San Bernardino header
File #: 7976   
Type: Consent Status: Passed
File created: 5/11/2023 Department: Public Health
On agenda: 5/23/2023 Final action: 5/23/2023
Subject: Amendments to Revenue Contracts for Animal Care Services
Attachments: 1. CON-DPH-5-23-2023-AMEND-City of Highland Animal Care Services, 2. CON-DPH-5-23-2023-AMEND-City of Yucaipa Animal Care Services, 3. Item #55 Executed BAI, 4. 14-613 A-9 Executed Contract, 5. 14-615 A-11 Executed Contract
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION

May 23, 2023

FROM
JOSHUA DUGAS, Director, Department of Public Health

SUBJECT
Title
Amendments to Revenue Contracts for Animal Care Services
End

RECOMMENDATION(S)
Recommendation
1. Approve Amendment No. 9 to Revenue Contract No. 14-613 with the City of Highland, for the provision of Animal Care Services, increasing the amount by $490,531, from $4,044,900 to $4,535,431, and extending the contract an additional year, for the total contract period of July 1, 2014, through June 30, 2024.
2. Approve Amendment No. 11 to Revenue Contract No. 14-615 with the City of Yucaipa, for the provision of Animal Care Services, adding funds for license canvassing services, increasing the amount by $542,077, from $4,547,845 to $5,089,922, and extending the contract an additional year, for the total contract period of July 1, 2014, through June 30, 2024.
(Presenter: Joshua Dugas, Director, 387-9146)
Body

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Provide for the Safety, Health and Social Service Needs of County Residents.
Pursue County Goals and Objectives by Working with Other Agencies and Stakeholders.

FINANCIAL IMPACT
This item does not impact Discretionary General Funding (Net County Cost). The Department of Public Health (DPH) will receive up to $1,032,608 in additional revenue for the provision of animal care services and control and license canvassing services in 2023-24. The costs associated with providing these services are reimbursed by the cities and/or offset by revenue collected on behalf of the cities by the County. Amendment amounts were calculated based on estimated salary and benefits and ongoing operating costs associated with the provision of these services. Adequate appropriation and revenue will be included in the DPH 2023-24 recommended budget.

BACKGROUND INFORMATION
Under the terms of the recommended amendments, DPH will conti...

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