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HomeMy WebLinkAbout25A - AGMT - ANIMAL SHELTER SRVSREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 4, 2012 TITLE: AGREEMENT FOR ANIMAL SHELTER SERVICES WITH THE COUNTY OF ORANGE 1 '\ CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ? As Recommended ? As Amended ? Ordinance on 1s' Reading ? Ordinance on 2nd Reading ? Implementing Resolution ? Set Public Hearing For_ CONTINUED TO FILE NUMBER 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. DISCUSSION On January 6, 2003, the Council approved actions for the City's transition of operating its own shelter 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 Shelter was the most cost effective means of providing quality service to the City. The provisional contract amount for FY 2012-2013 is $1,017,904, which is a 15.5% increase in estimated cost. The 15.5% increase is a projection based on the counties estimate of our utilization of their services for the next fiscal year and not actual cost. The total actual payments to the County of Orange will be based on actual usage of the services. We have evaluated other shelters throughout the county and the county animal shelter is the only one that can provide the service based on our utilization capacity. The County of Orange Animal Shelter has performed satisfactorily and staff recommends approval of the agreement. FISCAL IMPACT Funds are available in the Police Department's Animal Services, Other Contractual Services account (account no. 01114430 62300). W U- Paul M. Walters Chief of Police Police Department APPROVED AS TO FUNDS AND ACCOUNTS: .4_ . ?k ; Francisco Gutierrez Executive Director Finance & Mgmt. Services Agency 25A-1 25A-2 EXHIBIT B TO AGREEMENT FOR PROVISION OF OC ANIMAL CARE SERVICES 0*44 WITH CITY OF SANTA ANA July 1, 2012 THROUGH June 30, 2013 ANIMAL CARE NOTICE OF INTENT This Animal Care Notice of Intent specifies Animal Care Services to be provided to CITY by COUNTY for the Period: July 1, 2012 through June 30, 2013. COUNTY agrees to provide to the City of SANTA ANA the following Animal Care Services beginning July 1, 2012: Animal Care Shelter Services Animal Impound Services The total estimated cost for Animal Care Services specified above is $1,017,904. ® This is a new Animal Care Notice of Intent for the Period indicated above. ? This is an Amendment to an existing Animal Care Notice of Intent for the Period indicated above. Significant Changes Since the Previous Animal Care Notice of Intent: To the best of my knowledge, this notice specifies the Animal Care Services to be provided by COUNTY. City of SANTA ANA Representative and Title Date OC Animal Care Director APPROVED AS TO FMT*1 Date SANTA ANA 25A-3 _ DL2? ' RESA L..1 t!DD AssishM City Attomey 25A-4