Loading...
HomeMy WebLinkAboutAgreement_General_5/8/2025_MCCi 4 SCANNING ORDER Quote 35620(the "Order") is entered into as of '"*AC3 . ("Order Effective Date"), by and between MCCi and Client and is hereby incorporated into the Master Agreement and made a part thereof.If there is any conflict between a provision of the Master Agreement and this Order,the Master Agreement will control.Any capitalized terms not otherwise defined herein shall have the meaning set forth in the Master Agreement,This Order supersedes any previous quote or proposals received. IN WITNESS WHEREOF,the Parties hereto have caused this Order to be executed by their respective duly authorized representatives as of the Order Effective Date. MCCi,LLC("MCCi") THE VILLAGE OF TEQUESTA("Client') Signed: Signed: Name: Name: LH11`G'1 Title: Title: t�M�1(!RnaVr Date: U Date: 4- -� Order- MLA version 2021.08 Page 1 of 9 PROJECT SCOPE GENERAL DESCRIPTION ............ DOCUMENT SIZE 16MM Roll film,35MM Fiche,35mm Roll film ................................................_............................-........--_.........__-..............................._.......-_.................................................................................................................................-...-......._............................................................................. � • Various _..._.._.._ _..._.._____.............--v...,_........_-._......---_......_....._ _._.._ _ ............__....._..... _.-.._ DocuMENTTYPES Minutes, Permits, Contracts, HR Files • • ' •LL/FiCHE COUNT 1 -35mm Roll 19-16mm Rolls 20-35mm Fiche - - - -- __ ---— ......_.... --____----_._-------------_ - _...........--......................._...-- ---COUNT -- IMAGE 800- 35mm Roll Film Images 52,250- 16mm Roll Film Images 70-35mm Fiche Images IMAGES PER 800 images per 35mm roll • ' • 3.5 images per 35mm fiche 2,750 images per 16mm roll DOCUMENT PREPARATION STORAGECURRENT •• Film was stored in a box at the State Archives in Tallahassee --...._........................_�_. __ _- _-- - ........_.. -._....._.............. - ----- CONDITIONS OF DOCUMENTS Film has been stored in climate controlled environment and is in good condition. IMAGE PROCESSING & INDEXING DPI = COLOR 300 DPI, Black&White - ........................_....__.................._...................---_....__..__..................----__...._._................................._............_............__-----------_-................-------_----------- ......-__.................._.................... NUMBER OF • • Up to 1 Field ...............................................-----. ..........-------------------_........_.................._ -----......-...............__....--------...._.._......_..-----------...._.._.._-....__......-- _......_.........--............... ; DOCUMENT NAMING Roll Number and Name CONVENTIONTitle on top of Fiche _.._.. _ __...-......._._. -..__-........ ._...... FIELDS • : Roll Number and Name I Titleon top of Fiche _._.._..._......___.................— ....._._... ...................._......._.._......... ......._--------------..—..........._...._.._ ..--..-......._.............__< OPTICAL CHARACTER Not Included RECOGNITION _-__.......__—...._......._.__..._.___.............__......____.._......__..._.._. __..-__-........._.............._...._._............. _......_ IMAGE OUTPUT DELIVERY METHOD Secure FTP Transfer ...__.._...__................._.�..........._.._..__......_._..................._._.._.__....................._._....... .. .--... • Laserfiche Briefcase TIFF/PDFs MATERIAL HANDLING _ .._....----......_......._...___....__ ........_.__...... ....__.._.......................... ..._._.._............_.__......._.......................-- .._.._.._.._... LoGISTICS MCCi has the box and will ship insured to our microfilm imaging p artner.- I _ .. ......... _.._. _._._.._..._...__... _....____ _ ........._.._. ........- .._ , -...._ _ • MCCi has the box and will shi insured to our microfilm ima in partner. PHYSICAL DOCUMENTS Secure Destruction The Scope above has been provided and/or confirmed by Client. Both Parties agree that the estimated Pricing defined herein is based on the Project Scope and the following assumptions. if documents are not as initially represented, additional charges will apply. MCCi will call for authorization to proceed with the project. Order- MLA version 2021.08 Page 2 of 9 MILESTONES, TASKS & DELIVERABLES Milestone TASKS/Deliverables Tasks• Client's MCCi salesperson will set up a project kickoff call. During the kickoff call,the MCCi team will walk Client through the project scope and contract. Requirements, timeline, pickup and delivery, and other project specifics will be discussed with Client. Client Deliverables, • All documents will be boxed and securely closed. • Boxes will not exceed 40 Ibs each . Boxes will need to be 95%filled or less • Boxes will need to be accessible without the use of stairs • Boxes will need to be clearly labeled • Boxes will only contain one document type per box • Items that do not need to be converted are removed from the boxes • Clientwill furnish MCCi with all hardcopy/electronic documents for its use in preparing the document imaging project for conversion Assumptions.• MCCi may utilize Basecamp to communicate with Client on a regular basis about project progress, issues, etc. MCCi may not conduct Client kickoff for continuations of existing project(s). Tasks.• Once Client documents are brought into MCCi facility and reviewed,the MCCi team will scan a sample of Client's documents. MCCi will select settings based on the Project Scope, and to make sure Client's documents are being digitized in a manner that preserves as much detail, clarity,and quality as possible. MCCi will deliver these sample scans to Client electronically for review. Once Client agrees that the sample scan quality is satisfactory,the MCCi team will proceed with the rest of the project. Client Deliverables. Client will need to approve or deny image quality samples within two (2) business days of electronic delivery. Delays in approval may cause significant delays in project timeline. Assumptions: Sample scans may not be needed if MCCi and Client have previously worked on similar conversion projects together. _ Order- MLA version 2021.08 Page 3 of 9 Deliverable: At regular intervals(typically monthly),the MCG team will electronically deliver the digitized documents that were finished in the previous period. Client Deliverables.• • Client is responsible for filing of all documents in their document management system • Client will have 60 days from the date of the last data delivery to review deliverables, after this time period MCCi will not be held responsible for any quality issues Assumptions: Billing will occur upon completion of this milestone. These documents will have gone through MCCi prepping, scanning, and quality control processes. The delivery schedule will vary based on the size and scope of project. Tasks• Once the last finished product delivery has taken place,Client's documents will be returned or destroyed in the fashion indicated in the Project Scope. Documents will continue to be treated with care until they are in Client's possession or destroyed. Documents will be returned to Client in the order they were received, but they will not be placed back into their file folders/envelopes or be re-prepped (unless specifically stated otherwise in the Project Scope). Folders/envelopes may need to be cut for processing. If Client has chosen to have MCCi destroy their documents(as opposed to being returned), / Client will receive written notification that the documents have been destroyed. Client Deliverables: Client should review all returned documents within 30 days of return, to ensure all originals are back in their possession. Order- MLA version 2021.08 Page 4 of 9 PRICING 3717 Apalachee Parkway,Suite 201 Bill/Ship to: Lori McWilliams Tallahassee, FL 32311 Imcwilliams@tequesta.org 850.701,0725 cc AP Contact: ImcwiIliams@tequesta.org 850.564.7496 fax Client Name:The Village of Tequesta Quote Date:April 8, 2025 Client Address: 345 Tequesta Drive,Tequesta, FL 33469 Quote Number: 35620 Order Type:Scanning MCCII SCANNING SERVICES [�( 35mm Microfiche Per Image(<25,000) *$100 Minimum 70 $1.086 $1.0318 $100.00 Charge & Minimum 6 Images per Fiche [✓� 16mm Microfilm Per Image(< 100,000)*$100 Minimum 52250 $0.042 $0.0400 $2,090.00 Charge 35mm Microfilm Per Image(<25,000)*$100 Minimum 800 $0.134 $0.1277 $102.16 Charge Q Indexing Fields Per Index(< 1,000) 40 $0.505 $0.4800 $19.20 Q Microfilm/Fiche Inbound Shipping 1 $414.000 $393.3000 $393.30 Microfilm/Fiche Secure Destruction 1 $30.000 $28.5000 $28.50 35mm Microfilm, Secure Destruction, Per 52 Rolls 1 $30.000 $28.5000 $28.50 Q Project Management for Scanning 1 $225.000 $213.75 $213.75 Scanning Services Subtotal $2,975.41 TOTALGRAND $2,975.41 TOTAL SCANNING PROJECT COST All Quotes Expire in 30 Days This is NOT an invoice. Please use this confirmation to initiate your purchasing process. Project must be received in its entirety within 90 days of contract execution or pricing is subject to change Volume Rates-The initial pricing is based on the estimated volume of documents anticipated to be processed.This estimate is used to determine the preliminary rates. Final billing will be determined based on the actual volume of documents received and processed, as seen in the rate table contained within this agreement. In cases where the actual volume falls below or exceeds the expected range, pricing adjustments may apply. Should the final volume surpass orfall below certain pre-defined thresholds,the agreed-upon rate may be revised to reflectthe actual volume processed,with any resulting price changes incorporated into the invoice. Order- MLA version 2021.08 Page 5 of 9 Government Not-to-Exceed Scanning Pricing "gre Agns f 1/ •.1 . 1 •� '.f � � '.1 1 11 1 1 1 '•1 •,1 1� '.1 '.1 1 1 11 1 •.1 ' •.1 1 1 •.1 ,1 1 1 1 1 1 1 1 f I f• •.1 1 1 If1111 '•11• .1 1 � '•1 f• '.1 1 w"111,17M,m Owl", '0�.W.Wall =111111,111w;'//M, f .1 • '.1 • '.1 1 11 111 '.1 1. .1 • 1 .1 1 OEM 11 111 '. 11 '.1 1 •.f '.1 1 %i ��'//� $0.835 per addition •scanning rate for Large Format $1.672 per addition •scanning rate for N SEE ONIN ;yi, I � �� tiG; {'•s W1,121. 33 0MQ : ImagePer Image($100 min) see Per i'. /1 1111 11•• 1 • f / / 1 ImagePer 11 11111 '•1 1� '.1 1• : 11 '.1 1 Per Image 11 11 /11 f1 1 1 1 1 • • 11 . � iIM�/.wi%,�rbA✓�i%�`..bo�,�-. , �°...1��r.;lGi.,:;w.a;�o�e�ii �"�'//,O�%i� �`Y / .;E M i ..� .MEN�tii, =:r�wm�i./,�,�; MEMo� 11 '.1 '.1 '•1 '.1 1 - ;•:.�,, D E /%//%%//ii�0%//%////.'/ice � .: ,. 1 1Pick Up Delivery Base Fee f11 file Regular Format • C• Per 1 :• 11 Large Format,per C• Pickup)Charge Per 11 111 '� 11 1 •1 16mm Microfilm,per 91 rolls1 11 35mm Microfilm,per • f 11 /1 111 If •1Microfiche,per Iff ficheDVD/CD/Flash Drive,Per Set .1.%A 1 11 1 f 11 f '� 1 '. • 11 �j�����������J�iuo�li,.Hi�%/%� p � ���ii�� Re-Pre 11 11 • ,Per Image Prep Rate x 1.26 rep Rate x j , j/%%%%%%/j • •• • 1.26 of •- 16mm Microfilm,per 90 rolls $414.00 35mm Microfilm,per 52 rolls $414.00 Microfiche,per 3,000 fiche $414.00 BILLING SCHEDULE Deliverables will be billed monthly for work completed during the previous month. Client is responsible for all images processed by the MCCi project team.Any expected overages will be raised with Client before such overage is to occur so that Client can appropriately make arrangements to accommodate for the overages. SALES TAX Sales tax will be invoiced where applicable and is not included in the fee quote above. Order- MLA version 2021.08 Page 7 of 9 SCANNING ASSUMPTIONS The following assumptions serve as the basis for this SOW. Any service or activity not described in this SOW is not included in the scope of services to be provided. Variations to the following may impact this SOW's cost and/or schedule and require a change order. DELIVERABLE ACCEPTANCE CRITERIA Both Parties acknowledge that the acceptance period noted herein is in conflict with the Master Agreement and the terms defined within this agreement take precedence. MCCi's delivery of a Deliverable to Client shall constitute that MCCi has conducted its own review and believes it meets Client's requirements. MCCi's acceptable error rate will be less than 0.5%for the overall project, unless otherwise stated in writing. MCCi cannot be accountable for records not reflected in the original inventory report provided by Client. MCCi will correct only those valid discrepancies above the acceptable error rate reported within the Acceptance Period (defined below). If Client, in its reasonable discretion, determines that any submitted Deliverable does not meet the agreed upon expectations, Client shall have 30 days after MCCi delivers the Deliverable to Client(the "Acceptance Period")to give written notice to MCCi specifying the deficiencies in reasonable detail. MCCi shall use reasonable efforts to promptly resolve any such deficiencies. Upon resolution of any such deficiencies,MCCi shall resubmit the Deliverable for review asset forth above. Notwithstanding the foregoing, if Client fails to reject any Deliverable within 30 days,such Deliverable shall be deemed accepted. GENERAL Charges apply on a per project basis and are dependent upon size and volume of documents. MCCi requires having the entire project in bulk, rather than in small quantities. Breaking the project into smaller quantities will affect the volume pricing, and additional charges per image may apply. A sample may be required prior to confirming large volume job pricing. Client agrees that the work described herein represents MCCi's current best estimate and is subject to possible change due to circumstances beyond MCCi's direct control and/or new or additional information discovered during the course of the project. Further, Client understands and acknowledges that MCCi's ability to meet such work schedule is dependent upon, among other things, the accuracy of the assumptions and representations made by Client, the timeliness of Client business decisions, and the performance of Client and Client's vendor personnel in meeting their obligations for this project and in accordance with this Order. MCCi maintains partnerships for the purpose of offering additional capacity and flexibility in meeting Client expectations. In the event partners are used for a project, the management and support of the project will be handled directly by MCCL Physical documents will never leave the United States, but our partners may utilize offshore resources to handle document indexing, quality control,and other processes. Through the course of this project, MCCi may choose to utilize the third-party service Basecamp (http://www.basecamp.com) for project management and team collaboration. Documentation and correspondence exchanged between MCCi and Client may be stored in Basecamp. Client is responsible for creating and operating any workflows needed to import and/or organize data. DOCUMENTS rA Client understands that MCCi will process every image supplied to MCCi by Client as furnished. Client is responsible for removing any documents before shipping to MCCi for processing. Order- MLA version 2021.08 Page 8 of 9 Client will furnish MCCi with all hardcopy/electronic documents for its use in preparing the document imaging project for conversion. Upon completion of scanning, MCCi will return the documents to the Client in the order as received from Client but not placed back into their file folders/envelopes or re-prepped unless specifically stated otherwise in the Project Scope. Client is required to package all materials per MCCi's instructions prior to shipment/delivery of materials to MCCi's facility. If Client chooses to utilize MCCVs pickup and delivery service(offered in select states), pricing is based on picking up the entire project described in the scope of services in one(1)shipment unless stated otherwise in the scope of work.At the time of updating or if additional trips are required due to Client not having all the documents ready for pick up, additional charges will be applied. If Client chooses to ship via a certified carrier, Client incurs all shipping costs. MCCi will extract images contained on film/fiche and migrate them to Laserfiche or to another industry standard format as requested by Client.The images will be captured based upon the reduction ratio and threshold between the beginning and ending of new images on the original film. MCCi is not responsible for the accuracy of existing image quality, such as black borders, skewed images, blurry images, non-legible images, continuous images, or other errors that are not controllable by MCG. Unless otherwise specified in the Project Scope, MCCi will index by the roll/card number or unique identifier. DOCUMENT & DATA STORAGE • MCCi's facilities contain secure rooms for hardcopy"work in progress"document storage. MCCi will arrange for the return of hardcopy documents to Client after completion of scanning. If documents reside at MCCi facilities for a period longer than 90 days after converted electronic data is delivered to Client, storage charges of$5.00 per cubic foot per month will apply. • MCCi is not responsible for maintaining a copy of Client data,with the exception of clients who subscribe to MCCi's Online Document Hosting Services. MCCi periodically reviews and deletes Client data from previous projects.The timing of the periodic review and deletion of data is at MCCi's discretion. If Client requires MCCi to delete copies of its data prior to MCCi's standard process of deleting data,Client is responsible for submitting an official request in writing and for obtaining confirmation of data deletion. LASERFICHE Laserfiche system clients with a pre-existing template(s) are required to supply MCCi with a Laserfiche Briefcase of their current template(s) prior to each scanning project. LIMITED LIABILITY If the Master Agreement is silent on each Parties'limited liability, liability is limited to the amount of dollars received by MCCi directly associated with this Order. Order- MLA version 2021.08 Page 9 of 9