicians are trained to handle fragile and historical documents. We invest in the best hardware and software. Many of our projects involve re-imaging what low-bid vendors have already imaged. With Kofile, images are the highest quality and are free of distortion and loss of information. Kofile always defaults to U.S. National Archives and Records Administration (NARA) technical guidelines for digitization. Upon request, Kofile stores an electronic security back up of all images in case of loss, damage, or destruction by fire or natural disaster. Image Capture Domain specific knowledge is a necessity for this project. A vendor that does not understand permanent asset collections may address the Dallas County files as disposable documents. We understand these are not disposable records, and will maintain file order and identification. The article infers that partial document destruction is normal. This is unacceptable and contrary to any preservation standard. Kofile has the experience and expertise to handle fragile documents and address the physical preservation of the source document. Source: Higgins, Jessie. “Recorder’s Office Preserving Oldest County Records by Digitizing Them: Some Century- Old Pages Crumble When Touched.” Courier Press, August 21, 2013 <www.courierpress.com/news/local-news/ digitizing-historical-records> and <www.courierpress.com/news/local-news/county-digitizes-century-old- records>. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 36 I 65 Operators observe each page during capture. For faint or illegible pages, the operator marks the page, readjusts the scanner, and employs contrast tools. If unsuccessful, the operator indicates and inserts a review form. The page is treated with a “Best Possible Image Indicator” or further enhancements. Image Processing and Enhancement Image Perfect is Kofile’s proprietary software. It ensures the optimum image quality. When documents vary in size and density, this custom programming ensures image uniformity. It provides proprietary algorithms to achieve high image quality. The utilization of algorithms is critical for capturing different densities and quality levels in a collection. This proprietary software is a digital SLR-based system. Kofile utilizes the Microsoft SQL database as the underpinning for the production systems. The software also allows operators to build and edit image processing scripts interactively. The image processing scripts can be saved for batch processing. It also has progress tracking capabilities and can identify expectations. Supervisors manage and correct problems in a quick and efficient manner. This software automatically detects and compensates for a scanner’s variances or for variances from multiple scanners or those of different types. The Assured Image delivers consistent, high- quality output. Image Perfect uses custom image clean up and enhancements such as deskew, despeckle, character repair, and zonal processing. Kofile maintains 100% document integrity and image control with exclusive Image Locking capabilities. The processing procedures will not allow for information from rescanned pages to cut and paste accidentally into the incorrect page. During the image repair, Image Perfect allows repair of the currently displayed image without rescanning. This eliminates the need to rescan additional images that could compromise image integrity. Images are zonal enhanced to improve readability. Examples of before and after image processing by Kofile. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 37 I 65 Quality Targets (see pictured) establish the baseline digital capture quality of the scanner during scanning. Therefore, Kofile can measure the digitization physics at the time of capture. The Quality Target serves as the foundation for our quality assurance analysis. Image Perfect measures each image at a minimum for the following attributes: Kofile performs negative Photostat polarity reversal (black characters on a positive background). The document certification strip (file strip) is inverted to match the polarity of the final image. Annotations are supported to allow the electronic addition of Name, Book Type, Volume, and Page on the image. Image quality metadata is captured as part of the image header along with a secured digital signature that certifies the fidelity and integrity of every image scanned. Digitization Quality Assurance Plan Quality control (QC) is a key element. Our QC process ensures that all images are certified. Each and every image is sight checked during QC. Kofile’s quality assurance processes involve three major thresholds for 100% review inspection: during preparation, during scanning, and during a post scanning review. Then the process involves a statistical, random, batch-based review of 8% of all work before delivery. The three checkpoints for 100% review and the batch-based 8% review establish the control levels for inspection of the finished product. Each page is checked to ensure there are no missing pages or double feeds and to account for “A” pages (which may have been added to the original book). Every image is inspected before it is delivered to the customer. Fresno County can receive an image log noting the steps employed. Target DPI Target Tone scale and correction Color Management Brightness/Contrast Correction Gamma Adjustment White Balancing Page Orientation Exposure uniformity Color reproduction data Quality Targets permit operators to view image quality at the time of the scan. Images, even with scanning on different devices, are “normalized” as if they were from the same scanner. Rather than using ad-hoc algorithms and tricks, this software measures image quality and propagates this data through the imaging chain. The Quality Targets establish the baseline digital capture quality of the scanner at the time of scanning. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 38 I 65 10. Vendor shall submit an Estimated time frame for the completion of the project based on the Scope of Work. SAMPLE PROJECT TIMETABLE FOR A BATCH OF BOOKS WEEK PROJECT PHASE COMMENTS 1 COMMENCEMENT & RECORDS TRANSPORT Project Manager meets with the Fresno County Assessor- Recorder and/or designated staff. Document and books are picked up and inventoried. Fresno County is provided a copy of the inventory and approves prior to transport. Records are delivered to the Kofile facility in Carson City, NV. 1 ARRIVAL Items are unpacked and inventoried against the previous inventory. Before any conservation treatments are undertaken, each item is evaluated. An Information log is generated for each item. Titles are verified, items are identified with job numbers, and a stamping sheet is produced. The stamping sheet is faxed to Fresno County for verification, if required. 1—2 PREP Job instructions are written and distributed. Custom materials such as record binders are ordered upon approval of stamping sheet. Each stage of the conservation process is carefully documented according to accepted conservation practices. The treatment log always accompanies each item. Volumes are dismantled. Page/image order is checked against the log. 2—4 CLEANING & DEACIDIFICATION Folio surface cleaning. Adhesives and repairs are removed. All treatments are lab-tested and industry approved. All solvents and adhesives are acid-free and easily reversible. Individual sheets are deacidified (or washed, as appropriate). 4—7 REPAIR & RESTORE Sheets are mended with appropriate methods, such as the application of Japanese tissues. Sheets are encapsulated. 8—14 BINDER ASSEMBLY Depending on the chosen housing, the designated books are bound. Binding may include rounding, backing, cover assembly, gold stamping and tooling, cutting of boards and leather, lining, and casing-in and pressing. 14—16 QUALITY CONTROL Collection undergoes final quality check. Treatment reports are finalized and returned with the collection. 16—18 RETURN The collection is boxed and delivered to Fresno County. Other project requirements are addressed as appropriate. 8—12 IMAGING Document preparation, batching, and scanning, while adhering to strict quality control policies. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 39 I 65 11. Contractor will describe all privacy safeguards to protect Personal Identifying Information. Safeguarding Personal Identifying Information Due to the confidentiality of the data, Kofile understands the need for multiple security measures. The Kofile facility is designed to ensure the safety of Fresno County’s data. Hiring Procedures Kofile holds insurance on all services. Staff are drug-free and pass a background check upon employment. Kofile employees are subject to extensive interviews. The staffing agency completes background and criminal check procedures for all personnel. All candidates pass a face-to-face meeting with a manager—which includes information about previous jobs, responsibilities, skill sets, tenure, and reason for leaving the specific job. Applicants are informed of the security steps that are in place. Digitization Team Before working with confidential records, the technician must graduate a series of work-effort tiers. Employees complete an intensive training with a mentor before separately permitted to work on any live information. During this time, they are taught guidelines and security policies for handling protected information. All technicians start with entry level tasks. To progress to tasks with higher level of security and responsibility, each must progress a series of tiered assessments and progression points to build a level of trust. Technological Security Measures Due to the confidentiality of the data, Kofile understands the need for multiple security measures. The Kofile facility is designed to ensure the safety of Fresno County’s data. Operator terminals are configured to ensure data cannot leave the facility. Any employee assigned to the project is issued a username and password to access images. We work in a secured, directory- based environment. Rights are assigned to individual images as “read only.” Only approved employees have the passwords to change image permissions. Therefore, no one can delete or modify images without authorization. All activity of this nature is logged. Kofile has taken substantial safeguards to protect clients from release of information through “social engineering” exploits. Kofile has sensitivity policies that are enforced and circulated to classify the sensitivity of data within our possession, however short its stay. 12. All records/volumes and images are the sole property of the County and cannot be reproduced or retained by the Contractor. All Documents and images are the property of Fresno County. Kofile will not reproduce or retain any Documents or images belonging to Fresno County. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 40 I 65 13. Vendor is strictly forbidden from providing copies of County records to third parties. Our team is experienced working with public records. Kofile will not disclose Fresno County records to third parties. 14. Contractor shall be responsible for safeguarding all County property in accordance with this Scope of Work. A security plan will be submitted along with each proposal to assure this compliance. Security Plan Kofile provides Fresno County with a multifaceted security plan composed of the location of work, the expertise and professionalism of staff and managers, and specific security measures in place to prevent theft or loss of information. Location of Work Once a collection enters Kofile’s hands, it goes directly to the Nevada facility, and nowhere else, until it returns to its home. Kofile is uniquely aware of the vulnerability of the records and media in trust. The location of work is Kofile’s Western Regional Facility located at 1558 Forrest Way, Carson City, NV. The Western Regional Facility was established in 2003, and it expanded to its current location during the winter of 2014, increasing all work areas by at least two fold. This location serves Western-most projects. This facility sits on a hill and the location has no risk of flooding. The facility is a stand-alone structure. The facility at Carson City boasts a 16,000 square foot floorplan and over 5,000 square feet of working lab space. This lab area is enhanced with special lighting and ergonomic countertops to maximize technicians’ abilities. The storage containment room is temperature controlled and is under constant digital surveillance and fire monitoring. There is also a 5,000 square foot loading and receiving area to accept pallets and stage outgoing work. The Kofile facility is designed to ensure the safety of client’s records. A sophisticated security system monitors all motion and access points. This system is not linked to the local phone line as a precaution against disablers. The facility is intentionally located above flood plains, and the location is unlikely to suffer hurricane, tornado, or other natural disasters. This facility contains a fire detection system that runs throughout the entire building, and meets OSHA and NFPA standards. The Carson City laboratory is equipped with a state of the art electronic security system. All premises are fully alarmed against forcible entry and fire; this includes automatic and remote 24-hour monitoring. The facility has window breaks, glass breaks, forced entry detectors, and digital cameras throughout. Fire and security communicate via cell phone so wires cannot be cut to disable the reporting to the respective monitoring companies. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 41 I 65 An independent HVAC system connects to a drop for spot chemical treatments, fume hood vents, and deacidification booths. The lab work area is over 5,000 square feet of actual working space with special lighting to enhance the workers ability to spot rips and tears. The lab area is supplied with an air handler system connected to a drop for spot chemical treatment, full fume hood, and de-acidification booths. De-acidification spray is connected to a large compressor through a pressurized line. Team members are educated and trained to respond to disaster situations. Fire-Resistant/Rated Storage Area The facility has a very large temperature controlled storage area with metal shelving to house large projects—see pictured to the right. The storage containment room is controlled via finger print ID smart lock access only. The room is fire monitored and under constant digital surveillance. It holds approximately 2,000 records. Records are housed here at all times except when being worked on. Project Management and Staff Quality, service, and performance are continuously monitored. Throughout the entire process, the point of contact, production manager, and floor managers coordinate and monitor progress by direct observation, supervision, and continuous review of the documentation. Periodic meetings of the staff and management also provide a forum for information exchange. Each conservation laboratory is supervised by a senior conservator. Project Tracking Each project is assigned a job number. All instructions and recordkeeping reference this number. Assigned personnel document each item and enter job numbers into our tracking database. All project phases are dependent on contract guidelines and authorized requests. Work order and individual documentation logs accompany the item throughout the entire process. Each client or batch of records is entered on a color-coded production and control board. Storage areas are likewise color-coded to correspond. Records are housed in the same location throughout the project, so that any given record is quickly located. The key to loss prevention is to establish positive control over each item. Kofile manages a large Point of Contact/Account Manager: Joe Arbios, Director of Sales, Western US As Point of Contact, Arbios ensures that the project is completed on schedule and to the client’s satisfaction. Arbios is available to periodically meet with Fresno County. Arbios is responsible for overall project supervision. All project phases are dependent on contract guidelines and authorized requests from Fresno County. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 42 I 65 number of projects and has not lost any media or source files. Inventory control is continuously maintained throughout each step of the conversion process. Our SQL imaging database maintains a complete audit trail throughout each step. Irreplaceable roll film, aperture cards, cartridges, paper files, charts, maps, and microfiche are handled in this manner, without loss. Back-Ups Kofile has numerous safeguards in place that enable restoration if services are compromised. Kofile maintains separate and alternate facilities with distributed server architectures. Kofile’s server architectures allow redundancy of data operations within multiple locations. While indexing services are accomplished at the Dallas facility, data is regularly backed up to allow services to resume without interruption. Kofile has a comprehensive business continuity program in place, which we review, update and test on a regular basis. The plan provides for continuation of client service within 48 hours in most cases. Should our data processing center become unavailable for any reason, Kofile will transition to a separate backup location. Kofile has other data centers on separate power grids, separate weather climates, and different transportation networks. Each center is vested with staff with working knowledge of the activities and business rules associated with specific customer activities. In the event of an image/data processing center failure, Kofile will transition to co- located web accessible servers to an offsite data center. Kofile maintains server architectures, which allow redundancy of data operations. Information is captured on local workstations and processed in batches. The batches are stored on centralized servers with RAID 6 arrays. These are backed up nightly, and the entire group of information is stored on archive servers. External data storage devices in house allow for primary redundancy of data. Nightly backups are sent to this external drive, allowing for immediate retrieval of data for two weeks. Kofile’s standard data and image hosting access is provided through our proprietary net based applications. The database is hosted on a Microsoft SQL 2014 RDMA and presented through a hardened IIS web server. The web server runs within a DMZ behind a Cisco firewall. Access is further limited through IP filtering. Kofile’s production systems are based on a Window Server 2008 with Windows 7 64-bit clients. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 43 I 65 15. All Bidders will provide evidence of at least a minimum of five (5) years’ experience in archival conservation of California County records. Experience must include de-acidification in addition to binding and paper conservation. A reference list of similar projects for California county governments shall be submitted to the County. The total years of California experience over and above the five (5) years should be provided in the Request for Proposal. In the State of California, Kofile has performed preservation services in nearly every county over the past 20 years, see represented by the graphic below. In order to better serve these clients, the Western Regional Laboratory was established in 2003 by a root company. It continues to operate with the same staff. California County Projects In addition to the previous references, Kofile has addressed the following projects for archival materials including maps and records books from the offices of Clerks, Recorders, and Assessors. As the references document, Kofile establishes enduring professional relationships with customers. Kofile remains loyal to each project. Excellent customer service and continued devotion to serving the public good motivate each aspect of a Kofile project. Amador County Recorder-Clerk, Jackson, CA Hon. Kimberly L. Grady, County Clerk/Recorder/Registrar of Voters County Record Books restored, microfilmed, and imaged. 1997—Present. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 44 I 65 Kern County Assessor Recorder, Bakersfield, CA Hon. Jon Lifquist, Assessor-Recorder Restoration of Patents, Miscellaneous Records, Vital Records, and maps. 1992 to present. Monterey County Recorder-County Clerk, Salinas, CA Hon. Stephen L. Vagnini, Assessor-County Clerk-Recorder Preservation of historical records. 2014—present. Santa Cruz County Recorder’s Department, Santa Cruz, CA Hon. Sean Saldavia, County Recorder Restored volumes and maps to date. 1994—Present. Shasta County Recorder, Redding, CA Ms. Lori Minneker, Recording Manager Volumes and maps restored. Clean, mend, deacidify, encapsulate, microfilm, and bind. 1995— 4/2010. Stanislaus County Clerk Recorder, Modesto, CA Hon. Lee Lundrigan, Clerk-Recorder Restore/microfilm Books, Indexes, and Records. 1993—8/2011, Book restoration. Ventura County Clerk and Recorder, Ventura, CA Hon. Mark A. Lunn, County Clerk and Recorder/Registrar of Voters Mr. David Valenzuela, Clerk and Recorder Operations Manager Restoration of Deeds, Vitals, and maps from 1994 to present. This project also included microfilming. 16. All materials are to be picked up and delivered by vendor. Fresno County’s archival materials will be handled by trained and experienced Kofile personnel. Kofile takes pride in being a prompt and efficient company. Fresno County’s records are never disclosed to third parties. The Kofile team is experienced working with public records. Kofile’s personnel will pack and prepare volumes for transportation, as well as inventory and receipt records at the time of pickup and delivery. All records are personally transported between Fresno County and Carson City. With decades of experience packing and shipping records across the country, Kofile has a proven procedure. The Account Manager, Joe Arbios, is responsible for picking up, packing, and transporting the historical records. Kofile will provide all materials and instructions necessary. Pick-Up — The Account Manager will arrive at Fresno County. Records are inventoried. Once the records are inventoried, packing commences. The County will receive copies of the RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 45 I 65 packing lists. Upon arrival at the Kofile facility, the records are inventoried again and preservation begins. Delivery — Kofile will use the same method used for pick-up to return the records. The Account Manager will deliver the restored and preserved volumes and images. Kofile developed this accelerated turnaround, while still maintaining a high quality of workmanship. Kofile will abide by any necessary project timeline requests as specified within the RFP packet. 17. Access to information and images held by Contractor while being preserved shall be provided to the County within one hour of request. Information may be sent via scan/email, fax, or telephone call. Images must be delivered to the 300 dpi standard. Records held at Kofile are viewed as private and confidential and treated as such. Employees are experienced with working with public records and trained accordingly. Fresno County is guaranteed access to records via toll-free fax or email at Kofile’s expense. Requests received during regular working hours (8:00 A.M. PST – 4:00 P.M. PST, Monday – Friday) are processed the same day—within an hour or less of receipt. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 46 I 65 XXI. COST Kofile Preservation, Inc. $17,000.00 $36,000.00 $340,000.00 $10,400.00 $12,800.00 $166,400.00 $4,500.00 $5,500.00 $49,500.00 $4,500.00 $7,500.00 $67,500.00 $3,900.00 $3,600.00 $46,800.00 $6,500.00 $21,000.00 $273,000.00 $4,550.00 $5,600.00 $72,800.00 $2,640.00 $20,448.00 $187,440.00 $2,600.00 $2,200.00 $28,600.00 $5,200.00 $1,600.00 $20,800.00 $6,500.00 $500.00 $6,500.00 $3,250.00 $3,750.00 $48,750.00 $5,200.00 $4,000.00 $52,000.00 $13,000.00 $3,000.00 $39,000.00 $3,062.50 $3,543.75 $27,562.50 $6,800.00 $400.00 $6,800.00 $12,750.00 $7,500.00 $127,500.00 $3,900.00 $3,600.00 $46,800.00 $3,250.00 $250.00 $3,250.00 $3,900.00 $2,700.00 $35,100.00 $4,160.00 $24,000.00 $312,000.00 $9,750.00 $6,000.00 $78,000.00 $6,500.00 $4,500.00 $58,500.00 RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 47 I 65 $6,500.00 $11,500.00 $149,500.00 $1,300.00 $200.00 $2,600.00 $1,300.00 $200.00 $2,600.00 $3,900.00 $300.00 $3,900.00 $1,300.00 $300.00 $3,900.00 $850.00 $100.00 $1,700.00 $1,300.00 $500.00 $6,500.00 $4,160.00 $22,720.00 $295,360.00 $5,200.00 $3,200.00 $41,600.00 $5,200.00 $4,800.00 $62,400.00 $5,200.00 $2,000.00 $26,000.00 $13,000.00 $3,000.00 $39,000.00 $3,900.00 $7,800.00 $101,400.00 $3,900.00 $4,500.00 $58,500.00 $1,300.00 $200.00 $2,600.00 $1,300.00 $300.00 $3,900.00 $3,250.00 $4,000.00 $52,000.00 $3,250.00 $1,000.00 $13,000.00 $6,500.00 $6,000.00 $78,000.00 $3,900.00 $300.00 $3,900.00 $3,900.00 $300.00 $3,900.00 $1,300.00 $100.00 $1,300.00 $1,950.00 $600.00 $7,800.00 $1,300.00 $100.00 $1,300.00 $1,950.00 $1,050.00 $13,650.00 $1,950.00 $900.00 $11,700.00 $2,600.00 $800.00 $10,400.00 $6,500.00 $1,500.00 $19,500.00 $13,000.00 $2,000.00 $26,000.00 RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 48 I 65 $9,750.00 $3,000.00 $39,000.00 $3,600.00 $400.00 $3,600.00 $9,750.00 $750.00 $9,750.00 $9,750.00 $1,500.00 $19,500.00 $3,250.00 $15,500.00 $201,500.00 $4,225.00 $31,525.00 $409,825.00 $4,550.00 $5,600.00 $72,800.00 $3,900.00 $600.00 $7,800.00 $5,200.00 $400.00 $5,200.00 $3,960.00 $432.00 $3,960.00 $5,280.00 $4,608.00 $42,240.00 $5,280.00 $1,728.00 $15,840.00 $5,280.00 $5,760.00 $52,800.00 $10,560.00 $4,608.00 $42,240.00 $2,640.00 $576.00 $5,280.00 $2,640.00 $2,016.00 $18,480.00 $860.00 $72.00 $860.00 $2,580.00 $1,080.00 $12,900.00 $860.00 $792.00 $9,460.00 $1,320.00 $144.00 $1,320.00 $6,600.00 $9,360.00 $85,800.00 $5,200.00 $4,800.00 $62,400.00 $850.00 $50.00 $850.00 $850.00 $750.00 $12,750.00 $850.00 $50.00 $850.00 $850.00 $50.00 $850.00 $9,750.00 $1,500.00 $19,500.00 $3,900.00 $1,200.00 $15,600.00 RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 49 I 65 *Please note that each volume is priced per its specific condition, needs, sheet size, and page counts. There is also minimum price for each book. The average cost per book is $4,756.00—however, this price is not a flat rate, and not reflective of any one line item being priced. **If there are any discrepancies in the number of volumes and/or page counts—either being duplicates on this list or volumes not listed—Fresno County and Kofile will mutually agree on the actual number of volumes and/or page counts to be preserved following successful award of this request for proposal. ***Estimate on similar projects with an average image size of 73 KB (ranging page sizes and handwritten vs. typed—which contributes to file size). Calculated on image capture of 428,595 pages at 300 dpi, TIFF Group IV, bi-tonal. Each Archival Gold DVD will hold approx. 4 GB of storage (plus index DVDs). $3,250.00 $1,750.00 $22,750.00 $6,500.00 $21,000.00 $273,000.00 $4,225.00 $1,625.00 $21,125.00 $7,800.00 $4,800.00 $62,400.00 $7,800.00 $4,800.00 $62,400.00 $3,250.00 $6,250.00 $81,250.00 $6,500.00 $6,000.00 $78,000.00 $3,250.00 $1,000.00 $13,000.00 $3,250.00 $4,000.00 $52,000.00 $16,200.00 $36,000.00 $324,000.00 Please see note.* $446,337.75 $5,301,392.50** 18 DVDs*** $90.00 $0.00 $90.00 $50,000.00 $0.00 $50,000.00 $24,000.00 $0.00 $24,000.00 None to declare. RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 50 I 65 XIII. CHECK LIST                   RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 51 I 65 APPENDIX A: SAMPLE CERTIFICATE OF INSURANCE FOR BID PURPOSES ONLY RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 52 I 65 RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 53 I 65 APPENDIX B: SAMPLE REPORTS The chart below illustrates Kofile’s ability to track every image captured and document quality control. This report is just one example of many. Reports are produced per a variety of parameters. IMAGES PROCESSED OVERVIEW BY KOFILE RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 54 I 65 Sample Treatment Report RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 55 I 65 Sample Quality Control and Inspection Report RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 56 I 65 Example of Original Scanned Image and Final Processed Image I CHEVRON OFFSHORE DRILLING PLATFORM SCHEMATIC, 1980 APPENDIX C: SAMPLE IMAGE PROCESSING CAPABILITY RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 57 I 65 Example of Original Scanned Image and Final Processed Image II LAVACA COUNTY, TEXAS, TALLY SHEET, 1846 RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 58 I 65 Example of Original Scanned Image and Final Processed Image III BEFORE IMAGE PROCESSING RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 59 I 65 Example of Original Scanned Image and Final Processed Image III AFTER IMAGE PROCESSING RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 60 I 65 Example of Original Scanned Image and Final Processed Image IV BEFORE IMAGE PROCESSING RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 61 I 65 Example of Original Scanned Image and Final Processed Image IV AFTER IMAGE PROCESSING RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 62 I 65 Example of Original Scanned Image and Final Processed Image V BEFORE IMAGE PROCESSING RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 63 I 65 Example of Original Scanned Image and Final Processed Image V AFTER IMAGE PROCESSING RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 64 I 65 Example of Original Scanned Image and Final Processed Image VI BEFORE IMAGE PROCESSING RFP NO. 962-5337: RECORDS PRESERVATION FOR ASSESSOR-RECORDER COUNTY OF FRESNO, CA DUE: THURSDAY, APRIL 9, 2015, 2:00 P.M. PST PAGE 65 I 65 Example of Original Scanned Image and Final Processed Image VI AFTER IMAGE PROCESSING PAGE 1 I 7 COUNTY OF FRESNO, CA RECORDS INDEXING FOR THE ASSESSOR-RECORDER JULY 1, 2015 July 1, 2015 Gary E. Cornuelle County of Fresno—Purchasing 4525 E. Hamilton Avenue, 2nd Floor Fresno, CA 93702-4599 RE: Indexing SOW for RFP No. 962-5337 Records Preservation for Assessor-Recorder Dear Mr. Cornuelle, Please find enclosed the specifications, naming conventions, and pricing for indexing per the award of the above-mentioned RFP for the Fresno County Assessor-Recorder’s Office by Kofile Preservation, Inc. (Kofile). All services are provided onshore from our Dallas, TX, office. Kofile is the nation’s oldest and most experienced company specializing in the preservation, digitization, and access of permanent and historical records. Please note that one sample file will be indexed at the beginning of the project to ensure naming convention is acceptable to the County. Pricing is presented at an unit rate as the final document count is unknown at this time. A follow up assessment is required to determine how many additional “indexes” are accounted due to multiple documents on individual pages. All inventories and final counts are approved by the County. DO IT ONCE, DO IT RIGHT, DO IT FOREVER Our goal is to provide consistently keyed index fields to improve document retrieval. During indexing, Kofile blind re-keys each field at least three times. Our indexing services maintain a 99.98% accuracy rate. Kofile will re-index upon reasonable request. Kofile offers indexing at our secure Dallas facility, ensuring data confidentiality and security. On the other hand, low-bid projects will offshore indexing to India, the Philippines, China, etc.—and this work often necessitates re-indexing. Kofile’s key assets are its employees and their extensive history indexing records throughout the U.S. True pioneers in Data Entry solutions for public service departments manage our projects. Our Data Entry Manager has over 43 years of experience. Kofile understands the need for access to public records, and the ease of rapid digital retrieval. Our services are not ’as-is’ or ’scan it and forget it’ methodologies. Our basis for success is decades of experience, realistic solutions, and professional analysis. Kofile has an extensive history providing indexing services for County government. Kofile specializes in land-related records. We have taken an innovative approach to this project to ensure successful completion. Our projects often continue in multiple phases over many years and administrations. With the combination of an experienced Imaging team and technology competence, and considering our status as a software developer, our capability to enhance the image processing process extends well beyond that of competitors. 6300 CEDAR SPRINGS ROAD DALLAS, TEXAS 75235 214-351-4800 ONE ALLEN MARTIN DRI VE ESSEX, VERMONT 05452 800-639-3027 1558 FORREST WAY CARSON CITY, NEVADA 89706 855-767-8697 Attachment C PAGE 2 I 7 COUNTY OF FRESNO, CA RECORDS INDEXING FOR THE ASSESSOR-RECORDER JULY 1, 2015 OVERVIEW OF SERVICES  Key and Blind Re-Key Verification of Documents  Disaster Recovery Electronic Off-Site Backup Images will be delivered on two sets of original master archival Gold DVDs. A DVD index referencing book title and volume number will be supplied as well. Please note that Kofile’s imaging price proposal includes naming convention to identify each image by type, year, book, page, page count or other indicator(s) depending on the County's final requirements. Any additional indexing requirements will require additional charges to address the number of fields and/or key strokes necessary. INDEXING SPECIFICATIONS Prior to beginning any indexing project, Kofile conducts a comprehensive assessment of the office’s indexing specifications. The assessment process includes documenting established methods of indexing specific instruments, clarifying terminology, and determining the standards used for entering names, dates, and other basic information required for indexing. This analysis produces essential information to ensure the metadata’s accuracy and integrity. Full consideration is given to all indexing situations, including cross-indexed documents, differentiation between individual names and corporation names, government departments and agencies, alternate and alias names, the inclusion of abbreviations, titles, and consistency in naming format—including hyphens, numbers, spaces, and suffixes. Thoroughly examining Fresno County’s particular requirements allows for accurate and consistent indexes, guaranteeing quick searches for users. Data Entry Procedures Data integrity is essential. Consistently keyed fields will improve document retrieval and build a dependable, searchable database for staff and public users. Kofile performs key entry at least twice for every field. Following the initial field key entry, the record displays to a second indexing operator. This individual also keys the field (also termed a “blind re-key”). The software compares the entries. If they do not match, the record is sent to a supervisor. This supervisor identifies the problem with the field entry and determines if it is a one-time keying error or a prevailing issue. The supervisor decides if a new keying standard is needed for all operators to follow. The record is then sent to another indexing technician and keyed again. With this methodology, each field is blind-keyed three times. Our Data Entry Manager, Wanda Gomez, has over 43 years of experience. She excels at placing customer's needs first. SCOPE OF SERVICES PAGE 3 I 7 COUNTY OF FRESNO, CA RECORDS INDEXING FOR THE ASSESSOR-RECORDER JULY 1, 2015 In our quality control procedures, managers and supervisors internally research and answer questions about any problematic process. If the Assessor-Recorder’s Office is required to provide input, Kofile will contact the Assessor-Recorder for a clarification and/ or decision. Client involvement demonstrates our pride in building successful professional relationships with our clients. Document Code and Definition Cleanup Kofile's Data Entry Manager has identified common problems faced by counties today. Kofile has identified hundreds of incorrect or redundant document codes and definitions. Incorrect and redundant document codes arise when document codes are duplicated or incorrectly copied during the original conversion to the current system, in the process of converting a partial indexing system to full service, or when a single document receives several entries correlated to conflicting codes or definitions. There are several problems associated with system that contain too many codes. The main issue becomes apparent when a user enters a code to query a search. If a document type such as a Deed Record (DR) has been indexed under multiple codes over the years, the user will not locate all of the documents associated with a search. Another problem is when numeric codes and codes with special characters need to be merged into a master code. During upgrades, these excessive codes can create issues by not allowing the new software to locate and consolidate all of the various document types. Kofile is equipped with the experience and personnel to combat these and other problems. Fresno County will receive an index code and definition cleanup and merge. Kofile will work with the Assessor-Recorder and staff to reduce the code set down to an agreed upon manageable number. This consulting service will help eliminate incomplete document searches and help improve system efficiency. Kofile has internal indexing guidelines to assist the Assessor-Recorder’s Office. YYYYFBBBPPPPMM.ppp YYYY – four digit year of the event F – Form type: 1 = Birth 3 = Death 5 = Confidential marriage 2 = Fetal death 4 = Marriage 9 = Official record some use other characters for other documents, such as O for Oath, B for FBN, etc. BBB – Three digit book number PPPP – Four digit page number MM - Multi-code: 00 = Original ppp= number of pages contained in the multi-page tiff As instructed, Kofile will not use the extension ‘.tif’ in the name of the image, as Fresno County’s Image viewer is trained to open tiff images without the extension. NAMING CONVENTIONS PAGE 4 I 7 COUNTY OF FRESNO, CA RECORDS INDEXING FOR THE ASSESSOR-RECORDER JULY 1, 2015 EXAMPLES Image (19411040000100.pdf) would have the name of 19411040000100.001. 1941 (first 4 characters) - year of document 1 (fifth character) - indicates document type. In this case 1 = birth 040 (sixth, seventh, and eighth characters) – Book Number, this case Book 40 0001 (ninth, tenth, eleventh and twelfth characters) – Page Number, this case page 0001 00 (thirteenth and fourteenth characters) – place holders .001 (this would replace the extension ‘.pdf’ and the image would be a multi-page tiff) – indicates the number of pages in this image Image (19411040000200.pdf) would have the name of 19411040000200.001. 1941 (first 4 characters) - year of document 1 (fifth character) - indicates document type. In this case 1 = birth 040 (sixth, seventh, and eighth characters) – Book Number, this case Book 40 0002 (ninth, tenth, eleventh and twelfth characters) – Page Number, this case page 0002 00 (thirteenth and fourteenth characters) – place holders .001 (this would replace the extension ‘.pdf’ and the image would be a multi-page tiff) – indicates the number of pages in this image Image (19411040000300.pdf) would have the name of 19411040000300.002. 1941(first 4 characters) - year of document 1 (fifth character) - indicates document type. In this case 1 = birth 040 (sixth, seventh, and eighth characters) – Book Number, this case Book 40 0003 (ninth, tenth, eleventh and twelfth characters) – Page Number, this case 0003 00 (thirteenth and fourteenth characters) – place holders .002 (this would replace the extension ‘.pdf’ and the image would be a multi-page tiff) – indicates the number of pages in this image Some of the vital records do consist of more than one page. The older books (which are the subject of the RFP) have amendments either stapled or taped to the page). BOOK 40 PAGE 1 BIRTH CERT. BOOK 40 PAGE 2 BIRTH CERT. BOOK 40 PAGE 3 BIRTH CERT. AMENDMENT TO BOOK 40 PAGE 3 PAGE 5 I 7 COUNTY OF FRESNO, CA RECORDS INDEXING FOR THE ASSESSOR-RECORDER JULY 1, 2015 TEXAS-BASED INDEXING SERVICES The work is completed at the Kofile facility in Dallas, TX. Kofile is a Texas- based company and takes pride in providing services without reliance on offshore indexing subcontractors. The Kofile facility is F5 Tornado Resistant according to an architectural assessment preformed by Tanner Consulting, January 2010. Our entire national laboratory is contained within a fire resistant brick and concrete building—which contains structural steel support members, and fire-rated walls, ceiling, and flooring. Kofile combines a 24/7 manned on- site security person with electronic surveillance. A state of the art Motion Detector Security System protects the entire building. Production Tracking System (PTS) Kofile uses its Production Tracking System (PTS) capability to enhance the management of the project by producing unique IDs for each control unit. PTS provides staff with the tools necessary to positively control the project and to manage the inventory of images, boxes, and microfilm on an ongoing basis. Kofile is able to track the individual status of each document flowing through our system and is used further for audit tracking purposes for each employee. The Assessor-Recorder is welcome to inspect the Kofile facility—with or without notice—at any time. LOCATION OF WORK PAGE 6 I 7 COUNTY OF FRESNO, CA RECORDS INDEXING FOR THE ASSESSOR-RECORDER JULY 1, 2015 Kofile has the manpower, experience, and resources to provide all of the necessary project specifications. Kofile and its key employees have a deep and rich history in Imaging and Indexing records throughout the United States. The Account Manager, Joe Arbios, will handle all communication with the County. This ensures the project is completed on schedule and to the client’s satisfaction. The Account Manager is responsible for project supervision. Other key personnel are identified below. MANDY WIGGINS, INDEXING GROUP MANAGER Wiggins has been at the forefront of software operation and implementation for over ten years serving as an expert in document imaging and troubleshooting database issues. Wiggins’s has spent most of her career coordinating business objectives with client expectations. Her technical background and proficiency in customer service provide county clients and their customers with a unique, client-focused approach to enhancing the ease of using government records. WANDA GOMEZ, DATA ENTRY MANAGER Gomez brings a vast amount of experience. Wanda’s career in the field of land records management spans over 42 years. Wanda’s expertise extends into Government and Land Title businesses. Wanda has overseen the indexing of both current and historical records for Counties. She has been instrumental in developing the indexing standards used in the offices of many Clerks today. Wanda was the manager of the indexing department of Global 360 BGS. She was the manager of the indexing department for Government Records Corp. for 15 years. Prior, she was the land records manager for Business Records Corporation for five years. Wanda’s knowledge, reliability, and pursuit of excellence make her an invaluable asset to our customers. JANICE CASEY, INDEXING SUPERVISOR Casey is responsible for overseeing key and verifying locates and GFs from the Map Room. She is also responsible for key and the verification of legal documents for Title Customers. Casey creates and updates the data entry process and procedures manual. She directly communicates issues and suggestions to the Indexing Manager. She is available to answer questions concerning document interpretation. She also oversees the transfer of new documents from Daily Indexing to Internal Systems, and releases new indexes to Daily Indexing from Internal Systems. PROJECT PERSONNEL PAGE 7 I 7 COUNTY OF FRESNO, CA RECORDS INDEXING FOR THE ASSESSOR-RECORDER JULY 1, 2015 *Any additional indexing requirements will require additional charges to address the number of fields and/or key strokes necessary. All work is held to the highest possible standard of workmanship and quality. Please do not hesitate to contact me with any questions. Sincerely, Jerry Cobb President sgr COUNTY OF FRESNO, CA UNIT PRICING LEVEL OF SERVICE UNIT PRICE UNIT Indexing (as defined herein) $0.25* Document PRICE QUOTE ATTACHMENT D SELF‐DEALING TRANSACTION DISCLOSURE FORM  In order to conduct business with the County of Fresno (hereinafter referred to as “County”),  members of a contractor’s board of directors (hereinafter referred to as “County Contractor”), must  disclose any self‐dealing transactions that they are a party to while providing goods, performing  services, or both for the County. A self‐dealing transaction is defined below:   “A self‐dealing transaction means a transaction to which the corporation is a party and in which one  or more of its directors has a material financial interest”   The definition above will be utilized for purposes of completing this disclosure form.  INSTRUCTIONS  (1) Enter board member’s name, job title (if applicable), and date this disclosure is being made.  (2) Enter the board member’s company/agency name and address.  (3) Describe in detail the nature of the self‐dealing transaction that is being disclosed to the  County. At a minimum, include a description of the following:  a.The name of the agency/company with which the corporation has the transaction; and b. The nature of the material financial interest in the Corporation’s transaction that the board member has. (4) Describe in detail why the self‐dealing transaction is appropriate based on applicable  provisions of the Corporations Code.   (5) Form must be signed by the board member that is involved in the self‐dealing transaction  described in Sections (3) and (4).  (1) Company Board Member Information:  Name: Date:   Job Title:  (2) Company/Agency Name and Address:  (3) Disclosure (Please describe the nature of the self‐dealing transaction you are a party to):  (4) Explain why this self‐dealing transaction is consistent with the requirements of Corporations Code 5233 (a):  (5) Authorized Signature  Signature:  Date: