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HomeMy WebLinkAboutPR 18806: CONTRACT WITH MCCREARY, VESELKA, BRAGG & ALLEN, P.C. P.R. No. 18806 SB 07/23/2015 RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A TWO YEAR CONTRACT, WITH THE OPTION TO RENEW FOR TWO ADDITIONAL TWO YEAR PERIODS, WITH MCCREARY, VESELKA, BRAGG & ALLEN, P.C., OF ROUND ROCK, TEXAS, FOR COLLECTION OF MUNICIPAL COURT FINES WHEREAS, pursuant to Chapter 252 of the Local Government Code, Purchasing advertised Request for Proposals (RFP) for the collection of Municipal Court; and, WHEREAS, the Purchasing Division advertised said RFP in the Port Arthur News on May 10, 2015, and May 17, 2015; and, WHEREAS, five proposals were received and opened on June 3, 2015; and, WHEREAS, a committee of City staff having reviewed said proposals and scoring each using published criteria, finds that McCreary, Veselka, Bragg & Allen, P.C., Attorneys at Law, has the highest rating and recommends same for the collection of Municipal Court fines (evaluation attached as Exhibit "A"); and WHEREAS, the City desires to enter into a two (2) year contract, with the option to renew for two (2) additional two-year periods, with McCreary, Veselka, Bragg & Allen, P.C., Attorneys at Law, of Round Rock, Texas, in substantially the same form as attached hereto as Exhibit"B". NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR,TEXAS: THAT,the facts and opinions in the preamble are true and correct. THAT,the City Manager is hereby authorized to execute a two (2) year contract, with the option to renew for two (2) additional two-year periods, with McCreary, Veselka, Bragg & Allen, P.C., Attorneys at Law, of Round Rock, Texas, for collection of Municipal Court fines, in substantially the same form as attached hereto as Exhibit"B". PR. 18806 THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ, ADOPTED AND APPROVED on this day of , A.D., 2015, at a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES: Mayor: Councilmembers: NOES: Deloris Prince, Mayor ATTEST: Sherri Bellard, City Secretary APPROVED AS TO FORM: Valecia i eno City Attorney APPROVED FOR ADMINISTRATION: APPROVED AS TO AVAILABILITY OF FUNDS: Brian McDougal, City Manager J y . Da e Interim Finance Director /(Ailtd, Clifton Williams, Acting Purchasing Manager PR. 18806 EXHIBIT "A" PR. 18806 O al 0 _- 'o a Jr) O N c\ p GD cDO b 73 4 w • p" ad o tn to C) o U1-1 4 (5), = Q ✓ v, CA v O tr, O In 1 �'� V O- 00 0 \C L M O • N 00 V• C O V cn ill O c w p O .C.':.?. O � CSI VG r. O 'O � M � M 4,,....,!..), �RS C4yy Vic VP P. x• a w Ti v CD +r4: v U -CZ cts Nr p O O O O O U -'i, t[7 O � O Cl �/ V r-1 e-1 O� bA 0 U u) 4.. ,C O Z E o c. cny C vs S o ch3 ` o 0 .0 ou co yu . �� .Cp O cop� v .H. , v 1c)' EXHIBIT "B" PR. 18806 CONTRACT TO PROVIDE COLLECTION SERVICES FOR MUNICIPAL COURT THIS AGREEMENT is made this the of , 2015, by and between McCreary, Veselka, Bragg & Allen, P.C., Attorneys at Law, of Round Rock, Texas, hereinafter called "Vendor", and the City of Port Arthur, a municipal corporation organized under the laws of the State of Texas, hereinafter called the "City". WITNESSETH: That for and in consideration of the payments, terms, conditions and agreements set forth herein, Owner and Vendor agree as follows: 1. The term of this Contract shall be for two (2) years, with the option to renew for two (2) additional two-year periods, from the date of the Notice to Proceed. The City can terminate this contract at its convenience with thirty (30) days written notice. 2. The Vendor will provide collection services as delineated and submitted in RFP P15-051, dated June 2,2015. 3. During the term of this Contract, the Vendor will furnish all of the services, as stated in the specifications, described as: Maximize Your Delinquent Court Collections submitted on June 2, 2015. 4. The Vendor agrees to enforce the collection of delinquent Court fees and fines as stated in the proposal dated June 2, 2015. 5. The term "Contract Documents" means and includes the following: A. Agreement B. Specifications/General Information/Bid C. Addendum (1) D. Notice to Proceed 6. This Agreement shall be binding upon all parties hereto and their respective heirs, executors, administrators, successors and assigns. IN WITNESS WHEREOF, the parties hereto have executed, or caused to be executed by their duly authorized officials, this Agreement in two (2) copies each of which shall be deemed an original on the date first above written. PR. 18806 SIGNED AND AGREED to on the day of , 2015. WITNESS: CONTRACTOR: MCCREARY, VESELKA,BRAGG & ALLEN, P.C. By: Print Name: Title: SIGNED AND AGREED to on the day of , 2015. WITNESS: CITY OF PORT ARTHUR: City Secretary Brian McDougal, City Manager PR. 18806 DELORIS"BOBBIE"PRINCE,MAYOR BRIAN MCDOUGAL DERRICK FREEMAN,MAYOR PRO TEM CITY MANAGER COUNCIL MEMBERS: City of SHERRI BELLARD,TRMC RAYMOND SCOTT,JR. )/1 CITY SECRETARY TIFFANY HAMILTON c� MORRIS ALBRIGHT �� t r!It «—Y"J VAL TIZENO STEPHEN A.MOSELY CITY ATTORNEY WILLIE"BAE"LEWIS,JR. 7eius ROBERT E.WILLIAMSON KAPRINA RICHARDSON FRANK May 7, 2015 REQUEST FOR PROPOSAL (RFP) COLLECTION OF FINES FOR MUNICIPAL COURT DEADLINE: Sealed proposal submittals must be received and time stamped by 3:00 p.m., Central Standard Time, Wednesday, June 3, 2015. (The clock located in the City Secretary's office will be the official time.) Applicant names of all proposals received will be read aloud beginning at 3:15 p.m. on this date in the City Council Chambers, City Hall, 5th Floor, Port Arthur, TX. MARK ENVELOPE:P15-051 DELIVERY ADDRESS: Please submit one (1) original and five (5) exact duplicate copies of your RFP to: CITY OF PORT ARTHUR CITY OF PORT ARTHUR CITY SECRETARY or CITY SECRETARY P.O. BOX 1089 444 4TH STREET, 4th Floor PORT ARTHUR, TEXAS 77641 PORT ARTHUR, TEXAS 77640 POINT OF CONTACT: Questions concerning the Request for Proposal and Scope of Work should be directed in writing to: City of Port Arthur, TX Clifton Williams, CPPB, Senior Purchasing Assistant P.O. Box 1089 Port Arthur, TX 77641 clifton.williams(a,portarthurtx.gov Deadline for submission of Questions is Tuesday,May 26, 2015 by 1:00 p.m. Purchasing Division/Finance Department 1 Purchasing Manager,Shawna Tubbs,CPPO,CPPB P.O.Box 1089 444 4th Street I Port Arthur,Texas 776411 409.983.8160 I Fax 409.983.8291 The enclosed REQUEST FOR PROPOSAL (RFP) and accompanying General Instructions are for your convenience in submitting proposals for the enclosed referenced services for the City of Port Arthur. Proposals must be signed by a person having authority to bind the firm in a contract. Proposals shall be placed in a sealed envelope, with the Vendor's name and address in the upper left-hand corner of the envelope. ALL PROPOSALS MUST BE RECEIVED IN THE CITY SECRETARY'S OFFICE BEFORE OPENING DATE AND TIME. It is the sole responsibility of the firm to ensure that the sealed RFP submittal arrives at the above location by specified deadline regardless of delivery method chosen by the firm. Faxed or electronically transmitted RFP submittals will not be accepted. Shawna Tubbs, CPPO, CPPB Purchasing Manager Page 2 of 18 REQUESTS FOR PROPOSALS COLLECTION OF FINES FOR MUNICIPAL COURT (To be Completed ONLY IF YOU DO NOT BID.) FAILURE TO RESPOND TO BID SOLICITATIONS FOR TWO (2) BID PERIODS MAY RESULT IN REMOVAL FROM THE VENDOR'S LIST. However, if you are removed you will be reinstated upon request. In the event you desire not to submit a bid,we would appreciate your response regarding the reason(s). Your assistance in completing and returning this form in an envelope marked with the enclosed bid would be appreciated. NO BID is submitted: this time only not this commodity/service only Yes No Does your company provide this product or services? Were the specifications clear? Were the specifications too restrictive? Does the City pay its bills on time? Do you desire to remain on the bid list for this product or service? Does your present work load permit additional work? Comments/Other Suggestions: Company Name: Person Completing Form: Telephone: Mailing Address: Email: City, State, Zip Code: Date: Page 3 of 18 City of Port Arthur Request for Proposals COLLECTION OF FINES FOR MUNICIPAL COURT OBJECTIVE The City of Port Arthur, Texas, is soliciting proposals for Municipal Court collection services. It is the CITY's desire to contract with one company to collect fees for Class C Misdemeanor violations,those that are past due and/or in warrant status. The Offeror submitting the successful proposal must clearly demonstrate its ability to provide immediate and consistent efforts in collections and provide a timely return of the dollars collected. BACKGROUND 1. The Municipal Court is responsible for the adjudication of Class C Misdemeanor violations(within the incorporated CITY limits)provided by State Law and CITY Ordinances 2. The City of Port Arthur Municipal Court processes approximately 24,000 (twenty-four thousand)cases annually. 3. Approximately 10,000 (Ten thousand)will have arrest warrants. 4. The average warrant fine is $350.00 (three hundred fifty dollars). SCOPE OF WORK 1. The Court will provide files electronically to the successful Contractor (hereinafter referred to in this section as "Contractor") of those persons having outstanding City of Port Arthur Municipal Court cases. This information can include, but is not limited to the following: a) Person's name, personal identifiers and driver license number, last known residential address, last known telephone number, citation number, alleged offense committed, offense date, amount of fine, amount paid (if any), amount due, and if applicable, date of warrant and amount of warrant fine. b) CITY will provide current file layouts. Electronic transfer of data must include the Contractor having a PC that enables the City of Port Arthur to email an attachment or upload on the Internet via secure FTP. The Contractor must be able to receive and return files back and forth between CITY and Contractor. c) It will be the Contractor's responsibility to assure compatibility of CITY's data files and transmittal medium to the Contractor's computer system. The Contractor shall bear all costs, if necessary, for data conversion to make the CITY's computer system compatible with that of the Contractor's and any incidental costs related to the data transfer. 2. Historically,the CITY sends various outstanding misdemeanors and warrants to the Contractor for collection services on a regular basis (i.e. daily, weekly, and/or monthly). These cases and warrants consist of the following types: a) Active Alias Warrants -These are warrants in which no judgment has been entered assessing any sums due from the defendant in the case, but the defendant is subject to immediate arrest to answer for the pending criminal charge. Page 4 of 18 b) Active Capias Pro Fine Warrants -These are warrants in which a judgment has been entered assessing a sum owed by the defendant in order to discharge the defendant from liability and the defendant is subject to immediate arrest. c) Outstanding Cases -These cases are outstanding Class C Misdemeanors for traffic, non- traffic, and parking violations that occurred in the incorporated CITY limits, including CITY Ordinance violations. These are cases that may or may not have appeared before the Court and may or may not have judgment entered against them. Therefore, the defendant is not subject to immediate arrest. 3. The CITY will supply the Contractor with two separate listings. They shall be known as the History File and the Collect and Warrant File. a) The History File shall be provided one time only. This file will contain the entire backlog of active warrants previously worked by the CITY's existing collection agency. b) The Collect and Warrant File shall be issued on a regular or as needed basis and shall contain those cases that are Outstanding Cases as well as Active Warrants that were processed by the Port Arthur Municipal Court. This file will contain unresolved cases not issued for warrant and the most recent past dues processed for warrant. 4. Contractor agrees to perform the following: a) Contractor will become familiar with the legal distinctions of each type of case and warrant submitted for collection effort and will develop a series of contacts with the defendant that do not violate the defendant's statutory and constitutional rights. b) Contractor will attempt to contact the defendant named in any case or warrant submitted for collection service at least eight (8) times in a 180-day period through a rotating telephone and letter cycle. Voice/telephone contact attempts shall be limited to between the hours of 8:00 A.M. and 9:00 P.M., Monday through Saturday. No Sunday contacts will be attempted. c) Contractor will submit written scripts for telephone contacts and written communications for approval by the CITY for each type of case and warrant submitted to Contractor for collection services. The Contractor shall pay all costs related to the telephone contact and written communications. d) Contractor will instruct all defendants to forward monies directly to the Port Arthur Municipal Court. Should the Contractor receive a payment from a defendant, the Contractor shall forward payment directly to the CITY in the form of the original negotiable instrument received. e) Contractor shall use due diligence, reasonable and ethical methods, and employ lawful means to effect collection on the CITY's outstanding cases including adherence to all federal and state laws governing collections. f) Contractor will guarantee that every defendant will be dealt with in a professional and courteous manner. g) The CITY may recall for collection efforts and the Contractor will not be entitled to any fee for any money collected after any case has been recalled. h) Contractor will return information on cases submitted for collection services including all Page 5 of 18 information developed by the Contractor regarding the defendant or his whereabouts, as requested by the CITY. i) Contractor will guarantee that a full-time customer service representative will be assigned to the City of Port Arthur and available to address day-to-day issues. 5. Additional written and/or telephone contacts may be made at the choice of the Contractor within the hours stipulated in(4)(b)above. 6. Contractor shall work with CITY to conduct Warrant Round-Up or Amnesty Programs as requested, requiring Contractor to send out additional notices and providing the CITY with an updated address list of defendants within the Port Arthur area. 7. All information supplied by the CITY to the Contractor shall be kept confidential and not disclosed to parties other than the Contractor's employees on a need-to- know basis for the purpose of contract performance and to the defendant. Contractor shall not disclose social security number, driver's license number or any other information deemed confidential by the CITY to anyone other than the defendant. CITY will notify Contractor of information deemed confidential, as appropriate. 8. Both the CITY and the Contractor will jointly review the appropriate cases for which payment is due to the Contractor on a monthly basis. a) The Contractor will be paid a collection fee in accordance with Article 103.0031 of the Texas Code of Criminal Procedure, as amended. b) Contractor will not be entitled to reimbursement for expenses incurred under the Contract. c) The CITY shall not be liable under the contract for any services which are unsatisfactory or which the CITY has not approved. CONTRACT TERM The contract will be two years with the option to new for two additional two year periods. Page 6 of 18 The City of Port Arthur requires comprehensive responses to every section within this RFP. Conciseness and clarity of content are emphasized and encouraged. Vague and general proposals will be considered non-responsive and will result in disqualification. To facilitate the review of the responses, Firms shall follow the described proposal format. The intent of the proposal format requirements is to expedite review and evaluation. It is not the intent to constrain Vendors with regard to content, but to assure that the specific requirements set forth in this RFP are addressed in a uniform manner amenable to review and evaluation. Failure to arrange the proposal as requested may result in the disqualification of the proposal. It is requested that proposals be limited to no more than 50 pages, excluding resumes. All pages of the proposal must be numbered and the proposal must contain an organized, paginated table of contents corresponding to the sections and pages of the proposal. A.) QUALIFICATIONS 1. Experience in the area of municipal court collections as it applies to the collection of outstanding Class C Misdemeanor cases and warrants. Specifically list municipal court clients that the Offeror has represented in the past five (5) years and include what type of collections was carried out for them. 2. Experience in Texas municipal courts (minimum of 10 with at least 3 of those courts having similar volume to Port Arthur). List references from current and previous clients in Texas courts. Only Municipal Courts from home rule cities. NOTE: All references requested in this proposal shall include the name of client, name of contact person, physical address, telephone and fax numbers, and the email address of the contact person. 3. Experience in receiving/transmitting data electronically. 4. Experience and stability of key staff. State the location of the office, as well as, the number of professional staff employed at that office that will have primary responsibility for the service. 5. Experience and performance results in conducting an Amnesty and/or Warrant Round-Up Program(s). B.) COLLECTION PROCEDURES 1. Provide a summary of collection activities and techniques proposed to collect the City of Port Arthur's outstanding cases and warrants. 2. Provide detailed explanation of collection methodology including timetable of your work plan and expected rate of recovery. 3. Describe the methodology for handling customer questions/problems. 4. Describe the methodology for handling non-English speaking customers. 5. Provide examples of correspondence that will be used for collecting delinquent fines. 6. Describe the adequacy of your telephone resources. Provide examples of telephone scripts that will be used for collecting delinquent fines. 7. Describe the methodology for conducting Amnesty and/or Warrant Round-Up Programs. Page 7 of 18 C.) COLLECTION STAFFING & SYSTEMS 1. Identify and describe the qualification and length of service of the lead staff that will be assigned to coordinate and resolve all business matters between the City of Port Arthur, Texas and the Offeror. 2. Identify and describe the qualification and length of service of the lead staff that will be assigned to oversee and manage the collection activities for the City of Port Arthur, Texas. 3. Describe the qualification and number of collection staff that will be assigned to the collection activities for the Port Arthur, Texas. 4. Describe the personnel in the local office that will be available to assist with contract matters. 5. Describe experience working and interfacing with clients using LT Systems software for municipal court operations. 6. Provide a brief description of the computer system used and its update capabilities. Describe the adequacy of your data processing resources. 7. Describe the methodology and procedure for data transfers. Identify the form and frequency of electronic data transfers both to and from your company. 8. Describe the type of access that will be made available to the CITY for on-line inquiry. 9. Describe the ability to maintain records of placements, collections, recovery and producing reports, and billing of for an unlimited number of clients and debtors, and describe back-up capabilities. 10. Describe the record retention capabilities. D.)MONTHLY ACTIVITY REPORTS 1. It is agreed that the successful Offeror shall maintain and make available for inspection, audit and/or reproduction by authorized representatives of the CITY or any external auditor representing the CITY, the books, documents, and other relevant information pertaining to the collections carried out for the CITY and the expenses of this contract. 2. The Offeror should acknowledge the need for a cooperative effort and open communication between the successful Offeror and the CITY. The successful Offeror will be required to provide monthly collection activity reports to the City of Port Arthur, Texas 3. Please provide the following: a) Examples of reports used to document collection results. b) Examples of monthly reports that will be provided to the CITY. c) Frequency of reporting and the content of data transmitted to the CITY. d) Flexibility in meeting the CITY's reporting needs. E.) COST/FEE CHARGED TO THE CITY 1. The Offeror's proposal must clearly explain the cost/fee structure and how the City of Port Arthur, Texas will be invoiced for collection services. The proposal must include at a minimum the following: Page 8 of 18 a) Cost/fee/rate for collection services that will be provided to the CITY. b) Explain clearly how the cost/fee/rate will be applied per transaction. c) Explain clearly how the invoice will be calculated. d) Frequency of billing(invoice) submitted to the CITY. e) Number of days allowed for payment f) Explain if any late charges or interest would be applicable and how it will be calculated. g) Provide an example of the invoice/bill that will be used to bill the CITY. EVALUATION AND SELECTION PROCESS All proposals will be screened by an evaluation committee and those proposers selected for a short list may be invited to attend an interview, at the proposers own expense. Any invitation for an oral presentation will be solely for the purpose of clarifying proposals received from each qualifying proposer, and will not represent any decision on the part of the evaluation committee as to the selection of a successful proposer. The City will evaluate all responses based on the experience, qualifications, project approach, price, and quality of response. The City reserves the right to negotiate the final fee prior to recommending any Vendor for a contract. The City's process is as follows: 1. The evaluation committee shall screen and rate all of the responses that are submitted. Evaluation ratings will be on a 100 point scale and shall be based on the following criteria: a. Offeror Qualifications (25 Points) b. Collection Procedures (20 Points) c. Collection Staffing& Systems (25 Points) d. Monthly Activity Reports (15 Points) e. Cost/Fee Charged to the CITY(15 Points) 2. City staff shall recommend the most qualified Vendor to the City Council and request authority to enter into contract negotiations. 3. When services and fees are agreed upon, the selected Vendor shall be offered a contract subject to City Council approval. 4. Should negotiations be unsuccessful, the City shall enter into negotiations with the next, highest ranked Vendor. The process shall continue until an agreement is reached with a qualified Vendor. 5. This RFP does not commit the City to pay for any direct and/or indirect costs incurred in the preparation and presentation of a response. All finalist(s) shall pay their own costs incurred in preparing for,traveling to and attending interviews. The City reserves the right to use all pertinent information (also learned from sources other than disclosed in the RFP process)that might affect the City's judgment as to the appropriateness of an award to the best evaluated proposer. This information may be appended to the proposal evaluation process results. Page 9 of 18 LETTER OF INTEREST RFP— Collection of Fines for Municipal Court Deadline: June 3,2015 The undersigned firm submits the following information (this RFP submittal) in response to the Request for Proposals (as amended by any Addenda), issued by the City of Port Arthur, TX (City) for the Collection of Fines for Municipal Court. Enclosed, and by this reference incorporated herein and made a part of this RFP, are the following: ❖ Completed RFP Letter of Interest Form ❖ Completed Affidavit ❖ Completed Conflict of Interest Form Firm understands that the City is not bound to select any firm for the final pre-qualified list and may reject any responses submitted. Firm also understands that all costs and expenses incurred by it in preparing this RFP and participating in this process will be borne solely by the firm, and that the required materials to be submitted will become the property of the City and will not be returned. Firm agrees that the City will not be responsible for any errors, omissions, inaccuracies, or incomplete statements in this RFP. Finn accepts all terms of the RFP submittal process by signing this letter of interest and making the RFP submittal. This RFP shall be governed by and construed in all respects according to the laws of the State of Texas. McCreary,Veselka,Bragg&Allen P.C. June 2,2015 ir... ame / Date Midelittfrir Authoriz4:'Signature Title Harvey M.Allen President Name (please print) Telephone hallen@mvbalaw.com 512-323-3200 ext 231 Email Page 10 of 18 AFFIDAVIT All pages in Offeror's Responses containing statements, letters, etc., shall be signed by a duly authorized officer of the company whose signature is binding. The undersigned offers and agrees to one of the following: X I hereby certify that I do not have outstanding debts with the City of Port Arthur. I further agree to pay succeeding debts as they become due. I hereby certify that I do have outstanding debts with the City of Port Arthur and agree to pay said debts prior to execution of this agreement. I further agree to pay succeeding debts as they become due. I hereby certify that I do have outstanding debts with the City of Port Arthur and agree to enter into an agreement for the payment of said debts. I further agree to pay succeeding debts as they become due. McCreary, Veselka,Bragg&Allen P.C. June 2,2015 .)'i 'AO) Date �'" G - z—. • uthorize' ` gnature Title Harvey M.Allen President Name (please print) Telephone hallen@mvbalaw.com 512-323-3200 ext 231 Email STATE: Texas COUNTY: Williamson SUBSCRIBED AND SWORN to before me by the above named Harvey M. Allen on this the day of , 20 Notary Public RETURN THIS AFFIDAVIT AS PART OF THE BID PROPOSAL Page 11 of 18 CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For Vendor or other person doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 1491,80th Leg.,Regular Session. This questionnaire is being filed in accordance with Chapter 176,Local Government Code by a person who has a business relationship as defined by Section 176.001 (1-a)with a local governmental entity and the person meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the person becomes aware of facts that require the statement to be filed.See Section 176.006,Local Government Code. A person commits an offense if the person knowingly violates Section 176.006,Local Government Code.An offense under this section is a Class C misdemeanor. 1.Name of person who has a business relationship with local governmental entity. -e eite:A.t V, veSEG,C,4, go,0 - s-/MGC--/e 2. Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than 7th business day after the date the originally filed questionnaire becomes incomplete or inaccurate.) 3.Name of a local government officer • 'th ••'om filer has employment or business relationship. `r Name of Officer This section(item 3 including subp.'I.A,B,C,&D)must be completed for each officer with whom the filer has an employment or other business relationship as d-..sed by Section 176.001 (1-a),Local Government Code.Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income,other than investment income,from the filer of the questionnaire? Yes No B. Is the filer of the questionnaire receiving or likely to receive taxable income,other than investment income,from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? Yes No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government Officer serves as an officer or director,or holds an ownership of 10 percent or more? -s No D. Des•i'ibe each e ploym t b ines relationship with the local government officer named in this section. 6/://s-- S" a e of person doing busine 'th the governmental entity Dat Page 12 of 18 GENERAL INFORMATION: Proposers are cautioned to read the information contained in this RFP carefully and to submit a complete response to all requirements and questions as directed. TERMINOLOGY: "Bid" vs. "Proposal"--For the purpose of this RFP, the terms "Bid" and `Proposal" shall be equivalent. AWARD: The City of Port Arthur will review all proposals for responsiveness and compliance with these specifications. The City reserves the right to award on the basis of the Lowest and Best Offer in accordance with the laws of Texas, to waive any formality or irregularity, and/or to reject any or all proposals. ALTERING BIDS: Bids cannot be altered or amended after submission deadline. Any interlineations, alteration, or erasure made before opening time must be initialed by the signer of the bid, guaranteeing authenticity. WITHDRAWAL OF PROPOSAL: The proposer may withdraw its proposal by submitting written request, over the signature of an authorized individual,to the Purchasing Division any time prior to the submission deadline. The proposer may thereafter submit a new proposal prior to the deadline. Modification or withdrawal of the proposal in any manner, oral or written, will not be considered if submitted after the deadline. CONFLICT OF INTEREST: No public official shall have interest in this contract, in accordance with Vernon's Texas Code Annotated, Local Government Code Title 5, Subtitle C, Chapter 171. ETHICS: The bidder shall not offer or accept gifts or anything of value nor enter into any business arrangement with any employee, official or agent of the City of Port Arthur. MINIMUM STANDARDS FOR RESPONSIBLE PROSPECTIVE BIDDERS: A prospective bidder must affirmatively demonstrate bidder's responsibility. A prospective bidder must meet the following requirements: 1. Be able to comply with the required or proposed delivery schedule. 2. Have a satisfactory record of performance. 3. Have a satisfactory record of integrity and ethics. 4. Be otherwise qualified and eligible to receive an award. 5. Be engaged in a full time business and can assume liabilities for any performance or warranty service required. 6. The City Council shall not award a contract to a company that is in arrears in its obligations to the City. 7. No payments shall be made to any person of public monies under any contract by the City with such person until such person has paid all obligations and debts owed to the City, or has made satisfactory arrangements to pay the same. ADDENDA: Any interpretations, corrections or changes to the RFP will be made by addenda no later than 48 hours prior to the date and time fixed for submission of proposals. Sole issuing authority of addenda shall be vested in the City of Port Arthur Purchasing Manager. The City assumes no responsibility for the proposer's failure to obtain and/or properly submit any addendum. Failure to acknowledge and submit any addendum may be cause for the proposal to be Page 13 of 18 rejected. It is the vendor's responsibility to check for any addendums that might have been issued before bid closing date and time. All addenda will be numbered consecutively, beginning with 1. PORT ARTHUR PRINCIPAL PLACE OF BUSINESS: Any bona fide business that claims the City of Port Arthur as its principal place of business must have an official business address (office location and office personnel) in Port Arthur, the principal storage place or facility for the equipment shall be in Port Arthur and/or the place of domicile for the principal business owner(s) shall be in Port Arthur or such other definition or interpretation as is provided by state law. Contractors outside the City of Port Arthur are allowed to bid. PRICES: The bidder should show in the proposal both the unit price and total amount, where required, of each item listed. In the event of error or discrepancy in the mathematics, the unit price shall prevail. PURCHASE ORDER: A purchase order(s) shall be generated by the City of Port Arthur to the successful bidder. The purchase order number must appear on all itemized invoices. INVOICES: All invoices shall be mailed directly to the City of Port Arthur, Attn.: Municipal Court,P.O. Box 1089, Port Arthur, Texas 77641. PAYMENT: Payment will be made upon receipt of the original invoice and the acceptance of the goods or services by the City of Port Arthur, in accordance with the State of Texas Prompt Payment Act, Article 601f V.T.C.S. The City's standard payment terms are net 30, i.e. payment is due 30 days from the date of the invoice. SALES TAX: The City of Port Arthur is exempt by law from payment of Texas Sales Tax and Federal Excise Tax; therefore the proposal shall not include Sales Tax. VENUE: This agreement will be governed and construed according to the laws of the State of Texas. This agreement is performable in Port Arthur, Texas, Jefferson County. The City of Port Arthur may request and rely on advice, decisions, and opinions of the Attorney General of Texas and the City Attorney concerning any portion of these requirements. COMPLIANCE WITH LAWS: The Contractor shall comply with all applicable laws, ordinances, rules, orders, regulations and codes of the federal, state and local governments relating to performance of work herein. INTEREST OF MEMBERS OF CITY: No member of the governing body of the City, and no other officer, employee or agent of the City who exercises any functions or responsibilities in connection with the planning and carrying out of the program, shall have any personal financial interest, direct or indirect, in this Contract; and, the Contractor shall take appropriate steps to assure compliance. DELINQUENT PAYMENTS DUE CITY: The City of Port Arthur Code of Ordinances prohibits the City from granting any license, privilege or paying money to any-one owing delinquent taxes, paving assessments or any money to the City until such debts are paid or until satisfactory arrangements for payment has been made. Bidders must complete and sign the AFFIDAVIT included as part of this RFP. Page 14 of 18 QUANTITIES: Quantities shown are estimated, based on projected use. It is specifically understood and agreed that these quantities are approximate and any additional quantities will be paid for at the quoted price. It is further understood that the contractor shall not have any claim against the City of Port Arthur for quantities less than the estimated amount. SHIPPING INFORMATION: All bids are to be F.O.B., City of Port Arthur, Port Arthur, TX 77640 INCORPORATION OF PROVISIONS REQUIRED BY LAW: Each provision and clause required by law to be inserted into the Contract shall be deemed to be enacted herein and the Contract shall be read and enforced as though each were included herein. If, through mistake or otherwise, any such provision is not inserted or is not correctly inserted the Contract shall be amended to make such insertion on application by either party. CONTRACTOR'S OBLIGATIONS: The Contractor shall and will, in good workmanlike manner, perform all work and furnish all supplies and materials, machinery, equipment, facilities and means, except as herein otherwise expressly specified, necessary or proper to perform and complete all the work required by this Contract, in accordance with the provisions of this Contract and said specifications. The apparent silence of these specifications as to any detail or to the apparent omission from it of a detailed description concerning any point shall be regarded as meaning that only the best commercial practices are to prevail. While the purpose of the specifications is to indicate minimum requirements in the way of capability, performance, construction, and other details, its use is not intended to deprive the City of Port Arthur the option of selecting goods which may be considered more suitable for the purpose involved. Under the Title VI of the Civil Rights Act of 1964, no person shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. TERMINATION FOR CAUSE: If, through any cause, the Contractor shall fail to fulfill in a timely and proper manner his obligations under this contract, or if the Contractor shall violate any of the covenants, agreements or stipulations of this contract, the City shall thereupon have the right to terminate this contract by giving written notice to the Contractor of such termination and specifying the effective date thereof, at least fifteen (15) days before the effective date of such termination. Notwithstanding the above, the Contractor shall not be relieved of liability to the City for damages sustained by the City by virtue of any breach of the contract by the Contractor, and the City may withhold any payments to the Contractor for the purpose of set-off until such time as the exact amount of damages due the City from the Contractor is determined. TERMINATION FOR CONVENIENCE: The City may terminate this contract at any time giving at least thirty (30) days notice in writing to the Contractor. If the Contract is terminated by the City as provided herein, the Contractor will be paid for the service that it has performed up to the termination date. If this contract is terminated due to fault of the Contractor, the previous paragraph hereof relative to termination shall apply. Page 15 of 18 RELEASES AND RECEIPTS: The City of Port Arthur before making payments may require the Contractor to furnish releases or receipts for any or all persons performing work and supplying material or service to the Contractor, or any sub-contractors for work under this contract, if this is deemed necessary to protect its interests. CARE OF WORK: The Contractor shall be responsible for all damages to person or property that occurs as a result of his fault or negligence in connection with the work performed until completion and final acceptance by the City. SUB-CONTRACTS: The Contractor shall not execute an agreement with any sub-contractor or permit any sub-contractor to perform any work included in this Contract until he has received from the City of Port Arthur written approval of such agreement. INSURANCE: All insurance must be written by an insurer licensed to conduct business in the State of Texas, unless otherwise permitted by Owner. The Contract shall, at his own expense, purchase, maintain and keep in force insurance that will protect against injury and/or damages which may arise out of or result from operations under this contract, whether the operations be by himself or by any subcontractor or by anyone directly or indirectly employed by any of them, or by anyone for whose acts any of them may be liable, of the following types and limits 1. Standard Worker's Compensation Insurance: 2. Commercial General Liability occurrence type insurance City of Port Arthur, its officers, agents, and employees must be named as an additional insured): a. Bodily injury$500,000 single limit per occurrence or$500,000 each person/$500,000 per occurrence for contracts of$100,000 or less; or Bodily injury$1,000,000 single limit per occurrence or$500,000 each person/$1,000,000 per occurrence for contracts in excess of$100,000; and, b. Property Damage $100,000 per occurrence regardless of contract amount; and, c. Minimum aggregate policy year limit of$1,000,000 for contracts of $100,000 or less; or,Minimum aggregate policy year limit of$2,000,000 for contracts in excess of$100,000. 3. Commercial Automobile Liability Insurance (Including owned, non-owned and hired vehicles coverage's). a. Minimum combined single limit of$500,000 per occurrence, for bodily injury and property damage. b. If individual limits are provided, minimum limits are $300,000 per person, $500,000 per occurrence for bodily injury and $100,000 per occurrence for property damage. Contractor shall cause Contractor's insurance company or insurance agent to fill in all information required (including names of insurance agency, contractor and insurance companies, and policy numbers, effective dates and expiration dates) and to date and sign and do all other things necessary to complete and make into valid certificates of insurance and pertaining to the above Page 16 of 18 listed items, and before commencing any of the work and within the time otherwise specified, Contractor shall file completed certificates of insurance with the Owner. None of the provisions in said certificate of insurance should be altered or modified in any respect except as herein expressly authorized. Said CERTIFICATE OF INSURANCE Form should contain a provision that coverage afforded under the policies will not be altered, modified or canceled unless at least fifteen (15) days prior written notice has been given to the City of Port Arthur. Contractor shall also file with the City of Port Arthur valid CERTIFICATE OF INSURANCE on like form from or for all Subcontractors and showing the Subcontractor (s) as the Insured. Said completed CERTIFICATE OF INSURANCE Form (s) shall in any event be filed with the City of Port Arthur not more than ten(10)days after execution of this Contract. NOTICE TO PROCEED: Notice to Proceed shall be issued within ten (10) days of the execution of the Contract by OWNER. Should there be any reasons why Notice to Proceed cannot be issued within such period, the time may be extended by mutual agreement between OWNER and CONTRACTOR. Page 17 of 18 APPENDIX A. NON-DISCLOSURE AGREEMENT In consideration of the City of Port Arthur, TX retaining the services of a consultant and because of the sensitivity of certain information which may come under the care and control of Consultant, both parties agree that all information regarding the City or any selected City agency subject to this contract, or gathered, produced, or derived from this project (Confidential Information) must remain confidential subject to release only by permission of the City,and more specifically agree as follows: Media releases pertaining to this RFP and/or any resulting contract, or the services to which they relate, will not b e made without the prior written consent of the City, and then only in accordance with explicit written instructions from the City. The disclosure of the contents of proposals prior to the award of a contract under this RFP,or any other violation of this section,may result in disqualification. 1. The information may be used by Consultant only to assist Consultant in connection with its engagement with the City. 2. Consultant will not, at any time,use the information in any fashion,form, or manner except in its capacity as independent consultant to the City. 3. Consultant agrees to maintain the confidentiality of any and all deliverables resulting from this contract in the same manner that it protects the confidentiality of its own proprietary products of like kind. 4. The information may not be copied or reproduced without the City's written consent. 5. All materials made available to Consultant, including copies thereof, must be returned to the City upon the first to occur of a)completion of the project;or b)request by the City. 6. The foregoing must not prohibit or limit Consultant use of the information (including, but not limited to,ideas,concepts,know-how,techniques and methodologies)a)previously known to it;b) independently developed by it; c)acquired by it from a third party; or d)which is or becomes part of the public domain through no breach to Consultant of this agreement. 7. This agreement shall become effective as of the date information is first made available to Consultant and must survive the contract and be a continuing requirement. 8. The breach of this Nondisclosure Agreement by Consultant shall entitle the City to immediately terminate the Agreement upon written notice to Consultant for such breach. The parties acknowledge that the measure of damages in the event of a breach of this Nondisclosure Agreement may be difficult or impossible to calculate, depending on the nature of the breach. Regardless of whether the City elects to terminate the Agreement upon the breach hereof,the City may require Consultant to pay to the City the sum of$1,000 for each breach as liquidated damages. This amount is not intended to be in the nature of a penalty, but is intended to be a reasonable estimate of the amount of damages to the City in the event of a breach hereof by Consultant. City does not waive any right to seek additional relief, either equitable or otherwise, concerning any breach of this Agreement. Printed Name 576 VEV 0- �61 /14 "1 Signature � 5 1-- Title D o 4.462.4-2)4... dr— 6eLc-*----r 77 •it/ .1-14.4.fiter Date 67910 Page 18 of 18 CITY OF PORT ARTHUR,TEXAS 4,.- ADDENDUM NO.ONE(1) May 27,2015 Page 1 of 2 Proposals for: Collection of fines for Municipal Court The following clarifications, amendments, deletions, additions, revision and/or modifications are made a part of the contract documents and change the original documents only in the manner and to the extent hereinafter stated and shall be incorporated in the contract documents. Provisions of this addendum shall take precedence over requirements of the original contract documents and all PROPOSERS ARE REQUESTED TO ACKNOWLEDGE SAID PROVISIONS IN THEIR SUBMISSION. Addendum as follows: Below are questions that were received that we are able to answer, and the answers to these questions are in bold. 1) Please confirm the due date for this procurement is 6/3/2015. Yes 2) Why is the contract out for bid? Contract ended and Legal advised us to bid. 3) Has the contract gone full term? Yes 4) Have all options to extend the current contract been exercised? Yes 5) Who is the incumbent, and how long has the incumbent been providing the requested services? Linebarger Goggan Blair. Since 2002. 6) To what extent will the location of the bidder's proposed location or headquarters have a bearing on any award? None 7) How are fees currently being billed by any incumbent(s), by category and at what rates. 60 day past due at 30% per defendant referred 8) To how many vendors are you seeking to award a contract? One 9) What is the average age of accounts at placement(at time of award and/or on a going-forward(basis),by category? 60 days past due. Continued `' CITY OF PORT ARTHUR,TEXAS c"'°r = `7 i ADDENDUM NO.ONE(1) ort rthu May 27,2015 rad,- Page 2 of 2 10)Are exhibits or appendices included in the 50-page limit for the proposal? Yes. The only exclusion is resumes. 11)The City will begin reporting for outstanding warrants of 180 days or more End of Addendum If you have any questions,please contact Clifton Williams at clifton.williams@portarthurtx.gov. NOTE: ALL PAGES OF ADDENDA MUST BE SIGNED AND SUBMITTED WITH YOUR PROPOSAL. Clift in Williams, CPPB Senior Purchasing Assistant L r A 6/(1/4 C ill .ture of Proposer i Date MAXIMIZE YOUR DELINQUENT COURT COLLECTIONS PROPOSAL Prepared For: CITY OF PORT ARTHUR, TEXAS RFP P15-051 COLLECTION OF FINES FOR MUNICIPAL COURT Prepared By: MCCREARY VESELKA BRAGG&ALvr r ATTORNEYS AT LAW MVPA P.O. Box 1310 Round Rock,Texas 78680 1-800-287-0013 Contact: Steven Whigham/Director of Collections City of Port Arthur, Texas RFP P15-051 ni� Collection of Fines for Municipal Court „R,,;,,4;4,q,,,:, arra. i.r. TABLE OF CONTENTS LETTER OF INTEREST AFFIDAVIT CONFLICT OF INTEREST QUESTIONNAIRE APPENDIX A. NON-DISCLOSURE AGREEMENT A. QUALIFICATIONS MUNICIPAL COURT EXPERIENCE 1 TEXAS COURT EXPERIENCE 3 MUNICIPAL COURT CLIENT LIST 4 ELECTRONIC DATA TRANSFER 8 REFERENCES 9 COLLECTION MANAGEMENT TEAM 10 RELATED ISSUES 11 WARRANT ROUND-UP/AMNESTY EXPERIENCE 13 B. COLLECTION PROCEDURES COLLECTION PROGRAM OVERVIEW 15 PROJECT MANAGEMENT PLAN 17 PROJECT IMPLEMENTATION PROCESS TIMELINE 18 DETAILED COLLECTION METHODOLOGY 19 CALL CENTER FLOWCHART 22 ADDRESS RESEARCH AND SKIP TRACING 22 PERFORMANCE AND EXPECTED RECOVERY 23 COMPARABLE STATISTICS 24 RESPONDING TO DEFENDANT INQUIRIES 25 DEFENDANT NOTIFICATION 26 MULTI/BILINGUAL STAFF 27 www.mvbalaw.com McCreary,Veselka,Bragg&Allen, P.0 Attorneys at Law MCCREARY VESELKA BRAGG & ALLEN, P.C. ATTORNEYS AT LAW 700 Jeffrey Way, Suite 100 P.O.Box 1310 Round Rock,Texas 78680 June 2, 2015 Mr.Clifton Williams,CPPB Senior Purchasing Agent City of Port Arthur P.O.Box 1089 Port Arthur,Texas 77641 Re: RFP—Collection of Fines for Municipal Court Dear Mr.Williams: McCreary,Veselka,Bragg&Allen, P.C.,Attorneys at Law(MVBA) is pleased to submit our Proposal for Court Collection Services. MVBA understands that the City is seeking a complete court collection solution that helps you achieve your highest priority objectives. For over 52 years, MVBA has been a leader in providing governmental collection services. We believe that our Collection Program achieves the following: > Provides Additional Revenue > Increases Public Awareness > Reduce Governmental Expense > Increases Municipal Court Efficiencies The persons authorized to make representation and bind MVBA in this proposal are: Harvey M.Allen Steven W.Whigham Attorney at Law Director of Collections 700 Jeffrey Way,Suite 100 700 Jeffrey Way,Suite 100 Round Rock,Texas 78665 Round Rock,Texas 78665 512-323-3200 x 231 512-323-3200 x 275 Fax 512-323-3210 Fax 512-323-3210 We appreciate your consideration.We are looking forward to the prospect of working with the City and its court. Should you have any questions, please contact me at 512-323-3200 ext. 231 or hallen@mvbalaw.com or Steven Whigham, Direction of Collections, at 512-323-3200 ext. 275 or swhigham@mvbalaw.com. Sincerely, ti/ / Harv- .Allen Attorney at Law City of Port Arthur, Texas RFP P15-051 Collection of Fines for Municipal Court NICCIUr;a,«,&A,,,,, DEFENDANT NOTIFICATION 27 SAMPLE LETTERS 27 TELEPHONY TECHNOLOGY 30 WARRANT ROUNDUP/AMNESTY METHODOLOGY 30 C. COLLECTION STAFFING & SYSTEMS KEY PERSONNEL FLOW CHART 31 PROJECT MANAGEMENT TEAM FLOWCHART 32 KEY PERSONNEL 33 TRAINING 37 LT SYSTERMS INTERFACE 38 NETWORK AND TECHNOLOGY 39 SECURITY 40 RECORD MAINTENANCE AND RETENTION 41 CLIENT WEB ACCESS 42 D. MONTHLY ACTIVITY REPORTS MANAGEMENT REPORTS 43 SAMPLE REPORTS 44 E. COST/FEE CHARGED TO THE CITY PROPOSED FEE STRUCTURE 47 CALCULATION OF FEE 47 INVOICE CALCULATION 48 MONTHLY REMITTANCE/LATE CHARGES OR INTEREST 48 F. PORT ARTHUR RFP P015-051 COLLECTION OF FINES FOR MUNICIPAL COURT AND ADDENDA www.mvbalaw.com McCreary,Veselka,Bragg&Allen,P.0 Attorneys at Law City of Port Arthur, Texas MVIX- RFP P15-051 MCCRL'1R7,VES LIc, BRAG Collection of Fines for Municipal Court orn �`ALLEN Atthorneys at Law The Firm is a member of: • ACA International -The Association of Credit and Collection Professionals • American Collectors Association of Texas • Texas Municipal League (TML) • Texas Municipal Courts Association • Texas Court Clerks Association • Government Finance Officers of Texas • Texas City Managers Association • Texas Marshals Association • Various other municipal and county government associations All of MVBA's collection activity complies with Federal and State law. Our program virtually mirrors the requirements of the Office of Court Administration for collection improvement. Our extensive knowledge of the State's recommended procedures helps you achieve and maintain compliance—and peace of mind. All personnel are well versed in Court terminology. Three of our Client Services Coordinators (CSC) are former court administrators. Two are Level II Certified Court Clerks and one is a Level III Certified Court Clerk through the Texas Court Clerks Association certification programs. Two of these CSCs also teach for the Texas Municipal Court Education Center. Our attorneys provide legal advice to clients, as part of our fee, on the collection of delinquent fines, fees and accounts receivables. MVBA provides clients with information updates on litigation, attorney general opinions and legislation concerning all aspects of debt collection including statues related to Article 103.0031 of the Texas Code of Criminal Procedure. As many government entities in the State have learned, there is a real difference between"capability"and "willingness"when it comes to collection agencies and collection attorney firms consistently delivering quality service. We have concentrated our resources on client service and have grown almost exclusively through client referrals and expanded portfolios from our government clients. Our goal has been to develop long-term quality client partnerships by clearly identifying each client's specific needs and requirements, and meeting or exceeding them, every day. Our references will attest that this approach to service has been a tremendous advantage to them. The quality of our efforts has resulted in a cooperative atmosphere of confidence and trust, leading to outstanding client relations, mutually increased profits, and improved working conditions for all concerned. Page 2 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur,Texas MVPA RFP P15-051 Mc:Cru.:kin,VESLLKA Collection of Fines for Municipal Court 73KACG&ALL[.:` Attorneys at Lary A. QUALIFICATIONS MUNICIPAL COURT EXPERIENCE The Law Firm of McCreary, Veselka, Bragg & Allen, P. C. (MVBA) is a Texas Professional Corporation with over 52 years of experience collecting government receivables utilizing one of the nation's most technologically advanced Debt Collection Programs. We believe in providing excellent customer service, which means responding to our clients' needs promptly, while at the same time focusing on producing results. MVBA recognizes with ever-tightening budgets and decreasing revenues, counties, cities and school districts expect and must have the greatest amount of their outstanding dollars collected in the shortest period of time. McCreary, Veselka, Bragg & Allen, P.C., is the right firm at the right time to do just that. Over the past 52 years MVBA has designed and implemented collection programs that increase the revenues of our clients. The Firm presently represents over seven-hundred fifty (750) local governments in the collection of delinquent debt. Many of these clients have been with us for over twenty-three (23) years. MVBA has been actively collecting property tax and assisting our clients with property tax matters for over 52 years. MVBA has been actively engaged in the collection of delinquent court fines, fees and delinquent account receivables since 2001. We began working for Texas justice and municipal courts after the original change to Section 103.0031, Texas Code of Criminal Procedure was passed by the Texas Legislature in 2001. Since the program's inception MVBA has expanded the collection of court fines, fees and account receivables to 356 Texas Courts including 175 Municipal Courts and 181 District, County and Justice Courts in the collection of delinquent fines &fees and; 80 Municipalities in the collection of delinquent accounts receivables (utility, code enforcement and miscellaneous receivables), and five jurisdictions in the collection of delinquent EMS accounts. The collection program along with the procedures outlined in this proposal is performed at the principal office located at 700 Jeffrey Way Suite 100 in Round Rock, Texas. The persons authorized to make representation and bind MVBA in this RFP are: Harvey M. Allen Steven W. Whigham Attorney at Law Director of Collections& Compliance 700 Jeffrey Way, Suite 100 700 Jeffrey Way, Suite 100 Round Rock, Texas 78665 Round Rock, Texas 78665 The MVBA scope of business is governmental collections within the State of Texas. Our collection activities reach beyond the State of Texas Nationally as well as Canada and Mexico, in our attempts to locate the various debtors for our clients. We conduct license reviews through Cornerstone Support in Georgia and maintain licenses in the states requiring a law firm to be licensed to perform consumer related collection activities. Page 1 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVIA.. RFP P15-051 \tccRf:.,a,,L ESL LK.A Collection of Fines for Municipal Court BRNCI,&ALI.-N Attorneys at Law TEXAS COURT EXPERIENCE MVBA currently contracts with 357 Texas Courts including 176 Municipal Courts and 181 District, County and Justice Courts in the collection of delinquent court fines & fees. • • • • • • • . • „ • •• • •••• i • • • • •• • • • • + ;•• • • • we • • • • • ` t ••• • • •• •• • • • • •`! •• ••• • • • 0 • • • •♦ • •• • • • • •• • • w • • • N. •• •• * • r • • •• • ••� • • • • • • •r• • � • • • I. • • •• • • • • •• •• • • •.••••••• • • • • • • ••r• • • • • • • • • • •• •• •• • •• • 1 • • S. I • • • Please see our complete Fines & Fees Client List on pages 4 through 8. To protect our clients, MVBA is marking this information as Confidential. Page 3 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVEA RFP P15-051 JICCRLARY,VLSH[.AA Collection of Fines for Municipal Court BRAGG&ALLEN Attorneys at Lai+ REFERENCES City of San Angelo City of Abilene Judge Allen C. Gilbert.Presiding Judge Melissa Strickland, Court Administrator 110 S. Emerick 555 Walnut St. San Angelo,TX 76903 Abilene,TX 79604 (325)657-4366 (325)676-6302 (325)657-4566 fax (325)676-6286 fax samc@wcc.net melissa.strickland@abilenetx.com City of El Campo Municipal Court City of Conroe Municipal Court Michelle Roy, Court Administrator Amparo Meza, Court Administrator 303 E.Jackson St 700 Old Montgomery Rd El Campo,Texas 77437 Conroe,Texas 77301 (979) 543-1212 (936)522-3381 (979) 543-0027 fax (936)522-3396 fax mroy@cityofelcampo.org ameza@cityofconroe.org City of Lockhart Municipal Court City of Bryan Bonnie Townsend, Court Administrator Chad Eixmann, Court Administrator 1914 W. San Antonio St. PO Box 1000 Lockhart, Texas 78644 Bryan,Texas 77805 (512) 376-9469 (979)209-5400 (512)620-0150 fax (979)731-1760 fax btownsend@lockhart-tx.org ceixmann(a bryantx.gov City of Giddings Municipal Court City of Cedar Hill Rachel Grube, Court Administrator Debbie Blevins, Court Administrator 118 E. Richmond Street (469)272-2930 Giddings, TX 78942 (972) 291-5113 fax (979)54-0-2707 285 Uptown Blvd. (979)542-0295 Cedar Hill,Texas 75104 giddingsmuncourt@giddings.net Deborah.blevins@cedarhilltx.com Calhoun County Justice of the Peace,Pct.2 City of Navasota Municipal Court City of Port Lavaca Municipal Court Judge John LeFlore Judge James Duckett P. O. Box 910 201 W. Austin St. Room 11 Navasota,TX 77868 Port Lavaca, TX 77979 (936)825-6268 (361)553-4622 (936)825-7280 fax (361)553-4-625 rjessie([17,navasotatx.gov tanya.dimak@calhouncotx.org Page 9 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MON. RFP P15-051 MCCR,A ',VI_SL LEA Collection of Fines forMunicipal Court Btaaac ALLEN Munici Attorneys at Law COLLECTION MANAGEMENT TEAM MVBA has a staff of 165 employees including fourteen attorneys, with an average tenure of thirteen years, in twenty-one offices in the State of Texas. MVBA has offices in Round Rock, Abilene, Athens, Bastrop, Belton, Brady, Brownwood, Bryan, Burnet, Denton, Eastland, Georgetown, Kountze, Longview, Midland, New Boston, New Braunfels, Palestine, Port Lavaca, San Marcos, Seguin and Waco. Our firm is dedicated solely to the collection of delinquent governmental receivables Attorneys - the Firm consists of thirteen Attorneys with collectively over two-hundred years experience in managing Debt Collection Programs for local governments. • Two attorneys have over twelve years of municipal law experience while serving as Assistant City Attorneys. • One attorney with ten years experience in the practice of criminal law, eight years as an Assistant District Attorney. • Two attorneys are also Certified Public Accountants. Professional Staff-the Firm's professional staff is located at the Round Rock office and consists of: • Attorneys • Director of Collections • Director of Client Services • Client Services Coordinators (mobile throughout the State) • Information Technology Directors, Programmers and Engineers • Data Managers • Accounting • Administrative Assistants • Collection Specialists MVBA has forty-five employees that are directly committed to the collection of delinquent fines, fees, and accounts receivable. Of this number, forty employees will be directly involved in the daily collection of the delinquent cases/accounts for the City. This staff is composed of a diverse and qualified group of men and women that includes bi-lingual speaking representatives; enabling our firm to effectively communicate and collect funds from a varied population. The collection program along with the procedures outlined in this proposal, is performed at the principal office located at 700 Jeffrey Way Suite 100 in Round Rock, Texas. Page 10 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur,Texas MVPA RFP P15-051 MCCREARY,VESELNA Collection of Fines for Municipal Court BRAGG&ALLEN Attorneys at Law RELATED ISSUES DISCLOSURE STATEMENT There has been no litigation filed against MVBA or its owners, related to the collection of debts. MVBA has never been the subject of any regulatory censure. MVBA has never filed any litigation against its clients. ABILITY TO PERFORM There has been no occurrence where MVBA has been unable to perform any of its responsibilities timely nor where the performance of those duties was inaccurate or not in accordance with the law. MVBA is capable and ready to provide collection operations as outlined in the City's RFP. NO CONFLICTS OF INTEREST McCreary, Veselka, Bragg &Allen, P. C. has never represented a party who was in an adversarial position with any client. The Firm knows of no conflicts of interest or potential conflicts of interest that would impede its representation. LEGAL SERVICES We provide legal advice to clients, as part of our fee, on the collection of delinquent fines, fees and accounts receivables. MVBA provides clients with information updates on litigation, attorney general opinions and legislation concerning all aspects of debt collection including statues related to Article 103.0031 of the Texas Code of Criminal Procedure. INDEMNIFICATION AND INSURANCE MVBA shall indemnify and hold the City harmless from and against all liabilities, losses and/or costs arising from claims for damages, or suits for losses or damages, including reasonable costs and attorney's fees, which may arise as a result of MVBA's performance of the services described in this contract. The indemnity provision of this contract shall have no application to any claim or demand which results from the sole negligence or fault of the City, its officers, agents, employees or contractors. Furthermore, in the event of joint and/or shared negligence or fault of the City and MVBA, responsibility and indemnity, if any, shall be apportioned in accordance with Texas law and without waiving any defenses of either party. The provisions of this paragraph are intended for the sole benefit of the parties hereto and are not intended to create or grant any right, contractual or otherwise, to any other persons or entities. MVBA maintains professional liability insurance in the amount of$2,000,000. Page 11 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MON. RFP P15-051 McCRE RN,VE EL KA BRAGG 8c ALLEN Collection of Fines for Municipal Court Attorneys at Law COMMITMENTS MVBA commits to providing the best delinquent collection program available to the City of Port Arthur, including all of the services outlined in the Request for Statement of Qualifications. Our response to the RFP outlines how we provide each of those services. MVBA commits to keeping the City well informed of the status of the collection program and the progress of our efforts through continuous personal communication and consistent reporting. MVBA is committed to providing additional services that the City may deem necessary to expedite and enhance the collection program. DEGREE OF COMPLIANCE It is our intention to affirmatively respond to all requirements stated in the RFP. Accordingly, all services listed and the proposed contract in this proposal is in full accord with the specifications in the RFP. The information contained in this proposal is a detailed description of our collection program. We have continually expanded and enhanced our collection program over the years as technological advancements have become available to us. The results have been outstanding. EQUAL OPPORTUNITY EMPLOYER McCreary, Veselka, Bragg& Allen, P. C. is an EQUAL OPPORTUNITY EMPLOYER. Applicants for position are considered based on their qualifications for the position applied without regard to race, color, religion, creed, gender, national origin, age, marital or veteran status, disability, or any other criteria prohibited by law. FINANCIAL STRENGTH McCreary, Veselka, Bragg & Allen, P. C. has been in existence since 1961 and has the financial strength to commit the resources required in administering an effective debt collection program. You may also contact the following bank officer for comments on our financial strength: J. Hollis Bone/Executive Vice President R Bank 1900 Round Rock Ave. Round Rock, TX 78681 Phone: 512-600-8100 SPECIALTY LICENSES AND CERTIFICATIONS MVBA is licensed and registered with the Texas Secretary of State to do business. MVBA has the Third Party Collector bond required by Texas law (Sec. 392.101, Texas Finance Code)to do business as a collection agency. MVBA is licensed in all States that require a license to do business as a collection agency. Page 12 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas NIVEA RFP P15-051 MCGru:A i\,A,Ii;;i13I KA Collection of Fines for Municipal Court 13aacc Sc At J., Attnrncp s a,Las. WARRANT ROUND-UP AND AMNESTY EXPERIENCE MVBA assists our clients in the State-wide Round-up as well as localized warrant round-ups or amnesty programs. We mail special letters and conduct telephone campaigns that have greatly increased collections for the courts. These specialised mailings and telephone campaigns are used to supplement the efforts of each court and generate a greater response. We also support our clients that initiate local warrant round-ups or amnesty programs. In addition to mailings and phone campaigns, MVBA provides value added services by getting the word out through local publications, billboards or other media sources. MVBA also mails round-up postcards on behalf of our clients, at no charge, for cases that have not yet been placed for collections. These services help expand our clients' resources during these times of ever increasing budget restraints. In February 2015, MVBA mailed over 450,000 Warrant Round-up letters on our clients' behalf and over 50,000 pre-collection notices for our clients. The following table illustrates revenue recovered for 2013, 2014 and 2015 Warrant Round-up periods. (These figures do not represent cases closed due to community service, dismissals, time served or other non-revenue closures due to our efforts.) In Addition, MVBA assists several localized Warrant-Round-ups for our clients. Statistics for the Great Warrant Round-up years 2013, 2014 and 2015 Date Paid Year Date Paid Month Collections 2 $4,639,248.25 2013 3 $4,274,708.91 4 $2,542,523.89 2013 Total $11,456,481.05 2 $5,812,633.53 2014 3 $4,327,430.76 4 $2,592,561.59 2014 Total $12,732,625.88 2 $4,597,981.81 2015 3 $5,102,252.35 4 $2,141,536.18 2015 Total $11,841,770.34 Grand Total $63,043,130.37 Page 13 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur,Texas MVIX RFP P15-051 MCCREARY,VESELKA BRAGG&ALLEN Collection of Fines for Municipal Court Attorneys at Law Page 14 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas RFP P15-051 McCRL:ARN,VLSGLKA Collection of Fines for Municipal Court BRAGG Sc ALLEN Attorneys a,Law B. COLLECTION PROCEDURES COLLECTION PROGRAM OVERVIEW MVBA works with each client to design a collection program that emulates the court's policies and procedures while increasing efficiencies. Key components of our program include: • COMPREHENSIVE CASE ANALYSIS Once City of Port Arthur cases are loaded into the MVBA computer system, our staff reviews them critically. We identify defendants that require immediate attention and devise strategies for initiating appropriate collection procedures. • ELECTRONIC ADDRESS/PHONE NUMBER UPDATING To ensure that MVBA has the latest address and phone number information for City of Port Arthur defendants, we process your names, addresses and phone numbers through various electronic research programs. • SCHEDULED WRITTEN NOTIFICATION MVBA mails notices within 24 hours of receiving your delinquent case information. Subsequent mailings follow a work calendar that we develop with you. All of MVBA's letters are in both English and Spanish, and comply with all federal and state collection laws. Letters are tailored to the case status of each defendant. They state the description, location and date of the event, the amount due, telephone contact number and online payment information. A tear-off portion and envelope for return payment is also included. All letters are subject to the approval of the City and MVBA is able to customize letters as well. • AUTOMATED TELEPHONE NOTIFICATION Beyond letters, MVBA uses an automated call system to maximize defendants contact rate and increase your revenues. Defendants are given a toll-free telephone number, connecting them with trained collection specialists. Collection specialists, 90%bi-lingual, also initiate telephone contact with defendants (only between 8 am and 8 pm, Monday through Friday). • EXPERT,PRODUCTIVE STAFF When your defendants contact MVBA by telephone or by written correspondence, they are answered by our qualified bilingual staff. If a question is beyond the level of our regular staff, attorneys are available to speak with defendants. • ADDRESS CORRECTION FOR RETURNED MAIL If mail is undeliverable or returned because an individual has moved, the United States Postal Service electronically transfers information about these events into MVBA's computer system. If the post office Page 15 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur,Texas RFP P15-051 McCa,R\,VESELKA N Collection of Fines for Municipal Court A Attt ` �'''' orney,at Law provides a new forwarding address, the case is automatically updated and flagged for re-mailing. If not, the case is flagged as having received returned mail and is forwarded to our skip tracing department for more research. • INTERACTIVE SKIP TRACING Once electronic solutions fail, the City's cases move to MVBA's Skip Tracing Department. Our staff uses several licensed regional and national databases to manually skip trace your cases. • CASE RECALLING ON DEMAND City of Port Arthur may recall cases for any reason. • DEFENDANT PAYMENT OPTIONS— PAY COURT ONLY Experience shows that offering defendants various payment options increases your chances of collecting. MVBA notifies defendants by letter and phone call to pay the amount due directly to the Court by cashier's check, money order and credit card or electronic check if the Court can accept that method of payment. MVBA forwards the next business day all checks made payable to the Court and MVBA but mailed to our office. -OR- • DEFENDANT PAYMENT OPTIONS—MVBA ACCEPTS PAYMENTS While MVBA understands that the court wishes to have defendants directed back to the court. However, we do offer this option as well. The more options for payment that are offered, the great the opportunity for cases to be collected. When MVBA accepts payment on the Court's behalf, defendants can pay by MoneyGram, cashier's check, money order, electronic bank draft, or credit card. 11 .1 MoneyGram I VISA masziepagni eMoney Transfer DISC ♦E1\ iVti'76 CARD When MVBA receives payment, we post it to the case and deposit the funds into our trust account. You receive daily notification of payments received. Weekly, you receive a check or ACH deposit with a detailed invoice of payments. • DEFENDANT ONLINE INQUIRY Defendants learn about our secure web site, www.paymvba.com, in the initial letter they receive from MVBA. Along with this information, they receive a unique reference number, giving them convenient and safe online access. Page 16 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVPA RFP P15-051 NI(Cres:Anti,VI SI>Li A Collection of Fines for Municipal Court BRAG.$Al f.1 N Attorneys at La.o • CLIENT VIEW With Client View, you can see exactly what has been accomplished on the City of Port Arthur's cases---at your convenience. Security is guaranteed with your secure login. Online, you can review collection activity reports, view call center activity, access individual defendant information, and much more. The City may have an unlimited number of user logons. • COMPLAINT/DISPUTE RESOLUTION Your defendants receive the same exceptional service, professionalism and ethical treatment that you do. Our goal is to have no complaints/disputes about our collection activity. But when complaints arise, MVBA strives to resolve them promptly, to the satisfaction of all parties. PROJECT MANAGEMENT PLAN The MVBA team has gained wisdom from implementing solutions for hundreds of Texas clients similar to you. The City is assigned a qualified and effective Project Management Team. MVBA implements our program within thirty days upon contract receipt,providing the City or Court is ready to begin implementation. MVBA receives files electronically and processes these account files within 24 hours of receipt. After a thorough pre-implementation meeting with MVBA staff and City staff, goals and timelines are established. Your MVBA Project Manager organizes internal processes within MVBA to accommodate the City's time-lines, guidelines and processes. Your MVBA Project Manager ensures your needs are considered every step of the way. These steps include: • Project planning and implementation meeting • MVBA facilitation; internal set-up of client, secure FTP set-up • Review of the City of Port Arthur's work plan with MVBA staff • Collaboration with City software vendor, testing • Electronic File Transfer • End-user training and tips on how to manage and transfer files • Providing and reviewing with you a comprehensive procedures manual • Ensuring your staff is comfortable and ready to begin the program • Ongoing on-site consultation and reporting (monthly or as frequently as needed). Page 17 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas 1\407-3\_ RFP P15-051 MCCREARY,VESELKA Collection of Fines for Municipal Court BILA`G 8c ALLEN Attorneys at Law The following graphic depicts MVBA's Fines&Fees Implementation and ongoing maintenance /.---- plan -plan for the collection of court fines and fees.Dates are used for example purposes only. Start Date I and 'v Process Time PROJECT IMPLEMENTATION PROCESS TIMELINE � -, /� 1 -' 6/1/15 � -� �-- � Immedaite Contract Award -_ --1 6/8/15 ---„, L 2-3 hours /Port Arthur Municipal Court Staff \ Pre-Implementation Meeting - w/MVBA Project Manager Finance and -' Randall Rice and Tracie Glaeser,Sr. Administration Consultant 6/9/15 '\\� 1 week Collaboration with SW Vendor MVBA Project Manager with MVBA Data Processing&IT Staff 6/15/15 L__ 2-3 hours Port Arthur Municipal Court Implementation Meeting/File Export Manager / \ Project - - - / 6/17/15 24-48 hours \ File Processing Data Management 6/19/15 24 hours Letters Mail Data Management \ 6/19/15 7 3 times weekly Phone Campaigns Begin Call Center Supervisor/Dialer Manager 7/15/15 — — T_ . 2 hours Port Arthur Municipalipal Court Staff Subsequent File Exports Port Arthur Finance and J- On-Site Evaluation,Consultation/ Administration Reporting Monthly ,� MVBA Project Manager Page 18 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MV1)k RFP P15-051 McCac.Aati,VeSELKA Collection of Fines for Municipal Court BRAG&A(J.E Attorneys at Law DE, >rr. �, • .► ET • 1 II • • Collection Program Flow Chart Account Data Imported from Client V Data Exported for Address/Telephone Number Verification or Correction Skip-Tracing • V V Updated Data Imported into Telephone Incorrect Phone MVBA System Campaigns Initiated Number(s) V Prepare and Mail Letters ► (Account Paid) T A / Disputes sent to , manager Ow(Account Paid 1 Research Dispute with Client -► Pwith (Account Paid Payout T V Default on Generate& ♦• Pr(Account Paid) Dispute Resolved Unresolved Agreement Mail Letter \\ Debtor Notified Debtor Owes Debt. Debtor w Contacted Mail Returned ►- Skip-Trace Account 1' Cancelled& Recalled Page 19 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVPA RFP P15-051 McCaLAR',V,sLLKA BEN Collection of Fines for Municipal Court Actor �'" Attorneys at Law MVBA accepts account data in any format. We have specially designed programs which provide the efficient import of data electronically. MVBA loads the data the day it is received. We verify the data received with the data which was loaded into our system. This comparison reduces the opportunity for error at the very beginning of the process. A full inventory of accounts received is then returned to the client for approval. After the client approves the"Inventory Report,"letters are generated and mailed within 24 hours of approval. 1. Once the delinquent accounts are received and the inventory is approved, letter processes begin. MVBA will electronically export the data to our letter vendor who then processes it through the NCOA and skip-tracing partners. This data is examined for new or more deliverable addresses; this process may provide vital information such as phone numbers, dates of birth, and much more which will be used to further facilitate the collection process. Our database is then updated electronically with any new changes made by our skip-trace partners. 2. We understand that each client may have special circumstances or conditions that require special handling of accounts by our Call Center Specialist. Therefore, each client is reviewed with the Specialists prior to receiving or initiating phone calls. Once this is completed, the accounts are placed in the queue and activated to begin making phone calls to these debtors. Phone contact takes place within 48 hours after the letters are mailed. Specialists also answer inquiry calls and process payments. 3. Outbound telephone calls are initiated to provide a positive incentive to the debtor that payment must be made on the delinquent account. We use state of the art technology to enhance efficiencies and productivity. 4. In the event a contact is not made, one of the following will occur depending on circumstances: • Answering machine: The Specialist will leave a message requesting a return phone call. The account is coded as leaving a message and a dated call back reminder is entered into the system. • No answer: The Specialists will code the account as no answer and a dated call back reminder is entered into the system. • Busy: The Call Center will automatically call this number back within set intervals designed by our firm. The account is coded as being busy. • Disconnected Number: The phone number is coded as disconnected. If another number is available, the next number will be called. In the event no number exists, the account will be forwarded to our skip-tracing department for further research. • Wrong Number: The phone number is coded as being a wrong number and the next number is tried. If no number is available, the account is sent to our skip tracing department for further research. 5. Once a contact has been made with a debtor, our Specialists verify the name, address, telephone number and relevant information regarding the account. Any changes that need to be made are done Page 20 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas RFP P15-051 MC CatARS,VISIIFA Collection of Fines for Municipal Court BRAGG&At.t.,:; Attorneys at Lass at this time. The Specialists then follow a talk off which asks the debtor to make immediate payment in full. The Specialist is trained to listen, be persuasive, courteous, and empathetic with the debtor. Specialists are trained to assist debtors in seeking sources for payment. If it is determined that the debtor cannot pay in full, a payment plan is negotiated in accordance with the City's policies. We have found this approach to be very effective in collecting delinquent accounts. 6. Our Specialists understand the need to establish postdated payments, payment agreements and promises to pay on an account. The collection software used by MVBA has the ability to input and track postdated payments, payment agreements, and promises to pay on a given date for debtors who cannot pay on the initial phone call. As the promised payment date approaches, our collection software monitors the event and prompts the collector to follow-up on the account to confirm that a payment will be made. 7. Accounts are placed in various sections for quick retrieval and follow up by the Specialist. For example: A debtor which states that a money order or cashier's check is being mailed is placed into a "Hot" section for quick follow up, where the"Night Call" section tracks debtors that are deemed to be more reachable in the evening hours. 8. MVBA's accounting department posts and accounts for all monies received by our office and produces daily reports which are delivered by fax or e-mail to the appropriate client. This department also produces checks payable or ACH deposits to the client weekly with a report which details debtor's name, account number, date of payment, amount paid and an invoice for MVBA's fee. 9. Return mail is processed electronically and the account is updated. These accounts are coded as undeliverable in the system and then forwarded to our skip-tracing department for further research. 10. Skip-tracing is an integral part of our collection process. We take the unreachable account and begin batch processing and manually researching the debtor in question. Once the debtor is found, the new data is entered into the system. A new address will trigger the account to get a new letter and a new phone number will trigger the account to be placed back into the dialer campaign. 11. Training of personnel is a key component of our collection program. Our Collection Specialists are required to maintain a working knowledge of the Fair Debt Collections Practice Act (FDCPA), State law compliance; effective telephone techniques and client account management. Our management team facilitates this training to provide the highest level of competency and consistency for our clients. Internal review and productivity goals are another facet of our program. The MVBA floor supervisor routinely audits Specialist's accounts and recorded calls to ensure proper procedures are being followed and that the debtor is being treated fairly. Page 21 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVFA. RFP P15-051 McCREAR,,VI SELKA BRAGG&ALLEN Collection of Fines for Municipal Court Attorneys at Law CALL CENTER FLOWCHART "MVBA Collection System" A V Outbound MVBA Call Center Phone Calls Collection Specialists ` (inbound Phone Calls 1 ccount Paid Unresolved and Forwared toCollectable 0, Account Paid ► Dispute ' 01 for LReview I Resolved Account Paid Promise to Pay Follow Up No Payment 10. phone Call Account Paid r Incorrect Phone Skip Trace for /. Number(s) New Number ADDRESS RESEARCH AND SKIP-TRACING PROCEDURES Address Research • Cases/accounts may be delinquent because the address of the debtor is not current. A successful debt collection program requires an exhaustive address research effort. Many delinquent cases/accounts are collected when proper attention is given to finding the correct address of a debtor. • Upon receipt of a file of delinquent cases/accounts, MVBA processes the names of debtors through various electronic data research programs to obtain the latest address information. Some of the resources used include Experian, Insight Collect, LexisNexis (Accurint), NCOA, Accumail and Acollaid. • A case with an incorrect address is identified on our computer record so that it will receive special attention. • Through the use of these sources of information, MVBA is very successful in locating the correct addresses of debtors and obtaining payment. Skip tracing is initiated on returned notices using licensed Internet Search Engines to obtain Social Security Numbers, Driver's License Numbers, phone numbers, and other such information to locate people. Page 22 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur,Texas MVPA RFP P15-051 rk4ccR Asv,VESELKA Collection of Fines for Municipal Court BRAGG&ALLEN Attorneys at Law Skip tracing Skip tracing is one of the most important tools used to ensure successful recoveries. Cases/accounts are worked through an automated skip trace "waterfall" process. In the waterfall process, cases/accounts flow through a progressive series of pre-qualified steps to determine the best address and phone number to contact the debtor. In addition, MVBA has a staff of five Information Specialists dedicated solely to locating defendants where electronic tools have failed to yield a good address. All new information is immediately "attached" to the account via a "back screen." Our collectors have a "hot key" so that all skip trace updates are just a keystroke away. Information updates include: The actual address and owner for each phone number supplied to us by the City, telephone numbers and owners associated with each address, names, addresses, and phone numbers for nearbys; and names, addresses, and phone numbers for "surname" matches by region MVBA uses over 13 licensed information sources. Some of those used include; Lexus Nexus, Experian, Accumail, Acollaid, Choice Point, National Change of Address data base, Credit Bureau headers, and Department of Motor Vehicles. ' , j E AND EXPECTED RECOVER,. CASE RESOLUTION Since 2003 MVBA has resolved over$502 million dollars of delinquent cases and accounts for our portfolio of clients. Closure rates continue to soar and with an overall closure rate of 52%, we anticipate this figure continuing to climb as our Fines& Fees division continues to grow and expand. $958,455,537 $502,784,149 Placed Resolved Placed Resolved Page 23 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVPA RFP P15-051 McC a AR),vtasr:uKA Collection of Fines for Municipal Court BRAGG ..,t L A[torne�s at La« COMPARABLE STATISTICS AND EXPECTED RECOVERIES MVBA expects to realize significant results with our collection program. The chart below represents courts similar in population or court volume as that anticipated by the City of Port Arthur Municipal Court. A total case resolution of 44 and 73 percent is documented. Collection Number Number %of Program of Cases Dollar Amount of Cases Dollar Amount Cases City Began Referred Referred Resolved Resolved Resolved Abilene MC Nov-07 68,686 $20,985,852 38106 $12,285,275 55% Bryan MC Oct-07 33,669 $14,872,283 19500 $8,438,685 58% Conroe MC Jan-08 73,150 $27,875,853 53139 $19,762,471 73% George West MC Jul-05 27,348 $6,611,327 12072 $2,822,746 44% Nacogdoches MC May-06 31,506 $10,355,112 19361 $6,388,403 61% Temple MC Oct-05 65,309 $24,621,290 28744 $10,809,862 44% Lewisville MC Mar-08 31,589 $14,707,167 18081 $8,286,794 57% San Angelo MC May-05 115,482 $33,899,700 66113 $19,849,802 57% El Campo MC Nov-05 21,595 $7,609,554 12693 $4,356,946 59% Giddings MC Apr-04 16,317 $5,419,500 8280 $2,528,522 51% Lockhart MC May-06 8,589 $2,547,307 5611 $1,562,608 65% Port Lavaca MC Jun-04 6,775 $2,824,238 4943 $2,053,457 73% Hickory Creek MC Feb-05 20,503 $7,986,219 12949 $5,074,565 63% Page 24 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas M\A RFP P15-051 MCCR7i.4Rs,VISt:c_KA Collection of Fines for Municipal Court BRAGc,&ALTA- s at Ea, RESPONDING TO DEFENDANT INQUIRIES Letters always result in numerous phone calls from defendants. MVBA provides a toll free number for the defendant's use. MVBA staff members will answer defendant telephone calls and respond to the most common questions and concerns. Attorneys are available to speak with any defendant who has a question beyond the experience or knowledge level of our professional staff. Defendants who do not speak or understand the English language will be assisted by a staff member who is fluent in the Spanish language. Persons who indicate they are indigent will be referred to the Court for community service options. Defendant disputes shall abide by the policy of your court or department. MVBA provides defendants with the Firm's address and toll-free phone number enabling them to contact us to discuss the notice. The defendant is asked to provide proof when they state that they have paid or made restitution for an offense. Files are noted with a"dispute status" and the defendant is given an opportunity to provide the information. The Firm has no authority to charge off or forgive a debt. Should the City remove the balance due from the case, the information is posted to the computer file. There are no fees due MVBA on cases/accounts where money has not been collected. Some defendants may be referred to the City for case resolution. While administering an effective aggressive collection program, the Firm's philosophy is predicated on ensuring that each defendant is treated with courtesy and respect. Every call and letter will be answered. All help and assistance, short of legal advice, will be provided to the defendant. Collections are the major goal of our efforts, but good relations with the defendants is essential to enhancing your collections and creating a spirit of mutual respect and cooperation between the defendant and the City. COMPLAINT RESOLUTION MVBA understands that exceptional service applies to the defendant as much as it applies to the City. In the rare instance that a complaint is received regarding our collection activity, MVBA will immediately suspend all collection activity and present the account to management for review. The complaint will be appropriately logged and entered into our Professional Practice Management System (PPMS). The pertinent activity reports, letters, and collector notes will also be attached to the database log as part of the City complaint file. Senior Management is responsible for any complaint received, whether such complaint is valid or not, and will follow through with the City to assure that the matter is resolved to both the City's and the defendant's satisfaction, using both written and verbal communications. Page 25 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVPA RFP P15-051 MCCREAR\,VESELKA LEN Collection of Fines for Municipal Court BRAGAttotto Grneys at s at Law aw MULTI/BI-LINGUAL STAFF Ninety percent of our Professional Collection Specialists are bi-lingual in the English and Spanish languages. In addition, Cathleen Smith, Call Center Supervisor,is fluent in English, Spanish, and Dutch. She also speaks French&Papiamento (official language of Aruba). MVBA also has three Attorneys who are fluent in both English and Spanish, and two Client Service Coordinators who are fluent in English and Spanish. __.kOTIFICATJON Written Notification • Written notices, duplexed in English and Spanish, are mailed to debtors informing them that McCreary, Veselka, Bragg & Allen, P. C., Attorneys at Law, has been retained to collect the debts listed, apprise the defendant/debtor of their obligation and provide information for making payment. • MVBA monitors delinquent notices to ensure deliverability by the Post Office. Additional research is conducted on returned mail and new notices are promptly sent when new addresses are obtained. Address Research and Skip-Tracing Resources • MVBA has advanced address verification and skip tracing resources to update address information on each debtor. • MVBA has licensed access to national and regional databases for locating a debtor's address, telephone number, and related information Telephone Notification • With MVBA's telephone technology our call specialists are able to increase actual contacts by up to 400%, thereby, increasing revenue for our clients. MVBA provides bilingual collection specialists. MVBA monitors all accounts for current activity, maintains appropriate collection activity files, and systematically follows up on unpaid accounts. • MVBA provides a toll-free phone number to debtors seeking additional information or information on how to make payment. SAMPLE LETTERS Letters are made available to the Judge/Court for inspection and approval prior to implementation. MVBA is able to customize these letters.All letters are duplex in English (front)and Spanish(back). Page 26 of 49 McCreary, Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas RFP P15-051 MCCREARY,VESE•LKA Collection of Fines for Municipal Court BRAGG&ALLEN Attorneys at Law McCi ARY,VE,SELKA, BRAGG, & ALLEN,PC ATTORNEYS at LAY? DAYS OF OPERATION F.O.Bent 1310 OFIIC1i}:OURS MONDAY•FRIDAY Round Rock,TX 75680-13 to 1:.1.9+1 hbt-7x ePM 1456155-5435 CI 37CRA T.TIME December 11,2013 NOTICE Ole OUTSTANDING VIOLATION According to the SAMPLE MUNICIPAL COURT in the State of Texas,you have an outstanding ticket The Court has referred this past due matter to our law fine pursuant to Article 101.0011 of the Code of Criminal Procedure. Rnncisha Testrauk Docket Number: 80048 Offense: Fait Maintain Financial Respon Reference Nanaber. 2777952 Date riled: 09/11/2012 Total Amount Dew: tq97.36 If you arc represented in this complaint,please forward this loiter to your attorney so that your attorney may contact our firm regarding this matter. If you believe this ticket has been paid or otherwise satisfied. by deferred adjudication, community service,jail time served,or a defensive driving course,or you wish to make payment by credit card or electronic cheek,please call our other toll-fres at 1-866-955-5455 during the busies hours listed nbovo. Payment by credit card may be made by accessing v.na dbccoylrt,coi , Yon have a right to plead not guilty,post bond and lave a trial by jury on any offense charged by contacting the Court either in person or in writing.You may also enter a plea of guilty or nolo contend=on the f;7rxa on the reverse side of the payment coupon and send a cashier's check or money order fur the total amount duo payable to City of Sample Municipal Court, 123 West Main,Sample City,Texas 73665. Please return the coupon below with yrra r payment,PERSONAL CHECKS ARE NOT ACCEPTED. PLEASE BE ADVISED THAT YOU MAY HAVE ADDITIONAL CASES PAST DUE. Sincerely. Attorney at Law YOU HAVE IID;RIGHT TO PLEAD NOT GUILTY,POST BOND,AND HAVE A TRIAL BY JURY ON ANY OFFENSE CHARGED BY CONTACTING'rim COURT. PLEASE RETURN THIS MICRON WITH YOUR PAYMENT ..._ LTee1FA Pocket Nnni bet: 80008 McCreary Vesolka Bragg&Allen P.C. Reference Number: 2777952 P.O.Box 1310 Offense: Fail Maintain Financial Reapon Round Rock,TX 7i60-L310 Date Pited: 09/1 L2t?i2 1111111118ffifftrfiltiltillit CItyoIS:tmaleBMunletuleCourt Total Amount Due DDetrmber 11,2013 4597.36 t 1WL111OFFl347L425903F7 73.6e0GIZel t OTA01 imi"ill'IIll'11011111llttll,llL,141.1,1111111111m11111t II'11liii"1'I'illi'l!!!''lillrlr"Ii1 Firll,lilf.11 (I11111i,1 !luscious Teatcast 123 teuvtieet MV13A Test trrwty TX 77583-1234 Rock, 1'.17.6 1:10 Round[tX 78580-13141 Page 27 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVI3k RFP P15-051 MBRAGG&'�N� Collection of Fines for Municipal Court Attorneys at Law DIAS DE OPERACI(7N IIORAS DE OFFCINA LUNES-YIERNES &O0AM-7:00PM l ORARIA DE LA ZONA CENTRAL AVISO DE MULTA PENDIENTE Seggn los datos del SAMPLE MUNICIPAL COURT en el estado de Texas,listed tieae una multa pendieute. El tribunal ha temitido este clouds vencida a este buts*de abottadrtxs segdn el Artfculo 1010031 del Cbdigo de Procedimiento Criminal. Roncisha Tcstcasc No.Cucuta: MOOS Deuds: Fail Maintain Financial Respou No.Referencia: 2777952 Delincuencia Dead= 09/11/2012 Saldo Total: $597.36 Si es representado pot un abngadn on este mento,favor de rentitirle esta carta y pedirle que nos flame. Si usted coee quo tla multa ha side pagoda,o do otra=meta saiisfecha por Adjudie.ac Ibn Diferida,el Servicio Comunitaria,tiempo de cared satvido,o tin ranso de mancjo dcfcnsivo,o asked derma pagar per tarjeta de erddito o cheque electrduico.favor do llanotunos gratuitamente al 1-S6&-955-5455 durarrte las horas de oficina mencionadas mds arriba. Page con tarjeta de credits se puede hater en el sitio 3z52,41extbsaturtcom, Listed tiene el dereehe do entregar arta declatraci6a tie inacencia y tester prncs o ante jurado en cualquier delito eatgado contra usted lxsr contrmicarsc con cl tribunal. Poetic cntregar una dcclaraeion do culpahilidad ode nolo contend=tads arrt'IIa y envier cheque bancario a giro postal a favor de City of Sample Municipal Court, 123 West Main, Sample City, Texas 73065. For favor devneiva el caprin ineluido con au page. NO SE ACEPTAN LOS CHEQUES PERSONALIS, SEA NOTIF'ICADO QUE PUEDE TENER OTROS CASOS VENCIDOS. Sincerely: ,75(0/' 7r. Attorney at Law USTED TEENS EL DERECHO DE ENTREGAR UNA DECLARACION DE LNOCENCIA, PAOAR UNA PUMA.,Y TEENER FROCES(1 ANTE 1URA.DO EN CALQUIER DELITO CARGADO CONTRA USTED POR COMUNICARSE CON EL TRIBUNAL. LTOOIFF IN ORDER TO PAY BY MAIL,YOU MUST SIGN EITHER(1)OR(2)BELOW AND RETURN A COPY OF THIS LEITER WITH PAYMENT. PERSONAL CHECKS ARE NOT ACCEPTED.SI PAGA POA CORIUM,DERE FIRMAR EL,(I)6(2)QUE SE ENCUENTRAN DEBAR)Y RE(iRESAR ES 11t CUPON CON SU PAGO.NO SE ACEPTAN CHEQUES PERSONALES. I) I hereby enter a plea of guilty and waive appearance for trial and trial by jury.Enclosed is the total amount due.For to presente entrap uma dociaracierr di culpahilidad y no exijo con3psrenala at prnceso til probes°ante jurado.Envlo adjmtto el saido total de minter y hnnorarins jndiciatcs. (Siga Name/Fitnte Aqui) 2) I hereby este:a plea of nolo conleatdere and waive appearance for trial and trial by jury.Enclosed is liw total amount due.Par to presente entrega una deelaracion do nolo conteatdere y no tote comp.recencia al procero al pieces°ante jurado.Envie adjunte el settle total de surras y hanorarios judic±alcs. Page 28 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVilk RFP P15-051 McCREARY,VESELKA Collection of Fines for Municipal Court BRAGG&ALLEN Attorneys at Law MCCREARY,VESELKA,BRAGG, & ALLEN,PC Arroways at LAW DAYS OF OPERATION P.O.Box 1310 OWICE HOURS MONDAY-FRIDAY Round Reek,TX 78680-1510 R1)0 AM•7:00PM 1-866-955-5455 CENTRAL TIME December 11,2013 NOTICE OF OUTSTANDING VIOLATION According to the SAMPLE MUNICIPAL COURT in the State of Texas,you have an outstanding ticket The Court has refezred This past due plattet-to our law firm pursuant to Article 103.0031 of the Code of Criminal Procedure. JatvisTestraae Docket Number: 811005 Offense: Speeding(school zone)Non-FTA Reference Number: 2777949 Date Filed: 04/18/2012 Total Amount Due: $348.05 if you are represented in this complaint,please forward this letter to your attorney so that your attorney may contact our fine regarding this matter. if you believe this ticket has been paid or otherwise satisfied by deferred adjudication, coimnunity service,jail time served,or a defensive driving course,or you wish to make payment by credit card or electronic check,please call our office toll-free at 1-566.955-5455 during the business hours listed above. Payment by credit card may be made dry nocesaing www.puvthe;outt.corn. You have a right to plead not guilty,post bond and have a trial by jury on any offense charged by contacting the Court either in person or to writing.You may also enter a plea of guilty or Itch)contendere on the form on the reverse side of the payment coupon and send a cashier's check or money order for the total amount due payable to City of Sample Municipal Court,123 West Main,Sample City,Texas 78665. Please return the coupon below with parr payment.PERSONAL CHECKS ARE NOT ACCEPTED. PLEASE BE ADVISED THAT YOU MAY HAVE ADDITIONAL CASES PAST DUE. Sincerely, (M�.. r Attorney at Law YOU HAVE TUE RIk,tt'1 TO PLEAD NOT GUILTY,POST BOND,AND HAVE A TRIAL BY JURY ON ANY OPPENSE CHARGED BY CONTACTING THE COURT. PLEASE RETURN 71115 PORTION WITH YOUR PAYMENT L'iO01FF Docket Number: 80005 McCreary Veselka Bragg&Alen P.C. Reference Nu re ber: 2777949 P.O.Ear 1310 Offense: Speeding(school zone)Non-FTA Round Rock,TX 78680-1310 Date Filed: 0411&2012 111111111111111311111111101111 City of Sample B Maaniciple Court Total Amount Due $34/1.08 December 11,7013 1,493MTr,Q1fFIVAII 12540334 67t0VID0034D7 031061 llal1l11RI ,Illthi,lrll'In,tll,lliil'lt'Itihuiiil"1 ti,ilial,li'111I1i11191i1i,lia+l11lll1�tilllluagaaihllarli)l Tanis Testcuse MVBA 123 tastmet P.O.Box 1310 Test town;TX 77584-1234 Round Rock,TX 78689-1310 PLEASE COMPLETE BACK 1W FORM AND RETURN THUS PORTION WITH YOUR PAYMENT PF IC.14:nas • Page 29 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MON. RFP P15-051 MC CRE_ARN,VESI:-LKA Collection of Fines for Municipal Court ttorn AttorrG ALLEN at Law TELEPHONY TECHNOLOGY Through our sophisticated telephone architecture, our collection specialists can process up to 200 accounts per shift. One of the most productive aspects of our technology is the system is co-resident with our Latitude Software. Every collector is connected to the telephone system through our collection system. This seamless integration overcomes the traditional problems associated with a standalone system that limits the number of collectors available for any given campaign. The system allows for the configuration of up to 8000 accounts per shift, relaying operator intercepts, busy signals to retry, and marking notes accordingly on each account in MVBA's Collection Software. All phone numbers provided by client are scrubbed to determine whether they are a landline or cell phone. All phone numbers discovered while skip tracing are also verified either landline or cell phone. We use state of the art dialing technology for all of the landlines. Cell phones are placed in this technology once consent is received from the defendant/debtor. There are no"Robo Calls". All calls are attended by a professional collection specialist and once a number is answered, either live or voicemail, the specialist takes the call over to talk with the individual or to leave the message. There is no wait time between the time the call is answered and the time the specialist takes over the call. Cell phones with no consent are manually dialed by the collection specialist during designated daily campaigns. All calls are compliant with the Fair Debt Collection Practices Act (FDCPA) and Telephone Consumer Protection Act (TCPA) as well as Texas Debt Collection Act and other state laws. Professional Collection Specialists receive regular refreshers on all applicable laws or changes and professional techniques. WARRANT ROUND-UP AND AMNESTY METHODOLOGY MVBA has extensive experience in working with our clients in warrant round-ups as well as amnesty programs. For the Great Texas Warrant Round-up, we follow the guidelines and calendar set forth by the City of Austin, who leads the Great Texas Warrant Round-up each year. We send out letters and initiate telephone dialer campaigns for our clients. Three mailings are done, two before Round-up and one at commencement. We continually run phone campaigns to get the word out and encourage defendants to avoid arrest and pay their warrant before the round-up period begins. The objective is to inform the defendant that they have the opportunity to avoid arrest by making payment in full and satisfying their commitment to the Court. MVBA assists our clients with localized Round-up/Amnesty programs. Our methodology is directed by the specifics of the localized round-up. Custom letters are created and mailed in direct correlation to the calendar of the local round-up. MVBA works in coordination with City Marshals or Warrant Officers and their existing policies and procedures. Marshals/Warrant Officers also have web access to view cases in MVBA's database for any additional information MVBA may have obtained on a defendant. The coordination between the Marshal or Warrant Officer and MVBA, as well as the court and MVBA is part of our continuing effort to create a successful collection program. MVBA is a strong supporter and sponsor in the Texas Marshals Association. Page 30 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas RFP P15-051 MCCtnuAav,Vr_SLLK.A Collection of Fines for Municipal Court BRAGG&ALLEr, Attorneys at Law C. COLLECTION STAFFING AND SYSTEMS KEY PERSONNEL FLOWCHART The following flowchart depicts the management structure of MVBA's Fines & Fees Division and the lead personnel and staffing that will be responsible for the City of Port Arthur Project. Debt Collections Attorneys at Law Harvey M.Allen Gilbert T.Bragg M.Elizabeth"Liz"Vaughn Matthew Tepper Craig Morgan rr Director of Collections Dwayne Price Mack Hahn Steven Whigham Hardware,Software Kathy Coats Engineers and Director of Client Services Programmers Julie Morgan Call Center Data Processing Customer Service Accounting Managers Supervisor Russ Konciecane Alicia Closner James Mansfield Cathleen Smith Teresa Gregor Joanne Dutton Pamela Rowe Kimberly Lynch i ♦ I 4 Client Services Coordinators Collection Specialist Collection Specialist Collection Specialist RepresentativesAccounting pp I Service Randall Rice and Information Associates Tracie Glaeser Research Specialists Laud Markiand Collection Specialist Collection Specialist Collection Specialist Ihy Arroyo I I Monty Smitherman I Lisa Mayo Collection Specialist Collection Specialist Collection Specialist Chris Veselka Marc Salinas I I Brianna Coffman Anita Chapman Collection Specialist Collection Specialist • Page 31 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVIA- RFP P15-051 McCae:ARA,VESLL KA Collection of Fines for Municipal Court BRAG ,rn v_,.,. N Atttorneys at Lass PROJECT MANAGEMENT TEAM This chart depicts the Lead Staff and Project Management Team that will be responsible for the City of Port Arthur project. City of Port Arthur Fines& Fees Project Management Team Steven Whigham Craig Morgan Harvey Allen Director of Collections — Matthew Tepper — Attorney Project Attorneys Julie Morgan Director of Client Services Contract Administration Legal Tracie Glaeser,CSC Revenue Consultant Implementation Specialist City Officials Finance I Randall Rice,CSC City of Port Arthur Project Manager \l Ju Court Staff a Alicia Customeerr Service Manager / Page 32 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur,Texas RFP P15-051 MCCRl ARY,VESELKA • Collection of Fines for Municipal Court BRAG&ALLEN Attorneys at Law KEY PERSONNEL ATTORNEYS Harvey M.Allen, Attorney at Law, is the partner responsible for the Debt Collections program. He has been a member of the Firm since 1981. Mr. Allen serves as a legal counsel and administers the Debt Collection Program and is also a Certified Public Accountant. Mr. Allen is a member of the State Bar of Texas and is admitted to practice in Federal Courts. Gilbert T. Bragg, Attorney at Law, is available to consult with City officials and staff regarding the status of the collection program. Mr. Bragg has over thirty-three years experience in collection law. M. Elizabeth "Liz" Vaughn, Attorney at Law, is available to consult with City officials and staff. Ms. Vaughn joined the firm in 2008 and has practiced in this field for over twelve years. Matthew Tepper, Attorney at Law, is available to consult with City officials and staff. Mr. Tepper joined MVBA in 2005, and has handled numerous cases in Texas state and federal trial and appellate courts. Prior to joining MVBA, Mr. Tepper was an Assistant Attorney General for the State of Texas. Craig Morgan, Attorney at Law, is available to consult with City Officials and staff. Mr. Morgan has over seven years experience in collection law with MVBA. Mr. Morgan also serves as a City Councilman for the City of Round Rock. DIRECTOR OF COLLECTIONS Steve Whigham is Director of Collections and has assisted MVBA clients in collection matters for twenty-seven years. In 2001 he was critical in the launching of the Fines& Fees Division. He became Director of Client Services in 2004 and in 2008 he became Director of Collections. Mr. Whigham directly manages the operations and administration of the collection program. He is the individual that will coordinate and resolve all business matters between the City and MVBA. He continually seeks, analyzes and implements cutting-edge technological solutions that enhance efficiencies for MVBA staff and our clients. Mr. Whigham is well versed in all major court software export programs. Mr. Whigham is a Unit Director for the American Collectors Association of Texas. He also services on the American Collectors Association International (ACA) Membership Committee; Public Relations Committee; and Legislative Committee. Through ACA International he is certified as a; • Certified Professional Collections Specialist • Certified Credit and Collection Compliance Officer • Certified Healthcare Collection Management Professional Page 33 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas RFP P15-051 MCCREAR .VESELKA Collection of Fines for Municipal Court sttor `ULasLLEv • Attorneys at Lan' DIRECTOR OF CLIENT SERVICES Julie Morgan is Director of Client Services and has with twenty-five years experience in receivables management services including fifteen years experience in court and city account receivables collections. She began her financial career in 1985 with Dun & Bradstreet Business Credit Services/NA as Business Account Executive and the Computer Industry Specialist advising 450 clients nationally with business and credit solutions for all phases of their operations. Ms. Morgan began her career with MVBA in 2004 as Client Services Coordinator. In 2009, she became Director of Client Services. Ms. Morgan is pivotal in client development and client service. She directs and supports the field services team (Client Services Coordinators) in implementing and maintaining innovative collection solutions for our clients. She is Proposal Manager and is a member of the Association of Proposal Management Professionals attaining Foundation Level certification. She has obtained certification in Dun& Bradstreet's Credit and Financial Analysis education programs. As a qualified manager in product, personnel, and project management, Ms. Morgan possesses excellent communication skills and continually provides insight into developing new ways to provide quality service to our clients. Ms. Morgan is well versed in all major software export programs and has a thorough knowledge of MVBA's collection software and processes. CLIENT SERVICES COORDINATORS (CSCs) Personal service has been the hallmark of MVBA for over fifty-two years. Our Client Services Coordinators (CSCs) are on-site with our clients and assist in the technical implementation and education of our program. They are very knowledgeable in operations and trained in the collection export procedures of client software programs. They are continually on-site with clients to implement and monitor the collection program. MVBA has ten CSCs that serve our fines&fees clients in the State of Texas. We have expanded our field staff in direct proportion to our growth, this ensures that our clients receive the quality of service they deserve and all CSCs have a manageable workload that never impedes on their ability to service our clients quickly and effectively. Two of our CSCs are former court administrators, two are Level II Certified Courts Clerks, one is a Level III Certified Court Clerk, and two continue to teach for the Texas Municipal Courts Education Center. This group of qualified professionals provides day-to-day on-site support to you and your staff. The combined collection experience of the MVBA CSC Team is over 130 years. Randall Rice Laird Markland Chris Veselka Anita Chapman Ivy Arroyo Tracie Glaeser Monty Smitherman Marc Salinas Lisa Mayo Brianna Coffman Page 34 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur,Texas 1\404k. RFP P15-051 MCCREARY,vr_szut S Collection of Fines for Municipal Court BRAGG&Ar.t•sn Attorneys at Lata- • same SR. REVENUE CONSULTANT/TECHNINCAL IMPLEMENTATION SPECIALIST Tracie Glaeser, Client Services Coordinator, also serves as a Senior Revenue Consultant and Technical Implementation Specialist and will assist in the implementation of the City of Port Arthur Project. Ms. Glaeser is a Certified Instructor for the Texas Municipal Courts Education Center. She is a graduate of L.E.A.D., University of Virginia Leadership Institute. Ms. Glaeser is a Certified Municipal Court Clerk, achieving all levels (I, II, III) of certification and is a Certified Court Manager through the National Center for State Courts. Ms. Glaeser began her career in Court Management in 1985 as Deputy Court Clerk for the City of Round Rock, Texas. She was promoted to Municipal Court Manager in 1986. During her twenty-year tenure at Round Rock, she successfully managed all aspects of the court program. In 2007, she was recruited as Municipal Court Manager for the City of Lewisville. Ms. Glaeser joined MVBA in 2012 after a twenty-six year career in Court Management. Her interpersonal skills and technical expertise are just two of the many talents she brings to MVBA. She possesses superior analytical and practical skills in Municipal Court process design and efficiency evaluation; court management; personnel management; and policy development. Milestones • Lewisville Municipal Court development of new electronic systems including internet services, banking services, imaging systems, auto dialers, on-line payment systems, and court application software. Managed a complete court management software conversion project. • In 2007 answered a City directive to move the court to a paperless environment. Within two years, the court department became the single largest user of Laserfiche Imaging and Document management in the city. 100%of all existing documents had been back scanned into the imaging system before deadline and all paper records destroyed. 95%of all active case papers were managed through imaging rather than a hard copy file. Warrants of arrests were advanced to a paperless workflow process using electronic review, signature, and activation. • Development with LT Systems Court Software and MVBA in launching a successful totally automated collection program in the Lewisville Municipal Court. CLIENT SERVICES COORDINATOR Randall Rice, Client Services Coordinator (CSC) has assisted clients in collection matters for almost twelve years with MVBA. He retired as a Major from the Air Force and received his MBA while in the Air Force. As an on-site coordinator, Mr. Rice regularly visits with Judges, staffs of the courts and City officials to answer questions and monitor the progress of the collection program. He is well versed in all major court software export processes as well as MVBA's collection program and internal software. Mr. Rice will serve as the Project Manager for the City of Port Arthur. He will provide consistent, personal visits and detailed reporting to the City. Page 35 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVPA RFP P15-051 MCCRI::AR\,VES1.:LK4 BRACollection of Fines for Municipal Court horn t ALL`w Attorneys at Law CUSTOMER SERVICE MANAGER Alicia Closner is Customer Service Manager and Client Service Liaison. Ms. Closner will serve as the dedicated Customer Service Representative for the City. She manages the technical functions of MVBA's telephony technology, client web access, statistical reporting and data management flow. She assists clients with day-to-day questions and issues. Ms. Closner supervises a staff of five internal Customer Service Representatives and Information Research Specialists. Ms. Closner has six years experience with the firm. INFORMATION TECHNOLOGY MVBA's Information Technology Management Team consists of a Network& Systems Administrator, Data& Security Architect, System Analysts, and Hardware and Software Programmers and Developers. Kathy Coats is a System Analyst/Programmer with over twenty-three years experience. She has been with MVBA ten years and is a vital part of the MVBA team. She is the Fines and Fees Division's data base manager and will be assigned the City of Port Arthur project to oversee all data compatibility issues. DATA MANAGEMENT Russ Konieczny is the Data Administration Manager. He coordinates, processes, and manages data files and provides MVBA computer support to clients. Mr. Konieczny has over eleven years experience in data file management and collections and has been with the firm for ten years. He is a Certified Professional Collections Specialist by ACA International. Teresa Gregory is the Data and Software Associate. She coordinates, processes, and manages data files and provides MVBA computer support to clients. Ms. Gregory has over fourteen years of experience in instruction and data file management and has over eight years experience with the firm. She is a Certified Professional Collections Specialist by ACA International. ACCOUNTING James Mansfield is the Accounting Manager. He maintains all client funds in the MVBA Trust Account, posts payments to the collection system, and invoices clients for fees due the Firm. He also supervises the work of two associates. Mr. Mansfield has over eight years experience with the firm. He is a Certified Professional Collections Specialist by ACA International. Pamela Rowe is the Assistant Accounting Manager. She posts client receivables to the collection system, performs as backup in all duties of the manager, and answers client questions. Ms. Lemons has over fifteen years experience in accounting. Ms. Lemons has four years experience with the firm. She is a Certified Professional Collections Specialist by ACA International. Page 36 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas RFP P15-051 M:cm:ARv,VRSELKA Collection of Fines for Municipal Court BRAGG&ALLEN Attorneys at Law COLLECTION CALL CENTER Cathleen Smith is the Collections Center Supervisor. She manages the call center staff in the communications with debtors and monitors collections. Ms. Smith has over eighteen years of call center/collections management experience,with eight years as MVBA's Collection Center Supervisor. She is a Certified Professional Collections Specialist. Ms. Smith supervises twelve Collection Specialists. Kimberly Lynch, is the Call Center Training Supervisor. She is responsible for training new Collection Specialist and monitoring calls and procedures. She is responsible for making sure the Fines &Fees Department is in compliance with FDCPA and client work plans. Ms. Lynch has been with the firm since 2007. She is a Certified Professional Collections Specialist by ACA International and is certified as an ACA Trainer Specialist enabling her to train others in obtaining certification as a Certified Collection Specialist. ADMINISTRATION JoAnne Dutton is the Administrative Assistant and Lead Research Coordinator. Ms. Dutton manages all disputed matters. She serves as the Administrative Assistant to the Director of Collections and Director of Client Services. Ms. Dutton has over fourteen years experience in office administration and has been with MVBA over ten years. She is a Certified Professional Collections Specialist by ACA International TRAINING MVBA is a long standing member of American Collectors Association (ACA) International, the organization that provides instruction, seminars and continuing education on all the governmental regulations related to the collection industry, MVBA staff receives training that is relative to all aspects of debt collections. The management of MVBA is an active participant in the ACA educational programs and provides continuing education to the collection staff. Our Certified Collection Specialists are required to maintain a working knowledge of Public Law 95-109, Fair Debt Collections Practice Act (FDCPA); review and understanding of Public Law 103-322, the Driver's Privacy Protection Act (DPPA); State law compliance; effective telephone techniques and client case management. MVBA's Director of Collections serves on the American Collectors Association International (ACA) Membership Committee; Public Relations Committee; and Legislative Committee. He is certified as a; Certified Professional Collections Specialist, Certified Credit and Collection Compliance Officer and a Certified Healthcare Collection Management Professional. Personnel's training is a key component of our collection program. All MVBA Collection Personnel are required to obtain and maintain Certification through the American Collectors Association International (ACA) as a Certified Professional Collections Specialist. Ongoing Training consists of ACA video and web training, audio tape library, real-time training with each Collection Specialist and monthly management meetings which include Orientation Training&Review. MVBA provides an internal handbook for our Specialists. Training classes include; Professional Phone Collections Techniques, Promises that Pay, Effective Leadership, Collection Software, Effective Skip Tracing Techniques, ACH Rules, Dispute Resolution and Talk off responses. Page 37 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MV1X RFP P15-051 MCCREAR\,VESELKA BILAGG Collection of Fines for Municipal Court ttorrn'�ALLEaw Attorneys at Law LT SYSTEMS INTERFACE MVBA collection software is built on the latest Microsoft.Net® development and SQL Database technologies. Our software interfaces with all major software vendors. It automates and supports all aspects of our collection program. This includes skip tracing, the call center,payment processing, reporting, accounting, invoicing, and data file transfers. MVBA currently handles data provided in LT System's platform and maintains an excellent working relationship with LT Systems. MVBA works with several clients utilizing LT System's court program and we attend their User Conference annually to support end users. All of MVBA's Client Services Coordinators are trained and have working knowledge, in the delinquent case export module provided by LT Systems. MVBA worked with LT System's owner and programmer to integrate our technology with theirs. This has resulted in a mutual benefit to our clients. Together, MVBA and LT Systems completed a successful pilot program in Cedar Hill that allows for the automation of payment history and posting from MVBA to the LT Systems software and visa- versa. This automation automatically posts transactions and recalls warrants in the client's system, thereby creating greater efficiencies for the court. Since that implementation, we are now fully automated with all of LT System clients who utilize the LT Systems"Virtual Clerk"module. LT Systems has also programmed an interface that provides instantaneous access to MVBA's Client Web Access portal. This is the tool MVBA provides our clients to view their collection cases and all activity, access reports, and send messages to MVBA. MVBA contracts with the following clients who utilize LT Systems court software: Lewisville Municipal Court Cedar Hill Municipal Court Kennedale Municipal Court Forest Hill Municipal Court Little Elm Municipal Court Gainesville Municipal Court Justin Municipal Court Willis Municipal Court Page 38 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas RFP P15-051 MCCREARY,VEST-ERA Collection of Fines for Municipal Court BRAGG&ALLEN Attorneys at Law NETWORK AND TECHNOLOGY MVBA has the most advanced hardware and software available for use in a Debt Collection Program. Dell Inc. servers and PCs using Microsoft Windows XP Professional Operating System provide the open architecture that is compatible with the City's software vendor. MVBA uses a national debt collection software package that has been customized to MVBA specifications to receive; data mine, process, and disseminate the information provided by clients in a variety of letters, reports, legal proceedings, and electronic medium. MVBA software interfaces with LT Systems software. Our computer resources enhance communications with clients through the Internet or modem. The preferable delivery method for data transfer is email or Safe File Transfer Protocol (SFTP). MVBA's secure network allows each client to send and receive information at the frequency they desire. Software: Latitude Software is an advanced Collection Management System developed from today's standards in Information Technology. It delivers powerful features and functions standard in a true windows environment. Latitude Software includes an intuitive, easy-to-use GUI interface that allows you to perform cross queries by client/product/date received ranges/pay date ranges/work date ranges/good & bad addresses/best time to contact ranges/balance ranges/collector queues/etc. Once the City criteria are isolated, we can then move/export/ document /etc. the City's cases, managing the City's inventory. The Latitude Collection System provides the flexibility necessary to best serve our government client base. Real-time Changes and Status Reports: We have the ability to make changes to cases immediately as well as view current status reports. This provides the opportunity to maintain accurate records and alerts us to any needed changes to the collection program. For example, when a case is paid online or we are notified by the City that an case has been paid, the case is immediately updated and removed from collection activity, including a dialer campaign. IT Staff: MVBA has 2 full-time network administrators, 4 data information managers and 6 programmers on staff as well as our collection software vendor to analyze and implement enhancements to our collection program. Hardware: The IT staff at MVBA employs the latest in technology for their networking and storage architecture. The computers and servers in the central Round Rock office run over gigabit ethernet via DELL switches. MVBA runs MS Windows Server 2003 on all production servers in a virtuali7ed environment utilizing an EMC Clariion CX310 processor and SAN with 2 Terabytes RAID 5 and 1/0 storage. VMWare ESX server software runs the virtual servers on three DELL PowerEdge 2950 servers; each have 12 GB of RAM and 2 quad core Xeon 2.66 Ghz processors. The PowerEdge servers are connected to the SAN via redundant Brocade switches. The configuration of these servers provide complete failover in the event of a hardware failure; virtual servers will"migrate" to one of the other servers with absolutely no downtime or interruption to the users connected and zero loss of data. Page 39 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVPA RFP P15-051 MCCREARY,VESELKA BRCollection of Fines for Municipal Court Atttorto, &at ALLEN neys t Law SECURITY Security is an important focus at MVBA and is part of our core culture, whether physical, network, or data security. MVBA considers security to be an important part of the daily management of client's accounts; therefore, only select administrative personnel have security clearance to make changes to debtor's account or to import a client's file. These individuals establish security levels for each employee which access our computer system on a need to know basis. Our computer system generates an audit trail of changes and notes made to an account from the moment we receive your imported files and no individual can manipulate this audit trail. Physical Security MVBA places a high priority in securing the physical location in Round Rock, Texas. There is only one door which the public may enter and each visitor must register with the receptionist and wear a"Visitor"badge at all times. All other entrances to the office require an electronic key card or pass code; these codes are changed periodically to maintain a secure facility. Video surveillence is also used to record all entries into the Firm's office. Access to network administrators and the computer room require an electronic key card. After hours access to our building is only allowed using an electronic key card and/or a physical key and knowing the approporate codes to disable the alarm system. The alarm system is independently monitored and alerts any intrusion or fire on the premises. Network/Data Security Leadingfirewall and virus protection technology is deployed to protect our computer network and systems from potential intruders and viruses. Our network administrators use specialized software to constantly monitor the traffic patterns to and from the network to insure the integrity of the system. All computer system admission is protected by a multiple password scheme. When connecting to the system from outside of MVBA, a password is required to get to normal user log-on. Therefore, an outsider would not know what type of system he/she is trying to access without first knowing the system password. Once access to the system has been granted, the user must then enter a user name/password to actually access system resources. This combination is unique to each user, and identifies to the collection system what capabilities that particular user is allowed to have. The system is designed to allow clients access and monitor only their own cases. All routers and firewalls are upgraded regularly and all data is 128 bit encrypted; however encryption is only one tier in MVBA's approach to a multi-tiered security solution. Security is not just about protecting our network from outside threats; it is also about protecting from threats from within. The weakest link in any Information Technology security chain is the human element. All our employees are aware and trained to recognize and protect against potential threats. Education and awareness empowers each employee with the knowledge of his/her role in protecting our organization's network, which facilitates the mitigation of risk. MVBA's Acceptable Use Policy (AUP) is a key element of our training for each employee. Our AUP covers Email Usage, Privacy, Passwords, Laptops, Client Data, and Containment (no collector is permitted to work from home, or remove transportable storage devices such as CD-ROM, USB key, or floppy from the facility, or to transfer data from work to home). No personal files (such as MP3s)are permitted on MVBA's network. Page 40 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MS". RFP P15-051 NIC CR ,VESLLr.4 Collection of Fines for Municipal Court BRAG('&ALLEN Anorncvs at La, RECORD MAINTENANCE AND RETENTION MVBA has the ability to maintain all collection information, from placement to reporting, within the collection software we presently utilize. Our system is designed with excess capacity which enables us to continue to add new placements and the corresponding transactions and history while increasing the efficiency of the entire system. This information is part of a daily, weekly, and monthly backup routine which safeguards the information in case of a system crash or some type of disaster. The daily transactions and collections information is also incrementally backed up several times a day to assure immediate recovery of the current transactions. The placements and the corresponding history of activity, recovery or collection are not the only information that is routinely maintained in our system. Each and every incoming and outgoing phone call that is handled in our call center is recorded. These calls are moved off of the server early each morning and archived on a remote server. These calls are immediately accessible should an occasion arise that our client would like to review a particular conversation with a defendant. These calls are part of the same backup routine as all other data. Our records are retained on our backups and, in the case of the phone calls, eventually burned to a DVD or some other media that can be easily accessed. Placement, collection and recovery data is easily accessible at all times. DISASTER RECOVERY At MVBA, we recognize that there is a big difference between a backup plan and a recovery plan. Our recovery plan does not deal solely with disaster recovery. We also have procedures in place for common data loss, such as an employee deleting the wrong file, or a missing email. In order to do a Business Impact Assessment (BIA) our Information Technology staff interviewed each department head to determine what data they need to continue their work, why they need it, and what they would do if that data were lost, quantifying the dollars and person-hours such a loss would entail. We then ranked the data and made backup decisions based on that rank. Once completed, we went through and tested various recovery scenarios and assigned values to different types of data (email is more important than 5 year old Word documents that are backed up off-site, just as the last 6 months email is more important than email from three years ago). Email is a critical recovery priority, along with debtor information, payment histories, partial payment contracts, collector notes, skip-trace data, remittance data and inventory data. All recovery efforts are accomplished through software and our Information Technology Department. Our Recovery procedures and systems are tested on a regular basis. In the event, a third party vendor is needed to help facilitate recovery efforts; this vendor will sign a Non-Disclosure Agreement. All switch and router settings, passwords, and device baseline information is all stored off-site. All servers, firewalls, and routers are upgraded on a regular basis by our Information Technology Department. Page 41 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVFX RFP P15-051 MCCREARY,VESELEA BRAGG 84 ALLEN Collection of Fines for Municipal Court Attorneys at Law Software procedures back up hard drive sectors instead of simply copying individual files. This allows our IT administrators to make exact copies of the disks for faster restoration to a"bare metal"system if necessary. All of our Direct Access Storage Devices (DASD) are redundant. We maintain a complete backup of live data. In addition, we do a complete backup nightly, to DDS-4 data cartridges. The daily tapes are archived for 3 weeks, the weekly tapes are archived for a month, and the monthly tapes are archived for a year. All data storage is safely vaulted off-site CLIENT WEB ACCESS/ONLINE AUDIT With MVBA'S Web Access the City can see exactly what has been accomplished on your the cases"real time"and at your convenience. Security is guaranteed with your secure login. Online, you can review collection activity reports, view call center activity, access individual debtor information, and much more. We view this system as a transparent, online audit tool for our clients to track and monitor our activities. The City may have an unlimited number of secure user logons. Features include: • Transparency—the portal documents all activity on any given case. • All activity is"Real time" • Numerous reports available at your finger-tips • Ability to view activity on any case from any report • Reports are exportable to Excel or PDF formats • Messaging tool that allows tracking of correspondence Page 42 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MON. RFP P15-051 MCCRLARI,L r SLLKA Collection of Fines for Municipal Court BRAGG SC Ar.r1CN Attorneys at Lass D. MONTHLY ACTIVITY REPORTS MVBA attorneys and client service coordinators meet with City officials and Court staff members regularly to review the work performed and results obtained, apprise you of our activities, answer questions, and allow for input and direction to the Firm. MVBA provides the City with multiple reports to monitor the progress of the collections program and can provide these reports as frequently as the City requires. Your Project Manager and CSC work closely with you to determine what reports are most meaningful to you and the frequency with which they are provided. MVBA will respond immediately to any auditor inquiries. MVBA can generate virtually any type of report that the City requires. Reports can be customized based on a client's particular data element specifications. In addition, MVBA provides you Client Web Access to view your cases and allows staff (designated by the City) to go into any account at any time, and view all collection activity for a debtor — real time. Numerous reports are available via this portal. Our goal is to maintain as much transparency as possible enabling our clients to audit our efforts at their convenience. The City may access several reports at your fingertips and at your convenience via our Client Web Access. Some of these reports include: New Business Report/Acknowledgment Report verifies the account data received from the Court or City office. Client Inventory Report Provides a listing of all cases and their date assigned, amount placed, balance, date last paid and amount, and status. Invoice provides a detailed list of all cases/accounts paid in full to the Court and/or each City department and those paid to MVBA. Statement provides a monthly listing of open invoices. Stairstep Report this report shows a breakdown by month of cases/accounts submitted from contract inception and the net recovery in dollars for those placements for each month, and net recoveries to date. C-Stat Report this report provides total number letters mailed, case/accounts referred, dollars referred, cases/accounts with collection, dollar amount collected, number cases/accounts cancelled or recalled by the Client, dollar amount cancelled/recalled, and total cases/accounts resolved and total amount resolved. It can be run for any date range. Please see following pages 44 through 46 for samples of these reports. Page 43 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVIlk RFP P15-051 McCa¢,a it ,VLSLLKA BRAGG&ALLEN Collection of Fines for Municipal Court Attorneys at Law Client Inventory Report Report Data:Thu 01-27.2005 MVBA Law Firm Pagel of 1 1.800-297-0013 Client Inventory Report Name Account# DOA Asstgnod Defence LP Amount LP Data Sys Client;- Municipal Court Product. -proludgmentpwwarrsnt 1dajoni^i9,Jorry Raymoo} 5514 05-29-2003 250.00 250.00 0.00 01-01.1901 Active Downes,Thomas Leo 5515 06-02-2003 250.00 250.00 0. 0 01-01-1901 Active Rodriguez Jr,Domingo ttM 5542 06-05-2003 200.00 200.00 0.00 01-01-1901 Active Howard,Dorothy 5x52 06.02-2003 250.00 280.00 0.00 01-01-1901 Active Roberts,Christina 5572 06-10-2003 280.00 280.00 0.00 01.01-1901 Active Ray,Dwayne Edward 5894 06-16.2003 250.00 250.00 0.00 01-01-1901 Active licit,Ronnie Wayne 5902 0C-24-2003 350.00 350.00 0.00 01-01-1901 Active Flicks,Christie 6924 07-07-2003 200.00 2017.00 0.00 01-01-1901 Active Hicks,Chrfstio 5925 07-07-2003 250.00 250.00 0.00 01.01-1901 Active Garcia,Anastasio Tower 6936 07-29-2003 250.00 260,00 0.00 01.01.1901 Active Striedel,Lewaoda Spout^ 5161 12-12-2003 280.00 280.00 0.00 01-01-1901 Active Johnston,Randy Lawrrene, 6259 03-10-2004 310.00 310.00 0.00 01-01-1901 Active Minter,.ferry Douglas 6274 A 04-07-2004 280.00 260.00 0.00 01-01-1901 Active Rodriguez,Satvadore Flor 63130 A 06.12-2004 280.00 280.00 • 0.00 01-01-1901 Acture Gitlin.Elva Castro 6004 07-14-2004 310.00 310,00 0.00 01-01-1601 Active Harrison,Nancy Lynn 8388 A 06-11-2004 280.00 280.00 0.00 01.01-1901 Active Product Totals 16 Accounts 54.330.00 $4,330.00 Product: postjtettenorit prewarralx Washington,Danny Curd 5014 09-16-2003 310.00 310.00 0.00 01-01-1901 Active Woe:troche,Kevin Wayne 6095 11-03-2003 185.00 195.00 0.00 01-01-1901 Active Cutter,William Gerald 62213 A 03-10-2004 260.00 280.00 0.00 01-UI-1801 Active Rangel,Claudia Lopez 0257 A 04-07-2004 280.00 280.00 0.00 01-01-1901 Active Johnston,Citese Thomas 5397 A 09-08-2004 280.00 260.00 0.00 01-014901 Active Product Totals 5 Accounts $1,335.00 $1,336.00 Client'rotate 21 Accounts $5,665.00 $5,666.00 Grand Totals 21 Accounts $5,865.00 $5,666.00 New Business Report Report Data Iden 06-13x2005 MVBA Law Firm Page 1 of 1 1.800-287-0013 • Date Range.0&01-2005 through 08.31.2005 New Business Report Product DOR 4 of Accounts laollar Amount City of Municipal Court Prejudgment Post�warrent 08-Prejudgment • 9471 2.532,963.75 Postjudgment Poslwarrani 06-03-2005 5497 1,328,0993-16 •Po ljudgment Postwarrarrt 66-02--2005 29317 7,042.205.51 Client Totals 44285 $10,901,255.72 Grand Totals 44285 $10,901,265.72 Page 44 of 49 McCreary,Veselka, Bragg&Men P.C. Attorneys at Law City of Port Arthur, Texas RFP P15-051 MC.CREARY,VESELKA Collection of Fines for Municipal Court BRAGG&ALLEN Attorneys at Law Sample Invoice I83.4ice tuber. 1]613 McCreary Ve ,ia Bragg and lien t is i,:."1 P.O.13ox1310 0033153 City,,f Ro1ndlock.ML TgEEll revoke Date:9.12t2.908 Accent Dated/ Date Date Paid to Paid To Oar Fte l Name NumberAcs .,�._ ionated Foil ,t� Client 1 Pee Rai ( Balance COO'KPI/TEI,ALMATL 4266801 20,t, ci220t16 ix2e2?ttt :,As_.3 0.1-4 743 306 = SaGs:Pa!tsFri7 3.E.T.TET,tI,L1A S ' 3964441 1Z1410Z nosa.46 11121f2056 CM 174. .:,:ix33.01 % 0. Marx PrillaFai S.V.7. ISY,Q.IAAS 7954401 1r5/89D45 8121414336 8'_511 N 195.54 d 4439 10% 4. Sama:PeMle F_B tICIN r.L R.Y2 L 43 1(1.07.01 6124.2036 &2ii 338 Infie2346 419.94 0. 9691 33% ,31.0 tFub t3UM'I'I,<Mik LL 4082411 s¢8ti336 VZSZY36 L26TU49 MOO 0. 6214 30% 0. S PaidH -PGI A-- Iaraice Tun I LIT±50 110.01 :40_911Of Sample Monthly Statement trIcCrouty.V.t;se ka.iitai,4.,&A17=1'C. Statement IOLTA TRUST ACCOUNT P.U.Box 1.310 Date Round Itcs*,TX 78680 712,3007 1 Total Amount Due . 1 !00371 I -- Date Invoice Number R lSesrrlptitan Invoice Amount all! Ruttriany Balance 113.0132007 NW#vorns,.OAK,Pol....f$933.3t).77162007.9,28.2007 33_-30 333.30 16,137200? INV 654237.Orifi.Am!,st 37,16.01.16,1/2007-141/13/2007 21601 549.31 113/31/3067 INV#01443.06*. 55403.1 WI6,2007-td.31/2007 54.1111 603.31 1 r Current 31-60 Days 61-90 Days Over 09 Days Total Dm* 270.0.1 53730 0.00 (1.50 3603.3 t Oar records indieett:these 4Jtvo4ces remain due. Please contact oar office If you hare any yuutinns. II-900-217-0o1.1 x 248;firma tnafletd@gmvbalaw.cum • Page 45 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas McCreary Veselka Bragg and Allen,P.C. MOk RFP P15-051 MCCREAR\,VEsr:[.K4 Collection ofFinesfor Municipal Court P.O.Box 1310 BRAGG&ALJ_EN P Round Rock,TX 78680 Attorneys at Law I 866-955-5455- _ _�-."'"'" Batch Performance/Stairstep Report 0000246 - City of Giddings Municipal Court Batch Performance Report Report Date: Jun 1,2015 Placements Amounts Collected Month Year I Number Gross Amount Net Amount I I This Month To Date Recovery%* May 2009 131 $51,923.30 $51,306.59 $0.00 $24,714.37 47.60 Jun 2009 50 $21,073.00 $21,103.00 $0.00 $5,827.90 27.66 Jul 2009 213 $86,065.20 $85,380.70 $0.00 $32,359.10 37.60 Aug 2009 70 $25,285.00 $24,715.50 $0.00 $12,480.30 49.36 Sep 2009 234 $94,928.60 $93,545.28 $0.00 $38,159.78 40.20 Nov 2009 98 $38,140.70 $37,922.40 $0.00 . $15,553.20 40.78 Dec 2009 81 $29,416.90 $28,564.15 $0.00 $14,360.60 48.82 Jan 2010 99 $42,031.60 $41,535.60 $0.00 $15,474.30 36.82 Feb 2010 1 $299.00 $299.00 $0.00 $299.00 100.00 Mar 2010 150 $60,632.16 $59,622.56 $0.00 $17,150.20 28.29 Aug 2010 202 $82,380.53 $81,239.36 $0.00 $35,403.03 42.97 Feb 2011 219 $92,155.70 $90,888.50 $0.00 $26,475.57 28.73 Mar 2011 500 $1.95,957.71 $193,710.11 $1,129.70 $59,593.72 30.41 Jul 2011 50 $18,591.30 $18,616.30 $0.00 $5,370.30 28.89 Aug 2011 388 $155,714.00 $151,701.55 $0.00 $37,157.55 23.86 Jan 2012 34 $11,532.30 $11,547.30 $0.00 $3,662.10 31.76 Oct 2012 1,013 $387,825.37 $384,565.43 $0.00 $111,356.44 28.71 Dec 2012 225 $92,556.10 $92,141.10 $0.00 $20,902.00 22.58 Jan 2013 173 $72,674.29 $72,767.62 $0.00 $13,517.33 18.60 Mar 2013 13 $7,114.90 $7,114.90 $0.00 $2,486.90 34.95 Apr 2013 78 $34,316.10 $33,512.63 $0.00 $6,697.50 19.52 May 2013 74 $33,365.67 $33,114.37 $0.00 $7,012.14 21.02 Jun 2013 94 $36,372.70 $36,385.20 $0.00 $9,256.78 25.45 Jul 2013 140 $56,278.30 $56,151.30 $0.00 $15,550.30 27.63 Aug 2013 179 $71,873.40 $71,384.39 $0.00 $13,843.33 19.26 Sep 2013 60 $28,305.29 $28,553.29 $0.00 $4,137.67 14.62 Oct 2013 249 $89,297.91 $89,269.41 $0.00 $14,871.04 16.65 Dec 2013 171 $67,133.30 $66,296.43 $0.00 $11,096.50 16.53 Jan 2014 82 $32,845.80 $32,505.80 $0.00 $6,910.90 21.04 Feb 2014 81 $30,312.10 $29,982.43 $0.00 $8,682.73 28.64 Mar 2014 163 $67,113.80 $66,524.36 $0.00 $10,638.70 15.85 May 2014 180 $69,015.31 $69,228.91 $0.00 $10,557.87 15.30 Jun 2014 118 $44,023.20 $44,053.20 $0.00 $4,533.10 10.30 Aug 2014 111 $45,397.95 $45,457.95 $0.00 $7,063.77 15.56 Sep 2014 200 $79,033.63 $77,985.99 $0.00 $10,722.33 13.57 Dec 2014 231 $92,667.77 $92,113.30 $0.00 $6,684.96 7.21 Mar 2015 304 $115,859.64 $1,443.00 $7,340.01 6.34 Page 46 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MON.. RFP P15-051 �4cCrsr.aar,vr et_s,e Collection of Fines for Municipal Court 13RAGG&ALLEN E Attorneys at Ea, E. COST/FEE CHARGED THE CITY PROPOSED FEE STRUCTURE For the collection of delinquent Fines and Fees as outlined in this RFP, MVBA proposes the following as compensation for professional services rendered: 1. For those Fines and Fees imposed against Unadjudicated Offenses that occurred before June 18, 2003, a fee of zero percent(0%) of the amount collected by the Court on those cases in which the data files are transmitted to MVBA by electronic media. 2. For those Fines and Fees imposed against Unadjudicated offenses that occurred on or after June 18, 2003, and for adjudicated offenses regardless of the date of occurrence, a fee of thirty percent(30%) of the amount of the Fines and Fees collected by the City, as provided by Article 103.0031 of the Texas Code of Criminal Procedure. MVBA understands all court costs due the State will be paid first. 3. In the event any case is disposed of by acquittal or dismissal, or if the fine, costs and/or fees are discharged through performance of community service, credit for jail time served, the discretionary removal of a collection fee by the Court or pursuant to §45.0491 of the Code of Criminal Procedure, no compensation shall be paid to MVBA by the City. FEE CALCULATION Per statute, thirty percent (30%) of the total amount due the court, may be added to the defendant's case by the court. The client's court software adds this fee upon the export of a new collection file. Fee sequence within your software should be set to allocate the collection fee after State fees and Court costs. Example: Total outstanding amount before sent to collection vendor: 262.00 x 30% = 78.60 +262.00 =340.60 (Total amount due) To calculate the fee due the collection vendor, the following formula is used to back out the fee: Total amount due and collected: 340.60 x 23.07692% = 78.60 (Total fee due) Page 47 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas RFP P15-051 Mccat::.RN,Vesi-:LIA BCollection of Fines for Municipal Court Att. ` ttorncrs at Law M044 -,01.10•111•100 INVOICE CALCULATION MVBA's collection software, Latitude, automates the calculation of fees due. The same formula used to calculate fee is programmed within our software and is used in the calculation of fees due on each case collected. MVBA matches a monthly GL report provided by the court which ensures our invoices always match the fee allocated by the court system to the penny. INVOICING FREQUENCY MVBA is able to invoice the City at the frequency the City requires. At a minimum, MVBA invoices monthly. Pay to Court Only As indicated by this RFP, if MVBA is not accepting direct payments and all defendants are referred to the Court, MVBA would ask the Court to send a monthly GL report that is easily generated by LT Systems and breaks down the fee collected on each case and receipted by the Court. This ensures that our balances always match. An invoice is produced based on this report and sent monthly. MVBA accepts payment on behalf of the court: Funds are sent weekly by check or ACH deposit with an invoice (this expedites the ability of our clients to receipt monies quickly)however, clients are only asked to pay MVBA fees monthly. At the end of the month, MVBA requests a GL report from the client that breaks down the fee collected on each case and receipted by the court. This ensures that our balances always match. A monthly invoice is created that matches the client GL report. Separate columns indicate each transaction for cases paid MVBA and those paid directly to the Court. This is the invoice used for remittance purposes and is approved by the client. MONTHLY REMITTANCE — LATE CHARGES/INTEREST MVBA asks that our clients submit fees due within 45 days of the receipt of a monthly invoice. Our accounting department sends reminders via email of any outstanding invoices monthly and a statement is sent each month identifying any outstanding invoices. MVBA does not charge our clients late fees or interest penalties due to untimely remittance. SAMPLE INVOICE Please see Section D Monthly Reports, page 45 for a Sample Invoice. Page 48 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law City of Port Arthur, Texas MVIA. RFP P15-051 MCCREARY,VESELKA Collection of Fines for Municipal Court BaAGG&ALLEN Attorneys at Law ADDITIONAL SERVICES MVBA is continually seeking opportunities to provide additional services to our clients. Through consistent and open communication, and by utilizing our technology and staff, we are able to assist our clients with innovative solutions that help to decrease the City's internal costs and enhance efficiencies. Specialized Skip-Tracing Services MVBA recognizes that in certain circumstances, our clients may need assistance in locating defendants who have not yet been placed for collection. MVBA will provide this information as a service to the Court's City Marshals or Warrant Officers and/or Court Manger at no charge to the City. Warrant Round-Up Pre-Collection Mailings MVBA will handle the mailing of postcards on pre-collection cases on behalf of the Court. MVBA absorbs the cost of all printing and materials. The Court only need provide a list of names and last address of record. MVBA provides this service at no charge to the City. Show Cause Courtesy Notices MVBA will provide the mailing of courtesy notices of delinquent fines absorbing all costs of material, postage and production in the mailing of your notices. This service is provided at no charge to the City. NRVC Letter Processing MVBA can enhance efficiencies and reduce the time associated with Non-Resident Violators Compact letter processing. We provide several options for processing. MVBA provides this service is at no charge to the City. Insurance Verification MVBA is able to assist the court with the verification of Financial Responsibility submitted by defendants for dismissal of alleged Failure to Maintain Financial Responsibility charges that are filed. It is understood that all information provided by the court to MVBA or its employee(s) will be kept confidential and used only for the purpose of verification. MVBA prefers the transfer of data electronically. We will work with the City to facilitate the electronic transfer of data. The charge for this service is negotiable. Collection of Delinquent Utility, Code Enforcement, EMS or Misc Accounts Receivables When you contract with MVBA for your court collections, be assured that MVBA can also help the City with other delinquent accounts. Many cities have asked us to help with these collections in addition to their court collections. MVBA currently represents eighty cities in the collection of delinquent account receivables and six cities in delinquent EMS collections. The charge for these types of collections depends on the age and volume of accounts submitted and all fees are on a contingency basis. Page 49 of 49 McCreary,Veselka, Bragg&Allen P.C. Attorneys at Law