Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 7/28/2025
DEPARTMENT:Police
DIRECTOR:Ed Drain, Chief of Police
AGENDA ITEM:To approve the expenditure for management of all secondary employment activities for Plano Police Officers
RECOMMENDED ACTION:Approval of Expenditure

ITEM SUMMARY

To approve an expenditure for management of all secondary employment activities of Plano Police Officers in the amount of $480,000 from Extra Duty Solutions for the Police Department; and authorizing the City Manager to execute all necessary documents. Approved

PREVIOUS ACTION/PRESENTATION

On July 22, 2024, city council approved an increase to the current awarded contract amount of $0 by an estimated amount of $270,000 for a six (6) month contract for management of all secondary employment activities of Plano Police Officers from Extra Duty Solutions (EDS) for the Police Department.

 

On December 17, 2024, city council approved an increase to the current awarded contract amount of $270,000 by an estimated amount of $270,000 for a six (6) month contract for management of all secondary employment activities of Plano Police Officers from EDS for the Police Department.

BACKGROUND

In June 2023, the City of Plano executed an agreement with EDS to comprehensively manage all secondary employment activities of Plano Police Officers. Before fully implementing this solution, city council approved the city paying the fees for services rendered based on an established monthly rate instead of adding a percentage to the hourly rates charged to each customer who requests the assistance of off-duty officers.

 

This approval and agreement with EDS was for $45,000 a month for six months (starting in July 2024 and ending in December 2024). If the amount charged during the first six months was less than $45,000 per month based on the previous fee schedule, EDS would award the difference to the city. If the amount charged during the first six months was higher than $45,000 based on the previous fee schedule, EDS and the city would discuss whether the monthly amount paid by the city should be higher than $45,000 a month at the end of the initial six-month term.

 

City management and council agreed again on December 17, 2024 to continue paying for this service for another six months (January 2025-June 2025). EDS began billing actuals starting in January 2025 since the usage was averaging below the initial $45,000 a month. The average monthly bill for EDS has been $40,471 a month based on usage for the eleven months of bills we have received.

 

EDS has proven to be an effective solution for managing off-duty employment. The key needs identified for a successful off-duty management system are being met. EDS has significantly reduced the number of hours our staff spend coordinating and overseeing off-duty assignments.

 

The Police Department now has access to accurate, centralized data on off-duty work, including hours worked, job locations, and timeframes. EDS has assumed most of the administrative burden for coordinating off-duty jobs, resulting in a meaningful reduction in lost staff time. Overall, EDS is meeting expectations and performing effectively.

 

Additionally, JivaSoft, the on-duty scheduling and payroll platform included in the EDS contract, is being partially implemented to integrate with PeopleSoft. Once fully implemented, JivaSoft will greatly reduce the need for manual payroll entry and improve the accuracy of payroll data. It will also enhance our ability to track and budget for overtime expenses.

 

The Police Department recommends that city council approve the funding of this program for an additional year so the department can continue to use this solution to efficiently manage off-duty employment for police officers and take advantage of the included on-duty solution which will improve time tracking for all Police Department employees.

FINANCIAL SUMMARY/STRATEGIC GOALS

This item approves a twelve (12) month extension to an executed agreement with Extra Duty Solutions in which the fees associated with the use of Extra Duty Solutions would be paid by the City of Plano. The average monthly fee has been approximately $40,000 per month. Funds are available in the General Fund in the amount of $120,000 in FY 2024-25 and $360,000 in FY 2025-26. At the end of the twelve (12) month period, the contract will be reevaluated.

 

Approval of this extension relates to the City of Plano’s Strategic Plan Critical Success Factor of Residential and Commercial Economic Vitality.