SR 05:129 - Laserfiche WebLink

· Services provided include providing live animals at the shelter with food and water and/or veterinary care, euthanizing animals not otherwise adopted, redeemed, sold or donated to adopting organizations, spay/neutering of dogs and cats, disposing of dead animals, providing all building maintenance services including utility services and supplying all necessary repair, training, supervision and equipment necessary to operate the shelter. As indicated, the current agreement has been negotiated by the Alameda County Sheriff's Department and representatives on the Shelter Operations Advisory Committee and at this time it is being recommended for approval to the cities of Livermore, Dublin and Pleasanton. Following approval of the Memorandum of Understanding, the agreement will be presented to the Alameda County Board of Supervisors for their approval. FINANCIAL IMPACT There is no direct financial impact as a result of this agreement. However, the City will continue to share the cost of providing shelter operations, which is estimated at approximately $175,000 to $195,000 per year. Costs are subject to the police department budget (123205-4329). In addition to the costs associated with this contract, the City continues to pay its share o£ the debt service for the shelter building. The City's share of the debt service is approximately $101,000 annually. Like operating costs, the total amount owed by the City is based on usage and as a result, it is subject to change. The debt service is included as part of the City Capital Improvement Program (948051). Respectfully submitted, Steven Bocian Nelson Fialho Deputy City Manager City Manager SR 05:129 Page 3