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8221 - Statement of Work                 Materials Management Department   901-B Texas Street   Denton, Texas 76209             Background Check Services STATEMENT OF WORK           City of Denton Statementof Work 2 |P a g e         Name of Project: Background Check Services       1.0 Introduction/Background:   The City of Denton (the City) is seeking a term contract for the supply of Pre-Employment and Post-Offer Background Check Services as well as Volunteer Background Check Services to be purchased as needed over the term of the contract. The City is seeking a solution to evaluate job candidates and volunteers prior to appointment for a variety of pre-employment and post-offer checks, with an interest in criminal history records that may disqualify them from employment or volunteering. Services must be readily available through web-based access. The City conducts approximately 1,500 pre-employment and post-offer checks each year. This does not equate to the number of new hires because multiple checks are required for full, part- time, and seasonal employees before confirming the selection of the new employee. In addition, the City welcomes the services of approximately 1,300 volunteers to serve in the Parks, Library, other departments, and at city-wide special events.       2.0 Objectives: As outlined in City Policy (102.00 Eligibility for Employment), background checks will be conducted on all post-offer applicants for full-time, part-time, as well as seasonal and temporary positions. Additionally, background checks are conducted on volunteers before they are permitted to volunteer with the City. A review and evaluation of the results of a background check is done on a case-by-case basis, and factors such as the job applied for, time lapsed, frequency, age of the applicant at the time of infraction, and circumstances surrounding the offense are considered. The successful company must be engaged in the business of providing criminal background checks for post-offer employment/volunteer screening services for a minimum of five (5) years within the last seven (7) years.       3.0 Scope of Work:   Provide a detailed Work Plan for accomplishing the work and services to be provided to the City. The work plan must describe: A. The firm’s methodology, including a detailed project plan and time frames from the award date to implementation. B. If there are any technology requirements, they must be specified. C. The pre-employment and/or post-offer check procedure shall provide details for the research and reporting. D. Clearly articulate the requirements for permission from the applicant/volunteer, transmittal of request to the provider, and anticipated time needed for the response. E. The work plan shall clearly distinguish the firm’s duties and responsibilities and those of the City. Absence of this distinction shall mean the firm is assuming full responsibility for all City of Denton Statementof Work 3 |P a g e     tasks. F. Please detail the “turnaround” time frame to deliver a background once requested by the City. G. Vendor shall provide a workflow of its pre-employment/post-offer/volunteer screening process, how it ensures currency with Federal and state laws affecting employment screening, and how it will ensure legal compliance of those laws. H. The vendor shall describe its security and data protection practices and how it ensures compliance with the Federal Credit Reporting Act. I. Vendor shall supply and online method to request background checks that allows an additional field for the City to provide internal account identifier codes. J. Vendor shall exercise good-faith and due diligence in checking backgrounds to ensure the accuracy of all information provided to the Human Resources representative, and Vendor will provide a detailed monthly billing report of invoices directly to the City Human Resources representative in an Excel spreadsheet by email or have access available on the website which includes, but is not limited to: a. List full name of new hire/volunteer and type of checks performed. b. Name of each county with any additional costs, if applicable. c. City supplied internal account identifier code, if applicable.         4.0 Task Identification:   The vendor shall: A. Provide non-legal guidance and interpretation regarding background checks to the designated City Human Resources representatives. Conform to Fair Credit Reporting Act (FCRA) while performing under this contract. Work with the City Human Resources representatives to design and coordinate report formats. B. Provide a single, secure website using encryption and authentication standards to protect the confidentiality of web transactions. The website should incorporate a mechanism for detecting any alterations in transit, so that eavesdropping on or tampering with web traffic is impossible. This is essential for the safe transmission of confidential personal information. The website should be user friendly and efficient in the ordering of criminal background checks and receiving detailed reports by designated City Human Resources representatives. C. Maintain the website throughout the term of this contract and ensure that the website is available during normal Human Resources business hours. These hours are: 7:00 a.m. through 5:00 p.m. Central Standard Time (CST), Monday through Friday. D. Provide an interface that will allow designated City Human Resources representatives to create between three (3) to four (4) user IDs for additional City Human Resources representatives to access the system. The system should generate a unique password for each user ID and then require that the new user modify this password the first time they use this system. The interface should include an auditing function that allows the City to identify the individual responsible for creating a user ID in the system. E. Provide a turnaround time for pre-employment/post-offer checks within 72 hours. If this is not a reasonable expectation from your experience, please indicate your typical turnaround time and what impacts the turnaround. We understand it may take multiple days to conduct an out-of-state or multi-state check (please refer to F below). F. A written request for additional time (outside of what is outlined in E above) to complete the service for out-of-state or international searches, which includes a justification, shall be City of Denton Statementof Work 4 |P a g e     submitted by the vendor to the designated City representative requesting the service. The designated City Human Resources representative will approve the request in writing before services are performed.       5.0 Vendor Requirements:   Must be a company engaged in the business of providing criminal background checks for post- offer employment/volunteer screening services for a minimum of five (5) years within the last seven (7) years. Accreditation with the National Association for Professional Background Screeners (NAPBS) is highly preferred. Company must have a Texas Department of Public Safety Certificate of Licensure as an Investigations Company in accordance with the Occupations Code Chapter 1702. Vendor must provide references for similarly successful projects from three (3) governmental agencies. For each reference, include the dates of service, name of the agency, contact name, telephone, and email address.       6.0 Deliverables:   At a minimum, required checks for this RFP should include a State of Texas and Federal criminal history background check, to be inclusive of an address history check; a social security number (SSN) verification; and a motor vehicle report. City also requests that vendor response contains examples of vendor’s reporting format. REQUIRED: 1. Post-Offer/Pre-Employment Background Checks: a. State of Texas and Federal Criminal b. SSN Verification c. Complete Address History d. National Sex Offender Registry e. County Level Searches (Be specific, for example, does price include unlimited counties, up to three counties, up to five counties, etc.) f. Terrorist Database 2. Post-Offer/Pre-Employment Background Checks with Motor Vehicle: a. State of Texas and Federal Criminal b. Texas motor vehicle report, or from applicable/requested state (Will there be additional fees based on state requested?) c. SSN Verification d. Complete Address History e. National Sex Offender Registry f. County Level Searches (Be specific, for example, does price include unlimited counties, up to three counties, up to five counties, etc.) g. Terrorist Database 3. Volunteer Background Checks: a. State of Texas and Federal Criminal b. SSN Verification c. Complete Address History City of Denton Statementof Work 5 |P a g e     d. National Sex Offender Registry e. County Level Searches (Be specific, for example, does price include unlimited counties, up to three counties, up to five counties, etc.) f. Terrorist Database OPTIONAL: 1. Employment verification 2. Educational background verification 3. Other pre-employment/post-offer services (a la carte). Provide a listing of each individual background check, credit reports, validations, verifications, and other services (not including drug testing) your company provides and the associated cost/fee. Services must be readily available through web-based access. DEFINITIONS: 1. Credit Report – This will be to determine (on an as needed basis), as a minimum, the financial stability and any judgements rendered against the applicant. The City anticipates that only certain positions will require this particular report. This report must be in compliance with all requirements of the Federal Credit Reporting Act. 2. Criminal History Background (Required for this RFP) – Physical searches of criminal records shall include, but not limited to, the State of Texas, Texas counties, and out-of- state counties based on the known current and multi-jurisdictional searches including, but not limited to, statewide and country databases and the National Sex Offender database. NOTE: Applicant/volunteer addresses that exceed seven (7) years shall not be included in the search unless vendor has received a written request from the Human Resources Department or Human Resources representative to perform a search for the past ten (10) years and then applicant/volunteer address from more than the past ten (10) years shall be included in the search. 3. Educational Background – This report should confirm attendance, diplomas, degrees, certifications, specific training from any school, or licensure and verification of highest level completed. 4. Employment History – This report should include an extensive verification of employers provided on the application, with an attempt to discover discrepancies and/or gaps, while ascertaining performance ratings and rehire eligibility. 5. Motor Vehicle Report (Required for this RFP) – This report will be for any new hire that will be operating machinery or a City-owned vehicle. This report should include all traffic violations, automobile accidents, and current licensing information. 6. Personal References – This report aids in the investigation of the credibility and character of the applicant by a standard (City and provider agreed) list of comprehensive questions asked of each reference in a telephone interview. 7. Social Security Number (SSN) Verification (Required for this RFP) – This report should confirm that the SSN provided by the applicant is valid and is affiliated with the individual. 8. Terrorist Database (Required for this RFP) – Government Sanctions from, but not limited to, Office of Foreign Assets Control (OFAC), Government Services Administration (GSA), Directorate of Defense Trade Controls (DDTC), Bureau of Industry and Security (BIS), and the Bureau of International Security and Non-Proliferation.       City of Denton Statementof Work 6 |P a g e                 8.0 Price Structure:   The City is interested in understanding a complete listing and pricing of pre-employment, post- offer, and volunteer check services your firm provides. When responding to this RFP, please refer to 6.0 Deliverables. This will ensure that the City and vendor are in agreement on the services provided. At a minimum, required checks for this RFP shall include the services listed as Required in 6.0 Deliverables.