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HomeMy WebLinkAbout22C - SPEC - PARKING METERSREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: FEBRUARY 16, 2016 TITLE: CONTRACT AWARD TO IPS GROUP INC., FOR DOWNTOWN PARKING METER OPERATIONS & MAINTENANCE (SPEC. NO. 16 -023) (STRATEGIC PLAN NO. 3, 4B, 4C) CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1't Reading ❑ Ordinance on 2 "' Reading ❑ Implementing Resolution ❑ Set Public Wearing For CONTINUED TO FILE NUMBER Award a contract to IPS Group Inc. for the expansion of the smart meter program and enhancement of additional features for the balance of the initial five -year agreement expiring May 19, 2019, in an amount not to exceed $486,000, subject to non - substantive changes approved by the City Manager and City Attorney. DISCUSSION On March 18, 2014, Council approved the release of a Request for Proposals to replace on- street parking meters in Downtown. After reviewing and evaluating proposals from four qualifying firms, City staff determined IPS Group, Inc. (IPS) was the top firm and received the highest overall ranking as a result of their proposal and interview. Therefore, on May 20, 2014, Council approved a five -year term agreement effective through May 19, 2019 with five, one -year renewal options with IPS, to provide single space parking meters, in- ground sensors and the Data Management System reporting software. The purchase of these smart meters was intended to replace outdated parking technology while fulfilling the evolving needs of the Downtown. These smart meters provide electronic payment options, such as credit card and pay -by -phone features to enhance the overall parking experience. When paired with in- ground sensors, which detect the absence and presence of a vehicle, the meters reset upon vehicle departure and prevent feeding of the meter beyond the posted time limit to increase vehicle turnover. Phase I of the Downtown smart meter program began in July 2014 and continued with the installation of the in- ground sensors in September 2014. By the end of December 2014, city wide meter revenue had increased by an average of $11,000 per month since the installation of the smart meters and sensors. Phase II of the Downtown smart meter program began in October 2015 with the adjustment of parking meters rates as a result of the adoption of the Downtown Enhancements and Parking Modernization Plan. As a result of the modernization efforts, by the end of December 2015, the 22C -1 Contract Award for Downtown Parking Meter Operations & Maintenance February 16, 2016 Page 2 City's revenue generated from credit card transactions increased by an average of $23,000 per month since the adjustment of meter rates. In order to meet the needs of the Downtown parking meter users and enhanced customer service levels, additional funds for the continuation of Phase II are required. The current agreement with IPS allows for on -going monthly operating and maintenance expenses. Staff recommends approval of the recommended action to allocate the necessary funds for the on -going monthly operating and maintenance expenses ($234,000), extended warranty purchases ($126,000), miscellaneous costs for repairs ($45,000) and a contingency ($81,000) for the expansion of the smart meter program and further enhancements of pay -by -phone features to facilitate daily operations. STRATEGIC PLAN ALIGNMENT Approval of these items assists the City in meeting Goal #3 — Economic Development, Objective #4 (continue to pursue objectives that shape downtown Santa Ana into a thriving, culturally diverse, shopping, dining, and entertainment destination), Strategy B (create a comprehensive program to manage parking that includes innovative strategies to provide parking , create revenue and enhance accessibility in the downtown), Strategy C (use technology to promote downtown Santa Ana businesses, entertainment, restaurants as well as to improve patron experience [e.g. smartphone application, wayfinding application, smart meters, electric vehicle charging stations, etc.). FISCAL IMPACT Funds are available for the operating costs for the balance of FY 2015 -2016 (March 2016 -June 2016) and the three remaining years (FY 2016 -17, 2017 -18 and FY 2018 -19) of the contract will be budgeted into the Parking Meter— Contract Services account (02710131- 62300) as follows: Fiscal Year Account Amount FY 2015 -16 (March 1, 2016 -June 30, 2016) 02710131 -62300 $ 54,000 FY 2016 -17 02710131 -62300 162,000 FY 2017 -18 02710131 -62300 162,000 FY 2018 -19 (July 1, 2018— February 28, 2019) 02710131 -62300 108,000 Total $486,000 APPROVED AS TO FUNDS AND ACCOUNT: Francisco Gutierrez Executive Director Finance and Management Services Agency 22Ci -2