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Raycom Data Tech Inc Raycom Data Technologies, Inc Proposal For Request for Proposals Document Scanning And Quality Control Services July 7, 2017 Submitted To Ms. Monika Radeva Deputy City Clerk City of La Quinta 78495 Calle Tampico La Quinta, CA 92253 Contacts Ayaz Pandhiani Eddie Davila Lauren Ehlers President Vice President Office Administrator ayaz@raycomdtech.com eddie@raycomdtech.com lauren@raycomdtech.com Raycom Data Technologies 1320 E. Imperial Avenue El Segundo, CA 90245 www.raycomdtech.com Phone: (310) 322-5113 Fax: (310) 322-6025 Table of Contents 1. Cover Letter Page 3 2. Background, Qualifications, Experience Page 4 3. References Page 8 4. Disclosures Page 13 5. Explanation of Methodology Page 14 6. Description of Warranty/ Guarantee Page 19 7. Pricing Chart (attachment 1) Page 20 8. Complimentary Services Pricing N/A 9. Subcontracting Page 21 10. List of Services/Info Needed from City Page 21 11. Insurance Page 21 12. Non-Collusion Affidavit Page 22 13. Acknowledgement of Addenda Page 23 1. Raycom has been in business for 39 years II. Raycom Background, Qualifications and Experience 2. 95-3218920 id our Taxpayer Identification Number 3. Raycom has been scanning and indexing for our customers including local government, state agencies, and corporations for 28 years, since 1989. Raycom performed its first document conversion with our own developed and fully customizable document imaging software RDIS in 1989 for Security Pacific Bank. Raycom has digitized several billion documents since starting to provide scanning services for our customers. The largest scanning project Raycom did was for Los Angeles County Sheriff’s Department where 77 Million documents were converted. 4. Raycom Personnel Roster Name Position Years of Experience Job Duties Hours Per Week Ayaz Pandhiani President 38 Problem Resolution 10 Eddie Davila Vice President, Operations 29 Project Manager 20 Mauricio Baez Systems Analyst 31 Programming 5 Harry Rivera Customer Support 18 Manager 20 Lauren Ehlers Office Administrator 7 Customer Support 15 Sher Ghilzai Scanner Operator, QA Data Indexing 12 Supervisor 40 Kimberly Gonzalez Scanner operator, Q/A, Data Indexing 5 Supervisor 40 Mireya Reyes Q/A, Data Indexing 5 Operator 40 Esmirelda Avalos Q/A, Data Indexing 3 Operator 40 Felix Zaragoza Q/A, Data Indexing 4 Operator 40 Gladis Garcia Scanner Operator 3 Operator 40 Adrian Gonzales Scanner Operator 8 Operator 40 Omar McCutchan Scanner Operator 10 Operator 40 Alejandra Arevalo Scanner Operator 4 Operator 40 5. Raycom was Incorporated in the State of California on September 1, 1977 6. Raycom is not a subsidiary of a parent company Raycom Data Technologies, Inc Background Our mission at Raycom is to deliver high-quality technology solutions that enable companies to meet their business goals more efficiently. It's a commitment to customer satisfaction that has been a part of Raycom’s mission since day one. Our goal is to provide the best products with exceptional service. Raycom wants to continuously improve our customer's ability to efficiently manage the lifecycle of data and information. Raycom commits to provide solutions that deliver lasting business value to our clients on time and always within budget. Raycom’s mission is to remain a recognized leader in providing premier professional information technology services. Raycom is committed to supporting our client's requirements by delivering cost effective, ethical, reliable, and high quality solutions of strategic value, while sustaining a challenging and rewarding work environment for our largest asset, our employees. Raycom is committed to maintaining customer satisfaction, trust and integrity by delivering quality products and services. Raycom stands above the competition by providing our customers with exceptional services, quality products and unparalleled customer support. Raycom Data Technologies, Inc Background  Raycom Data Technologies, Inc was established as a California Corporation in 1977.  In 1983 Raycom provided support to Fuji Film in developing Com Film RF500. This is widely used in Microfiche recorder through out World.  In 1991 Raycom Developed COLD (computer output to lased disk; i.e. Worm, CD_Rom, DVD) Software on request of its customer “Cigna Health Plan” to replace microfiche. Software allows customer authorized personnel to search and retrieve data by multiple search fields. Data can be shared or sent via e-mail, faxed over organization LAN/WAN system. Software is currently used by many of Raycom customer’s.  In 1993 Raycom Data Technologies, Inc on behest of its customer “Security Pacific Bank” developed document imaging software. Raycom’s Document imaging Software (RDIS) is widely used by Raycom for backlog conversion, Day forward conversion of documents, Microfilm, Microfiche, Large format drawings, check scanning, and aperture card scanning.  RDIS has a capability of full text OCR, multiple search fields, annotation. RDIS can be utilized in single station Network environment with multiple licensed users or software can work of self contained CD/DVD.  Personnel fingerprinted for background checks before beginning previous high-security projects.  Established secure electronic delivery service through FTP (File Transfer Protocol) server.  Web site development and maintenance services.  Accomplished custom development of exporting methods to match importing requirements of other document management software uses standard release scripts to connect seamlessly to business systems from IBM®, Oracle®, Microsoft®, Open Text®, Hyland®, Interwoven®, and many others. Kofax Capture can also export to any ODBC-compatible database or to a delimited ASCII file.  Custom programming service.  In 1996 upgraded RDIS for additional feature for Aero California to track document trail i.e. document searched, copied, faxed and by who.  In 2002 Developed Software for Los Angeles County Sheriff’s Department to track multiple arrest and booking of individuals in different events of person involvement. Over 77 million records on microfiche were scanned and performed full text OCR for conversion in ASCII file and restore to Sheriff’s Department Main Frame Computer. Raycom Data Technologies, Inc Background  In 2004 accepted Raycom Data Technologies as a Partner and, allowed Raycom to incorporate their Binarization of Gray-Scale-KSC-12490 processing technique in Raycom imaging software (RDIS)  In 2006 upgraded RDIS to access Data via Web browser, added capability to work with USB connected Scanners.  In 2008 added feature in RDIS to scan images in PDF format.  Raycom has a staff that varies in size depending on scope of projects.  Raycom’s staff combined has over 100 years experience. Raycom currently has employees that are on a contractual basis and will bring them on to full time status if needed, and more staff will be hired to handle the workload of this project or the other current Raycom projects. When staff has been need Raycom over the past 25 years have contracted through Select Temp Agency for employees previously employed by Raycom on various projects. Raycom has the experience needed to effectively provide the requested services in the RFP. Raycom has provided the requested services to local governments and companies as you will see from the provided sample list of Raycom Customers. The benefit of choosing Raycom as a vendor is Raycom is the developer of its own document imaging software, RDIS. This means there will be no third party software used. Raycom also provides its own software and hardware maintenance. This allows a quick response from Raycom support. Programmers are hired that work exclusively for Raycom that help customize the RDIS software to the need of the customers. This allows Raycom to keep costs down for our customers. Raycom likes to give a quick or even immediate response to customers, therefore we do not use voice mail our employees will always answer the phone. All employees at Raycom are cross trained. This allows for Raycom to keep to the customers requested delivery and turnaround time. Reference Organization Name: State of Alaska Department of Corrections Address: 802 3rd Street, Suite 213, Douglas, Alaska Contact Name: Michael Matthews Telephone: (907) 465- 3313 Email: Michael.Matthews@alaska.gov Project/Services Provided: Document scanning, Microfilming, and Digitizing records. Services: • Raycom Data Technologies scanned various offender probation files • In order to provide this volume of services, Raycom utilizes (6) Bell & Howell Duplex Copiscan II 6338 Scanners capable of scanning 90 pages per minute double sided. • A pre determined number of boxes with files are shipped to Raycom location for scanning each month • The scanned images and database are uploaded to Raycom secured FTP site enabling the authorized user at the department to upload the images onto their Microsoft SQL Server system. • This file is imported into our RDIS software which we extract the index fields, part numbers, reference number, names, and descriptions. • This file is then exported using RDIS creating a self-contain Cd enabling the users to retrieve information with a quick access. Reference Organization Name: City of Del Mar Address: 1050 Camino Del Mar, Del Mar, CA 92014 Contact Name: Emily Bernardo, Computer Operations Manager Telephone No.: (858)704-3638 Project Start Date: January 2013 Project End Date: Current Volume Size: Over a few thousand drawings will be scanned during this project Project/Services Provided: Scanning Conversion of Engineering Maps, and Standard Documents. Document Imaging Services • The City of Del Mar organized Plans and Documents in preparation for pick up by Raycom on a monthly basis. • Scanning various size documents from 8 ½ x 11 documents to E size drawings with our high speed Bell & Howell duplex scanners and Graphtec Large format document scanners. The index reference set (Street Address, Permit Number, Date and Parcel Number) for drawing(s) scanned with related page(s) completing the electronic document. • Raycom Image quality control check is proceed by way of a split screen while the operator is indexing the required fields side by side on the RDIS document imaging display. • Raycom RDIS document imaging system migration utility incorporates the images and the database to be in preparation for Cd-rom storage and uploaded to a dedicated FTP Secure Server Site on our mainframe servers for transferring and downloading image files. • The Images and Database is imported into a CD Media and provided to the City of Del Mar. Reference Organization Name: IBEW Trust Fund Address: 6023 Garfield Ave, City of Commerce, CA 90040 Contact Name: Javier Sandoval Telephone No.: (323) 221-5861 Project Start Date: June 1980 Project End Date: Currently Volume Size: Over 2 billion records, accumulated 1.9 million in revenue Project/Services Provided: Microfiche, Microfilm, and Data Conversion Services. Microfiche/Microfilm Service • Created microfiche from various Employee Reports, Eligibility Listings, DB Pension Vouchers, Pension Reports generated on an IBM AS400 iSystem mainframe. These reports were outputted onto magnetic tapes to be picked up by our courier and delivered back with the microfiche with a 24 hr turnaround. • The microfiche were created on our NCR 5300 Com recorders enabling the end user to retrieve information by way of searching the index field’s parameter like Names, Employee Numbers, and Account Numbers. • Copies were also created from the original microfiche on a CMI OP2100 series duplicator making various copies depending on the report types. Data Conversion Services • Introduced and installed RDIS document imaging software for records management retrieval on their Microsoft SQL Server 2003 system, and provided multi-licenses users using RDIS Server base document retrieval. • Provided a dedicated FTP Secure Server Site on our mainframe servers for transferring and downloading image files and indexed database file to be imported into the RDIS document imaging system software. • Raycom downloads IBEW PDF reports from the FTP Site, by distinguishing each report we imported these files into RDIS document imaging software were the files are scanned Zonal OCR in the required fields. The fields are populated and migrated out using RDIS software. • Raycom scanning operator will view both the image and OCR field on a split screen during the verification and quality control process. After Verifying, the operator will migrate the files and database file onto the secured server. • The PDF files and the index database files are uploaded to the secured FTP Site were the completed work can be imported into the RDIS document imaging system on the IBEW server. Microfilm Conversion • Microfilm converted and uploaded to RDIS • The microfilm images were imported using RDIS document imaging software, and build form types in RDIS for indexing purposes. These indices included report number. • Raycom migrated the converted scanned images and consolidated the constructed index database to be incorporated into the network system. • Raycom ran a data analysis report to verify the index fields before finalizing the export utility for any invalid contradicting indices. • Raycom provided IBEW with an RDIS retrieval and management software to integrate the images into the data network environment. • Raycom provided technical support, training, and upgrades for the duration of the contractual period. Reference Organization Name: State of Alaska Department of Fish and Games Address: PO Box 920587 Dutch Harbor, AK 99692 Contact Name: Rachel Alinsunurin Telephone: (907)581-1239 Email: Rachel.alinsunurin@alaska.gov Project Start Date: October 2014 Project End Date: Current Project/Services Provided: Document scanning, Microfilming, and Digitizing records. Services: ● Raycom Data Technologies scanned various trip reports and miscellaneous reports for the Fish and Game departmetn. ● In order to provide this volume of services, Raycom utilizes (6) Bell & Howell Duplex Copiscan II 6338 Scanners capable of scanning 90 pages per minute double sided. ●The scanned images and database are uploaded to Raycom secured FTP site enabling the authorized user at the department to upload the images onto their Microsoft SQL Server system. ●Raycom produces an average of 3.7 million images on a monthly basis. ●We receive a digitize record each month through the FTP site. This file is imported into our RDIS software which we extract the index fields, part numbers, reference number, names, and descriptions. ●This file is then exported using RDIS creating a self-contain Cd enabling the users to retrieve information with a quick access. ● Raycom provides an average of 1,500 to 2,000 Cd’s per month ● The documents provided to Raycom are also filmed and provided on 16mm microfilm rolls There is no negative history of any alleged significant prior or ongoing agreement failure, any civil or criminal litigation or any investigation pending which involved Raycom or in which Raycom has been judged guilty or liable within the last 5 years. Disclosures Methodology Scope of the Project The City of La Quinta has the following items that need to be scanned and indexed:  File Types consisting of Building Permits, Building Plans, Planning Case Files, Engineering Plans, Encroachment Permits, Capitol Improvement Projects, Code Compliance Permits, Specialized Studies  The Documents will vary in size from 6” x 9” to 36” x 48” Pick up  Raycom employee(s) will go to the City designated location and arrange and supervise the picking up of the documents  Monthly Pickup of the 50 boxes of documents and 10 tubs of drawings will be coordinated as agreed upon between the City and Raycom  The items will be securely delivered to Raycom location by the employee(s) who have packed the items.  A log of what items are packed will be created and can be provided to the City for their record. On Demand Report Requests If at any time the City needs documents that are at Raycom location for processing, a scanned copy can be provided via email, fax or FTP within 4 hours. A maximum limit of requests for 5 reports a day. Arrival of the items at Raycom location  Upon arrival at Raycom the items received will be verified against the log that was created at the pick up.  After verification the items will be placed in the secure storage area accessible only by Project Managers  A batch of the documents and or plans will be provided to employees who will begin the preparation of the items for scanning.  Raycom will keep the City updated on a regular basis of the schedule and the budget for the project. Monthly reports will be provided on the status. Document Preparation and Scanning Raycom Project Manager will assign an experience operator that will handle all preparation of documents for scanning.  The Operator will document the items onto the Production Log Sheet indicating the box or file description.  The Operator will prepare all documents by means of removing staples, paper clips, binders, and other materials restricting the documents from being loose.  All folders or binders will be kept in order as originally received by the City.  The Operator will include batch code separators for documents requiring separation by group.  All loose documents less than 8 ½ x 11 will be stick down on a letter size document.  Any documents ripped or torn will be taped and documents creased or wrinkle will be flattened.  Any documents that are of poor quality will be notified to the Project Manager and will contact the City Project Manager for any results.  The operator will hand over the Production Log Sheet and the prepared boxes to the assign Scanning Operator for scanning.  The Scanning Operator will be utilizing a Kodak Ngnuity Color Duplex Document Scanner, Cannon DR 7580 Color Duplex Document Scanner and/or a Graphtec CS500 for all document scanning during every project. Kodak Ngnuity 9500 Color Duplex Document Scanner Scan documents as small as 2.5" x 3.5" and as large as 11" x 17" in resolutions of 200 to 600 dpi. Double-sided scanner with a throughput rate of 90 ppm/180 ipm in color or mono- chrome, landscape. Utilizing RDIS Document Imaging Software & OCR Capture utility. This scanner will be utilized for documents sixes 8 ½” x 11” up to 11” x 17”. Cannon DR 7580 Color Duplex Document Scanner Scan documents as small as 2.5" x 3.5" and as large as 11" x 17" in resolutions of 200 to 600 dpi. Double-sided scanner with a throughput rate of 90 ppm/180 ipm in color or mono- chrome, landscape. Utilizing RDIS Document Imaging Software & OCR Capture utility. This scanner will be utilized for documents sixes 8 ½” x 11” up to 11” x 17”. Graphtec CS500 Color Large Format Scanner Spec: Scan at monochrome 9.0 ips @ 200 dpi, in color at 3.0 ips @ 200 dpi Maximum resolution @ 4,800 dpi. Document size width up to 48” Unlimited scan length. Utilizing RDIS Document Imaging Software & OCR Capture utility. This Scanner will be utilized for documents sized 24” x 36”, D size up to E size.  With the Production Scanning Log sheet the Scanning Operator will begin scanning the documents by loading a few stacks at a time into the scanner.  The Scanning Operator will be utilizing Raycom’s own RDIS Imaging software to produce the output image files compatible for all EDMS systems.  The Scanning Operator will input the required settings at minimum 200 to 600dpi, black border removal, DE speckle, DE skew, b&w and/or greyscale, and multiage or single page Tiff and/or PDF to the City specifications.  The Scanning Operator will apply settings to split between changes in the plan check or permit number  The Scanning Operator will set the file name convention to requested City requirements which will be accumulated into sub folder onto Raycom’s secured server.  The Scanning Operator will create batches for verification of the image quality and identification file names.  Each batch will consist of an average of 500 images on a continuous scanning process for Indexing.  RDIS Imaging Systems feature database tracking file that can be provided to City to monitor the project workflow progress. Indexing Process and Output requirements  The Operator will input the Index requirement as requested by the City for each record scanned in every created batch.  The Operator will be utilizing RDIS imaging software for all indexing purposes.  The RDIS software capability has a split screen view option to maximize the operator sufficient workflow.  Each batch finalized for indexing can be exported to a database table to the City specification requirement.  The RDIS Imaging software also has an OCR capability tool which is 99% accuracy on all typed free documents.  Utilizing RDIS Zonal OCR, the Operator has the capability of defining zone tables with a document being scanned at the same time. Quality Control of Documents Raycom operations procedure at all times from receiving the items at Raycom to the very end of finalizing the delivery to the State is focused on quality.  The Q/C operators will verify the directory structure and images quantity total against the production scanning log sheet.  A visual inspection of each image against the original will be performed, to make sure the images scanned are the same or better than the original  Any clean up and make cosmetic changes will be done utilizing RDIS Imaging software during the verification.  Blank pages will be removed as required  Each image will be manually checked for clarity, legibility, quality, cut off images or file compression errors.  The index database file will be verified to ensure all images are accurately indexed  The images will be authenticated to certify that they were scanned in the order as provided  Changes, quality issues, and initial for confirmation of inspection will be documented on the production scan log sheet.  The Q/C Operator will notify the Project Manager as to when these images are available for the Indexing operators to begin retrieving the images.  The Q/C Operator will provide the production log sheet to the Project Manager when completed verifying the images.  The Project Manager will verify the images and transfer to a media or secure FTP  A shipping ticket will be created indicating the image totals, directory structures, and other information on Raycom production log system. Indexing Criteria  Raycom Index operator will record on how many images are indexed and how many indexes are created in the production log sheet.  All images will be indexed by address and permit number  Raycom index operator will create a folder for all document types and also create a sub-folder containing the images.  Raycom index operator will verify index against the actual index page separator.  RDIS software allows operator to automatically enter the index fields, with little or no manual entry and to verify what was entered against the microfiche.  If required bookmarking the site plan, floor plan, and structural plan on the PDF will be performed Delivery  When the items are ready to be transferred to a DVD, they will be provided to the project manager for final approval prior to delivery to the City.  The Project Manager upon approval will transfer the images to the DVD.  The DVD will be provided to the City every month  The images will be transferred to the Secure FTP site on a regular daily basis for the City to use immediately and verify. The regular transfers will allow the City to verify a manageable amount of images as to not be overwhelmed.  Raycom will create a shipping ticket indicating the image totals, directory structures, and other information on Raycom production log system.  Raycom will provide the DVD’s to the City with the completed images at the each delivery. The DVD could also be stored at Raycom as a back up for disaster recovery purposes.  The documents will be stored at Raycom until verification from the City. The microfiche can be returned with the delivery after the verification period or destroyed upon written consent. RDIS Software  RDIS is a archive/search/retrieval fully customizable software that has been developed by Raycom  The software is server based and can be accessed from all City computers or only selected computers.  Concurrent licenses of the software can be purchased in increments of 5  Raycom provides all instillation and support, so there is no third party involved Raycom Data Technologies, Inc Warranty and Guarantee of Work Product At Raycom Data Technologies, Inc, we have a 100% satisfaction guarantee. If at any time you're not completely satisfied with the quality of our products, please let us know. This warranty does not cover damage caused by accident, improper care, negligence, or normal wear and tear. Damage not covered under warranty will be repaired for a reasonable rate and a fee will be charged for return shipping. All hardware purchased by Raycom is covered under manufacture warranty. Extended warranty is purchased once the initial coverage period is complete. Raycom software is covered by warranty for up to 90 days from date of purchase. All support packages and upgrades to the software that are needed are covered for a nominal fee. Subcontracting Raycom will not utilize any subcontractors for any portion(s) of the Scope of Services listed as part of this proposal. Information Needed From the City of La Quinta Raycom Data Technologies, Inc will need the following from the City of La Quinta for the Project to succeed: ● Notice of the number of boxes and tubs or a estimate of what will be requested to be picked up when coordinating the request for pick up ● Manifesto of what is being picked up at the time of pick up ● Any indexing or labeling of the image file requirements for the documents or plans ● Any OCR instructions Insurance Coverage Statement If selected, Raycom Data Technologies, Inc will provide to the City of La Quinta the minimum insurance coverage and indemnification noted in Exhibit E of the City’s Professional Services Agreement. Document Scanning and Quality Control Services Request for Proposals City of La Quinta Due Date: July 7, 2017 at 4:00 p.m. Page 34 of 34   ATTACHMENT 4 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDA ADDENDUM NO. SIGNATURE INDICATING RECEIPT