ORCA System Documentation by Document Name

This will acknowledge receipt of your request for each available version of the following documents:

1. DPG-00393 Guidelines for Third-Party Integrators - Developers Manual

2. DPG-00711 DC5000 Device Driver API Specification

3. SEA-00010 System Secutiry Plan (CDRL 31)

4. SEA-00026 Transition Plan

5. SEA-00028 Customer Service Functions (DR 1A)

6. SEA-00029 Common Institutional Program Requirements

7. SEA-00031 Clearinghouse Services (DR 5)

8. SEA-00033 Financial Management (DR 6)

9. SEA-00035 Fare Card (DR 101)

10. SEA-00045 Customer Service Terminal (DR 108)

11. SEA-00059 Seattle Escrow Lodgement Architecture

12. SEA-00100 System Security Plan (CDRL 31)

13. SEA-00104 System Backup and Recovery Plan (CDRL 5)

14. SEA-00105 System Architecture

15. SEA-00113 Revalue Network and Equipment Services Support (CDRL 7)

16. SEA-00241 Radio Control Unit (DR-103.06)

17. SEA-00353 Exhibit 12 - Intellectual Property Table

18. SEA-00363 Call Center Customer Service Operations - Operations Manual

19. SEA-00363 Call Center Operations Manual

20. SEA-00363 RFCS Call Center Operations Manual

21. SEA-00364 RFCS Mail Center Operations Manual

22. SEA-00365 RFCS Agency Website Operations Manual

23. SEA-00365 RFS Agency Website Operations Manual

24. SEA-00366 RFCS Business Accounts Website Operations Manua

25. SEA-00538 Product Business Rules

26. SEA-00575 Fare Card Data Definition (Addendum to DR 101

27. SEA-00833 RFCS Reporting Requirements (DR 111)

28. SEA-01043 Seattle Central Glossary

29. SEA-01048 Driver Display Unit (DR 103B) - Functional Specification

30. SEA-01050 Fare Transaction Processor (DR 102B) - Functional Specification

31. SEA-01052 KCM RapidRide PFTP screen flow documentation

32. SEA-01052 Portable Fare Transaction Processor (DR 105B) Functional Specification

33. SEA-01053 Revalue Network Equipment and Services (DR 8A) - Hardware Specification

34. SEA-01054 Revalue Network Equipment and Services (DR 8B) - Functional Specification

35. SEA-01054 TRU Install Checklist

36. SEA-01055 Stand Alone Fare Transaction Processor (DR 106A) - Hardware Specification

37. SEA-01056 Stand Alone Fare Transaction Processor (DR 106B) - Functional Specification

38. SEA-01064 On-Board Equipment Icon Library

39. SEA-01092 Fare Calculation Overview

40. SEA-01097 Stand Alone Fare Transaction Processor Operations manual

41. SEA-01115 Terminal Revalue Unit Operations Manual

42. SEA-01160 Call Center Customer Service Operations - Presentation

43. SEA-01161 Call Center Customer Service Operations - Instructor Guide

44. SEA-01162 Call Center Customer Service Operations - Student Workbook

45. SEA-01256 SAFTP Screen-Flow Presentation

46. SEA-01268 DR 7 Communications Network - Everett Transit

47. SEA-01274 TRU Screen-Flow PowerPoint

48. SEA-01320

49. SEA-01355 Card Procurement, Distribution, and Management (DR 3 & DR 4)

50. SEA-01381 TransAp Business Objects

51. SEA-01434 Exhibit 13 - RFCS System Software/Software Maintenance

52. SEA-01438 ORCA Cardholder Website Functional Specification

53. SEA-01535 ORCA Agency Website Functional Specification

54. SEA-01539 Call Center Website Functional Specifications

55. SEA-01539 ORCA Call Center Website Functional Specification

56. SEA-01545 Proposed Fare Tables

57. SEA-01623 CST Screen Flows Demonstration

58. SEA-01634 Fare Card Graphics (DR 101.06 & 101.07)

59. SEA-01654 ORCA Business Account Website Functional Specification

60. SEA-01654 ORCA Institutional Program Website Functional Specification

61. SEA-01803 Financial Management Operations Manual

62. SEA-01804 RFCS Reports Operation Manual

63. SEA-01852 RFCS Report System Operations (Ad Hoc) - Presentation

64. SEA-01857 Call Center Customer Service Operations - Quick Reference Guide

65. SEA-01859 Terminal Revalue Unit Operation - Presentation

66. SEA-01867 Business Accounts Website Ops - Presentation

67. SEA-01868 Business Accounts Website Operations - Instructor Guide

68. SEA-01869 Business Accounts Website Ops - Student Workbook

69. SEA-01870 Business Accounts Website Operations - Quick Reference

70. SEA-01877 Portable Fare Transaction Processor Operations Manual for Sound Transit

71. SEA-02123 DC5000 Guidelines for Third-Party Integrators (KCM Sepcifics)

72. SEA-02139 DDU Event Counters

73. SEA-02327 CDRL 17.108 CST Installation and Commissioning Procedures

74. SEA-02328 CDRL 22.108 Part E and H CST Installation and Commissioning Test Procedure

75. SEA-02328 Everett Transit (ET Asset Register)

76. SEA-02381 Community Transit (CT) Asset Register

77. SEA-02382 PT Asset Register

78. SEA-02385 King County Metro (KCM) Asset Register

79. SEA-02387 Washington State Ferries (WSF) Asset Register

80. SEA-02513 Data View Design

81. SEA-02513 Database View Design

82. SEA-02513 Universe Design

83. SEA-02684 Fixed WDOLS Installation Procedure - Kitsap Transit

84. SEA-02686 Fixed WDOLS Installation Procedure - Pierce Transit

85. SEA-02897 CDRL 22 Part E.8 Commissioning Procedure TRU

86. SEA-02938 CE Report Hierarchy-Folder Structure

87. SEA-02992 CDRL 24 Parts E & H Commissioning and Installation Test Results

88. SEA-03026 DC5000 - Third Party Software Development Compliance Form

89. SEA-03026 DDU Compliance Form

90. SEA-03057 RFCS Form - User Security Access Request

91. SEA-03913 Fixed WDOLS Installation Requirements

92. SEA-03913 Fixed WDOLS Installation Requirements - Phase 2

93. SEA-04336 Cardholder Website Quick Reference Guide

94. SEA-04388 CT Installation Procedure - Enviro 500 Double Decker Bus

95. SEA-04418 Operations Manual - Customer Service Walk-in Center

96. SEA-04547 Crystal Enterprise Reporting Configuration

97. SEA-04566 Ad Hoc Report Operations Manual

98. SEA-04802 RFCS Guide - User Security Access Request Form

99. SEA-04892 Card Manufacturer Scripts - Functional Specifications

100. SEA-05126 IP Address Details

101. SEA-05126 Seattle - Agency IP Address Details

102. SEA-05154 TRU Checklist

103. SEA-05221 Everett Transit Installation Procedure - Gillig 2009 Low Floor Bus

104. SEA-05453 SB0003 Consumable Supply List

105. SEA-06014 CT Instalation Procedure - Gillig Phantoms

106. SEA-06063 Auto Generating Report Configuration

107. SEA-06181 SB0017 Defective Card Return Process

108. SEA-06196 Service Bulletin SB0018 BOC Back-up Process

109. SEA-06545 Customer Service Terminal (CST) Analysis

110. SEA-06745 CDRL 13 PT Installation Procedure - MCI High Floor Bus Relocated WDOLS

111. SEA-07136 Community Transit - Bill of Materials

112. SEA-07218 Seattle EOD (End of Day) Daily Settlement Process

113. SEA-07800

114. SEA-08301 Universe Design

115. SEA-09037 MWU 2013-05

116. SEA-09250

117. SEA-09513 PA-ROF Masking the Balance from a Blocked Card

118. SEA-09534 PA-ROF Card and Stock Flow Changes

119. SEA-09623

120. SEA-09760

121. SEA-09867

122. SEA-09977 CR-11883 Update ST Links to CHW Content

123. SEA-09978 CR-11883 Attachment - ORCA Document Paths

124. SEA-10316 Android Inspection Application - Functional Specification

125. SEA-10658 ngORCA Data Migration Implementation Plan (CR-13002)

126. SEA-2703 RFCS Agency Website Operations - Instructor Guide

127. SEA-2704 RFCS Agency Website Operations - Student Workbook

128. SEA-2855 RFCS Agency Website Operations - Presentation

129. CDRL 24 Commissioning and Test Results CR-002391

130. CDRL 24 Commissioning and Test Results CR-002636

131. CDRL 24 Commissioning and Test Results CR-002674

132. CDRL 24 Commissioning and Test Results CR-002587

133. CDRL 24 Commissioning and Test Results CR-11541

134. KT Installation Procedure - Arboc 29 Passenger Lo-floor Coach

135. CDRL 13 PT Installation Procedure - Gillig Hybrid

136. CDRL 13 CT Installation Procedure - New Flyer Xcelsior

137. CDRL 24 Commissioning Test Results - CR-02624

138. CDRL 13 KT Installation Procedure - MCI Worker-Driver

139. CDRL 13 CT Installation Procedure - 29 Foot Gilligs 2013

140. CDRL 13 PT Installation Procedure - Chance Trolley Bus

141. CDRL 13 CT Installation Procedure - New Flyer 35' & 40' Xcelsior

142. CDRL 13 KCM Installation Procedure - New Flyer Excelsior 60 foot electric trolley

143. CDRL 13 KCM Installation Procedure - new Gillig bus type

144. CDRL 13 KCM Installation Procedure - new Proterra 40 foot electric bus type

145. Replacement Portable Fare Transaction Processor (PFTP) - Transaction Time Testing, Architectural Spike Testing, Requirements and Solution Training Manual - AD SelfService

146. As identified on page 5 of Amendment No. 400 to the VIX contract,
- Data Migration Using Oracle GoldenGate

147. As identified on page 15 of Change Order 32 in the VIX contract,
- RCU Source Code
- Software Libraries and Header Files
- IDC Users Manual

148. As identified on page 2 of Amendment No. 188 to the VIX contract,
- Internal VIX Card Specifications documents
- All affected reports which were updated to allow selection/filtering of the new card types

We received your request on November 4, 2019.

We are in the process of identifying and gathering responsive documents. Given the large number of documents you have requested we may be providing responsive documents on an installment basis pursuant to RCW 42.56.080.

We have also notified Vix of your request to provide it the opportunity to protect information that may be proprietary and/or confidential from release. This third party notification process may include court action and may take an additional three to four weeks.

Given our staff's current workload, the number of requests we are currently handling we estimate the 1st installment of records may be available for release in four to five weeks, subject to the third party notice process. We will contact you again once the third party notice process has been completed.

Sincerely,
Q'Deene Nagasawa

Q'Deene Nagasawa
Paralegal | Public Records Officer
Legal Department
Sound Transit
401 South Jackson
Seattle, WA 98104
(206) 689-4924
Fax: (206) 398-5222

Connect with us
facebook.com/SoundTransit<http://www.facebook.com/SoundTransit>
twitter.com/SoundTransit<http://www.twitter.com/SoundTransit>
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This is to provide you with a status of your request. We have a 1st installment ready for release in response to your request. This installment contains 101 files (411 MB) and is too large to email. Please send $5.00 to cover Public Disclosure Fees<https://www.soundtransit.org/sites/default/files/documents/pra-fee-schedule.docx>. Make your check payable to Sound Transit, 401 South Jackson, Seattle, WA 98104 and reference PD19-599 on your check. Once we receive payment we will copy the records to a CD and mail it to you. If you would rather review the records here at Sound Transit, please contact me to schedule an appointment during normal business hours.

We continue to work on your request. Given our staff's current workload, holiday schedules and the number of requests we are currently handling, we estimate it will take us an additional 3-4 weeks for the next installment. If we are able to provide records sooner or need additional time, we will let you know.

If we do not receive payment or hear from you by January 18, 2020, we will conclude you no longer want access to the records and will close your request file.

Sincerely,
Q'Deene Nagasawa

Q'Deene Nagasawa
Paralegal | Public Records Officer
Legal Department
Sound Transit
401 South Jackson
Seattle, WA 98104
(206) 689-4924
Fax: (206) 398-5222

Connect with us
facebook.com/SoundTransit<http://www.facebook.com/SoundTransit>
twitter.com/SoundTransit<http://www.twitter.com/SoundTransit>
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Thank you for your email requesting status of your request. I have confirmed payment has been received and the 1st installment will be going out to you in the mail tomorrow.

We are working on the final installment which is estimated to completed in the next 1-2 weeks. We will contact you when the last installment is ready for release.

Sincerely,
Q’Deene Nagasawa

Q’Deene Nagasawa
Paralegal | Public Records Officer
Legal Department
Sound Transit
401 South Jackson
Seattle, WA 98104
(206) 689-4924
Fax: (206) 398-5222

Connect with us
facebook.com/SoundTransit<http://www.facebook.com/SoundTransit>
twitter.com/SoundTransit<http://www.twitter.com/SoundTransit>
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This will provide a status of your request. We have completed our search and have identified 19 additional documents responsive to your request. However, these documents are exempt from public disclosure, under RCW 42.56.270(1), RCW 42,56.270(11) or RCW 45.56.420(4). Attached is an exemption log listing each of the 148 documents you requested, together with response details for each document requested and cites the exemption statute for the basis of withholding the 19 documents. Please note that some documents requested were duplicate or we were unable to locate. This is also noted on the attached log.

This completes our response to your request and we are closing your request file.

Sincerely,
Q'Deene Nagasawa

Q'Deene Nagasawa
Paralegal | Public Records Officer
Legal Department
Sound Transit
401 South Jackson
Seattle, WA 98104
(206) 689-4924
Fax: (206) 398-5222

Connect with us
facebook.com/SoundTransit<http://www.facebook.com/SoundTransit>
twitter.com/SoundTransit<http://www.twitter.com/SoundTransit>
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We are sending you another DVD that will go out in the mail tomorrow. This will confirm we are sending the DVD to you at the following address:

PO BOX 66361
Burien, WA 98166-0361

For future requests, you may want to consider using our online public disclosure submission tool where you can track your request and download responsive records. Here is a link for your convenience: https://www.soundtransit.org/help-contacts/business-information/request-records

Sincerely,
Q’Deene Nagasawa

Q’Deene Nagasawa
Paralegal | Public Records Officer
Legal Department
Sound Transit
401 South Jackson
Seattle, WA 98104
(206) 689-4924
Fax: (206) 398-5222

Connect with us
facebook.com/SoundTransit<http://www.facebook.com/SoundTransit>
twitter.com/SoundTransit<http://www.twitter.com/SoundTransit>
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