HomeMy WebLinkAboutR-1990-032 RESOLUTION NO. 32-90
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
APPROVING THE DATA PROCESSING AGREEMENT FOR
DELINQUENT PARKING VIOLATIONS PROCESSING
BETWEEN THE CITY OF DANIA AND COMPUTIL
CORPORATION; AND AUTHORIZING THE APPROPRIATE
CITY OFFICIALS TO EXECUTE SAID AGREEMENT; AND
PROVIDING FOR AN EFFECTIVE DATE.
BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA,
FLORIDA:
Section 1 . That that certain Data Processing Agreement for
Delinquent Parking Violations Processing Between the City of Dania
and Computil Corporation, a copy of which is attached hereto and
1 made a part hereof as Exhibit "A" , be and the same is hereby
approved, and the appropriate city officials are hereby directed
to execute same .
Section 2. That this resolution shall be in force and take
effect immediately upon its passage and adoption .
PASSED and ADOPTED this
:a._..� 27rh day of Mar 1990.
' /* ,t
M OR = COMMISSIONER
ATTEST:
CITY CLERK AUDITOR
APPROVED ASD TO FORM AND CORRECTNESS
rm"NK C. ADLER, City Attorney
Resolution No. 32-90
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DATA PROCESSING AGREEMENT
FOR DELINQUENT PARKING VIOLATIONS PROCESSING
BETWEEN THE CITY OF DANIA. FLORIDA
AND COMPUTIL CORPORATION
Made this day of , One Thousand Nine Hundred and
Ninety, By and Between COMPUTIL CORPORATION, a corporation of the State of New Jersey
with offices at 1040 Route 46, Clifton, New Jersey 07013 doing business as "Computil"
hereinafter referred to as COMPANY; and the City of Dania, a Municipal Corporation of the
State of Florida with offices at the City Hall, 100 West Dania Beach Boulevard, Dania,
Florida, 33004 hereinafter referred to as "MUNICIPALITY'.
WITNESSETH
h.
That in consideration of the mutual covenants herein contained and other valuable
consideration, the parties hereto agree as follows:
L The COMPANY agrees to provide the MUNICIPALITY with data processing services in
accordance with the Proposal dated January 12, 1989, a copy of which is attached hereto
and made a part hereof as if set forth in full. Any and all previous agreements and
contracts between the parties are deemed cancelled and terminated and the services
rendered by the COMPANY shall be provided in accordance with the following:
(A) COMPANY shall process the backlog of the approximately 6995 outstanding
narkin¢ violations in accordance with thn attached Prnnnc�l MTTNTV`IPAI ITV droll ♦ n..o ♦t—
option to turn over additional outstanding parking violations to COMPANY for processing
at the sole discretion of the MUNICIPALITY.
2, This Agreement shall commence as of May 1, 1990 and terminate on April 30, 1991,
unless terminated sooner as provided herein.
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EXHIBIT "A"
MUNICIPALITY shall compensate COMPANY for the performance of Services hereunder
in accordance with the following schedule:
(A) Backlog Processing
* Processing -Thirty-Five percent (35%) of revenue collected by
MUNICIPALITY
(B) Backlog Termination Fee
• If termination prior to the contract expiration date, MUNICIPALITY
will pay COMPANY two percent (2%) percent of the uncollected revenue
as a backlog termination fee.
COMPANY shall invoice MUNICIPALITY monthly for services provided pursuant to (A) r
and/or (B) immediately above. All payments shall be due within thirty (30) days of the 1 w 1
date of invoice. F
4 COMPANY will orovide:
A. Conversion of existing file of backlog tickets
B. Pickup and delivery services one (1) time per week
C. Computer processing of all issued tickets
D. Daily deposit of violations payments into the Bank Accn,mt nwno,+
by the MUNICIPALITY v
E. All reports and notices outlined on attached proposal
F. In state registration lookups
G. Out-of-state registration lookups
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G. All forms needed for the system
H. Lockbox Processing, including P.O. Box Cost
I. Routine Correspondence Processing
J. Postage for Notices
K. Toll Free 800 telephone number for violator inquiries
MUNICIPALITY will orovi`ie•
A. Tape or diskette with a file layout of the backlog tickets to be
Processed
B. Bank Account owned by the MUNICIPALITY for deposit of violations payments,
one (1) self-inking endorsement stamp reading "City of Dania, for deposit
only", adequate supply of three (3) part bank deposit slips reading "City of
Dania" and including the MUNICIPALITY'S bank account number.
C. Review of tickets to be data processed for accuracy and legibility
D. Use of forms provided by COMPANY for maintenance of the system
E. Police roster, name and badge numbers which will be updated as necessary
F. Correction of errors or illegible information on tickets before submission
for data processing
G. For Backlog processing, verification of collection in the form of a receipt
list, copies of receipts or in some other form as agreed upon by the COMPANY
within thirty (30) days of receipt of the monies collected as a result of
backlog
processing by the COMPANY
H. Review o .1 ..
- .•• ..oration, of errors in all reports received from COMPANY
I. Utilization of forms provided by COMPANY to note correction to be made by
COMPANY
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6. COMPANY MAKES NO REPRESENTATIONS OR WARRANTIES RESPECTING
THE PERFORMANCE OF THIS AGREEMENT EXCEPT AS ARE CONTAINED HEREIN
INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY AND
FITNESS FOR A PARTICULAR PURPOSE, COMPANY AGREES TO CORRECT ALL
ERRORS MADE BY COMPANY WHICH THE MUNICIPALITY HAS NOTED AND
COMMUNICATED TO COMPANY AS REQUIRED BY ITEMS 5 (G) AND (H) ABOVE.
COMPANY SHALL NOT BE LIABLE FOR CONSEQUENTIAL OR OTHER INDIRECT
DAMAGES ARISING OUT OF THE PERFORMANCE OF THIS AGREEMENT. IN NO
EVENT SHALL COMPANY'S LIABILITY FOR DAMAGES ARISING OUT OF NEGLIGENCE
OF COMPANY IN THE PERFORMANCE OF THIS AGREEMENT EXCEED 8-1/3 PERCENT
OF THE ANNUAL CONTRACT REVENUES.
7 COMPANY or MUNICIPALITY may, at any time, terminate this Agreement upon sixty
(60) days written notice to the other party, at which time COMPANY will promptly return
all materials belonging to MUNICIPALITY, and at which time COMPANY'S obligations
hereunder shall cease. MUNICIPALITY shall reimburse COMPANY for all services provided
hereunder up to and including the date of termination including the costs of file tape
r and delivery incident to termination as well as payment of the Backlog Termination Fee
where applicable.
$A MUNICIPALITY agrees that it will not use the information provided by COMPANY for
purposes other than the resolution of traffic violations. In the event a claim or action
re!ateT In NIUNIICTDAT 1T"C .. -f .�_ :_v_____.•.
•-••••�� •� �• -�-- . -. . use Vl the uuuuuauou for purposes other than the aforesaid is
brought against COMPANY, MUNICIPALITY agrees to hold harmless, indemnify and defend
COMPANY from and against all such claims and actions.
I COMPANY shall not be liable for any delay or failure to comply with the terms of
this Agreement if the delay or failure is due to causes beyond the reasonable control of
COMPANY.
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10 This Agreement shall be binding upon and inure to the benefit of the parties
hereto and their successors and assigns.
II In the event any one or more provisions of this Agreement is held to be invalid,
illegal and unenforceable, the remaining provisions shall remain in full force and
effect.
12. This Agreement, its enforcement and interpretation shall be governed by the laws
of the State of Florida. The parties agrees that venue in any action concerning the
terms of this Agreement or its performance shall be laid in Broward County, Florida.
14. This Agreement contains all the terms and conditions of contract for data
processing services by and between MUNICIPALITY and COMPANY. There are no covenants or
promises other than those expressly set forth herein. No modification of this Agreement
may be made except by a writing executed by both parties.
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IN WITNL•SS WHEREOF, the Parties have hereunto caused these presents to be executed by
their respective duly authorized officers and their respective corporate seals to be
affixed hereto the day and year first above written.
ATTEST: COMPUTI C RPO TION
YICTORIA ';NGINO, SE ETARY ALFQNSO J; Z I, PRESIDENT AND CHIEF
EXEC TIV O FICER
ACCEPTANCE OF
CITY OF DANIA, FLORIDA
By:
Mayor-Commissioner
By:
City Manager
Attest;
a.,. City Clerk-Auditor
Seal
Approved as to Form and Correctness:
City Attorney
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