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HomeMy WebLinkAboutSecy of State Archives & Records Mgmt #OSOS 9CA4-1077 w/9CA4-1077-1OSOS No. 9CA4-1077 INTERLOCAL AGREEMENT For DOCUMENT PREPARATION AND IMAGING SERVICES THIS AGREEMENT is made and entered into by and between CITY OF AUBURN (hereinafter "CUSTOMER") and the STATE of WASHINGTON, OFFICE OF THE SECRETARY OF STATE, ARCHIVES & RECORDS MANAGEMENT DIVISION (hereinafter "ARCHIVES"). This Interlocal Agreement establishes the understanding for providing document preparation, scanning, and microfilming services. Specific work to be performed shall be described in a separately approved Statement of Work (hereinafter "SOW"). Any additional SOWs shall be approved in writing. 1. SCOPE OF SERVICES ARCHIVES shall provide document preparation, scanning, and microfilming services to the CUSTOMER upon receipt of a detailed SOW describing the services requested and the documents to be prepared and scanned or microfilmed. The SOW shall thereby be made an integral part of this Agreement. Within ninety (90) days after delivery to the CUSTOMER of the finished product, pursuant to the SOW, ARCHIVES shall return the documents to the CUSTOMER. Upon a written request from the CUSTOMER ARCHIVES will transfer the documents to an ARCHIVES regional branch facility. 2. ARCHIVES shall meet or exceed the quality control, processing, document preparation, and imaging specifications and standards for the creation of archival public record documents established by Washington State law. It is the responsibility of the CUSTOMER to verify the quality and accuracy of the service performed and to notify ARCHIVES of any discrepancies within thirty (30) calendar days after receiving the finished work product for each Statement of Work. Promptly after receiving such notice of any discrepancies from the CUSTOMER, ARCHIVES will replace deficient work product with product that meets specifications and standards at no charge to the CUSTOMER. Any defects or errors communicated by the CUSTOMER to ARCHIVES after thirty (30) calendar days from the invoice date will incur additional costs. 3. Although each Statement of Work will include an estimated completion date as agreed upon by the parties, ARCHIVES shall not be liable for delays in providing services to the CUSTOMER under this Agreement. 4. Nothing in this Agreement shall constitute a guarantee by the CUSTOMER to provide a minimum amount of work or a promise to supply work to ARCHIVES. 5. All records must be delivered in boxes capable of holding their contents with the lid closed. This includes rolled or flat drawings. Boxes that are damaged, without lids, or weighing over 401bs will not be accepted. Boxes may be weighed before transporting. ARCHIVES have archival quality boxes with attached lids for purchase. Imaging Services have staff available to box CUSTOMER documents on site for an hourly fee equal to the current ARCHIVES miscellaneous labor rate. Page 1 of 5 ContractslContracts\ImagingWEW TEMPLATE PROJECTS\City of Auburn 9CA4 OSOS No. 9CA4-1077 6. Washington State Microfilming Standards require certain information to be present on all microfilm. ARCHIVES will add pages to ensure compliance with the standards. CUSTOMER will be charged at a per page rate and project preparation rate. 7. CUSTOMER instructions that result in a suspension of work in progress will be charged the current ARCHIVES miscellaneous labor rate per each hour of downtime for shut down and restart. Once the project work begins, all questions submitted to the CUSTOMER must be answered expeditiously and no later than one (1) business day to avoid work stoppage. II. TERMS AND TERMINATION 1. This Agreement shall take effect upon the signing of the last required signature. CUSTOMER agrees to comply with the RCW 39.34.040, if required. This Agreement shall remain in effect until December 31, 2009. 2. The CUSTOMER may extend this Agreement for up to two (2) additional two-year terms by providing a written notice to ARCHIVES any time before the termination date. 3. Either party may terminate this Agreement upon a thirty (30) calendar day written notice to the other party. In the event of termination of this Agreement, the terminating party shatl be liable only for the performance rendered prior to the effective date of termination. The CUSTOMER shall pay ARCHIVES within thirty (30) calendar days of receipt of billing for services rendered. III. COMPENSATION 1. The CUSTOMER will pay ARCHIVES for the services provided under this Agreement at the rates in effect at the time a request for work is received from the CUSTOMER and ARCHIVES creates a Statement of Work, which is approved by the CUSTOMER. ARCHIVES shall maintain the right to increase or decrease the cost of rendering service(s) under this Agreement throughout its lifetime upon a thirty (30) calendar day advance notice to the CUSTOMER, and the CUSTOMER has fifteen (15) calendar days to agree or terminate the Agreement. 2. ARCHIVES will send an itemized bill to the CUSTOMER each month that includes work done in the prior month's imaging services detailing charges by Statement of Work number and services provided. ARCHIVES shall submit invoices to the same address to which notice is sent. 3. The CUSTOMER shall make payment by checks, journal voucher, or credit card of amount due within thirty (30) calendar days after receiving a properly executed invoice. The CUSTOMER shall make checks payable to the Office of the Secretary of State and send payment so the Office of the Secretary of State, Financial and Support Services, P.O. Box 40224, Olympia, WA 98504-0224. Payment must reference the Agreement number. 4. Total services under this Agreement shall not exceed $2,500.00. This amount can be increased by amendment to this Agreement. Page 2 of 5 ConhactslContracts\ImagingWEW TEMPLATE PROJECTS1City of Aubum 9CA4 OSOS No. 9CA4-1077-1 Exhibit A The ARCHIVES shall: Pickup & Deliverv . Pickup and deliver the documents from/to CUSTOMER at: City of Auburn 25 West Main Street 2nd Floor Auburn, WA 98001 . Large projects may be separated into individual job work orders which are sized based on completing each work order within 90 calendar days. . Handle documents to prevent damage. Archives will not be held liable for inadvertent damage caused by the scanning process. . Return documents in container originally provided. Documents will not be stapled or clipped (reassembled). Oversize documents will be placed back in its original file location. . Replace the documents into a new Archive container if the original container is deemed insufficient to properly preserve the records. CUSTOMER will be invoiced for all new container required for their project. . Return the documents to the following location within 15 calendar days of completing the imaging services: City of Auburn 25 West Main Street 2nd Floor Auburn, WA 98001 . Deliver media with images to the following location: Attn: Dave Burdick City of Auburn 25 West Main Street 2nd Floor Auburn, WA 98001 Proiect Manaqement . Contact the first or secondary CUSTOMER contacts with any questions regarding the project. . Provide timelines, quantities, project complexity, and cost estimates based on our original project review. Estimates may be revised based on the condition of the records at the time they arrive in our production facility. ARCHIVES staff will review the project prior to beginning work and notify the customer of any cost adjustments required for document preparation which exceed the original estimate. Microfilm - 35mm . Perform paper document microfilming for documents larger than 11" x 17". o This category of work consists of approximately 1,000 pages. o This category of work is given the complexity Grade SHOS. . Provide Microfilm Services for documents larger than 11" x 17" on 35mm planetary camera equipment. . "Microfilm Services" shall include: o Preparing documents for microfilming by removing documents from bindings or binders, removing staples, flattening and/or mending pages. o Placing a Flash Target in front of each oversized document. Flash targets will be treated as a normal page for microfilming and will have the following information: • Oversized document removed and scanned ■ Document description ■ File or document number o Filming documents and performing quality control in accordance with the Washington State Standards for the Production and Use of Microfilm, which include: ■ Beginning and End of Roll Targets ■ Density Targets Page 3 of 5 OSOS No. 9CA4-1077 3. The service or product provided by this Agreement shall be either available for pickup or shipped from the ARCHIVES' facility at 6340 Capitol Boulevard, Tumwater, WA 98501. 4 Except as otherwise provided in this Agreement, when a bona fide dispute arises between ARCHIVES and the CUSTOMER, and it cannot be resoived by direct negotiation, either party may request a dispute hearing with the Secretary of State or the delegate authorized in writing to act on behalf of the Secretary of State. A. The request for a dispute hearing must: • be in writing; • state the disputed issues(s); • state the relative positions of the parties; • state the party's name, address, and contract number; and • be mailed to the Secretary of State or delegate and party's (respondent's) Agreement Manager. . The respondent shall send a written answer to the requester's statement to both the Secretary of State or delegate and the requester within fifteen (15) business days. B. The Secretary of State or delegate shall review the written statements and reply in writing to both parties within ten (10) business days. The Secretary of State or delegate may extend this period if necessary by notifying the parties. C. The parties agree that this dispute process shall precede any action in a judicial or quasi-judicial tribunal. Nothing in the Agreement shall be construed to limit the parties' choice of a mutually acceptable Alternate Dispute Resolution (ADR) method in addition to the dispute resolution procedure outline above. 5. This Agreement shall be construed and interpreted in accordance with the law of the State of Washington. The venue of any legal action brought hereunder shall be in the Superior Court for Thurston County. 6. Each party to this agreement shall be responsible for its own acts and/or omissions and those of its officers, employees and agents. No party to this agreement shall be responsible for the act and/or omissions of entities or individuals not a party to this agreement. 7. This Agreement may be modified only in writing by the parties executed with the same formalities required to execute this Agreement. 8. If any clause, phrase, sentence, or paragraph of this Agreement is declared invalid or void, the remaining provisions of this Agreement shall remain in full force and effect. 9. If any conflicts exist between the text of this Agreement and any Statement of Work, the Agreement shall prevail. Page 4 of 5 Contracts\ContractsUmaginglNEW TEMPLATE PROJECTS1City of Auburn 9CA4 OSOS No. 9CA4-1077 VII. AFFIRMATION OF AGREEMENT The parties signing below hereby affirm that they have the authority to bind the respective parties to the terms of this Agreement. No other understanding, oral or otherwise, regarding the subject matter of this Agreement, shall be deemed to exist or to bind any of the parties. This Agreement, together with all of its attachments and subsequent Statement of Work constitutes the entire Agreement. The parties have read and agree to the terms and conditions of this Agreement. CITY OF AUBURN 2.. 0 ignature Date io"6 l~ ~ A);,~s ~ Y Title Approved to Form. Office of the Attorney General Page 5 of 5 ContractslContractsllmagingWEW TEMPLATE PROJECTS1City of Aubum 9CA4 OFFICE OF THE SECRETARY OF STATE OSOS No. 9CA4-1077-1 STATEMENT OF WORK NO. 1 FOR INTERLOCAL AGREEMENT 9CA4-1077 This Statement of Work is made and entered into by and between the CITY OF AUBURN (hereinafter "CUSTOMER") and the STATE OF WASHINGTON, OFFICE OF THE SECRETARY OF STATE, ARCHIVES & RECORDS MANAGEMENT DIVISION (hereinafter "ARCHIVES"). This Statement of Work (SOW) and exhibit is incorporated into and hereto made an integral part of Interlocal Agreement No. 9CA4-1077. CUSTOMER: City of Auburn 25 West Main Street, 2"d Floor Auburn, WA 98001 Customer Contact: Dave Burdick Title: Telephone No.: 253-804-5058 Email: dburdick@auburnwa.gov Archives Boyd Barber Imaging Services Manager 360-236-5080 bbarber@secstate.wa.gov David Tuckett Customer Service Manager 360-236-5082 dtuckett@secstate.wa.gov SPECIFIC SERVICE ARCHIVES shall provide services and staff and otherwise do all things necessary for or incidental to the performance of work set forth in Exhibit A and fully incorporated herein by reference. II. PRICES Service Unit Unit Price Per mile for all trips on a regular multi-stop route Per Mile 0.30 Per roll for all trips Per Roll 1.50 35mm Planetary Microfilm (Large format documents or Per Page 0.55 bound books Grade SHOS 10 0 35 mm scanning @ 300 DPI (good quality) Per Image . Hard Drive Each 200.00 All shipping will be charged cost + 30% IMAGING ESTIMATE Service # of Units Total Unit Cost Per mile for all trips on a regular multi-stop route 84 25.20 Per roll for all trips 8 12.00 35mm Planetary Microfilm (Large format documents or bound 1,000 550.00 books Grade SHOS 000 1 100.00 35 mm scanning @ 300 DPI (good quality) , 1 200.00 Hard Drive All shipping will be charged cost + 30% Page 1 of 5 OSOS No. 9CA4-1077-1 IMAGING ESTIMATE 887'20 Subtotal 84.28 Sales tax: 971.48 Total Office of the Secretary of State 111. CONTRACT PERIOD FOR STATEMENT OF WORK The date of execution, which is the date of the last signature, through December 31, 2009. IV. SERVICE DELIVERY The above amount is an estimate for the project described in Paragraph I, Specific Service. If the project received is different than described in the Specific Service or is more complex than originally estimated, ARCHIVES will contact the CUSTOMER with a new cost estimate before starting work. After ARCHIVES has notified the CUSTOMER, the CUSTOMER has fifteen (15) calendar days from the date of notification of accepting the new cost estimate, whereby an amendment to this Agreement will be prepared, or discontinue the project under this Agreement. V. GENERAL TERMS AND CONDITIONS Should an unforeseen event cause a need for ARCHIVES to exceed the time described in SPECIFIC SERVICE, either by mutual consent a new date of completion wilf be established by amendment of this Agreement, or the Agreement will be terminated by mutual agreement. VI. AFFIRMATION OF AGREEMENT The parties signing below hereby affirm that they have the authority to bind the respective parties to the terms of this Agreement. This SOW is an integral part of Interlocal Agreement No. 9CA4-1077 and contains all the terms and conditions agreed upon by the parties. No other understanding, oral or otherwise, regarding the subject matter of this Agreement and SOW, shall be deemed to exist or to bind any of the parties hereto. This Agreement and SOW, together with its exhibit, constitutes the entire Agreement. The parties have read and agree to the terms and conditions of this Agreement. City of Auburn (3 ZEe~ ig ture -"4 ; itle ~ tate c ives Date Exhibit A Page 2 of 5 OSOS No. 9CA4-1077 IV. NOTICE 1. Any notice to be given under this Agreement shall be in writing and may be sent either by registered or certified mail, facsimile transmission, email, or personal delivery. 2. Any notice from ARCHIVES sent to the CUSTOMER shall be sent or delivered to: Dave Burdick City of Auburn 25 West Main Street, 2~d Floor Auburn, WA 98001 Telephone Number: (253) 804-5058 Fax Number: (253) 804-3114 Email Address: dburdick@auburnwa.gov 3. Any notice from the CUSTOMER sent to ARCHIVES shall be sent or detivered to: Boyd Barber Imaging & Preservation Services Manager Office of the Secretary of State Washington State Archives 6340 Capitol Blvd. P.O. Box 40240 Tumwater, WA 98504 Telephone: (360) 236-5080 Fax Number: (360) 236-5096 Email Address: bbarber@secstate.wa.gov 4. Notice shall become effective upon delivery in person, three business days after posting by prepaid registered or certified mail, receipt by the sender of a successful facsimile transmission report, or receipt by the sender of an email read receipt, whichever occurs first. V. RECORDS The parties to this Agreement shall each maintain books, records, documents, and other evidence, which sufficiently and properly reflects all direct and indirect costs expended by either party in the performance of the service(s) described herein. These records shall be subject to inspection, review, or audit by personnel of both parties, or other personnel duly authorized by either party, the Office of the State Auditor, and federal officials authorized by law. All books, records, documents, and other material relevant to this Agreement will be retained for six (6) years after expiration and the Office of the State Auditor, federal auditors, and any persons duly authorized by the parties shall have full access and the right to examine any these materials during this period. VI. GENERAL TERMS AND CONDITIONS 1. This Agreement shall not be assignable by either party without written consent of the other party. 2. The ownership of the documents or other items received from the CUSTOMER shall at all times remain the property of the CUSTOMER. The imaging or other products are the property of the ARCHIVES until payment has been made for the services rendered. Page 3 of 5 ConVactslContracts\ImagingWEW TEMPLATE PROJECTS\City of Auburn 9CA4 OSOS No. 9CA4-1077-1 • Certificate of Authenticity • Informational Guide Sheets ■ Resolution Test Charts ■ Fiash Targets (as needed) ■ Reduction ratios will vary with the size of the documents. ■ All frames will have a black border no greater than '/4". ■ Documents wiil be skewed less than 30 degrees. ■ Any documents not meeting these standards will be retaken and spliced to the end of the reel. ■ All spiices will be finished using an ultrasonic splicer. No glues or tapes are permissible in the Security Microfilm Vault. o Filming documents as they are presented, including... ■ All clearly visible markings on all pages will be captured in the image. ■ All Post-It notes will be filmed on the page and off. o Creating 35mm silver halide original preservation quality master. o Preservation copies shall conform to the following: • Minimum density shall not exceed .10 ■ Background Density shall be 1.1+/-0.1 o Placing the original preservation microfilm in acid free containers, labels will contain some or all of the following fields, and placed in security microfilm vault: ■ Office of Record • Record Series: ■ Inclusive File Range: ■ Inclusive Dates: - ■ Date Filmed: ■ Roll Number: ■ Disposition Authority Number (DAN): ■ Inspection Results - Density: Resolution: Film Scan . This category of work consists of approximately 1,000 images. . "Imaging Services° shall include: o Scanning the roll film and creating TIFF Group IV image files at 300 dpi. o Re-filming or re-scanning document pages as needed to ensure adequate resolution and readability. o Providing TIFF Group IV Single-Page image files. o Naming images as follows: A sequential number beginning with .00001.tif The CUSTOMER shall: . Provide a clear description of the pickup location and all unique aspects, such as basement, stairs, elevator, etc. . Clearly label document containers as to their contents. o Container identification shall include agency and office name, name of record series, contents (examples: 1-100, AABLE-JOHNSON, 01/01/1900-12/31/1900, etc), and an indication of the container number within a sequence (i.e., 1 of 23, 2 of 23, etc). . Care should be taken to ensure that no portions of the records are exposed to the elements during transportation. . Review documents and remove all items CUSTOMER does not want scanned. This includes Post-It notes attached to documents or documents not requiring permanent preservation. . Make documents available for scanning no earlier than 06/01/2009. . Schedule document pickup or return date within 15 calendar days of ARCHIVES notifying CUSTOMER that documents are ready. Documents not arranged for pickup or delivery during this timeframe will be accessioned to the CUSTOMER's Regional Branch Facility. Page 4 of 5 OSOS No. 9CA4-1077-1 Provide first and secondary contacts for any questions during the project: o First contact: Name: Dave Burdick Phone: 253-804-5058 email: dburdick@auburnwa.gov o Secondary contact: Name: Gail Perkins Phone: 253-804-5003 email: gperkins@auburnwa.gov Ensure project is ready for processing prior to ARCHIVES picking it up. Page 5 of 5