HomeMy WebLinkAboutAgenda Statement 1987/07/21 Item 7a,b COUNCIL AGENDA STATEMENT
Item /O, b
Meeting Date 7/21/87
ITEM TITLE: A. Resolution Approving Agreement with
National City for Use of the Chula Vista Animal
Shelter
B. Resolution - Approving Agreement with
Imperial Beach for Use of the Chula Vista Animal
Shelter
SUBMITTED BY: Director oi/Alic Safety (4/5th Vote: Yes_ Nox )
REVIEWED BY: City Manage��
g
Chula Vista has provided Animal Shelter services for National City
since 1965. National City now desires to renew this agreement for the
current fiscal year. The City of Imperial Beach contacted City staff
requesting a similar shelter agreement which is now being brought
forward for your approval .
RECOMMENDATION:
That Council approve these agreements.
JOARDB/COrMISSIONB RECOMMENDATION:
Not applicable.
DISCUSSION:
In developing the service fees for National City and Imperial Beach,
the formula is based on an estimate of the number of animals each
jurisdiction brings into the shelter , and this number is applied as a
percentage against the cost to operate the shelter for Fiscal Year
1987/88 as follows:
Animals Percentage Cost To Proposed
Brought of Maintain Annual
into Shelter Total Shelter Fee
Chula Vista 2, 883 59% $112° 176 N/A
National City 1 , 280 26% 112, 176 $29, 165
Imperial Beach 720 15% 112, 176 16, 826
The 87/88 shelter budget includes an additional Kennelman to handle
the increase in workload. The fees we charge Imperial Beach plus the
increase in National City fees will cover the cost of this new
position. This new position will provide staff with the opportunity
to open the Shelter to the public all day on Saturday, as opposed to
the current half-day schedule. The new position will also allow the
enior Animal Control Officer more time for field supervision .
Item 7a , b
Meeting Date : 7/21/87
The contract with Imperial Beach will start on August 1 , 1987.
FISCAL IMPACT:
Fhese contracts will provide a base revenue to the City of $45, 990 for
the fiscal year, plus the l% service/billing charge each month .
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V_(-- f CITY OF NATIONAL CITY, CALIFORNIA ,
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(619)3364226
,E CAMPBELL, CMC
CITY CLERK
August 27, 1987
Jennie M. Fulasz
City Clerk of Chula Vista
P.O. Box 1087
Chula Vista, CA 92012
Dear Mrs. z:
•
Enclosed is a certified copy of Resolution No. 15,407,
along with your copy of the agreement for Chula 'Vista
Pound Facilities and Services which was adopted on
August 25, 1987 by the City Council.
Yours very truly,
(---')
Ste_.
Ione /;Campbell
/
IC:js
Enclosures
X15
•
COUNCIL AGENDA STATEMENT
Item 7a, b
Meeting Date 7/21/87
ITEM TITLE: A. Resolution - Approving Agreement with
National City for Use of the Chula Vista Animal
Shelter
B. Resolution /3/ Approving Agreement with
Imperial Beach or Use of the Chula Vista Animal
Shelter
SUBMITTED BY: Director oublic Safety (4/5th Vote: Yes No x )
REVIEWED BY: City Manager
Chula Vista has provided Animal Shelter services for National City
since 1965. National City now desires to renew this agreement for the
current fiscal year. The City of Imperial Beach contacted City staff
requesting a similar shelter agreement which is now being brought
forward for your approval .
RECOMMENDATION:
That Council approve these agreements.
3OARDS/COMMISSIONS RECOMMENDATION:
Not applicable.
DISCUSSION:
In developing the service fees for National City and Imperial Beach,
the formula is based on an estimate of the number of animals each
jurisdiction brings into the shelter, and this number is applied as a
percentage against the cost to operate the shelter for Fiscal Year
1987/88 as follows:
Animals Percentage Cost To Proposed
Brought of Maintain Annual
into Shelter Total Shelter Fee
Chula Vista 2, 883 59% $112, 176 N/A
National City 1 , 280 26% 112, 176 $29, 165
Imperial Beach 720 15% 112, 176 16, 826
The 87/88 shelter budget includes an additional Kennelman to handle
the increase in workload. The fees we charge Imperial Beach plus the
increase in National City fees will cover the cost of this new
position. This new position will provide staff with the opportunity
to open the Shelter to the public all day on Saturday, as opposed to
the current half-day schedule. The new position will also allow the
'enior Animal Control Officer more time for field supervision.
Item 7a , b
Meeting Date: 7/21/87
The contract with Imperial Beach will start on August 1 , 1987.
FISCAL IMPACT:
These contracts will provide a base revenue to the City of $45, 990 for
the fiscal year, plus the 17. service/billing charge each month.
Ithe City Council of
Chula Vista, California
Dated