HomeMy WebLinkAboutMINUTES - 03072006 - C.59 TO: BOARD OF SUPERVISORS
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FROM: Glenn E. Howell, Animal Services Director
.s Costa
March 7, 2006
DATE: s County
SUBJECT: City Contracts for Animal Control Services
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SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION(S):
AUTHORIZE the Director of Animal Services to negotiate new contracts to increase the cost of
providing Animal Control services with the Cities of Brentwood, Clayton, Concord, Danville, EI Cerrito,
Hercules, Lafayette, Martinez, Moraga, Oakley, Orinda, Pinole, Pittsburg, Pleasant Hill, Richmond,
San Pablo, San Ramon, and Walnut Creek.
FISCAL IMPACT:
The Animal Services Department expects an annual revenue increase for FY 06-07 of approximately
$903,000 as a result of a $1.15 per capita increase to the cities. Total per capita rate charged to the
cities will increase to $3.61.
BACKGROUND/REASON(S) FOR RECOMMENDATION(S):
The current contract with each city provides for reimbursement of Animal Control services on a per
capita basis; however, the formula has not provided sufficient reimbursement to offset the County's
growing cost for the cities' share of services. In view of the County's fiscal condition, it is imperative
that we increase the per capita cost to the cities from $2.46 to $3.61. This increase will enable the
Animal Services Department to maintain its full range of services to the cities.
CONTINUED ON ATTACHMENT: YES SIGNATURE: 111L'd
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
/APPROVE OTHER
SIGNATURES : a",")
ACTION OF BOAY ON / CIL it C14 2 - APPROVED AS RECOMMENDED4 OTHER
A17ES: SUPERVISORS GIOIA, PIEPHO,
VOi DeSAULNIER AND UILKEI'IA
NOES: NONE t HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON THE
— ABSENT; SUPERVISOR GLOVER MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE
ABSTAIN: NONE SHOWN.
Contact: Glenn E. Howell, Directir,Animal Services Department (5-8370) ATT ED
cc: County Administrator C
JOHN CULLEN,CLERK OFT E BOARD OF
SUPERVISOR ND COUNTY ADMINISTRATOR
BY CD
DEPUTY
M382(10/88)