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HomeMy WebLinkAbout25C - ANIMAL SHELTER SERVICES CITY COUNCIL MEETING DATE: ~ ~ REQUEST FOR COUNCIL ACTION CLERK OF COUNCIL USE ONLY: OCTOBER 18, 2004 APPROVED TITLE: ANIMAL SHELTER SERVICES OPERATIONAL AGREEMENT WITH THE COUNTY OF ORANGE o As Recommended o As Amended o Ordinance on 1st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For ,/ 11,').' ~ Q~~~ CONTINUED TO FILE NUMBER RECOMMENDED ACTION Direct the City Attorney to prepare, and authorize the City Manager and the Clerk of the Council to execute an agreement with the County of Orange, to provide animal care shelter services in an amount not to exceed $232,205. DISCUSSION On January 6, 2003, the Council approved actions to transition the operation of the City's animal shelter and related services to the County of Orange Animal Shelter as a contracted service. At that time, City staff evaluated several options to provide animal care shelter services. It was determined that contracting with the Orange County Animal Shelter was the most cost effective means of providing quality service to the City. Since the transition, the Police Department has been pleased with the their level of performance and recommends that the City continue to contract with the County of Orange for these services. FISCAL IMPACT The provisional contract amount is $402,947 for FY 04-05. The City will be given a one-time credit of $170,742 from the County due to the reduced number of animals entering the shelter as well as increased revenue from adoptions that offset our costs in FY 02-03. The total adjusted contract amount shall not exceed $232,205. Upon approval of the agreement with the County of Orange, funds will be available in the Police Department Animal Services Contractual Services account (account no. 011-339-6291). APPROVED AS TO FUNDS AND ACCOUNTS: ~~ Paul M. Walters Chief of Police Police Department \ , . .Ie 25C'~1Executi - Finance & oma Director Mgmt. Services Agency 25C-2