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HomeMy WebLinkAbout2016-06-07; City Council; Resolution 2016-101Item 2; pg. 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Exhibit 1 RESOLUTION NO. 2016-101 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, RATIFYING A JOINT OPERATING AND FINANCIAL PLAN BETWEEN THE CITY OF CARLSBAD, CALIFORNIA AND THE COUNTY OF SAN DIEGO FOR ANIMAL CONTROL SERVICES WHEREAS, animal control services have been provided to the City of Carlsbad by the County of San Diego Department of Animal Services; and WHEREAS, the most recent agreement is effective through June 30, 2018; and WHEREAS, the County of San Diego Department of Animal Services prepares a Joint Operating and Financial Plan annually for the services to be provided for Fiscal Year 2016-17; and WHEREAS, it is necessary and desirable to continue providing animal control services for the City of Carlsbad through the County of San Diego Department of Animal Services. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. 2. That the City Manager ofthe City of Carlsbad is hereby authorized and directed to 18 execute the Animal Control Services Program Joint Operating and Financial Plan Fiscal Year 2016- 19 17 agreement for and on behalf of the City of Carlsbad, California. 20 3. That the Agreement between the City of Carlsbad and the County of San Diego for 21 Animal Control Services, entered into on September 25, 2013 (attached hereto as Attachment 22 AL is hereby amended to include "Attachment B Contract Animal Control Services Program Joint 23 Operating and Financial Plan Fiscal Year 2016-17". 24 25 26 27 28 Ill Ill Ill Item 2; pg. 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Special Meeting of the City Council ofthe City of Carlsbad on the 7th day of June, 2016, by the following vote to wit: AYES: Hall, Wood, Schumacher, Blackburn, Packard. NOES: None. ABSENT: None. .~\>n~,~ BARB R ENGLESON, City Cle \ (SEAL) Item 2; pg. 4 AGREEMENT BETWEEN CITY OF CARLSBAD AND COUNTY OF SAN DIEGO FOR ANIMAL CONTROL SERVICES THIS AGREEMENT made and entered into this P day of §'R-\-, 20Jb between the County of San Diego, a political subdivision of the State of California ("COUNTY,) and the City of Carlsbad, a chartered municipal corporation ("CITY,). WITNESSETH WHEREAS, CITY is a chartered municipal corporation of the State of California within the County of San Diego and desires to obtain animal control services from COUNTY; AND WHEREAS, COUNTY is a political subdivision of the State of California and through its Department of Animal Services ("ANIMAL SERVICES"), desires to provide animal control services to CITY; and WHEREAS, Section 500.4 of the Charter of the County of San Diego and sections 51300 et seq. of the Government Code authorize COUNTY and CITY to contract for the perfonnance of animal control services within CITY. NOW, THEREFORE, in consideration of the mutual promises contained herein and other valuable consideration, the receipt and sufficiency are hereby acknowledged, CITY AND COUNTY agree as follows: SECTION 1 TERM OF AGREEMENT 1. This Agreement shall take effect July 1, 2013 and shall terminate on June 30, 2018 unless tenninated sooner as provided for herein. The agreement may be extended beyond June 30, 2018 for additional five-year terms with written consent of the parties. SECTION2 DEFINITIONS For purposes of this Agreement, the words listed below shall have the definitions as indicated. 1. The term "CITY" means the City of Carlsbad. 2. The term "Director" means the Director of the County Department of Animal Services. l Item 2; pg. 5 3. The term "Fiscal Year" means the 12-month period beginning on July 1 and ending the following year on June 30. 4. The term "Population" means the State Department ofFinance's estimate of each jurisdiction's most recent January population. 5. The term "Requests for Service" means specific requests from CITY representatives or individual residents of the CITY for action or response by an Animal Control Field Officer, as well as actions by Animal Control Officers to enforce animal related laws based on the observations of Animal Control Officers. 6. The term "on-site veterinarian services" means emergency triage care; the diagnosis and treatment of acute injuries and illnesses; the treatment of chronic illnesses and injuries to the extent that the animals are kept comfortable; the prescribing of analgesics to alleviate pain; and the spaying and neutering of adoption animals. 7. The term "dangerous dog" has the same meaning as the term is defined under section 62.601 of the San Diego County Code ofRegulatory Ordinances. SECTION3 SCOPE OF SERVICE 1. COUNTY, through ANIMAL SERVICES, shall provide general animal control services within the corporate limits of CITY to the extent and in the manner hereinafter set forth. 2. Such services shall be defined as those duties and functions of the type coming within the jurisdiction of and customarily rendered by ANIMAL SERVICES under the County of San Diego Code of Regulatory Ordinances and the statutes of the State of California. In providing services to CITY, COUNTY shall make its best efforts to achieve service responses/service goals as defined in Section 5. The Director shall have discretion in determining how the level of service shall be achieved by COUNTY. CITY may provide input to the Director on the manner in which services are provided to CITY. SECTION 4 LEVELS OF SERVICES I. ANIMAL SERVICES shall provide the following animal control services, unless the parties to this Agreement agree in writing to any changes in the provision of such services: A. Shelter Management Services: (I) Operate, 24 hours per day, seven days per week, a holding shelter for the feeding and care of CITY's lost, abandoned and impounded animals. COUNTY will 2 Item 2; pg. 6 operate three holding shelters within the County of San Diego. One shelter will be located in the north San Diego County region and another shelter will be located in the south San Diego County region. COUNTY may? in its discretion, open additional holding shelters to meet future animal control shelter needs. At the Director's discretion, the shelter nearest to CITY shall provide for the feeding and care of CITY's lost abandoned and impounded animals. If extraordinary circumstances arise that require the placement of CITY animals in a shelter other than a shelter nearest to CITY, COUNTY shall notify CITY of this fact. The shelters shall maintain on-site veterinarian services. (2) COUNTY shall maintain its shelters in a humane manner and shall keep its shelters in a sanitary condition at all times. All services furnished by the COUNTY's shelters shall be provided in accordance with applicable state and local laws. COUNTY shall use humane methods in the care and disposition of any animal coming under its jurisdiction. (3) COUNTY shall provide public access to shelters a minimum of 5 days per week (40 hours per week), which shall include at least one weekend day, for adoption services, humane euthanasia of animals, public nuisance hearings, general impoundment and dangerous dog hearings. In establishing the days and times for public access to shelters, the public interest and customer service shall be a primary consideration. B. Field Services: COUNTY will provide the following Field Services for CITY: ( 1) rescue injured animals and reptiles in CITY; (2) pickup and impound stray animals and reptiles in CITY; (3) quarantine biter animals that are in CITY; ( 4) investigate reports of dangerous dogs in CITY; (5) respond to requests for service and, when required, issue citations for violations oflocal and state laws that occur within CITY'S jurisdiction; (6) investigate matters that occur within CITY's jurisdiction regarding cruelty or neglect to animals; (7) return lost dogs found in CITY to their owners in the field, if possible; (8) present cases involving violations of animal-related laws that occur in CITY to the District Attorney or City Attorney for prosecution; and (9) investigate and license kennels (as defined in San Diego Code of Regulatory Ordinances, section 62.601) located in CITY. C. Licensing Services: (1) maintain files of dog licenses and dog licenses that have expired and the owners of these dogs who live in CITY's jurisdiction; (2) issue new and renewed licenses to dog license applicants within CITY's jurisdiction; 3 Item 2; pg. 7 (3) conduct follow-up enforcement of vaccinated but unlicensed dogs and unvaccinated and unlicensed dogs within CITY's jurisdiction. Such enforcement efforts shall include, but are not limited to, written correspondence and telephone communication with dog owners; ( 4) with CITY, jointly organize and fund rabies vaccination clinics for animal owners residing within CITY, which may be held at least annually within CITY or within close proximity of CITY. Joint funding by CITY and COUNTY may include provision of services or funds. Prior to commencement of rabies vaccination clinics, COUNTY and CITY shall agree as to the level of funding or scope of services each party shall contribute for the operation of the rabies vaccination clinics; (5) provide computer support for services provided to CITY under this Agreement; and (6) Provide dog owners with reasonable advance notice of the need for license renewals prior to expiration of existing license. D. Veterinary Medical Services: (1) maintain on-site veterinarian services at shelters; {2) contract for 24-hour emergency medical treatment for injured animals; (3) inoculate animals in care of ANIMAL SERVICES; (4) develop rabies control resources information for CITY; and {5) monitor quarantined biter animals. E. Dead animal pick~up services are specifically excluded from this Agreement. F. COUNTY, with cooperation from CITY, shall develop and implement a marketing plan to encourage citizen participation in ANIMAL SERVICES' programs and services. Such marketing plan may include, but is not be limited to, encouraging responsible pet ownership including licensing and compliance with pet-related laws, adoption of shelter animals, rabies vaccination and spaying and neutering of animals. Such marketing plan may also include a public-private partnership with private entities to jointly market ANIMAL SERVICES' programs and services. Such marketing program shall include recommendations made by the Ad Hoc Committee described in Section 13. G. Upon written request by CITY, COUNTY may provide additional services not included in Section 4, paragraph A through F or may increase the level of existing services specified in Section 4, paragraph A through F. The nature, scope and cost of such additional services and/or increased level of services shall be mutually defined and made a part of this Agreement under the Joint Operating and Financial Plan, as described in Section 6, upon approval of COUNTY and CITY. H. COUNTY shall be excused from performance of its obligations under this Agreement to the extent that it is prevented from performing any services as a result of delays caused by an act of God, war, civil disturbance, court order, governmental action, 4 Item 2; pg. 8 laws, orders, or as a result of events such as public enemies, fires, earthqUakes, floods, strikes or other labor disturbances of COUNTY or CITY, or other cause beyond its reasonable control that could not have been prevented by reasonable precautions, and, except as set forth herein, such nonperformance shall not be a default hereunder or a ground for termination. If COUNTY'S cost of providing services to CITY decreases as a result of the above, CITY may be entitled to a proportionate reduction in the cost of services for the period of time in which services were not provided. SECTION 5 SERVICE RESPONSES/SERVICE GOALS 1. COUNTY shall make its best effort to respond to Priority 1 calls within one hour. Priority l calls are defined in Attachment A. 2. COUNTY shall make its best effort to respond with a minimum of 85% efficiency to Priority 2, 3 and 4 calls within 12, 24 and 72 hours respectively. Priority 2, 3 and 4 calls are defined in Attaclunent A. 3. COUNTY shall make its best effort to increase the percentage of animals that are claimed by their owners and to increase the percentage of animals that are adopted. 4. COUNTY shall make its best effort to decrease the percentage of animals that are euthanized. 5. COUNTY shall make its best effort with assistance from the CITY to increase the per capita rate of licensed dogs. 6. COUNTY shall make its best effort to increase the percentage oflicensed dogs that are altered each fiscal year. 7. COUNTY shall make its best effort to ensure that all alterable animals are spayed or neutered prior to adoption from COUNTY shelters. SECTION6 JOINT OPERATING AND FINANCIAL PLAN 1. Throughout the term of this Agreement, CITY and COUNTY shall, on a fiscal year basis, prepare a written Joint Operating and Financial Plan for the services to be provided under Sections 3 through 4. The Joint Operating and Financial Plan shall state the total gross cost, estimated revenues and the net cost for the services specified under Sections 3 through 4. The gross cost, estimated revenues and net cost shall be calculated according to paragraphs 2 and 3 of Section 6. CITY shall pay COUNTY the net cost for animal control services provided under this Agreement. The annual written Joint Operating and Financial Plans shall be approved by CITY and COUNTY prior to the beginning of each fiscal year and shall be effective for the applicable fiscal year. The annual Joint Operating and Financial Plan shall be made a part of this Agreement as Attachment B. Successive annual Joint Operating and Financial Plans shall supercede and replace the preceding Joint Operating and Financial Plans. By February 1 of each fiscal year, COUNTY shall provide CITY a preliminary estimate for the next fiscal year of the gross cost, estimated revenues and net cost for animal control services for the next fiscal year. s Item 2; pg. 9 2. COUNTY shall calculate on a fiscal year basis the gross cost of providing animal control services to CITY using the 50/50 Costing Methodology as follows: COUNTY shall determine its budgeted fiscal year total cost to provide animal control services to its entire service area, excluding overhead costs that COUNTY would otherwise incur regardless of whether COUNTY provides services to the contract cities. The budgeted fiscal year total cost shall include those indirect costs specified in Federal Circular A-87. One-half of CITY'S gross cost shall be determined by CITY'S proportionate share of ANIMAL SERVICE's total service area population multiplied by one-half of the budgeted fiscal year total cost. The remaining 50% of the gross cost will be calculated based upon CITY'S proportionate share of the prior year's total requests for service received by ANIMAL SERVICES from its entire service area multiplied by one-half of the budgeted fiscal year total cost. 3. COUNTY shall receive and collect throughout the term of this Agreement license and other fees specified under COUNTY'S Animal Control Services Fee Resolution that are paid by residents of CITY. COUNTY will calculate on an annual basis an estimate of the actual amounts expected to be received and collected by COUNTY as payment of license and other fees by residents of CITY. COUNTY shall subtract from the annual gross cost the annual estimated revenues collected within CITY to arrive at an annual net cost. CITY will pay COUNTY the annual net cost for providing animal control services as stated in the annual Joint Operating and Financial Plan. Spay/Neuter Deposit Forfeiture Account funds will be excluded from this calculation and will be allocated according to State law. Any amounts that may be retained by private persons and private and non-profit entities for processing or issuing licenses or for marketing ANIMAL SERVICES' programs and services under Section 4, subdivision F shall be excluded from the calculation of estimated or actual revenues. 4. If at the end ofthe fiscal year, COUNTY does not collect the annual estimated amount of revenues, CITY shall pay COUNTY the difference between the actual annual amount of revenues collected and the annual estimated amount of revenues within 60 days of written notice of deficiency of revenues from COUNTY. If COUNTY collects revenues in excess of the estimated amount of revenues, COUNTY will refund the excess revenues to CITY within 60 days of written notice of surplus. COUNTY shall provide written notice of surplus or deficiency to CITY within 30 days after the end of each fiscal year. Upon receipt of written notice, CITY may instruct COUNTY to apply excess revenues against future gross cost. 5. CITY shall pay the net cost to COUNTY by making quarterly payments of the total net cost per fiscal year for animal control services rendered pursuant to this Agreement and the approved Joint Operating and Financial Plan.-Such payments shall be made by July 15, October 15, January 15 and Aprill5. Failure to provide payment by the due date shall relieve ANIMAL SERVICES of its obligations to provide animal control services to CITY. COUNTY shall send CITY an invoice for animal control services 30 days before the quarterly due dates for payment. 6 Item 2; pg. 10 6. If payments provided for in Section 6 are not delivered to COUNTY within 45 days of the due date for payment, as stated in paragraph 5 above, COUNTY is entitled to recover interest thereon. Interest shall be calculated at the rate of 10% per annum on any unpaid portion thereof calculated from the last day ofthe month in which the services were performed. 7. If such payments are not delivered to COUNTY office at the address listed below within 45 days of the due date for payment, COUNTY may offset such indebtedness, including interest thereon, from property tax funds of CITY on deposit with COUNTY in accordance with Government Code 907, as may be amended from time to time. COUNTY OF SAN DIEGO DEPARTMENT OF ANIMAL SERVICES 5480 GAINES STREET SAN DIEGO, CA 92110 8. Failure by COUNTY and/or CITY to approve the annual Joint Operating and Financial Plan prior to the beginning of the fiscal year (July 1), is grounds for termination of this Agreement Such termination shall be under the same terms and conditions as Section 12, "Termination For Convenience." As such, COUNTY shall continue to provide animal control services for one fiscal year ending the following June 30 under the terms of this Agreement and the last approved Joint Operating and Financial Plan. CITY shall pay COUNTY for animal control services rendered under the terms of this Agreement and the last approved Joint Operating and Financial Plan through the effective date of the termination. SECTION? RECORD KEEPING 1. COUNTY shall keep separate records for CITY in such form and manner as the County Auditor & Controller shall specify. COUNTY shall give CITY, at a minimum, monthly reports of information including impounds, claims, dog licenses sold for altered/unaltered dogs, revenues, requests for services, adoptions and animals euthanized from CITY. The monthly report shall include CITY and regional information. 2. All non-confidential records maintained by COUNTY evidencing animal control services provided to CITY shall be open for copying, examination and audit by CITY during all business hours. COUNTY shall retain these records for a minimum of three years. 7 Item 2; pg. 11 SECTIONS SPAY/NEUTER PROGRAM 1. COUNTY and CITY shall establish a spay/neuter program for CITY. To finance the spay/neuter program, COUNTY, at the sole discretion of the Director, will allocate an amount equivalent to 5% of all license fee revenues collected by COUNTY for deposit into a separate trust fund account ("Spay/Neuter Surcharge Trust Fund"). Funds deposited into or expenditures made from the Spay/Neuter Surcharge Trust Fund shall not be considered in calculating estimated revenues or costs under Section 6. 2. Funds deposited in the Spay/Neuter Surcharge Trust Fund may be used only for encouraging the spaying or neutering of pets owned by residents of CITY. COUNTY shall operate a spay/neuter program or contract with a responsible provider to operate a spay/neuter program for the direct benefit of CITY'S residents. COUNTY and the CITY, with recommendations from the Ad Hoc Committee, as described in Section 13, shall detennine how the portion of Spay/Neuter Trust Funds contributed by residents of CITY shall be .allocated. SECTION9 CITY ASSISTANCE 1. In performing the services pursuant to this Agreement, COUNTY shall have all the powers of CITY and shall receive all cooperation possible from CITY, its officers, agents and employees to enable efficient enforcement of such local and state laws as specified in this Agreement and to effectuate collections called for hereunder. 2. For the purpose of perfonning animal control services under this Agreement, COUNTY shall furnish and supply all necessary personnel, labor, supervision, equipment and supplies necessary to maintain the level of service to be rendered hereunder. COUNTY will notify CITY of any changes in ANIMAL SERVICE'S executive staff. 3. All persons employed in the performance of such services and functions for CITY pursuant to this Agreement shall be COUNTY employees. No CITY employees shall perfonn services or functions that COUNTY is obligated to provide under this Agreement. All persons employed by COUNTY to perfonn the services pursuant to this Agreement shall be entitled solely to the rights and privileges given to COUNTY employees and shall not be entitled, as a result of providing services pursuant to this Agreement, to any additional rights and privileges given to CITY employees. 4. COUNTY is an independent contractor, and no agency relationship, either expressed or implied, is created by the execution of this Agreement. 8 Item 2; pg. 12 5. CITY shall not be liable for the direct payment of any salaries, wages or other compensation to any COUNTY personnel performing services hereunder for COUNTY or any liability other than that provided for in this Agreement. 6. Except as specified otherwise, CITY shall not be liable for compensation or indemnity to any COUNTY employee for injury or sickness or any other claims arising out of his or her employment. 7. CITY shall adopt an ordinance identical to, or adopt by reference, the provisions of Chapter 6 and 7, Division 2, Title 6 of the San Diego County Code of Regulatory Ordinances and any amendments to such ordinances and the COUNTY'S most current fee resolution, unless any deviations are specifically agreed to in writing by the Director. SECTION 10 DEFENSE AND INDEMNIFICATION 1. COUNTY shall defend and indemnify CITY, its agents, officers and employees (collectively, "CITY''), from any claim, action or proceeding against CITY, arising solely out of the acts or omissions of COUNTY in the performance of this Agreement. At its sole discretion, CITY may participate at its own expense in the defense of any claim, action or proceeding, but such participation shall not relieve COUNTY of any obligation imposed by this Agreement. CITY shall notify COUNTY promptly of any claim, action or proceeding and cooperate fully in the defense. 2. CITY shall defend and indemnify COUNTY, its agents, officers and employees (collectively, "COUNTY") from any claim, action or proceeding against COUNTY, arising solely out of the acts or omissions of CITY in the performance of this Agreement. At its sole discretion, COUNTY may participate at its own expense in the defense of any such claim, action or proceeding, but such participation shall not relieve CITY of any obligation imposed by this Agreement. COUNTY shall notify CITY promptly of any claim, action or proceeding and cooperate fully in the defense. 3. COUNTY shall defend itself, and CITY shall defend itself, from any claim, action or proceeding arising out of the concurrent acts or omissions of COUNTY and CITY. In such cases, COUNTY and CITY shall retain their own legal counsel, bear their own defense costs, and waive their right to seek reimbursement of such costs, except as provided in paragraph 5 below. 4. Notwithstanding paragraph 3 above, in cases where COUNTY and CITY agree in writing to a joint defense~ COUNTY and CITY may appoint joint defense counsel to defend the claim, action or proceeding arising out of the 9 Item 2; pg. 13 concurrent acts or omissions of COUNTY and CITY. Joint defense counsel shall be selected by mutual agreement of COUNTY and CITY. COUNTY and CITY shall share the costs of such joint defense and any agreed settlement in equal amounts, except as provided in paragraph 5 below. COUNTY and CITY further agree that neither party may bind the other to a settlement agreement without the written consent of both COUNTY and CITY. 5. Where a trial verdict or arbitration award allocates or determines the comparative fault of the parties, COUNTY and CITY may seek reimbursement and/or reallocation of defense costs, settlement payments, judgments and awards, consistent with such comparative fault. SECTION 11 TERMINATION l. Notwithstanding anything to the contrary herein contained, this Agreement shall be terminated at any time that CITY fails to enact or adopt by reference and to maintain in full force and effect, including the amount of fees provided in the COUNTY's most current fee resolution, an ordinance identical to the provisions of Chapter 6 and 7, Division 2, Title 6 of the San Diego County Code of Regulatory Ordinances, unless any deviations are specifically agreed to by the Director. This Agreement shall also be terminated if COUNTY requests that CITY enact amendments to aid ordinance and such amendments are not made within 90 days of this request. 2. If COUNTY fails to provide animal control services, as required under this Agreement and/or in the Joint Operating and Financial Plan, CITY may provide written notification to COUNTY of such failure to provide services. COUNTY shall be given 30 days from the date of receipt of written notification by CITY to provide the required animal control services. If COUNTY fails to provide such services after 30 days from receipt of written notification, CITY may tenninate this Agreement upon 30 days additional written notice. 3. In the event of termination under Section 11, CITY shall pay COUNTY on a prorated basis for animal control services rendered consistent with this Agreement and the Joint Operating and Financial Plan through the date of termination. SECTION 12 TERMINATION FOR CONVENIENCE 1. CITY acknowledges that in order to provide animal control services pursuant to this Agreement, COUNTY must conduct long range planning for funding, new shelter development and staff requirements. Therefore, notwithstanding any other section or provision of this Agreement, either party may terminate this Agreement by giving a one-year advance written notice of intention to terminate. 10 Item 2; pg. 14 SECTION 13 AD HOC COMMITIEE 1. COUNTY shall fonn an Ad Hoc Committee consisting of a representative from each of the cities to which COUNTY provides animal control services by contract. Each member of the Ad Hoc Committee shall have the opportunity to provide input regarding animal control servicest future fees and fee changes. SECTION 14 FUNDING BY CITY 1. If CITY fails to appropriate funds for this Agreerpent, such action shall not be considered a breach of this Agreement. Under no circumstances shall CITY fail to appropriate funds for this Agreement for the purpose of obtaining animal control services from another provider or to establish its own animal control services department without providing COUNTY with one year notification as specified in Section 12. SECTION 15 CONTRACT ADMINISTRATION 1. COUNTY designates the Director or his/her designated representative to represent COUNTY in all matters pertaining to the administration of this Agreement. 2. CITY designates its City Manager or designated representative to represent CITY in all matters pertaining to this Agreement on behalf of CITY. 3. Any notice or notices provided for by this Agreement or by law to be given or served upon COUNTY may be given or served in person or by letter deposited in the United States mailt postage prepaid and addressed to: DIRECTOR OF ANIMAL SERVICES 5480 GAINES STREET SAN DIEGO, CA 92110 4. Any notice or notices provided for by this Agreement or by law to be given or served upon CITY may be given or served in person or by letter deposited in the United States mail, postage prepaid and addressed to: Chief Gary W. Morrison City of Carlsbad 2560 Orion Wayt Carlsbad CA 92010 11 Item 2; pg. 15 IN WITNESS WHEREOF, CITY, by resolution duly adopted by its City Council, has approved the execution of this Agreement by its City Manager, and COUNTY, by order of its Board of Supervisors, has approved the execution of this contract by the Clerk of the Board of Supervisors of the County of San Diego, this _J_Q_ day of Sa.p-\e.rnbe...,. , 20 \.3- CITY Approved as to fonn and legality ~ey-~ 12 COUNTY OF SAN DIEGO ByQ~- Director of Animal Services Approved as to form and legality County Counsel ~/:zv :Ot'i5eputy Item 2; pg. 16 ATTACHMENT A COUNTY OF SAN DIEGO DEPARTMENT OF ANIMAL SERVICES RESPONSE PRIORITY LEVELS RESPONSE PRIORITY LEVEL TYPE OF SERVICE IN PROGRESS NOT IN PROGRESS Threatening Dangerous Animal 1 3 Possible Rabid/Biter Animal 1 3 Major Injury to Animal 1 3 Threat from Wild Animal 1 3 Cruelty 1 3 Animal Inside Vehicle 1 3 Fighting Animals 1 3 Dogs harassing Uvestock 1 3 Sick/Minor Injury Animal 2 3 Animal Welfare 2 3 Isolation of Biting Animal for Rabies 3 N/A Examination Confined Stray Animal 3 NJA Relinquished Animal 3 4 Restraint of Animal 3 4 Wild Animal 3 4 Misc. Patrol Services 3 4 PRIORITY LEVEL RESPONSE GUIDELINES LEVEL 1 First priority; response objective is within one hour. Officer responds before all lower priority calls. LEVEL 2 Second Priority; response objective is within 12 hours of receipt. LEVEL 3 Third Priority; response objective is within 24 hours of receipt LEVEL 4 Fourth Priority; response objective is within 72 hours of receipt. 13 ATTACHMENTB City of Carlsbad Contract Animal Control Services Program Joint Operating and Financial Plan Fiscal Year 2016-17 This Joint Operating and Financial Plan made and agreed to for the period beginning July 1, 2016 and ending June 30, 2017, by and between the City of Carlsbad and the County of San Diego shall become a part of the Agreement between said parties. The County of San Diego shall provide animal control services to the City of Carlsbad as specified in Sections 3 through 5 of the Agreement. The gross cost of providing animal control services to Carlsbad for fiscal year 2016-17 shall be $770,618. The County shall collect license and other fees, as specified under the County's Animal Services Fee Resolution within City of Carlsbad. For fiscal year 2016-17, the estimated revenue amount to be collected within City of Carlsbad is $157,830. After deducting estimated revenues from gross cost, the City of Carlsbad shall pay County the net amount of $618,279, which includes the amount of $5,492.00 to finance the spay/neuter program as provided for in Sections 6 and 8 of the Agreement. The City of Carlsbad shall pay County in quarterly payments as specified in Section 6, paragraph 5 of the Agreement. As approved: CITY OF CARLSBAD By: !;t~' City~ Approved as to form and legality ~-~~': By: . . . .. .. _ 5;'2_ ~Wifov\..--ctt;r&\ttOrneY COUNTY OF SAN DIEGO ./\ B(Gfd . D~f Animal Services Approved as to form and legality County Counsel By:___;ltl~ly/ __ Senior deputy Item 2; pg. 18 DEPARTMENT OF ANIMAL SERVICES 2016-2017 JOINT OPERATING AND FINANCIAL PLAN BUDGET GROWTH 2015-2016 ADOPTED BUDGET 2016-17 Budget Adjustments: Salaries & Benefits Adjustments: S & B-Negoitiated Wage Increases S & B -Retirement & Pension Bonds (related to Sal; S & B-Other Benefit Increases Employee Unemployment Insurance Salaries & Wages-Temporary Salaries & Wages -Overtime Add: Supervising Animal Care Attendant Reclass SACA to Volunteer Coordinator and Veterinarian to AMOM Services & Supplies Net Adjustments: Uniform Allowance Liability Insurance-Account 52138 Medical Services & Supplies ISF-Fleet Main!., Fuel and Lease Accounts ISF-Facilities Mgmnt, Rents, Utilities ISF-Information Technology Miscellaneous Accounts Department Costs $16,305,204 $122,538 $171,698 $107,319 $1,692 $117,574 $50,000 $96,135 -$17,389 $6,500 -$7,752 $177,394 $82,830 $108,758 -$47,821 -$163,968 External Overheads {County-wide Cost Allocations): FY 14-15 Adjustment Significant increases for Software Depreciation, Building Depreciation & A&C Audits Insignificant increases and decreases for other accounts External Overheads Total Costs $874,268 $17,179,472 $182,465 $146,950 -$74,448 2016-2017 Estimated Costs (As of 3/9/2016) $17,110,712 $1,129,235 $18,239,947 UNSHARED COSTS Department Costs 2016-2017 Estimated Costs (As of 3/9/2016) $17,110,712 Unshared Costs: Internal Costs Director, Animal Control Administrative Secretary Major Maintenance Information Technology Web Update -$259,234 -$97,051 -$100,000 -$62,354 External Overheads (County-wide Cost Allocations): CAO Executive DCAO Community Services Auditor & Controller-Audits Auditor & Controller-FM Civil Service Commission 2016/2017 SHARED COSTS 2015-2016 SHARED COSTS INCREASE PERCENTAGE INCREASE City Costs-15-16 to 16-17 as of 3-28 .xlsx Growth 3/29/2016 3:52PM $16,592,073 $15,860,744 $731,329 External Overheads Total Costs $1 '129,235 $18,239,947 -$15,384 -$186,591 -$84,458 -$67,351 -$4,786 $770,665 $17,362,738 $599,543 $16,460,287 $171 '122 $902,451 5.48% ASOF 3/28/2016 Item 2; pg. 19 DEPARTMENT OF ANIMAL SERVICES 2016-2017 JOINT OPERATING AND FINANCIAL PLAN Unincorporated County Carlsbad Del Mar Encinitas San Dieqo Santee Solana Beach TOTAL Unincorporated County Carlsbad Del Mar Encinitas San Diego Santee Solana Beach TOTAL TOTAL COSTS COMPARISON 15/16 16/17 Gross Costs Gross Costs Inc/Dec $4,166,740 $4,366,237 $199,497 $742,941 $770,618 $27,677 $40,121 $39,596 -$525 $461 394 $478,994 $17,600 $10,531,214 $11,165,974 $634,760 $429,611 $449,691 $20,080 $88,266 $91,629 $3,363 $16,460,287 $17,362,738 $902,451 COSTS DISTRIBUTED 50% By POPULATION 15/16 16/17 % Population Population Change 498,823 504,330 1.10% 110,169 110,653 0.44% 4,234 4,238 0.09% 61,204 61,518 0.51% 1,345,895 1,368,061 1.65% 55,806 55,805 0.00% 13,099 13,104 0.04% 2,089,230 2,117,709 1.36% Source: CA-DOF -January 2015 posted as of 5/1/2015 Unincorporated County Carlsbad Del Mar Encinitas San Diego Santee Solana Beach TOTAL COSTS DISTRIBUTED 50% By SERVICE CALLS 15/16 16/17 % Requests Requests Chanoe 7,326 7,034 -3.99% 1,028 970 -5.64% 78 68 -12.82% 733 694 -5.32% 17,400 17 006 -2.26% 698 676 -3.15% 122 116 -4.92% 27,385 26,564 -3.00% Source: Actual Requests by City for period of Jan 1, 2015 thru Dec. 31, 2015 City Costs-15-16 to 16-17 as of 3-28 .xlsx Shares 3/29/2016 3:52PM 2 % ChanQe 4.8% 3.7% -1.3% 3.8% 6.0% 4.7% 3.8% 5.48% 15/16 16/17 Share Share 23.88% 23.81% 5.27% 5.23% 0.20% 0.20% 2.93% 2.90% 64.42% 64.60% 2.67% 2.64% 0.63% 0.62% 100.00% 100.00% 15/16 16/17 Share Share 26.75% 26.48% 3.75% 3.65% 0.28% 0.26% 2.68% 2.61% 63.54% 64.02% 2.55% 2.54% 0.45% 0.44% 100.00% 100.00% Item 2; pg. 20 JURISDICTION Unincorporated County Shared Non-Shared Carlsbad Del Mar Encinitas San Diego Santee Solana Beach TOTAL Shared TOTAL TOTAL DEPARTMENT OF ANIMAL SERVICES 2016-2017 JOINT OPERATING AND FINANCIAL PLAN COSTS DISTRIBUTION Department External Costs Overheads Distribution Calculation: REVENUE TARGETS TOTAL Spay/Neute 50% Population and 50% Revenue Services Requests GROSS COSTS Licensing Shelter REVENUES Contribution $4,172,436 $193,800 $4,366,237 ($500,640) ($380,500) -$881,140 $25,032 ~518,639 ~358,570 ~877,209 $0 $0 i.Q i.Q $4,691,075 $552,370 $5,243,446 ($500,640) ($380,500) -$881,140 $25,032 $736,413 $34,205 $770,618 ($109,830) ($48,000) -$157,830 $5,492 $37,839 $1,758 $39,596 ($9,660) ($1 ,000) -$10,660 $483 $457,733 $21,261 $478,994 ($86, 100) ($22,000) -$108,100 $4,305 $10,670,359 $495,615 $11,165,974 ($1 ,292, 130) ($435,000) -$1 ,727,130 $64,607 $429,731 $19,960 $449,691 ($84,000) ($20,000) -$104,000 $4,200 $87,562 $4,067 $91,629 ($17,640) ($2,800) -$20,440 $882 $16,592,073 $770,665 $17,362,738 ($2, 1 00,000) ($909,300) -$3,009,300 $105,000 $17,110,712 $1,129,235 $18,239,947 Contract Payments = City Costs-15-16 to 16-17 as of 3-28 .xlsx0istribution3/29/20163:52 PM 3 2016-2017 2015-2016 PAYMENT PAYMENT AMOUNT AMOUNT $3,510,129 $3,469,949 ~877,209 $719,185 $4,387,338 $4,189,134 $618,279 $598,041 $29,419 $30,571 $375,199 $363,394 $9,503,450 $8,956,214 $349,891 $335,511 $72,071 $69,791 $14,458,438 $13 823,471 $15,335,647 $14,542,656 $10,868,341 Increase or Decrease $40,180 ~158,024 $198,204 $20,238 -$1,152 $11,805 $547,236 $14,380 $2,280 $634,967 $792,991 ASOF 3/28/2016 % Change 1.2% 22.0% 4.7% 3.4% -3.8% 3.2% 6.1% 4.3% 3.3% 4.6% 5.5%