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Data Ticket, Inc. <br />Irvine, CA <br />0: 949 752-6937; 0: 949 428-7240 <br />Cost Proposal Pricing -ATTACHMENT A (CONT.) <br />City of Santa Ana <br />RFP NO. 21-128 <br />Automated Parking Citation and Processing Services <br />Service <br />Cost per <br />Unit <br />Year <br />Estimated <br />Units per Year <br />Year l Cost <br />Cost per <br />Unit <br />Year <br />Estimated <br />Units per Year <br />Year 2 Cost <br />Cost per <br />Unit <br />Year <br />Estimated <br />Uniitsper Year <br />Year3Cost <br />Total <br />Cost per unit <br />as oflanuary 2024 <br />Parldrig Citation Pro ssin : <br />Handwritten Paper Citations <br />0.33 <br />6A00 <br />2,280A0 <br />0.38 <br />6,D00 <br />2.280.00 <br />0.38 <br />6.000 <br />2,230A0 <br />%B40.00 <br />0.38 <br />Electronic Citations <br />0.25 <br />85,000 <br />21,250.00 <br />0.25 <br />85,000 <br />21,250.00 <br />0.25 <br />95,000 <br />21,250.00 <br />63,750.00 <br />0.25 <br />Notices: <br />1st Cou rte Notice <br />0.73 <br />9110CC <br />701980.00 <br />0.78 <br />91,0o0 <br />70,980.00 <br />0.78 <br />91,000 <br />70,930.00 <br />212,940.00 <br />0.88 <br />2nd Notice <br />0.00 <br />50,000 <br />0.00 <br />0.00 <br />50,000 <br />0.00 <br />0.00 <br />50,000 <br />0.00 <br />0.00 <br />0.00 <br />3rd Notice <br />0.00 <br />30,200 <br />0.00 <br />0.00 <br />30,200 <br />0.00 <br />0.00 <br />30,200 <br />0.00 <br />0.00 <br />0.00 <br />Drive Away Notice/Fled Letter <br />0.80 <br />100 <br />80.00 <br />0.80 <br />100 <br />80.00 <br />0.80 <br />100 <br />80.00 <br />240.001 <br />0.90 <br />Letter of Correction <br />0.80 <br />250 <br />200.00 <br />0.90 <br />250 <br />200.00 <br />0.80 <br />250 <br />200.00 <br />500.00 <br />0.90 <br />Custom Notice <br />0.90 <br />100 <br />80.00 <br />0.90 <br />100 <br />80.00 <br />0.30 <br />100 <br />90.00 <br />240.00 <br />0.90 <br />Adjudication: <br />list Level Disposition Letter Review <br />0.80 <br />5,000 <br />4,000.00 <br />0.90 <br />51000 <br />4,000.00 <br />0.30 <br />5,000 <br />4,000.00 <br />12,000.00 <br />0.90 <br />1st Level Review Hold <br />0.50 <br />6,000 <br />3,000.00 <br />0.50 <br />6,000 <br />3,000.00 <br />0.50 <br />6.000 <br />3,000.00 <br />9, 000.00 <br />0.50 <br />2nd Level Hearing/Administrative Result Letter <br />0.80 <br />250 <br />200.00 <br />0.80 <br />250 <br />200.00 <br />0.80 <br />250 <br />200.00 <br />500A0 <br />0.90 <br />Hearing Officer Time hr <br />95.00 <br />169 <br />14,280.00 <br />95.00 <br />158 <br />14,290.00 <br />85.00 <br />168 <br />14,280.00 <br />42,840.00 <br />95.00 <br />payment - Collection Processing: <br />Payment Processing <br />0.00 <br />88,0CC <br />0.00 <br />0.01) <br />88,000 <br />0.00 <br />0.00 <br />98,000 <br />0.00 <br />0.00 <br />0.00 <br />Credit Card Usage Fee Citizen Payment) <br />0.00 <br />54,000 <br />0.00 <br />0.00 <br />54,000 <br />0.00 <br />0.00 <br />54,000 <br />0.00 <br />0.00 <br />0.00 <br />Payment Plan Administration AB 503 <br />6.00 <br />%000 <br />54.000.00 <br />6.00 <br />9,000 <br />54,000.00 <br />6.00 <br />9.000 <br />54,000.00 <br />162.000.00 <br />6.00 <br />FfBCollections <br />0.15 <br />$ 200,000 <br />30,000.00 <br />0.15 <br />$ 200,000 <br />30,000.00 <br />0.15 <br />5 200,000 <br />30,000.00 <br />901000.00 <br />0.15 <br />Out of5tate Collections <br />5.21 <br />$ 134000 <br />27,300.00 <br />5.21 <br />S 130,000 <br />27,300.00 <br />0.21 <br />S 135,500 <br />27,300.00 <br />81,900.00 <br />0.21 <br />Other: <br />Process NSF; <br />1.25 <br />301 <br />37.501 <br />1.25 <br />30 <br />37.501 <br />1.251 <br />30 <br />37.501 <br />112.50 <br />1.35 <br />Total: <br />1 227,697.501 <br />1 <br />227,697.501 <br />1 <br />227,687.501 <br />593,062.50 <br />Please note: Credit Card Usage Fee (Citizen Payment) has not been included as it is charged to the individual who elects to pay using a credit / debit card. This fee is $ 3.50 pe r tra nsa ction <br />Please note: All correspondence and noticing charges include 1st Class Postage. As the USPS increases the postal rate, so too will these costs. <br />Additional, optional pricing has been provided below and on the following pages. <br />Joint/Escrow Banking Services $135.00 per account per month <br />($85 +$50 as of January 2023 for Positive Pay) <br />Services for the above -mentioned item include: <br />• Daily deposits of funds to the Agency's escrow account <br />• Online, real-time reconciliation reports that tie directly to the bank statement <br />• Processing of all credit card chargebacks and Insufficient Funds <br />• Month -end reconciliation of all funds collected <br />• Disbursement of County / State Surcharges at month -end <br />• Payment of Data Ticket's invoice <br />• Disbursement of the net remittance to the Agency <br />• Scanning of all payments directly to joint bank account daily using remote check deposit <br />• The Agency will be responsible for the purchase of banking supplies, including checks <br />and endorsement stamps; these fees typically run $200.00 per year <br />Chargebacks and NSF's $2.50 per issued instance <br />• Data Ticket will process credit card chargebacks and NSFs when notified of each <br />occurrence <br />• Once processed, Data Ticket will send a custom letter to the individual detailing the <br />returned item and the amount due on the citation <br />Refunds $2.60 per issued instance <br />• Data Ticket will process refunds when notified of each need <br />• In the event the city utilizes Joint Banking, Data Ticket will verify, generate, and send <br />each refund due <br />• Refunds will be issued weekly <br />• Refunds will be sent via 1st Class Mail <br />City Council 23 - 6 1/16/2024 <br />