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First Carbon'144 qqmLhh� j� Mv:;t�, i EullOile I Aftica ; A;.!sUcJ;& I Asi�- ITISOLUTIoarNs� Table of Contents Background of FCS Background of ADEC Group 7 1 IndustryCertifications................................................................................................................................................................3 1.a Number of Years in Business.........................................................................................................................................3 1.b Services...........................................................................................................................................................................5 1.b.1 Customized Outsourcing Solutions............................................................................................................................5 1.b.2 Data and Document Management............................................................................................................................5 References of California Government Agencies.......................................................................................................................6 Explanation of Methodology including:.........................................................................................................`.............................6 References........ ........................................................................................... 8 Disclosure October 31, 2013 www.firstcarbonsoIutions.com Ms. Susan Maysels, City Clerk City of La Quinta 78495 Calle Tampico La Quinta, CA 92253 Re: RFP —City of La Quinta Scanning Services Dear Ms. Maysels FirstCarbon Solutions/Michael Brandman Associates (FCS/MBA), is pleased to submit this scope of work, schedule, and fee for the provision of Document Scanning Services for the City of La Quinta FirstCarbon Solutions is part of ADEC Group of Companies, a global enterprise with over 5,000 employees and operations in North America, Europe, Africa, Australia and Asia. ADEC Group has cost-effectively managed information and back-office processes for the Fortune 500 since 1994 with Fortune 500 Customer base. We are certain that our capabilities and strengths are an ideal match for the tasks needed by the City of La Quinta regarding Document Scanning Services, and we are looking forward on possibly working together. Sin( Cha i urn r, SDirector FirstCarbon Solutions I Michael Brandman Associates 621 E. Carnegie Drive, Suite 100 San Bernardino, CA 92408 i For Contacting purposes, FCS continues to do business under the Tax ID number of Michael Brandman Associates. #95-3782289 North America IEuropelAustralialAsia I FirstCarbon® II SOLUTIONS Background of FCS FirstCarbon Solutions Incorporated in 1982 in the state of California, FCS has provided hundreds of public agencies and private development clients throughout California with contract environmental and natural resource management services. Our disciplinary specialties include environmental planning, regulatory compliance, natural resource management, cultural resources management, replanting and restoration services, air quality services, and water resource management. FCS serves clients in the western United States with a staff of over 80 professionals from offices located in San Ramon, Fresno, Irvine, Sacramento, San Bernardino, San Jose and Los Angeles. Our client base is comprised of local land developers, contractors, home builders, private- and public -sector agencies, engineers, financial institutions, law firms, military, and academic institutions. The FCS team consists of environmental resource leaders who possess vast knowledge of environmental regulations, laws, and compliance issues complemented by an in-depth technical understanding of their individual disciplines. FCS staff has a unique understanding of the complexities of managing projects with diverse challenges, including scheduling and logistics, public relations, long-term field efforts, and multifaceted legal and agency compliance issues. As a testament to our skill level, FCS staff is called upon to provide expert testimony, instruct at technical seminars, or lead conferences. To ensure we remain current with environmental issues and stay involved in the communities we serve, FCS staff is actively involved in professional associations, legislative activity, and scientific research forums. FCS' goal is to provide cost-effective, technically -sound, and legally -defensible products; we emphasize high levels of client and agency communication and concise verbal and written presentations of project information. We have grown our business based upon our ability to meetthe needs of clients in multiple locations and circumstances. Our offices are located in established and burgeoning geographic areas, linked through our communication infrastructure. Staff assigned to a specific project can access company -wide professional resources who are employed in specialized fields through e-mail, cell phones, and hand-held Blackberries to accommodate immediate requests for information. Our project management philosophy revolves around an infrastructure of communication and assigning appropriately skilled resources to implement our project scope. The repeat business we receive from our many valued clients is a result of our focused customer service philosophy. With a wide range of service areas, our global company footprint, and a network of teaming partners, FCS will provide you with the innovative, comprehensive solutions that best address your unique needs and challenges. Background of ADEC Group ADEC Group, parent company of FirstCarbon Solutions, has 15 years' experience in data capture, keying and processing with over 30 million transactions processed each month. We operate 24 x 7 in two global delivery centers in the Philippines and Australia "off -shore" and (2) two delivery centers "on -shore" in the United States. We utilize various tools (e.g. productivity tracker, capacity planner, demand planner, scheduler, report generators and dashboards) for production planning, monitoring, reporting and control. FirstCarborr SOLUTIONS All these experience, capacity, competencies and systems translate to customer service reliability, scalability and on-time delivery. Our expert staff provides high quality data entry with up to 99.95% accuracy and operate rate on a 24x7 basis with rapid turnaround. We key in data from any source, whether it a hand-written/printed document or an electronic document/image or microfilm or online entry. Original material can be: • Handwritten Documents • Printed Documents • Scanned Images Online Data Entry • Existing database sources www. irsfcarbonsol'u ons:coni t: FirstCarborr r SOLUTIONS lt Industry Certifications Indicated below are the current ADEC Group facility certifications: • IS0 9001:2008 Certification Quality Management System (QMS) • ISO/IEC 27001:2005 Certification Information Security Management System (ISMS) • ISO 14001:2004 Certification Environmental Management System (EMS) PCI DSS -capable Payment Card Industry Data Security Standard • SMETA SEDEX Members Ethical Trade Audit 1.a Number of Years in Business The ADEC Group was founded in 1998 and has been in operation for fifteen (15) years. MILESTONES 1998 ADEC Solutions is founded. ADEC Group starts its journey as a leading provider of BPO solutions for back office processes, specifically data processing, document management, accounting and legal tasks, to global corporations in banking, industrial, legal and medical industries. 2001 American Data Exchange (AMDATEX) is founded. 2005 j AMDATEX achieves ISO 9001:2008. AMDATEX Partners with large USA Title Company 2006 A -Plus International School is established. 2007 ADEC Solutions acquires Deposit Computer Services, Inc. (DCSI) and to be renamed as ADEC Solutions USA regarding Document Scanning Services. _ American Data Exchange achieves ISO 27001:2005 2008 j FirstCarbon Solutions is launched and ADEC Preview Australia commences 2009 ! American Data Exchange achieves ISO 14001:2004 certifications ADEC Group Australia is formed. FirstCarbon Solutions and ADEC Solutions are established in Australia. Enverity Corporation is acquired. 2010 ! A -Plus English Online is established. AMDATEX and ADEC Solutions USA is assessed to be Level 1 Compliant to Payment Card Industry Data Security Standard by Trustwave (PCI -DSS) Payment Card Industry Data Security Standard for Organizations that process credit card information 2011 ADEC Solutions ties up with Zuellig Pharma ($15B Privately owned Company) to form PharmaKPO. FirstCarbon Solutions is selected by Carbon Disclosure Project (CDP) as Supply Chain Scoring Partner. AMDATEX undergoes SEDEx Member Ethical Trade Audit on-site assessment by The ReAssurance Network. i 4 "RrstCarbW f!!N1SOLUTIONS A -Plus English Online is registered in Australia. 2012 FirstCarbon Solutions acquires Michael Brandman Associates FirstCarbon Solutions announces teaming arrangement with Mahindra Satyam. ADEC Solutions USA achieves ISO 27001:2005 certification. FirstCarbon Solutions renews partnership with CDP. 66r filrstCarborr TV SOLUTIONS 1.b Services ADEC Group Services Portfolio: 1.b.1 Customized Outsourcing Solutions ADEC Group specializes in numerous back office services such as Document Management, Finance and Accounting Solutions, Healthcare Solutions, Logistics Administration, Real Estate Solutions, Legal Solutions and Legal Transcription Services. 1.b.2 Data and Document Management Our document management systems and services operate the latest and most advanced facilities for bulk digital data scanning and capture, conversion, storage, retrieval and archiving to seamlessly fulfill all service requirements in the United States, UK and Australia. ADEC Preview (http://www.adecpreview.com.au/) located in Sydney Australia operates one of the largest scanning bureaus in Australia. With a combination of IBML ImageTrac II and a vast array of other specialist scanning systems, ADEC Preview's ability to digitize paper is unrivalled in both value and quality. The economies of scale generated from this activity allow ADEC Preview to offer some of the most competitive rates for bulk scanning while at the same time running to strict ISO 9000 quality and security procedures. ADEC Solutions USA also has a state-of-the-art scanning facility located in the state of New York to handle bulk digital data scanning and capture, Indexing, conversion, storage, retrieval and archiving for its USA client base. ADEC Solutions also subcontracts to (3) three vendor partners in China for data entry that is not conducted "on -shore" at the NY Facility. ADEC Solutions USA will also be opening a 2nd facility in NY (Q12014) to accommodate the need for additional "on -shore" BPO requirements with existing and new clients and to service its existing offices in the United States under the ADEC Group. Services Include: • Document Imaging • Data Extraction • Content Management • Approval Workflow • Reporting Analysis • Web Content Management American Data Exchange Corporation (AMDATEX) is also partner with First American Title, a global USD$14BN publicly -listed company established more than 100 years ago in the real estate and mortgage settlement services industry. fig.. �. O %-FirstCarborr �T SOLUTIONS References of California Government Agencies California Energy Commission California's Cash for Appliances Rebate Program Lorraine White 1516 Ninth.Street, MS -100 Sacramento, CA 95814-5504 916.653.6471 Other Work as FCS: City of Chino Brent Arnold P.O. Box 667 Chino, CA 91708 909.334.3328 City of Irvine Bill Rodrigues One Civic Center Plaza Irvine, CA 92623 949.724.6000 Explanation of Methodology including: 1. Shipping method(s), and in -transit security for original records 2. Upon arrival at FCS processing facility, the images will be sorted by type, then counted and batched by type into groups. Following, they will be logged into the main control log, which follows them through the process. At this time, a Receive Report will be generated for City of La Quinta 3. provide turnaround time for document return and digital file delivery in 24 Hours 4. Provide a complete process flow for tracking files and documents from pickup to return, and method of accountability a. Batched documents will be given a unique identifier. This information is entered on a batch header, attached to the front of each batch and also entered into the main control log which follows the work through the entire process. For internal quality control purposes, clerical personnel who oversee each batch have to place their initials on the batch header and in the main control log. 5. Provide a complete process flow for trackingthe digital content, and method of accountability 6. Discuss indexing procedures 7. Discuss naming conventions 8. Discuss digital data delivery methods for easy transfer into Laserfiche, e.g. CD, external hard drive, remote access, etc. 9. Discuss quality control procedures and checks and balances a. Our Quality Assurance Program (QAP) is a component of our Quality Management System (QAS). QAP is implemented at the project level to help ensure attainment of customer requirements and to sustain value creation. It includes monitoring of process performance, .. ........ ....... .vw IIS 0 i►% FirstCarborf s SOLUTIONS measurement and comparison against benchmark, and feedback loop for error prevention. QAP is implemented over the project lifecycle - from initiation and planning to analysis and design, development, deployment to operations, measurement and improvement. the project team will prepare a quality plan based on project requirements (input, process, and output). The same will be used to monitor compliance of Phase activity output against requirements or benchmark. 10. Methods of protection of clients' a. Our outsourcing solutions are custom-built using customer input and insights, and best of breed solution components and practices to achieve maximum compliance with customer requirements. That, we believe will allow us to achieve and sustain customer satisfaction over the lifecycle of the engagement and beyond. Customer Satisfaction is one of our key mission statements. FirstCarborr SOLUTIONS References Additional Business References can be provided upon request Disclosure At this time, FirstCarbon Solutions does not have any alleged significant prior or ongoing contract failures, any civil or criminal litigation or investigation pending which involves FCS or in which FCS has been judged guilty or liable within the last five years. Warranty/Guarantee of Work Product Quality is the cornerstone of FirstCarbon's success. We continue to demonstrate our commitment to quality and continuous improvement of our systems and processes by ascertaining and exceeding industry standards. Recognizing the value of globally accepted standards in promoting quality, ADEC Group and FirstCarbon earned several certifications. We have a System Monitoring and Compliance Department (SMCD), whose primary role is to maintain the quality and security of products and.services. The team implements quality management systems that allow productive utilization and collaboration of technology and people. Through the use of lookup tables and double blind entry fields we can guaranteeing 99.5% accuracy on indexing and 100% on image quality with any issues being rescanned and processed for free. Each image is reviewed for quality issues, and source document reviewed to determine if rescan/post processing is necessary to ensure the best possible image. Utilizing our ISO 9001:2008 Quality Management System, quality issues, and non -conformities are reviewed and action plans implemented to prevent reoccurrences. Pricing Chart Kindly view attachment Subcontracting All our work is processed in-house. i Resources Required From La Quinta Just staff to securely package items for either shipping or make available for pick up, if needed. Insurance If selected, FCS will provide the minimum insurance coverage and indemnification noted in Sections 5.0 and 6.0 of the City's published Contract Services Agreement in the Request for Proposal. FirstCarbonr € SOLUTIONS v Non Collusion Affidavit All work is processed in-house without the use of subconsultahts. Acknowledgment of Addenda FCS acknowledges the receipt of two e-mails with the. listing and responses to the Q&A from interested parties. FirstCarboh® SOLUTIONS RrstCarborr SOLUTIONS Charlie Currier Site Director, ADEC Solutions - USA Phone: 607-467-4600 x2233 Fax: 607-467-4632 Cell: 607-765-5935 c.currier@adec-dcsi.com www.adecsolutions- With over 5 years of executive management experience and over 19 years of document management and IT experience, Charlie Currier is uniquely qualified to understand how to set company -wide goals and successfully execute against them. Charlie has proven strategic and tactical skills across all the facets of business, including strategy development, sales and marketing, operations, human resources, administrative affairs, and financial management. Keen to successful business practices, Joe routinely measures business performance against goals and serves as a change agent when he uncovers new market opportunities. • Overall project management, including coordination and oversight of subcontractors, progress toward goals, client satisfaction, deliverables, meetings, budget, and contract oversight. • Document management strategies and program delivery. George Vastardis BPO Director, Support Group, ADEC Solutions With more than a decade of experience in data management and call center management, George Vastardis excels at business process outsourcing, client service, personnel management, and operations. Ultimately responsible for the business unit performance, he regularly reviews project processes and protocols while analyzing issues to uncover opportunities to improve the quality of service, responsiveness, and profitability of the unit. Currently, George is managing 200 call center agents. • Direct responsibility for all customer service operations including inbound and outbound calling, scheduling of on-site audits and online chat. Marisel Arbolente Comptroller North America Operations and Vice President for Finance, ADEC Solutions - USA Marisel Arbolente has expertise in optimizing processes and infrastructure to maximize business results in outsourcing services. Trained Internal Quality Auditor for ISO 9001:2000 with scope in the areas of documentation and process analysis Trained in Six Sigma business management process • Skilled in Business Process Modeler utilizing the Sawion platform Proposal FirstCarbon llkr SOLUTIONS Responsible for all financial transactions including but not limited to disbursements for rebates, auditing, invoicing, and financial reporting. Sheila Briggs Production Manager, ADEC Solutions - USA Production Manager, Sheila Briggs has been with ADEC Solutions -USA since 1994. Sheila started in data entry and was supervisor of various departments over the years and was promoted to Production Manager in 2004 • Oversee complete operation of processing, including document management and process flow. i S SERVICES ..................................................... PRICE per image SHIPPING: At Cost PRE -SCANNING DOCUMENT PREPARATION: 25 per hour SCANNING: best image rate: 200-400 DPI Files large format Black & White 8Yz x 11, 8Yz x 14, Plan sheets 200dpi $.065 200dpi $2.55 Greyscale 8Yz x 11, 8'/z x 14, Plan sheets 300clpi $.069 300dpi $2.15 Full Color 8'/ x 11, 8% x 14, Plan sheets 300,dpi $.069 300dpi $2.15 FILE RE -ASSEMBLY. 25 per hour INDEXING per held pricing): .06 per 10 character field OCR-ing: .015 per image DATA TRANSFER (per CD/DVD or LaserFche Briefcase): 12 per optical media created QUALITY CONTROL: Included Defined as image review, and compared to original if quality issue is found OTHER CHARGES, FEES OR BILLABLES: Retrieval 24 h turnaround normal business hours Mon thru Fri. ex holidays 10 Per box destruct 6 ATTACHMENT 3 NON -COLLUSION AFFIDAVIT FORM Document Scanning Services ................................................................ MUST BE EXECUTED BY PROPOSER AND SUBMITTED WITH PROPOSAL I, Charlie Currier (name) hereby declare as follows: I am Site Director (title) of FirstCarbon Solutions/ADEC (company), the party making the foregoing proposal, that the proposal is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the proposal is genuine and not collusive or sham; that the proposer has not directly or indirectly induced or solicited any other proposer to put in a false or sham proposal, and has not directly or indirectly colluded, conspired, connived, or agreed with any proposer or anyone else to put in a sham proposal, or that anyone shall refrain from proposing; that the proposer has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the proposal price of the proposer or any other proposer, or to fix any overhead, profit, or cost element of the proposal price, or of that of any other proposer, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the proposal are true; and, further, that the proposer has not, directly or indirectly, submitted his or her proposal price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, proposal depository, or to any member or agent thereof to effectuate a collusive or sham proposal. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and corre( _� Proposer Signature (/ By Name Charlie Cuurier Title Site Director Organization FirstCarbon Solutions/ADEC Address 621 E. Carnegie Drive Suite 100 San Bern rdino A 9 408 . . 27 ATTACHMENT 4 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDA ADDENDUM NO. SIGNATURE INDICATING RECEIPT NA