HomeMy WebLinkAboutAgenda Statement 1985/12/10 Item 8 COUNCIL AGENDA STATEMENT
Item 8
Meeting Date 12/10/85
ITEM TITLE: Resolution /227'r Approving Agreement with National City
for Use of Chula Vista Animal Shelter Services
SUBMITTED BY: Director o is Safety (4/5ths Vote: Yes No xx)
REVIEWED BY: City Manager
hula Vista has provided National City with animal shelter services since
1965 . National City wishes to renew the agreement to provide these
services for another year.
RECOMMENDATION: That Council adopt Resolution
3OARDS/COMMISSIONS RECOMMENDATION: N/A
DISCUSSION:
Che agreement with National City to provide Chula Vista Animal Shetler
Services expired on June 30 , 1985 . Since any increase in charges for
these services was to be based upon salary increases approved for shelter
?mployees, renewal of the agreement for another year was delayed pending
Salary negotiations. Services were provided in the interim, subject to
:he renegotiated fee schedule.
\nimal Shelter costs have increased by 7 .7% . This increase includes
salary and fringe benefits of personnel as well as the various supply
Ind service costs associated with the shelter operation. It is proposed
:hat the present monthly fee of $1, 517 .45 be increased by 7 .7% which
/ill amount to a monthly increase of $116 . 84. This will result in a new
anthly fee of $1,634.29 , retroactive to July 1, 1985 .
is in the past year, redemption and board fees collected from animal
)wners are credited against the monthly fee. A 1% service and billing
:ee is added to the amount billed each month.
'ISCAL IMPACT:
'he contract provides a base revenue to the City of $19 ,611.48 for the
'fiscal year, plus the 1% charged against the amount billed to National City.
4/-74 -
by the City Conncil of
Chula Vista, California
Dated `/0 ��
)rm A-113 (Rev. 11/79) !