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HomeMy WebLinkAbout2024-01-23 - AGENDA REPORTS - CRYWOLF FALSE ALARM CONTRO Agenda Item: 7 1. CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: TAA,/� DATE: January 23, 2024 SUBJECT: CRYWOLF FALSE ALARM AND NOISE DISTURBANCE MANAGEMENT SERVICES CONTRACT DEPARTMENT: Administrative Services PRESENTER: Brittany Houston RECOMMENDED ACTION City Council: Award a three-year contract in an amount of $270,000 with an option for two one-year renewals in an amount of $90,000 annually, not to exceed a 26 percent net revenue share paid to CentralSquare Technologies for false alarm and noise disturbance management services. 2. Appropriate an ongoing annual amount of $45,000 to Treasury expenditure account 1002102-516137 (General Fund); increase revenue account 100-451102 (General Fund) by $140,000. 3. Authorize the City Manager or designee to execute contract and all associated documents, subject to City Attorney approval. BACKGROUND The City of Santa Clarita (City) Finance Division is responsible for overseeing activities related to false alarm and noise disturbance enforcement Citywide, which is needed to uphold provisions of the Santa Clarita Municipal Code. The City's false alarm function is made up of two distinct elements: the issuance of false alarms and noise disturbances, and the subsequent processing and management of those citations. The City contracts with Los Angeles County Sheriff's Department for false alarm and noise disturbance citation issuance, and contracts with a third party for false alarm and noise disturbance processing and management. In September 2019, the City awarded a 10-year contract to Superion, LLC/C entral Square Technologies (Central Square), for the replacement of the City's enterprise resource planning (ERP) system, also known as its financial system. As part of its proposal, CentralSquare Page 1 Packet Pg. 35 O proposed the CryWolf solution to service the City's false alarm and noise disturbances. It is now industry standard for these billings to be handled as a service, and software is no longer available for City staff to continue to handle these billings in-house. At the time of CentralSquare's proposal, City staff chose to postpone a decision for a billing solution until it had time to evaluate CryWolf s billing and reporting capabilities and compare them to its current processes. Following CentralSquare's demonstration of its high quality of work, focus on customer service, and expertise in the matter, the City awarded a three-year contract to CentralSquare for its CryWolf solution in November 2020. During the three-year contract period, staff further evaluated CentralSquare's false alarm and billing management services and determined its solution successfully fulfilled the City's billing needs and met the City's customer service expectations. Staff recommends the City award a three-year contract with an option for two one-year renewals to CentralSquare for its CryWolf false alarm and noise disturbance management services. CentralSquare's CryWolf solution offers several benefits to the City. First, they have the capability to send bills within days of an event occurring instead of on a monthly basis, enabling residents to be aware of events as soon as they occur. Residents may also opt to receive their bills via email, further reducing the time in which they receive a bill. The solution also offers an online payment option as a convenient payment method. Resident's false alarm accounts can be viewed online, and their contact information can be updated on an as -needed basis. As part of this agreement, the processing of false alarm and noise disturbance citations would be handled by CryWolf staff at the direction and management of the City. This work effort includes the processing of citations and payments from violators, managing appeals, and handling customer inquiries. CentralSquare will be compensated based on a percent share of the program's revenues after direct costs of approximately $30,000 annually are deducted, including bank fees, credit card processing fees, and mailing costs. The revenue share to be paid to CentralSquare is 26 percent or approximately $60,000 annually. The City will retain the remaining 74 percent of net revenues or approximately $170,000 annually. ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT Upon approval of the recommended action, the Treasury expenditure budget will be increased by $45,000 for a total annual expenditure budget of $90,000. Annual gross revenues are estimated to be $260,000 and annual expenditures are estimated to be $90,000, for a net financial impact to the City of $170,000 excluding public safety costs. Page 2 Packet Pg. 36