HomeMy WebLinkAboutAutomated Citations Project Letter of Commitment with the In Dept.ID PD-14-005 Page 1 of 2
Meeting Date:6/2/2014
CITY OF HUNTINGTON BEACH
REQUEST FOR. CITY COUNCIL. ACTION
MEETING DATE: 6/2/2014
SUBMITTED TO: Honorable Mayor and City Council Members
SUBMITTED BY: Fred A. Wilson, City Manager
PREPARED BY: Robert Handy, Chief of Police
SUBJECT: Approve the appropriation, expenditure and Automated Citations Project Letter
of Commitment with the Integrated Law and Justice Agency for Orange County
(ILJAOC), to provide an electronic citation processing system.
Statement of Issue:
The Orange County Superior Court issued a notice that they will not longer contract with firms that
enter ticket data manually. According, it is requested the City Council authorize the Chief of Police
to execute the automated citations project letter of commitment with the Integrated Law and Justice
Agency for Orange County (ILJAOC), to provide an electronic citation processing system and
approve the expenditure of an amount not to exceed $341,736.
Financial Impact:
There is sufficient funding available in the Supplemental Law Enforcement Services Account
(SLESF) to cover the initial funding for this project for a total of$312,695. The remaining balance of
$29,041 will be funded by FY 2014/15 JAG funding.
Recommended Action:
A) Authorize the Chief of Police to execute the automated citations project letter of commitment
with the Integrated Law and Justice Agency for Orange County (ILJAOC), to provide an electronic
citation processing system; and,
B) Approve the appropriation and expenditure of an amount not to exceed $312,695 from the
Supplemental Law Enforcement Services Account (SLESF).
Alternative Action(s):
Do not approve the execution of the letter of commitment, appropriation and expenditure of funding
and direct staff accordingly.
Analysis:
In October 2013, the Superior Court issued a notice to cities throughout Orange County that they
would no longer be contracting with the firm that enters the citation data from handwritten tickets
into their Case Management System. Since this was an issue affecting all Orange County cities,
the ILJAOC took the lead in issuing and RFP for electronic citation services. Ten vendors
submitted proposals for review and Brazos Technologies was selected as the most qualified
vendor.
The Brazos contract is administered by the ILJAOC and ILJAOC will be responsible for
management of the overall contract. In turn, ILJAOC will invoice each participating agency for the
Item 6. - 1 T-M -40-
Dept.ID PD-14-005 Page 2 of 2
Meeting Date:6/2/2014
implementation, equipment and warranty so they can pay Brazos and other contractors supporting
the countywide project.
The electronic citation processing system will replace the current paper citation system and
enhance the Police Department's current method of processing citations. In addition to providing
efficiencies within the court, the new system will provide the department with real-time reports and
reduce the amount of staff time needed to review and correct citations. It will also ensure that our
citations are processed by the courts in a timely manner and facilitate the continued adjudication
and collection of fines associated with citations.
The initial purchase will consist of 60 handheld citation devices, printers, chargers, licensing,
implementation services and training, totaling $304,066. Additionally, this agreement includes
annual costs of$37,670 to maintain the program (Refer to Attachment no. 1 below for details). The
total project cost is $341,736. Of the total project cost, $312,695 will be funded by SLESF program
and $29,041 will be funded by FY2014/2015 JAG funding. The department will request formal
appropriation once the FY2014/2015 JAG application is approved by the County of Orange.
Environmental Status.
Not Applicable
Strategic Plan Goal:
Enhance and maintain public safety
Attachment(s):
1) Automated Citations Project— Letter of Commitment
HB -41- Item 6. - 2
or.�, .,�
Integrated Law and Justice Agency for Orange County
®A Joint Powers Authority
Jackie Gomez-Whiteley,Chair
Cypress Police Dept. TO: Robert Handy, Chief of Police
5275 Orange Ave. Huntington Beach Police Department
Cypress,CA 90630
714 229-6621 FROM: Bob McDonell, Executive Director
66
714 229-8957 Fax SUBJECT: Automated Citations Project— Letter of Commitment
Kevin Baker,vice Chair DATE: April 23, 2014
Westminster Police Dept.
8200 Westminster Blvd
Westminster,CA 92683
714 548-3706 ILJAOC is implementing an electronic citations project Countywide in
714 379-9604 Fax the second half of fiscal 2014, in response to the Superior Court's
Bob FlcDonell notice that they will no longer be contracting with the firm that enters
Executive Director the citation data received, into their Case Management System. As a
949279-4888 result, issuing agencies may see long delays due to the lack of Court
Member Agencies resources, which will no longer be available to process them; thereby
Cities of: impacting the adjudication of those matters. We are told the result
Anaheim will affect the fines and forfeiture revenue of those respective
Brea jurisdictions. (In some cases, the citations may not be entered at all
Buena Park due to statute of limitations issues.) The project and approach is
Costa Mesa described in the attached implementation report, adopted by the
Cypress ILJAOC Board at their January 2014 meeting.
Fountain Valley
Fullerton The project is based on a competitive procurement run by ILJAOC
Garden Grove (with the participation of a number of the member agencies, which
Huntington Beach served as the review committee), that resulted in the selection of
Irvine Brazos Technologies as the vendor. The first phase of that
La Habra engagement was a pilot project that deployed the system at the Brea,
La Palma Irvine and Orange Police Departments.
Laguna Beach
Los Alamitos The Brazos contract is held by ILJAOC and ILJAOC will take on an
Newport Beach overall contract management role. They will work with Brazos to
Orange order equipment, manage the schedule, refine configurations and run
Placentia regular meetings that monitor Brazos' delivery and schedule
Santa Ana performance. ILJAOC will invoice each participating department for
Seal Beach
their equipment and implementation, and will in turn pay invoices to
Tustin Brazos and other contractors supporting the project for ILJAOC.
Westminster
County of Orange,
on behalf of: Ownership of the equipment will be transferred to the respective
District Attorney's Office departments upon completion of the implementation phase of the
Probation Department project; however, ILJAOC will manage the warranty and service for
Public Defender the devices on an ongoing basis. ILJAOC will invoice the
Sheriff's Department& department annually for the costs associated with the annual
their contract cities
software licensing and maintenance, once the Project has completed
University of CA,Irvine Police
Department the implementation phase and we move to annual sustainment. The
Superior Court of California, pricing includes an ILJAOC administered extended warranty for much
County of Orange of the equipment as part of the base offering. ILJAOC will work with
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Automated Citation Project Letter of Commitment
Brazos to repair or replace hardware components that fail during the
first five years of operation through the utilization of the maintenance
fees. The exception is the core Motorola handheld device. These
devices are procured with a 3 year no-fault warranty. Their planned
life is approximately 5 years. Experience in Brea and Orange
indicate that the actual life of the devices is well in excess of 5 years
in most cases. ILJAOC does not plan to replace those units outside
of the extended warranty period at this time.
ILJAOC is working with the Orange County Random Access Network
(RAN) Board to develop a cost sharing plan in conjunction with their
mobile fingerprint project that could address the replacement of much
of the portable equipment at the end of its useful life (4 to 6 years).
Once we are able to further explore the potential for that
arrangement, ILJAOC will reconsider a life cycle management
program that if necessary, will involve the collection of a portion of
the capital replacement costs on an annual basis to allow for the
complete replacement of the equipment when necessary, without
having to request additional funding for the capital replacement from
the participating agencies.
Originally the costs for this project were presented on a unit basis.
The costs have now been refined to allow each member agency to
customize their purchase and add additional quantities as necessary.
This allows for greater transparency and provides for a breakdown of
each cost element. The costs have not changed from our previous
estimate; they are simply refined for each Agency's needs.
The costs are made up of two components. There is a baseline
implementation cost for each agency, plus the per unit hardware
components. The project allows each department to select the
number of devices and ancillary items to purchase. Departments
can make configuration selections to suit their operations that will
impact the total cost.
ILJAOC operates on a not for profit basis and as more agencies
participate and volumes increase, efficiencies are expected to be
realized. ILJAOC will review the project financials periodically and if
a project funding surplus is realized due to the expected efficiencies,
then options for the use of that surplus including capital replacement
deferred maintenance costs will be explored.
Your department will be invoiced for 50% of your expected
implementation costs upon initiation of work with your department.
The balance of the implementation and equipment costs for your
department will be invoiced upon delivery of the equipment and
training to your staff. Your department will be operational
immediately following the training.
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Automated Citation Project Letter of Commitment
As stated earlier, annual maintenance costs and related fees will be
invoiced in conjunction with your yearly ILJAOC membership fee
invoice.
Participation in the project is voluntary by department and as such,
the implementation and maintenance costs invoiced vary by
department and are based on the quantities of equipment that a
department chooses to employ
Please sign and return the acknowledgement below to indicate that
your department has obtained the necessary approvals from your
City Manager to proceed with the project, and that you are in
agreement with the arrangements described above.
Respectfully Submitted,
&�' 9�-'a4
Bob McDonell
EXECUTIVE DIRECTOR
Attachments:
• Citations System Implementation Report
Cc: Fred Wilson, City Manager
J
41 Page
Automated Citation Project Letter of Commitment
ILJAOC Citation Project
Department Specific Budget and Acknowledgement
Huntington Beach Police Department
Your staff has indicated that you wish to acquire the following
quantities.
One-Time Implementation Costs
Motorola MC75As $1,262.00 $100.96 60 $81,777.60
3 Year Bronze Support $265.00 - 60 $15,900.00
Mag Stripe Readers $109.00 $8.72 60 $7,063.20
Biometric Fingerprint Readers $750.00 $60.00 60 $48,600.00
Motorola Four Bay Charging Station** $353.00 $2&24 12 $4,574.88
Motorola Wall Chargers** $95.00 $7.60 14 $1,436.40
Motorola Car Chargers(Adapter)* $130.00 $10.40 46 $6,458.40
Motorola Car Chargers(Mounted)* $265.00 $21.20 0 $ .00
Motorola MC75A Extra Batteries $59.00 $4.72 0 $ .00
Zebra Printers(no mag stripe reader) $556.00 $44.48 60 $36,028.80
Zebra Printers(with mag stripe $645.00 $51.60 0 $ .00
readers)
Zebra Printer Four Bay Charging $345.00 $27.60 3 $1,117.80
Station**
Zebra Printer Wall Chargers** $65.00 $5.20 14 $982.80
Zebra Printer Extra Batteries $78.00 $6.24 6 $505.44
Cases of Receipt Paper* $95.00 $7.60 8 $820.80
Brazos Citation Software $650.00 - 60 $39,000.00
Brazos Accident Report Software* $30.00 - 60 $1,800.00
Per Device Deloitte Consulting's $750.00 - 60 $45,000.00
Project Management Fee***
Per Agency Deloitte Consulting Project $1,000.00 - Flat Fee $1,000.00
Management Costs***
Brazos Implementation Services $7,500.00 - Flat Fee $7,500.00
Brazos Two Day User Training $4,500.00 - Flat Fee $4,500.00
Total One-Time Implementation Cost $304,066.12
*Indicates optional items
** Requires charging devices; different options available
*** Project management services are provided by contract by Deloitte Consulting. To distribute
the costs appropriately across the project, the fee is broken between a base fee for each agency
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Automated Citation Project Letter of Commitment
and a fee associated with each device that an agency deploys on the assumption that larger
agencies will have more complexity associated with their implementation.
Annual Costs
Citation Software $200.00 60 $12,000.00
Accident Report Software $30.00 60 $1.800.00
ILJAOC Maintenance Services"""" $387.00 60 $23,220.00
Interface with RMS(Flat Fee) $650.00 Yes $650.00
Total Annual Costs $37,670.00
*ILJAOC Maintenance Services are a fee per device that funds the maintenance of the data
interface to the Court and provides a fund that allows for extended warranty replacement for
hardware(excluding the Motorola MC75A device itself in years 4 &5)that should fail or require
repair during the first fve years of operation. This fee will be reviewed annually and will be
adjusted so that ILJAOC is recovering only enough to pay the costs of the replacement program.
This will result in a total implementation cost of $304,066.12 and an
annual maintenance cost of $37,670.00 (which does not include any
capital replacement costs, should the RAN Board not approve a cost-
sharing arrangement with their Mobile Fingerprint Project.) The
project team would be happy to work with your staff to adjust
quantities or to develop a customized hardware configuration. Either
of these adjustments will result in an adjustment of your
implementation and maintenance costs.
Acknowledgement and Acceptance:
Name: Robert handy
Title: Police Chief
Signature:
AppROVED AS TO FORM
JENNIFER McGUTH,City At"'W
DhAityaly