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(9) <br /> CITY OF SANTA ANA <br /> and the City of Santa Ana Police Department to the Contractor, identifying whether or not those calls <br /> require a request for service, and a description of the action taken from the City call. <br /> The Contractor shall provide monthly phone customer service logs from the public, indicating name, <br /> date, time and phone number of caller, reason for request, response/action by Contractor and time <br /> required to address request. Such logs shall be accurate and truthful. <br /> The Contractor shall permit the City to inspect and audit its books and records regarding City-provided <br /> services at any reasonable time. <br /> M. CITATION PROCESSING <br /> The contractor shall submit all paper citations issued by their employees to the City's designated <br /> citation processing center in a timely manner. In the event of an error on a citation or when a citation <br /> is deemed by the Traffic Commander or city designee to have been issued inappropriately, the <br /> Contractor shall bear the processing cost of said citation to include amendments, fees for data entry, <br /> administrative hearings costs, court filing fees, dismissal, notices, removal of DMV holds, etc. This <br /> provision shall not apply to citations dismissed in the Interest of Justice or those citations that are <br /> issued in good faith but are dismissed due to circumstances that are not within the control of the <br /> contractor. <br /> N. ON-CALL/AFTER HOURS PARKING ENFORCEMENT/SPECIAL DETAILS <br /> The City of Santa Ana anticipates the need for parking control personnel to assist with parking <br /> enforcement and/or traffic control for pre-planned events such as parades, special events, marathons <br /> and nighttime parking enforcement. The City will make every effort to provide the Contractor with as <br /> much advanced notice as possible when these services are required. In addition, the Contractor will <br /> provide the City with names and telephone numbers of at least two qualified contact persons or a <br /> telephone answering service shall be utilized and the answering service shall be capable of contacting <br /> the Contractor by radio or cellular phone who can be called by City representatives when emergency <br /> calls for service occur during hours when the Contractor's normal work force is not present in the City <br /> of Santa Ana. These Contractor representatives shall respond to said emergency within one (1) hour <br /> from receiving notification. The City anticipates the need for this service of up to 5-occurrences per <br /> year for events that cannot be predicted in advance such as power outages, major collisions or other <br /> events that require traffic control on a wide scale. If additional personnel are required, the Contractor <br /> agrees to make every effort to fulfill the needs of the City to help mitigate the issue necessitating the <br /> response in a timely fashion. <br /> O. SUPERVISION OF CONTRACT AND MEETINGS WITH CITY <br /> All work shall meet with the approval of the Santa Ana Police Department. As determined necessary <br /> by the City, there shall be a minimum of one monthly meeting with the Contractor and the City <br /> representative to determine progress and to establish areas needing attention. Status reports of <br /> activities performed by the Contractor will be submitted in writing to the City on a weekly basis or as <br /> determined necessary by the City. <br /> Any specific problem area which does not meet the conditions of the specifications set forth herein <br /> shall be called to the attention of the Contractor and if not corrected, payment to the Contractor will <br /> not be made until condition is corrected in a satisfactory manner as set forth in the specifications. <br />