HomeMy WebLinkAboutAgenda Statement 1984/10/02 Item 6 COUNCIL AGENDA STATEMENT
Item 6
Meeting Date 10/2/84
ITEM TITLE: Resolution /Y774, Approving Agreement with National City
for Use of Chula Vista Animal Shelter Services
SUBMITTED BY: Director of Pub] ety (4/5ths Vote: Yes No xx)
REVIEWED BY: City Manager .
Chula 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
BOARDS/COMMISSIONS RECOMMENDATION: N/A
DISCUSSION:
The agreement with National City to provide Chula Vista Animal Shelter
Services expired on June 30 , 1984 . Since any increase in charges for
these services was to be based upon salary increases approved for shelter
employees, renewal of the agreement for another year was delayed pending
salary negotiations . Services were provided in the interim, subject to
the renegotiated fee schedule.
Animal Shelter costs have increased by 10 . 2% . This increase includes
salary and fringe benefits of personnel as well as the various supply
and services costs associated with the shelter operation. It is
proposed that the present monthly fee of $1, 377 be increased by 10 .2% which
will amount to a monthly increase of $140 .45 . This will result in a new
monthly fee of $1, 517 .45, retroactive to July 1, 1984 .
As in the past year, redemption and board fees collected from animal
owners are credited against the monthly fee . A 1% service and billing
fee is added to the amount billed each month.
FISCAL IMPACT :
The contract provides abase revenue to the City of $18, 209 .40 for the
fiscal year, plus the 1% charged against the amount billed to
National City.
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Chub �1
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Dated /4 `02
Form A-113 (Rev. 11/79)