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Resolution 237-1989 \ - Monroe County Commission RESOLUTION NO. 237-1989 A RESOLUTION OF THE BOARD OF COUNTY COMMIS- SIONERS OF MONROE COUNTY, FLORIDA, AUTHORIZING THE MAYOR/CHAIRMAN OF THE BOARD TO EXECUTE AN AGREEMENT BETWEEN MONROE COUNTY, FLORIDA AND USA 800, INC. CONCERNING CONSUMER TRADE INQUIRY SERVICES. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the Mayor/Chairman of the Board is hereby authorized to execute an Agreement between Monroe County, Florida and USA 800, Inc., a copy of same being attached hereto and made a part hereof, concerning consumer trade inquiry services. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 28th day of April, A.D. 1989. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY: ~~ (Seal) A ttes t : D~:NX L.. ~OLHAGE, Clerk L2L.~,/).~ 17~:~ BY , UL~ Attornev'. Off. 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JJ3H HO:J 0311.:1 A G R E E MEN T THIS AGREEMENT made and entered into this day of .. , 1989, by and .between Monroe County, Florida, a poli.tica1 subdivision of the State of Florida (hereinafter called COUNTY), and USA 800, Inc., a corporation existing under the laws of the State of Missouri (hereinafter referred to as USA 800), WIT N E SSE T H: WHEREAS, the Board of County Commissioners of Monroe County, Florida (hereinafter called "The Board"), has authorized and directed the Chairman of said Board to enter into this consumer trade inquiry services contract with USA 800 pursuant to Monroe County Resolution No. , passed and adopted on the , 1989; and day of WHEREAS, USA 800 represents that it is fully capable and qualified to render the services which are the subject of this contract, NOW, THEREFORE, in consideration of the mutual promises, covenants and conditions contained herein, the parties hereto agree as follows: 1. TEP~1 - The term of this agreement shall be for a period of thirty-six (36) months commencing on May 1, 1989, and termina- tion on April 30, 1992. The COUNTY shall have the option of renewing this agreement for an additional two (2) years under the same terms and conditions. 2. SCOPE OF SERVICES - The USA 800 shall be responsible for mailing promotional materials to be furnished by the Monroe County Tourist Development Council (hereinafter called TDC) and for answering telephone inquiries with respect to Monroe County in accordance with the unit pricing schedules and details at- tached hereto. 3. UNIT PRICING - Set-up Charges: Line Installation (AT&T Price)........................$ Fulfillment Service...................................$ 800 Service........................................... $ TOTAL SET-UP (Invoiced)............................... ~ Monthly Charges: 100 Square Feet at $.50 per Square Foot Storage and Inventory Control (Minimum)..........................$ Line Charge.......................................... $ 4 Weekly Report Mailings (One Copy Why Called Report)$ Monthly Re-cap Report (One Copy Why Called Report)...$ Any additional Specialized Reports...................See TOTAL MONTHLY CHARGES................................ $ Monthly Minimums (All Charges):* All figures per month. Peak Season (12/1 - 2/28)............................$ Shoulder Season (3/1 - 7/30).........................$ Off Season (8/1 - 11/30).............................$ 349.00 100.00 400.00 849.00 50.00 79.00 10.00 25.00 Page 5 164.00 1000.00 750.00 500.00 * These figures are applicable only if the total of all services rendered monthly do not reach the seasonal minimums indicated. Call Charges: Calls per month. Take: Name, Address City, State, Zip, Ad Source, Arrival Date, and Send out Direct Mail Piece.* 1 - 2000.......................................... $ 1.45 2001 - 4000..........................................$ 1.40 4001 - 6000.......................................... $ 1.35 6001 - UP............................................ $ 1. 30 INQUIRY (NO INFORMATION TAKEN).......................$ .75 REFER ADDRESS/PHONE..................................$ .85 USA 800 shall provide to the TDC a monthly report of calls received indicating the name, address, city, zip, ad source, arrival date and whether direct mail piece was sent. The price breaks indicated are not retroactive. Data Entry: Input above information retrieved from mail-in requests and sent out Direct Mail Pieces.* (including track labels list) Per Mail-in Reply (Five [5] pc. maximum).............$ Each Additional Insert...............................$ * .20 .03 All prices are based on assumption TDC supplies all mailing supplies and postage. USA 800 shall submit a monthly computer print out of all mail- ings. See Schedule A Mail Fulfillment. 2 WATS Lines: USA 800 shall pay for all WATS charges and related expenses. 4. PROPOSED SCRIPT - TDC Administrator to provide script to be used to respond to phone inquiries. .,.. 5. OPERATIONS- SERVICE TYPE: SALES LEAD FULFILLMENT RETRIEVAL METHOD FOR LEADS: FIFTEENTH OF EACH MONTH. MAILING ADDRESS FOR LEADS: SANDRA HIGGS MONROE COUNTY TOURIST DEVELOPMENT COUNCIL P.O. BOX 866 KEY WEST, FL 33041 DISC COPY, FIRST CLASS MAIL FIRST & DATA PROCESSING SPECIAL PROGRAMMING: Special reports Cost of Computer Programming Hourly Rate is $40.00 Per Hour. . RUN CHARGES FOR PROVIDING: ONE DAILY REPORT $10.00 PER ONE COpy ONE WEEKLY REPORT $15.00 PER ONE COpy ONE MONTHLY REPORT $25.00 PER ONE COPY SCRIPT CHANGE: $20.00 PER CHANGE FROM CURRENT COMPUTER PROGRAM DIAL-UP SET-UP PER LEAD NO.-PASSWORD C.C. FORMS C.C. VERIFICATION ELECTRONIC DRAFT CAPTURE XX LABELS Electronic Draft Capture or Compatible Disc. $25.00 For Current Data Base 3%" Compatible Disc. 6. TERMS OF AGREEMENT - The terms of this agreement are as follows: 3 (1) USA 800 agrees to provide personnel to answer the toll-free (800) number 24 hours a day, 365 days a year. (2) USA 800 agrees that all requests for information received through the toll-free (800) number, as well as mail-in requests, will be responded to by personnel. (3) USA 800 shall process any and all requests and/or inquiries within twenty-four (24) hours of receipt, Monday through Thursday. Bulk Mail shall conform to Postal Regulations. (4) TDC agrees to reimburse USA 800 at the rates prescribed elsewhere in this contract. (5) TDC will establish a permit mail account with the U. S. Postal Service in Key West. USA 800 will ship from Kansas City all required first class and bulk mail using this permit mail account. USA 800 will maintain a separate postage account and shall provide the TDC with a monthly detailed postage report with receipts. The report to indicate name, address and zip of each mailing piece processed. (6) TDC shall supply USA 800 with all shipping mate- rials and literature on request. (7) USA 800 shall not be responsible for the loss of calls due to the disruption of lines outside its facility. (8) USA 800 will answer telephone inquiries with the information provided on the information sheet furnished by TDC. If there are any changes in the way the line is to be answered, client agrees to notify the USA 800 Operations Department by telephone and confirm by mail, no less than two (2) working days in advance of the change. (9) Any change from original contract must be made in writing and approved by the TDC, The Board, and USA 800. (10) USA 800 agrees to keep all provided equipment and inventory safe and secure and is accountable for said equipment and inventory. (11) Any special request where a dollar cost is in- volved must be submitted on an authorized purchase order approyed by the TDC Treasurer. 4 (12) Liaison bet'ween USA 800 and the TOC shall be through the TDC Administrator. (13) This contract may be cancelled without cause upon 90 days written notice to USA 800. Cancellation for cause shall be without advance notice. (14) All rates in contract are guaranteed for a period of one (1) year. After one (1) year, contracted costs are subject to review and negotiation to reflect current cost fac- tors. 7. INDEMNITY. USA 800 agrees fully to indemnity, and save and hold harmless, the COUNTY from and against all claims and actions and all expenses incidental to the investigation and defense thereof; based upon or arising out of damages or injuries to third persons or their property, caused by the negligence of USA 800, its agents or employees; provided, however, that USA 800 shall not be liable for any injury or damage or loss occasioned by the negligence of COUNTY, its agents or employees; and provid- ed further that COUNTY shall give to USA 800 prompt and reason- able notice of any such claims or actions and USA 800 shall have the right to investigate, compromise and defend the same. USA 800, INC. MONROE COUNTY, FLORIDA By President By Mayor/Chairman of the Board of County Commissioners (Corporate Seal) Attest: (Seal) Attest: Secretary Clerk DATE DATE ~:e'''- ANDU .u/ ,I ~ I -----' --'\ 1-. ..- ' BY Attorney'. ~ 5 SCHEDULE A FULFILLMENT: NOTE: SEE PAGE TWO FOR PRICING INFORMATION - 1. SET-UP 2. PACKAGING OF MATERIALS: 3. POSTAGE ADVANCE: 4. STORAGE: 5. HANDLING: 6. PACKAGE LABELS: 7. LITERATURE PREPARATION: 8. OTHER: FULFILLMENT PROJECTS: LITERATURE OR MATERIAL TO BE SENT: 1ST CLASS MAIL METHOD OF PACKAGING (PREPACKAGED OR TO BE PACKAGED BY USA 800) APPROXIMATE NUMBER OF UNITS TO BE SENT: 200, ODD/YEAR METHOD OF SENDING PACKAGES/ENVELOPES FROM USA 800: xx 1ST CLASS MAIL (IMMEDIATE RESPONSE) XX 3RD CLASS MAIL (REGULAR RESPONSE) DATE MATERIAL EXPECTED AT USA 800, INC. MAY 1, 1989 NUMBER OF BOXES BEING SHIPPED TO USA 800 AND QUANTITIES PER BOX: DATE BY WHICH MATERIAL MUST BE SHIPPED FROM USA 800: XX WITHIN 24 HOURS OF RECEIPT OF NAMES (SUNDAY - THURSDAY' EXCEPT BULK MAIL TO CONFORM TO POSTAL REGULATIONS. SCHEDULE B The figure s projections and mail-in indicated below are a guideline of various cost based on a unit pricing structure. Volume of phone responses received are the determining factor. PROJECTED TDC PROGRAM COSTS (30% calls / 70% mail-in) 57,000 calls @ $1.30.................................$ 133,000 mail-in @ .20................................$ Annual Charges....................................... $ Initial Set-up....................................... $ TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ Cost per Inquiry.....................................$ (40% calls / 60% mail-in) 76,000 calls @ $1.30................................. $ 114,000 mail-in @ .20................................$ Annua 1 eha r g e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Initial Set-up....................................... $ TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ Cos t per Inquiry..................................... $ (50% calls / 50% mail-in) 95,000 calls @ $1.30................................. $ 95,000 mail-in @ .20.................................$ Annua 1 Charges....................................... $ Initial Set-up....................................... $ TOT A L. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ Cost per Inquiry..................................... $ (60% calls / 40% mail-in) 144,000 calls @ $1.30.........................~......$ 76, 000 mai 1- in @ .20................................. $ Annual Charges.....,............................"...... $ Initial Set-up... it . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . :;; Cost per Inquiry.....................................$ (70% calls / 30% mail-in) 133,000 calls @ $1.30................................$ 57.000 mail-in @ .20................................. $ AIl:nual Charges........................................ $ Initial Set-up....................................... $ TOT A L. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ Cos t per Inquiry..................................... $ 74,100.00 26,600.00 1,968.00 849.00 103,517.00 .54 98,800.00 22,800.00 1,968.00 849.00 124,417.00 .65 123,500.00 19,000.00 1,968.00 849.00 145,317.00 .76 148,200.00 15,200.00 1,968.00 849.00 166,217.00 .87 172,900.00 11,400.00 1,968.00 849.00 187,117.00 .98