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HomeMy WebLinkAboutAgenda - 04-10-2007-4cORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: April 10, 2007 Action Agenda Item No. ~- - G SUBJECT: Tax Abstract and Billing Production Agreement Approval DEPARTMENT: Revenue & Assessor PUBLIC HEARING: (Y/N) No ATTACHMENT(S): INFORMATION CONTACT: Contract for American Solutions for Business Jo Roberson, Revenue (919) 245-2727 John Smith, Assessor (919) 245-2101 PURPOSE: To consider authorizing aone-year agreement with American Solutions for Business for the production of tax abstracts and billings, beginning July 1, 2007. BACKGROUND: Since 2002, American Solutions for Business has produced the County's tax abstracts and billings. This vendor was retained following a request for proposal process which yielded a response from three of the six firms solicited. No Orange County vendors provided this type of service when proposals were solicited in 2002. Further, as substantiated by the Economic Development Commission office recently, no Orange County vendors currently provide this service. Although a Request for Proposal. process will be completed in the fall 2007, staff is recommending cone-year continuation of the existing contract through June 30, 2008 to provide for the timely preparation of documents through that time. Seamless integration of the many elements of tax abstract and billing preparation is the result of a significant amount of effort and coordination between the County and the successful vendor and the proposed timeframe will allow for an orderly process and transition as may be appropriate. By way of background, the advanced technology used by the vendor allows the production process to be turn-key from the County to the taxpayer. Data for the approximately 290,000 individual bills and abstracts is sent electronically to the vendor, who subsequently merges the information fed into a database and produces the documents for mailing to taxpayers. The vendor is also responsible for mailing the documents. Performance. by the vendor over the previous contract period has been consistently good quality. FINANCIAL IMPACT: Based on the pricing schedule submitted by the vendor, the Assessor and Revenue Director estimate an annual cost of approximately $62,000, which represents a $3,000 increase over the previous year's expenditure. The fiscal year 2007-08 budget will include sufficient funding to cover the cost. RECOMMENDATION(S): The Manager recommends that the Board approve cone-year agreement with American Solutions for Business; and authorize the Manager to sign the agreement. O Solutions Business PLEASE FORWARD TO THE PERSON BELOW ~isyo~c~• 211 SIK FORKS RD, SUITE 207 RALEIGH, HC 27609 PHONE [9191899-6841 FAK [9191899-6849 SALES QUOTATION /AGREEMENT Company: Orange County Tax Administration Type of Agreement ® Make and Ship ^ Storage Only ^Store and Defer Attn: John Smith & Jo Roberson Number of Runs: Date: Effective July 1, 2007, Syr contract Multiple Description Price /Unit Simplex Laser Imaging & Postal Processing bundle $.113 each Simplex laser print black and highlight. color on stock 24# white paper Look u and add DPBC sort & combine. Fold and insert into envelo e set. Duplex Laser Imaging & Postal Processing bundle $.15 each Duplex laser print black and highlight color on stock 24# white paper Look u and add DPBC sort & combine. Fold and insert into envelo e set. LPP #10 Double Window & #9 Sin le Window sets $.046 each NCOA Processin $35 minimum & $400 maximum $.013 each Additional Inserts $.007 each Minor Desi Chan e -dates, hone #s etc... $25.00 Standard Desi Chan e = Redesi ,new format etc... $100 er hour Minimum Charges for Laser printing and postal processing • Laser printing simplex or duplex $35.00 • Folding and inserting $35.00 • -NCOA Processing $35.00 • ' CD file co American reserves the ri¢ht to increase prices with documented price increases in the paper and envelope industry PRICES DO NOT INCL UDE TAX OR FREIGHT ALL CUSTOM ORDERSARE SUBJECT TO INDITSTRYSTANDARD OF PLUS OR MINUS 10% PRODUCTION OF THE QUANTITY ORDERED EXACT QUANTITIES ARE SUBJECT TO S% SURCHARGE ADDED TO THE TOTAL ORDER American Rep. Agreed to By Customer Purchase Order # PO# Signature of Mike Arata Customer Si nature John & Jo, FYI -There is supposed to be about a 10%. increase on postage in the next few months on First Class letter rate going from $.39 to $.42. This would trickle down to the automated rates as well. Be advised that you will need to increase your postage budget for next year. Some people are saying that there will also be a second increase in December of this year. Mike