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HomeMy WebLinkAbout25D - AUTOMATED PARKING CITATION CITY COUNCIL MEETING DATE: FEBRUARY 20, 2006 ~ ~ REQUEST FOR COUNCIL ACTION CLERK OF COUNCIL USE ONLY: APPROVED TITLE: AMEND AGREEMENT WITH THE PHOENIX GROUP TO PROVIDE AUTOMATED PARKING CITATION SYSTEM t2 .. /L~ 1)(2 CITY MANAGER o As Recommended o As Amended o Ordinance on 151 Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to amend the agreement with the Phoenix Group to provide an Automated Parking Citation System and increase compensation by an additional amount of $25,000 for the previous agreement term, and also extend the term by additional one-year term in an additional amount not to exceed $145,000. DISCUSSION On February 5, 2004, Council authorized the Police Department to execute an agreement with the Phoenix Group to provide an Automated Parking Citation System for issuing and processing parking citations and the collection of parking penal ties. The automated parking citation system streamlines and expedites the issuance and processing of parking citations. Phoenix Group also handles all refunds related to parking penalties. Due to a higher than anticipated volume of citations issued by the Police Department and processed by Phoenix Group during January through December 2005, the compensation amount needs to be increased by $25,000. Staff's evaluation has determined that the Phoenix Group has performed well and recommends renewing the agreement for another one-year term, in an amount not to exceed $145,000. 250-1 Renewal Agreement for Automated Parking Citation System February 20, 2006 Page 2 FISCAL IMPACT Funds for the additional compensation for the first year term and the first six months of the renewal are available in the Police Department Traffic Division Other Contractual Services Account (account no. 011-333-6291), Public Works - Roadway Cleaning Other Contractual Services Account (account no. 068-633-6291), and CDA - Parking Meter Fund Other Contractual Services Account (account no. 027-013-6291). Funds for the last six months of the agreement will be included in the FY 06-07 budget. APPROVED AS TO FUNDS AND ACCOUNTS: f- paS7~~ Chief of Police Police Depa~ , , '>--~, ~,r-..~... ~["..l '. ) ,21 7';~ _ Francisco Gutierrez -c...y Executive Director Finance & Mgmt. Services Agency Ja es Ross E ecutive Director ublic Works Agency ~ CtvL/1, Patricia Whitaker Executive Director Community Development Agency 250-2