Item Coversheet

Agenda Item No: 1.






AGENDA REPORT

DATE:

March 2, 2021 

TO:

Mayor and City Council

FROM:

Stefan T. Chatwin, City Manager


SUBJECT:Resolution 2021-38 of the City Council of the City of Fairfield Approving a Product and Services Agreement for a Recreation Management Software System with Active Network, LLC

RECOMMENDED ACTION 
Adopt resolution.
STATEMENT OF ISSUE 
The City of Fairfield ("City") Parks & Recreation Department ("Parks & Rec") requires a Recreation Management Software System to handle the recreational and after-school/childcare program registrations, facility and field rental reservations and tracking scholarships and donations.
DISCUSSION

The City’s Parks & Rec Department offers a wide range of programs, classes, and recreation activities for families, adults, and youth throughout the year, including pre-school and after-school programs, day camps and summer camps, various art and enrichment classes, special events, sports, and swimming. 

 

The current legacy system is broken and there is little to no support from the vendor.  Staff have been managing registrations, reservations and payments manually - via emails, phone and counter service.  This workaround, while lengthy and burdensome for both staff and public, has been feasible because the pandemic has limited many activities.  With the approach of busier seasons and the potential lifting of restrictions, the City anticipates registrations for activities to increase, as will the need for an efficient and modern registration system. 

 

Active Network was chosen through the City's RFP process to provide online registration/reservation system, enabling the public to register/reserve and pay at the counter or online. Active Network provides the public online access to check availability of programs, facilities and/or classes in real time. Thus, it allows the  Parks & Rec Department to share information via email and/or applications, via mobile/tablets, directly to the public. Also, the system enables the public to register and pay for these City managed activities without having to travel to City offices or be in the physical presence of City staff.

 

While Active Network provides the ability to accept online payments of program registrations and facility/field reservation fees, it also tracks revenue, refunds, taxes, and other fees collected in conjunction with our financial and credit card payment systems.


FINANCIAL IMPACT
The initial term is for 3 years for a total of $160,134. The first year includes the ActiveNet Advance 5 "Go-Live Support" initiation and installtion support for a total amount of $89,528. The following two years each have an annual subscription fee of $35,303. Termination of the contract by the City is upon 90 days written notice and payment of an early termination fee in the amount of $35,000. The cost of the new registration system is budgeted in the Computer Systems P&R Registration System Fund (522-99-512).
CITY COUNCIL WORKPLAN 
Community Safety
 Community Infrastructure Quality of Life
Financial and Operational Sustainability Economic Development Travis Air Force Base

City Council Goal this item supports: 
Financial and Operational Sustainability
 

Project:
Routine item not recommended for inclusion in the Workplan
PUBLIC CONTACT/ADVISORY BODY RECOMMENDATION 
N/A
ALTERNATIVE ACTION 
Council may choose not to enter into this agreement with Active Networks with the result that staff and the public would continue to use the manual process currently in place. The manual process is not consistent with expectations of service our citizens expect; therefore it is in the City's best interests to adopt a modern registration system with online functionality.
STAFF CONTACT 

Jeffrey Bertany, IT Manager

(707) 428-7531

jbertany@fairfield.ca.gov 


COORDINATED WITH 
City Attorney's Office, Parks and Recreation Department
ATTACHMENTS:
Description
Proposed Resolution
Proposed Product and Services Agreement
REVIEWERS:
ReviewerActionDate
AnswererApproved2/8/2021 - 6:32 PM
Pirouzmand, FarbodApproved2/8/2021 - 7:09 PM
Alexander, AmberApproved2/17/2021 - 4:51 PM
Alexander, AmberApproved2/22/2021 - 12:00 PM