Loading...
HomeMy WebLinkAboutItem 08 - Purchase of Multi-Space Pay Stations for On-Street Parking Management Department Name: Public Works Cost Center: 5101 For Agenda of: August 18, 2020 Placement: Consent Estimated Time: N/A FROM: Matt Horn, Public Works Director Prepared By: Gaven Hussey, Parking Services Manager SUBJECT: PURCHASE OF MULTI-SPACE PAY STATIONS FOR ON-STREET PARKING MANAGEMENT RECOMMENDATION 1. Adopt a Resolution (Attachment A) authorizing the City Manager to execute a sole source contract with IPS Group for purchase and installation of Multi-Space Pay Stations in an amount not to exceed the available project budget; and 2. Authorize the City Manager to execute a separate sole source contract with IPS Group for the operation and maintenance of the Multi-Space Pay Stations. DISCUSSION Background In January 2012, the City entered into an agreement with IPS Group, Incorporated (IPS) to purchase and service 400 single-space credit card capable parking meters. In March 2012, the 400-credit card capable meters were installed in various surface parking lots as well as on-street locations throughout the downtown area. Within a year of implementation, credit card transactions accounted for 38% of revenue collected from the 400 meters and generated more than 28% increase in net revenue over staff’s original revenue projection prior to implementation. As of 2019, credit card transactions accounted for 57% of the total revenue collected from the credit card capable meters with almost 32,000 credit card transactions per month. Now, over eight years later since implementation, most of the credit card capable meters purchased in 2012 are still in operation but they continue to require more maintenance and support as they age out. According to IPS, the average lifespan of the credit card capable meters used by the City is five years before major components begin to fail. Staff has experienced failures and is now having to rebuild some of the meters out of spare parts to keep them operational (which is not recommended by the manufacturer). However, the most pressing issue with the current parking meters is that they use AT&T’s 3G cell network to communicate wirelessly for the transfer of data. In 2018, AT&T announced that they will begin phasing out all 3G network equipment and support. Loss of communication via 3G cell network will mean that credit card transactions can no longer take place, resulting in loss of revenue and data collected (maintenance activity, battery health, failed components, etc.) by the meters to the City. Item 8 Packet Page 113 Parkers would still be able to pay with coin at the meters but would impact credit card payment adoption and be confusing for users since the meter would still appear as though it accepted credit cards. IPS indicates that 3G will be supported through the end of 2020, possibly extending into early 2021, but loss in communication amongst the current parking meters is already occurring in various locations downtown. Upgrade / Replacement Plans Pre- and Post-COVID In response to the anticipated loss of support for AT&T’s 3G cell network and the impacts it would have on the City’s credit card capable meters, Parking Services, as part of the 2019-21 Financial Plan, requested and was approved to invest $257,500 in both FY 2019-20 and FY 2020-21 (total of $515,000) to replace and upgrade the City’s existing credit card capable meters with a newer single-space meter model that uses 4G cell network for communication. Parking Services has tested two different single-space models that use 4G cell networks for communication and both models have operated with minimal issues for over a year. But, before the funds could be invested in new single-space meters, the COVID-19 pandemic and resulting shutdown, required Parking Services to reevaluate its operations and services. This reevaluation led to Parking Service’s decision to pursue multi-space pay stations for on-street physical payments instead of the more traditional single-space meters currently used by the City. On June 20, 2020, as part of the 2021 Supplemental budget, Council approved the reallocation of the previously approved parking meter upgrade / replacement funds to be used for multi-space pay stations. Multi-Space Pay Stations Integration into “Complete” Modern Parking Payment System As Council is aware, Parking Services is focused on upgrading its infrastructure to make the user experience as friendly and safe as possible. Multi-space pay stations receive payments for multiple parking spaces via a single piece of equipment rather than an individual meter for each space. This limits the amount of equipment that needs to be maintained and, in the case of COVID-19, the amount needed to be disinfected by City staff. Parking Services is also pursuing pay-by-phone technology that will further limit the need for customers to physically touch and use public parking equipment to pay for their parking sessions. Pay-by-phone technology will integrate seamlessly with IPS’s pay stations as well as the City’s current license plate recognition (LPR) enforcement technology. With this “Complete” modern parking payment system, the pay stations and future pay-by-phone technology both allow the City to publish occupancy data to a website or mobile application that provides customers with real-time information on parking availability. This in turn will reduce vehicle time while searching for parking spaces. Why Sole Source the Purchase? Pursuant to the City’s Municipal Code Section 3.24.060(D), certain acquisitions in which the equipment or services have been uniformly adopted in the City or otherwise standardized may be obtained from a single source without engaging in bidding procedures. While there are multiple vendors that manufacture multi-space pay stations, they will not fully integrate with IPS’s back- end management system (which the City presently uses) because they are different platforms that are only designed to manage equipment from one manufacturer. Item 8 Packet Page 114 A back-end management system is a web-based application that allows staff to monitor usage and maintenance needs for multiple pieces of equipment remotely from an office environment. Maintaining single-space meters as well as new multi-space pay stations through one integrated back-end management system will allow staff to easily monitor the equipment for issues, report on revenue, and adjust pricing as needed. Utilizing one back-end system also reduces the cost of integration fees that vendors charge the City which allows equipment and software from different manufacturers to communicate with one another. The City’s Information and Technology Department has reviewed this project and is supportive of the recom mendation because communication and credit card processing at the pay stations will follow the same processes currently used by the credit card capable meters. Attachment A is a resolution authorizing the City Manager, or his designee, to execute a sole source contract IPS for the purchase of multi-space pay stations as well as a sole source contract with IPS for the operation and maintenance of the multi-space pay stations the City will purchase. IPS also has a proven track record of integrating with the City’s LPR technology vendor (Genetec, Inc.) as well as most of the major pay-by-phone vendors that the City may contract with in the future. Implementation, a Phased Approach Staff plans to replace a majority of the credit card capable meters in the downtown area with multi-space pay stations through this initial purchase agreement with IPS. The new pay stations will replace approximately 325 credit card capable single-space meters and 77 coin only single- space meters. The locations are based on the number of parking meters being displaced per block as well as input received from IPS based on their operational experience in different cities throughout California. The current plan includes the installation of 54 pay stations with 1 spare pay station if, after implementation, it is determined that another station is needed to provide adequate coverage. The displaced single-space credit card capable meters will be, temporarily, relocated to blocks with existing coin only parking meters. The coin only meters operated by the City are over 20 years old and are no longer supported by the manufacturer. The relocated single-space credit card capable meters will be phased out at a later date by multi-space pay stations or an equivalent technology that provides the same parking payment access before the anticipated loss of 3G cell network connectivity takes place. Staff believes this phased approach to implementation is the best way to transition paid parking from single-space meters to multi-space meters by offering both for a period of time before removing single-space meters altogether. Next Steps If the purchase is approved, the next steps for staff are to finalize the purchase agreement with IPS, develop marketing and outreach materials about the pay stations, and schedule a time for the installation of the pay stations. Attachment B is a term sheet outlining the services and responsibilities of both IPS and the City for the purchase and installation of the multi-space pay stations. IPS has indicated that they will need 10 to 12 weeks from the execution of the purchase agreement to fulfill the order. IPS also indicated that the installation will take approximately 12 to 15 working days depending on the existing conditions of each pay station location. Given these timelines, staff anticipates that the installation will be completed by the end of 2020. Item 8 Packet Page 115 Public Engagement Staff discussed the proposed project with Downtown SLO’s Parking and Access Committee on May 28, 2020. The Committee members were contacted again on June 15, 2020 to provide staff with feedback on the project; however, no formal position was taken. CONCURRENCE The Parking Services Program has reviewed this project with Information Technology Staff and they concur this project work will have minimal impact on City IT infrastructure because the multi-space pay stations communicate and process credit cards in the same way as the current single-space parking meters. The Purchasing Division of the Finance Department concur with the justifications to pursue a sole source purchase with IPS Group. ENVIRONMENTAL REVIEW This project is considered a project under California Environmental Quality Act (CEQA) guidelines; however, it is categorically exempt under CEQA Guidelines Sec. 15301 Class 1(c). FISCAL IMPACT Budgeted: Yes Budget Year: FY2021 Funding Identified: Yes Fiscal Analysis: Funding Sources Current FY Cost Annualized On-going Cost Total Project Implementation Cost Parking Fund $404,171.98 $36,300* $440,471.98 Total $404,171.98 $36,300* $440,471.98 *On-going costs include wireless gateway / data fee and meter management software license fee. This amount does not include merchant processing fees which vary depending on usage, merchant processor, and banking service provider used by the customer. As part of the 2020-21 Supplemental Budget that was presented to Council on June 2, 2020, the Parking Fund requested and was approved to reallocate $515,000 in funds previously earmarked for the single-space parking meter upgrade / replacement project to be used instead to invest in multi-space pay stations. The cost to purchase and install the pay stations is $392,756.53 (Exhibit A to Attachment B) and the cost for spare parts for the pay stations is $11,415.45 (Exhibit B to Attachment B). This amount does not include the City’s cost for public noticing during the installation of the equipment or the cost of wayfinding signage. These costs will be determined once final locations of pay stations have been identified. Item 8 Packet Page 116 ALTERNATIVES 1. Deny sole source purchase request and direct staff to pursue a purchase agreement through a Request for Proposals (RFP) process. Staff does not recommend this alternative as the existing single-space credit card parking meters are experiencing more issues and will lose cell network support over the next year. The RFP process will add three to six months, minimum, to the acquisition process not including the time for contract negotiation, purchase, and installation. Additionally, the uniform adoption of new equipment and payment technology from a single vendor reduces integration costs and requires no additional setup for City IT or Finance since communication and credit card processing procedures are already established. 2. Deny the investment in new payment technologies altogether. Staff does not recommend this alternative for the reasons identified in the above alternative but also because multi -space pay stations provide a more “future proof” payment option that is easier to integrate with enforcement technology and non-physical forms of payment. Attachments: a - Draft Resolution b - Term Sheet for Multi-Space Pay Station Installation Item 8 Packet Page 117 R ______ RESOLUTION NO. _____ (2020 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE A SOLE SOURCE CONTRACT FOR PURCHASE AND INSTALLATION OF MULI-SPACE PAY STATIONS AND A SOLE SOURCE CONTRACT FOR OPERATION AND MAINTENANCE OF MULTI-SPACE PAY STATIONS WITH IPS GROUP, INCORPORATED WHEREAS, the City of San Luis Obispo has contracted with IPS Group, Incorporated (IPS Group) since 2012 for the use and maintenance of single-space credit card capable parking meters; and WHEREAS, the existing single-space credit card capable parking meters communicate via 3G cellular network that, by the end of 2021, will no longer be supported by the cellular network provider; and WHEREAS, the City has budgeted to invest in new technologies to upgrade the existing on-street and off-street parking payment systems including replacement of existing single-space parking meters; and WHEREAS, the City has recognized the need to upgrade public amenities to provide safer and easier to sanitize equipment in response to the COVID-19 pandemic; and WHEREAS, IPS Group offers multi-space pay stations that have been used in other municipal parking operations to replace single-space parking meters; and WHEREAS, multi-space pay stations offered by IPS Group utilize the same back-end management system currently used by the City to manage the operations and maintenance of all existing single-space credit card capable parking meters; and WHEREAS, utilizing one back-end management system for all on-street payment technology operated by the City provides a holistic, uniform source for all operation, maintenance, and payment information; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The City Manager, or his or her designee, is authorized to execute a sole source contract with IPS Group, Incorporated for the purchase and installation of multi -space pay stations, as well as any amendments thereto. SECTION 2. The City Manager, or his or her designee, is authorized to execute into a separate sole source service contract with IPS Group, Incorporated for the operations and maintenance of multi-space pay stations as well as any amendments thereto. Item 8 Packet Page 118 Resolution No. _____ (2020 Series) Page 2 R ______ SECTION 3. Environmental Determination. This action is considered a project under California Environmental Quality Act (CEQA) guidelines; however, it is categorically exempt under CEQA Guidelines Sec. 15301 Class 1(c). Upon motion of Council Member _________________, seconded by Council Member __________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2020. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ____________________________________ Teresa Purrington City Clerk Item 8 Packet Page 119 Term Sheet for Multi-Space Pay Station Equipment Purchase and Installation Exhibit A: Cost Quote for Pay Stations Exhibit B: Cost Quote for Spare Parts IPS Group, Incorporated: •Furnish and install multi-space pay stations in compliance with City Standard Specifications and Engineering Standards. •Provide, to the City, insurance in compliance with City Standard Specifications 7-1.06 •Timeframe from date of agreement execution for milestone activities: o Within seven days, submit order for equipment o Within 14 days, provide construction schedule for completion of equipment installation o Within 150 days, complete installation, commissioning, and training for equipment ▪Anticipated manufacturing and production of pay stations is 10-12 weeks. •Equipment integration with City’s license plate recognition (LPR) enforcement vendor. o IPS Group and the City have not identified a cost for integration but both parties recognize that there may be an integration fee associated with the project. City of San Luis Obispo: •Provide plan set, encroachment permit(s), and Traffic Control Plan; as necessary. •Complete site prep at off-street locations one week prior to beginning of installation of equipment. •Coordinate with PG&E for A/C power; as necessary. o IPS Group will support the City as needed and provide installation specifications for Multi-Space Pay Stations but is not directly responsible for coordination with PG&E on A/C power units. •Communication and outreach to neighboring properties and public about the project. o IPS Group will support the City as needed •Installation of wayfinding signs related to the equipment. o IPS Group will support the City as needed ATTACHMENT B Item 8 Packet Page 120 767-058-4 MS1 Multi-Space - Pay by Plate US Cabinet - EU Interface - US Module – Contactless 55 $6,150.00 $338,250.00 767-296 MS1/MS3 Standard Mounting Plinth 55 $00.00 $00.00 767-295 MS1/MS3 Standard Mounting Pedestal 55 $00.00 $00.00 767-089 MS1/MS3 Installation Hardware 55 $00.00 $00.00 Installation On-site Services (2 Technician(s) - 11 Days) 1 $20,900.00 $20,900.00 Notes-Freight + FREIGHT CHARGES 1 $7,392.15 $7,392.15 Page 1/1 7737 Kenamar Court, San Diego, CA 92121 IPS Sales Quote Date Quote # 07/23/2020 IPS-2020-040372219 Name / Address City of San Luis Obispo Parking Services Dept. Public Works 1260 Chorro ST STE B San Luis Obispo, CA 93401 Ship To City of San Luis Obispo Parking Services Dept. Public Works 1260 Chorro ST STE B San Luis Obispo, CA 93401 Rep P.O. No.Terms FOB PS Net 30 San Diego Item Description Qty Price Total TERMS AND CONDITIONS: 1. Quote is stated in USD. Shipping and sales tax charges may apply. 2. Orders will not be submitted until a Purchase Order has been issued or a signed copy of the quote is received by IPS Group, Inc. If your company uses a blanket purchase order, please write the number in the 'P.O. No.' box near the top of the quote. 3. All requested information must be sent to the email address listed below or via mail. Notification will be sent once the order is submitted for processing. 4. This quote expires 90 days after the date it was issued. 5. Additional installation services required will be charged $950/day per technician. 6. Training and Commissioning will be $1000 minimum on a new installation if applicable. Remarks:None Subtotal $366,542.15 Sales Tax (7.75%)$26,214.38 Grand Total $392,756.53 Signature _______________________________________ Phone #Fax #E-mail 858-568-7648 858-408-7839 support@ipsgroupinc.com EXHIBIT A Item 8 Packet Page 121 800-001 Multi-Space Main Operating Board with LCD and Modem (US) 3 $995.00 $2,985.00 767-026 Standard USA MS 1 Card Reader Assembly 3 $129.00 $387.00 795-054 Coin Validator Assembly Compatible with MK5 and MS1 3 $75.00 $225.00 800-006 Hengstler Thermal Printer with IPS Cover and Custom Spout 2 $795.00 $1,590.00 767-471 Hengstler Printer Custom Spout 2 $05.00 $10.00 767-047-ASY MS 1 Cash Box Assembly with Lock 3.7 L 15 $195.00 $2,925.00 767-019 Pay by Plate Alphanumeric Keypad 6x7 Assembly 2 $225.00 $450.00 767-622-2P MS 1 Multi Space Battery - Tandem/Dual Battery Pack 3 $324.00 $972.00 767-075 MS1 Tandem Battery Bracket 1 $40.00 $40.00 795-600-MST Multi-Space Main Battery Eve (BAT-0005)3 $15.00 $45.00 800-030 Multi-Space Armored Glass Replacement Assembly 3 $125.00 $375.00 767-686 MS1 Battery Cable For Battery Bar (New Battery Cable) 2 $25.00 $50.00 Page 1/2 7737 Kenamar Court, San Diego, CA 92121 IPS Sales Quote Date Quote # 07/28/2020 IPS-2020-072882784 Name / Address City of San Luis Obispo Parking Services Dept. Public Works 1260 Chorro ST STE B San Luis Obispo, CA 93401 Ship To City of San Luis Obispo Parking Services Dept. Public Works 1260 Chorro ST STE B San Luis Obispo, CA 93401 Rep P.O. No.Terms FOB PS Net 30 San Diego Item Description Qty Price Total EXHIBIT B Item 8 Packet Page 122 767-901 MS Paper - 7 inch Paper Roll (Standard)15 $25.00 $375.00 Notes-Freight + FREIGHT CHARGES 1 $178.20 $178.20 Page 2/2 7737 Kenamar Court, San Diego, CA 92121 IPS Sales Quote Date Quote # 07/28/2020 IPS-2020-072882784 Name / Address City of San Luis Obispo Parking Services Dept. Public Works 1260 Chorro ST STE B San Luis Obispo, CA 93401 Ship To City of San Luis Obispo Parking Services Dept. Public Works 1260 Chorro ST STE B San Luis Obispo, CA 93401 Rep P.O. No.Terms FOB PS Net 30 San Diego Item Description Qty Price Total TERMS AND CONDITIONS: 1. Quote is stated in USD. Shipping and sales tax charges may apply. 2. Orders will not be submitted until a Purchase Order has been issued or a signed copy of the quote is received by IPS Group, Inc. If your company uses a blanket purchase order, please write the number in the 'P.O. No.' box near the top of the quote. 3. All requested information must be sent to the email address listed below or via mail. Notification will be sent once the order is submitted for processing. 4. This quote expires 90 days after the date it was issued. 5. Additional installation services required will be charged $950/day per technician. 6. Training and Commissioning will be $1000 minimum on a new installation if applicable. Remarks:None Subtotal $10,607.20 Sales Tax (7.75%)$808.25 Grand Total $11,415.45 Signature _______________________________________ Phone #Fax #E-mail 858-568-7648 858-408-7839 support@ipsgroupinc.com EXHIBIT B Item 8 Packet Page 123 BLANK PAGE This page is intended to be blank so that you can print double-sided. Item 8 Packet Page 124