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HomeMy WebLinkAboutAGENDA REPORT 2015 0415 CCSA REG ITEM 09B ITEM 9.B. CITY OF MOORPARK.CALIFORNIA City Council Meeting of '1-/S-A0/5 MOORPARK CITY COUNCIL ACTION: t3f3 4 net AGENDA REPORT AtC- ^d ^- aa Qentat GCMI a Aintt.f�*� TO: Honorable City Council �' �u '' - ' FROM: David Moe, Economic Development & Housing Manager Prepared by: John Brand, Senior Management Analyst DATE: April 9, 2015 (CC Meeting of April 15, 2015) SUBJECT: Consider Animal Services Agreement Between City of Moorpark and the County of Ventura BACKGROUND In 1984, the City entered into an Agreement with Ventura County Animal Services (VCAS) for services including animal shelter, licensing, field staff, and animal nuisance hearings, as well as statutory and regulatory issues such has rabies control, and other mandates for local animal control. In 1989, the Agreement was amended for primarily technical changes. Under this current contract, costs are allocated to the participating cities using a set of three formulas, one for shelter and administration, a second formula for licensing, and a third for field staff services. Each of the three cost formulas covers an array of tasks and services as an umbrella. At that time all ten Ventura County cities contracted with the County for animal services. Since 2002, the City has provided the primary field service with in-house staff. This is equal to about 1,800 staff hours. VCAS established an Animal Commission consisting of one elected official from each participating jurisdiction, to meet quarterly to advise the board on animal concerns. The Commission last met in May, 2014 and has averaged two meetings per year since 2010. In 1993, the City of Thousand Oaks left VCAS due to its concerns about service deficiencies and increased costs. Thousand Oaks contracted with Los Angeles County Animal Care & Control and continues to do so, using the Agoura Animal Shelter. On June 1, 2012, the City of Santa Paula left VCAS and contracted with the Santa Paula Animal Rescue Center, a local non-profit organization. On June 5, 2012 the Board of Supervisors reorganized VCAS as a division in the Public Health Agency. On June 12, 2013, the Ventura County Board of Supervisors adopted the goal of operating its animal shelter on a "no kill" basis as an aspiration for the department. No additional funding was provided by the County, and no date was set for the shelter to become fully "no kill". In December, 2014 VCAS reported to the board that VCAS achieved "no kill" status for the year with a live release rate of 91.2%. 123 Honorable City Council April 15, 2015 Page 2 DISCUSSION On December 22, 2014, VCAS requested a meeting in Ventura where staff would be presented with a new draft Agreement so that all approvals could be completed in January, 2015. The City Manager directed staff to decline to meet with VCAS until a draft of the Agreement was provided to the City for review. On January 13, 2015, VCAS sent a draft Agreement to the City, again requesting prompt approval so that the VCAS budget could be developed in order to be effective July 1, 2015. While the City cannot disagree with VCAS's desire to update its agreements and improve its cost recovery, the process bypassed proven mechanisms and means to build consensus among the jurisdictions: • The proposed agreement has not been presented to or discussed by the Ventura County Animal Commission, a body composed of elected officials from all participating jurisdictions. According to its 2014 By Laws, the object of the Animal Commission was to: "Article 2 Object: To serve as a policy level Commission regarding contract Animal Regulation services to the cities of Ventura County, and to make recommendations to the Animal Regulation Department Director and the Ventura County Board of Supervisors regarding Animal Regulation Department polices, programs, service levels, and fees. Additionally, to facilitate communication and collaboration among the County and contract cities on Animal Regulation issues, including such matters as city and County ordinances and services, and the support of or opposition to State legislation." • The County and VCAS initially presented the agreement to the cities to accept without any opportunity to provide any meaningful input or for joint discussion among the affected cities and the County. In 2013, City and VCAS staff informally discussed updating the existing agreement, and that the Los Angeles County contract for Animal Care and Control might be a good template when the VCAS contract was updated. According to VCAS, the proposed agreement reflects current best practices that have developed over the past thirty years, while the old agreement was unfair to VCAS and outdated. However, VCAS developed the proposed Agreement without any direct input from the cities or the Animal Commission and initiated separate meetings with each of the eight remaining contracting cities. Staff reviewed the Agreement and met with VCAS on Tuesday, February 24, 2015. 124 Honorable City Council April 15, 2015 Page 3 After receiving negative comments about the process and the contract itself, the VCAS Director attended the February 19, 2015, City Managers' meeting. As a result of that meeting there was a subsequent meeting scheduled by VCAS on March 5, 2015. Staff from seven of the eight contract cities and three City Managers attended the March 5. 2015, meeting. At that time the cities asked for VCAS to delay the process to allow for the review of different options to pass along the costs. On March 11, 2015, Health Care Agency Director Barry Fisher sent a letter to the cities thanking them for their input and indicating that the County believes it has already developed the most equitable methodologies and placed them into its proposed agreement. The letter concluded with a request for a confirmation of each city's intent to contract with VCAS by March 20, 2015. It is unclear if any cities have complied with that deadline. As a result of the meeting and the letter, a subsequent meeting of the City Managers was held on March 19, 2015, when Ventura County CEO Mike Powers recapped VCAS's outreach to the cities regarding the proposed VCAS agreement, and emphasized that any questions should be directed to Health Care Agency Director Barry Fisher. Characteristics of the proposed Agreement include: • Programs will be defined so it is known what services are delivered, and their costs outlined in a Service Request Form (Exhibit 3). • Rabies suppression activity will be charged by the hour. VCAS is trying to figure out an estimated cost based on service history of each City. VCAS will train City staff at no charge to perform this service for itself. • Bite investigations, same as above. (Costs for rabies and bite investigations not included in cost projections discussed below). • Certain new fees will be established, such as $3 administrative fee per license sold. • Currently, only impounded dogs are counted towards determining a jurisdiction's shelter cost share. As proposed, all animals, including bunnies and livestock will be counted and charged to the source agency. • VCAS at its sole discretion and without notice may change any aspect of the programs provided, including policy matters, hours of operation, outreach and promotional programs. • Cities such as Moorpark can adopt their own fee schedule and VCAS will honor it, allowing the City more control while still using the VCAS license system. • City staff must process its own impounded animal. To help out with the intakes, instead of dropping an animal off at the shelter, City staff is to vaccinate cats and dogs at the shelter, enter data, take photo, and scan for microchip. VCAS will train City staff. 125 Honorable City Council April 15, 2015 Page 4 With some significant exceptions, the proposed Agreement resembles the Los Angeles County (LACO) contract for animal services by its Department of Animal Care and Control (DACC). It appears that most, if not all, of the provision limiting a contracting cities liability and stakeholder status have been removed from the Ventura County version. That may in part be due to the process chosen by the VCAS. Rather than form a working group of stakeholders at the staff level, VCAS developed a finished product on its own. What has been removed from the LACO includes items that tended to limit a contracting city's exposure to costs associated with the DACC's actions regarding policy, management and operations, such as: LACO DACC provisions omitted by Ventura County proposed agreement: Los Angeles County DACC Agreement Ventura County VCAS Proposed Mutual Resolutions of Disputes DACC Agreement section 2.1: In the event of a dispute between the parties to this contract as to the extent of the duties and functions to be rendered hereunder, or The proposed VCAS agreement is the minimum level or manner of performance of silent on dispute resolution such service, the City shall be consulted and a mutual determination thereof shall be made by both the County and the City. Service Performance Develo.ed Collaboratively Section 4.3 of the proposed VCAS agreement states: "The County, in its sole and exclusive discretion, shall determine the DACC Agreement section 3.1: specific days and specific hours that any County animal shelter shall be Services performed hereunder and specifically open to the public and the staffing of requested by the City shall be developed in the County animal shelters; however, conjunction with the County Department of the County will open its animal Animal Care and Control. shelters to the public on at least five calendar days per week. The County will notify the City regarding any changes in hours and days that its animal shelters are open to the public." Limited City Liability for Impounded Animals DACC Service Level Request Form, Part Three: The proposed VCAS agreement Service Contract cities are charged for the first five Level Request Form Part One Shelter (5) days of care for animals impounded Services states: 126 Honorable City Council April 15, 2015 Page 5 within the city's jurisdiction. If an animal leaves our care earlier for any reason, cities "The City shall be charged for its will be charged based upon the actual proportion of the total County shelter number of days (1-4). If an animal is service costs on the basis of the City's redeemed, the redemption fees collected percentage of the total animal intakes at from owners will be credited to the City up to the County's animal shelters originating the maximum number of days that would from all jurisdictions served by the otherwise be billed. The County assumes County's shelters. The County's total liability and disposition of these animals after cost of providing shelter services will be five days with the exception of animals held multiplied by the City's percentage of as a result of a seizure or criminal case, animal intakes compared to total animal abandoned animals, observation animals intakes, adjusted quarterly in arrears, (quarantine), potentially dangerous or vicious and charged by the County to the City on dogs, and return to owner animals. a quarterly basis. If any current contracting jurisdiction terminates its contract with the County, the County will make every practicable effort to reduce the County's variable shelter operating costs which are based on the volume of shelter animals served (including, but not limited to, personnel costs), in order to keep total County shelter service costs at the lowest reasonable level." While the LACO DACC version provides some limits on the liability of the contract cities for what happens in the shelter, the VCAS appears to hold the cities liable for the actions of VCAS in shelter operations. As mentioned, no working group of staff from stakeholder agencies was formed to work out the Agreement provisions. Instead the City is faced with approving VCAS's terms or seeking services elsewhere by July 1, 2015. Under the proposed Agreement, the City must submit a Service Request Form (SFR) by January 31 of each year to VCAS. If the SRF is not approved by both parties by March 1, the Agreement is terminated on June 30. VCAS indicated new programs that will soon be introduced: • Feral Cats — VCAS plans to promote a Community Cat Coalition — Trap Neuter & Release (TNR) programs. (Moorpark-Simi already has a volunteer based TNR group). Feral cats will be returned to the general area where the cats were found after they are sterilized. • The Ventura County Animal Ordinance includes a mandatory spay neuter provision for all dogs and mandatory reporting of rabies vaccinations by 127 Honorable City Council April 15, 2015 Page 6 veterinarians, but these two provisions have not been implemented or enforced. VCAS plans to implement these provisions, but the time frame is uncertain. • Weekly activity reports will be provided to staff, including intakes, shelter activity, operations changes, and promotional activity. • VCAS will not take City impounds due to unpaid citations (confiscation of dogs). The City may be able to find its own location to house a confiscated dog. VCAS does require license before a pet is redeemed. • VCAS will clear up errors and anomalies in their "Chameleon" software that is used for pet licensing and shelter management. City staff uses the VCAS Chameleon database to check on the status of cat and dog licenses, and City staff will be required to enter data directly to the Chameleon program when taking animals to the shelter. FISCAL IMPACT A key difference between the current and the proposed Agreement is the fee structure for participating cities. Instead of having three types of cost recovery formulas, there will be at least six separate fees for service selections, in more of an "a la carte" menu of services that the City could opt in or out of as it desires. This appears to give the City more flexibility and control of its costs. However, it also adds a degree of uncertainty because VCAS may not have tracked its costs to the same degree of detail that it now proposes. There are no historical cost records detailed enough and available to staff at the time this report was prepared to project costs for certain services for which the City will be charged in the proposed Agreement. Attachment A, the Service Level Request of the Agreement (Exhibit 3 of this report) shows the services the City may opt into: Shelter Services: • The County shall provide the following shelter services: impoundment, boarding, quarantine, veterinary services, euthanasia services, over-the-counter animal license sales, animal adoptions, and disposal of dead animals. Impounded animals will be vaccinated and provided necessary care, food and shelter in accordance with the provisions of state law. The animal's picture will be posted on the Animal Services website as soon as practicable to assist the City's residents in reclaiming a missing pet. The County, in its sole and exclusive discretion, shall determine the public and non-public hours of operation and the staffing of the County animal shelters. The City shall be charged for its 128 Honorable City Council April 15, 2015 Page 7 proportion of the total County shelter service costs on the basis of the City's percentage of the total animal intakes at the County's animal shelters originating from all jurisdictions served by the County's shelters. The County's total cost of providing shelter services will be multiplied by the City's percentage of animal intakes compared to total animal intakes, adjusted quarterly in arrears, and charged by the County to the City on a quarterly basis. • Field Services: Billed per hour, at City's discretion of hours needed. (Does not currently apply to Moorpark) • Rabies Control: This applies to cities like Moorpark who provide their own field services and would like VCAS to do their field rabies control. VCAS indicates that it currently provides this service, but has not been recovering costs on it. Staffs understanding was that this and other state mandates were covered under the Shelter and Administration umbrella of costs. In any case, under the proposed Agreement it would be the City's option to take this task in-house or pay VCAS on an hourly basis to provide the service. • Animal License Processing: The VCAS will charge a per license fee of $3.00 per license fee processed. This fee was based on a time study done and is charging actual cost. Currently VCAS does not separate costs for license processing or license canvassing. According to the VCAS Cost Distribution Calculation (Exhibit 5) for FY 2014-15, $61,900 (approximately $11.68 per license) was attributed to Moorpark for license canvassing and processing combined. • Administrative Citation Processing: After implementing the Administrative Citation and Auto-Citation Program, the department has realized a significant increase in workload. VCAS may soon have concluded a time study and will develop a per citation fee, for cities wishing for VCAS to administer this program. • License Canvassing: Similar to field services, cities can opt into canvassing services to increase their license sales, at a per hour rate. • Additional Services: VCAS assistance in emergencies, such as evacuations and temporary animal care sheltering would be billed at actual cost. 129 Honorable City Council April 15, 2015 Page 8 The table below shows the history of VCAS costs charge to the City. Ventura County Animal Services Costs and Revenues Fiscal Year 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 VCAS Contract 106,000 109,600 116,200 120,300 153,400 158,800 142,100 149,200 153,700 174,800 185,600 194,859 Revenue 56,432 56,800 72,986 79,712 111,772 118,134 127,586 146,839 152,516 162,331 157,558 163,904 Net Paid 47,169 49,385 41,245 31,681 41,116 31,781 18,350 6,103 - 9,344 27,183 33,964 $3,630 City City License Any 4th Quarter surplus is surplus County begins begins field selling canvass carried over to subsequent carried adopts no services licenses surge year over to kill policy 2011-12 Moorpark VCAS 200,000 - - - a VCAS Contract 180,000 - -- - - - ■iiet Paid • 1 160,000 Revenue - _ 1140,000 ' - - 1 I I ::::: , ' I I I [ III 80,000 - 60,000 I1I I r ,[I 40,000 ,l_I'l - - - 20,000 -. IN - - - 2002-03 2003-042004-05 2005-062006-072007-08 2008-09 2009-102010-112011-122012-13 2013-14 VCAS provided a Fiscal Year 2015-16 net cost estimate of $15,419 for Moorpark. However, rabies suppression, bite reports, after-hours, law enforcement assistance, and 130 Honorable City Council April 15, 2015 Page 9 emergency services are not included. Cost Projections VCAS City FY 2015-16 FY 2014-15 Shelter $ 146,934 $ 186,300 (all included) Field Services $ - $ - License Processing $ 16,038 Canvassing $ 9,730 Contingency $ 9,600 Total $ 172,702 $ 195,900 VCAS revenue projections Licenses $ 153,282 Redemption $ 4,000 Total $ 157,283 $ 149,400 Projected net payable to VCAS $ 15,419 $ 46,500 VCAS estimates that the proposed Agreement may save the City $21,481 in FY 2015- 16. VCAS projects the City paying $15,419 net to VCAS as the total cost for these three services (shelter, license processing, and license canvassing) next year compared to the VCAS estimate for this year (FY 2014-15) that the City's net total cost will be $46,500. So far the FY 2014-15 estimates appears to be on track. The current year VCAS cost and the City's projected staff costs of $218,225, bring the total program cost to $264,725. The difference may be in the services not included in the VCAS proposal: rabies suppression, bite investigations, emergency response, and conducting nuisance hearings. VCAS contends that these costs have not been recovered; however, they were included in past VCAS budgets. The VCAS cost Distribution Calculation for FY 2014-15 (Exhibit 5) suggests that the total VCAS budget was used to calculate a city's proportionate share even if the specific cost of certain functions were not identified as individual line items. VCAS attempted to determine what was spent on behalf of the City for rabies, bites, emergency preparation and nuisance hearings, but did not provide any information by the time this report was finalized. The current formula called for each of the three cost areas to take a two-year average from each cost center and factor in the City's percentage of the total base unit. For sheltering it is the percentage of dogs from each jurisdiction times the two-year average actual budget attributable to sheltering; for licensing, it is the percentage of licenses sold in each jurisdiction times the budget; and field services are billed at an hourly rate 131 Honorable City Council April 15, 2015 Page 10 established by the VCAS. The current VCAS formula is summarized as: The annual Payment for (Moorpark) equals: A(Mrpk Doo Licenses prior 2 FYs(2012-13+2013-14)*E(FY 2014-15 Lic./Admin. Expenditures) B (All Licenses issued within County through VCAS Prior 2 FYs(2012-13+2013-14)) C (Mrpk Dog Impounds prior 2 FYs(2012-13+2013-14)*F(VCAS (FY 2014-15 Sheltering Costs) D (All Dogs Impounded within County through VCAS Contract Prior 2 FY) Where: A) equals the total number of dog licenses issued for dogs from City (City of Moorpark) over the two fiscal years preceding the one in which the services were rendered (multiplied by (E). E) equals the amount appropriated by County for (VCAS) administration/licensing services countywide for the FY services were rendered, less that amount determined by the director of County's (VCAS) to be projected for administration costs which are not associated with licensing services. [Divided by (B)]. B) equals the value "A" (City of Moorpark dog licenses issued the past two FY) plus the number of dog licenses issued by County for dogs from all of the cities except cities which are parties to other agreements to with County similar to this agreement, and for dogs from the unincorporated territory of County over the past two FY preceding the one in which the services were rendered. The second half of the formula deals with calculating shelter costs for each City and is worded as follows: C) equals the total number of dogs impounded from City (City of Moorpark) over the two fiscal years preceding the one in which the services were rendered [multiplied by (F] listed below. F) equals the amount appropriated by County (VCAS) for animal regulation shelter services countywide for the FY in which the services were rendered, plus the amount determined by the director of County VCAS to be projected for administration costs associated with sheltering services. [Divided by (D] listed below. D) equals the value "C" (City of Moorpark dogs impounded the past two FY) plus the total the number of dogs impounded by County for dogs from all of the cities except cities which are parties to other agreements to with 132 Honorable City Council April 15. 2015 Page County similar to this agreement, and for dogs from the unincorporated territory of County over the past two FY preceding the one in which the services were rendered. The proposed 'formulas will use actual costs from the previous quarter year (three months) as factor for the six or more cost recovery centers identified, or to be identified in the proposed Agreement. While this may be a good thing for cost management, it may also results in more volatility in the cost to the City for VCAS services. This volatility may come from two possible sources: 1) Cost will fluctuate quarterly instead of being averaged over two years; and 2) Cost projections are not available for certain functions, such as rabies suppression, bite investigations, and nuisance hearings. The proposed "a la carte" menu of services may encourage the cities to be more conscious of the costs of services, and to seek alternatives where appropriate. The uncertainties in how the proposed Agreement and the Service Level Request form will work may make it impossible to provide accurate cost projections at this time. Staff believes the VCAS estimate that the City's net cost of$15,419 for FY 2015-16 may be a significant under-estimation. However, the new cost proposal may enable the City to adjust services to keep costs in line. Additionally, the City may also be abie to better control the licensing program in order to increase net revenue. Moorpark Animal Staff Expense 200,000 ---— - - -- --- - -- - — - - 180,000 -- _ 160,000 -- --1140,000120,000 h1111—H 100,000 - _ - -_ -_ -_ ■Oty Expense 80,000 - -- - —60,00040,00020,000 2004.05 2005-06 2006-07 2007-08 2008-09 2009.10 2010-11 2011-12 2012-13 2013-14 133 Honorable City Council April 15, 2015 Page 12 The chart shows the City's expense for Animal Services. Personnel costs make the majority of the City expense, along with Operating and Maintenance costs. The proposed cost methodology may provide an opportunity for the City to lower its costs by taking services in-house such as bite and rabies investigations and nuisance hearings. Revenue Enhancements: Additionally, here are some goals that may vastly improve the effectiveness of the animal services program: • Consider license term adjustments. Rabies vaccinations have a term of three years, yet licenses are sold for just a one-year term. Prorating license fees to match the term of rabies vaccination (up to three years) may be a convenience to the public that may increase the compliance rate. Pet Ownership Calculator Estimate the number of pet owning households and number of pets in your community by entering the community population* in the box below. What is your community population? 34,421 City of Moorpark https://www.avma.o rg/KB/Resources/Statistics/Pages/U S-pet-ownership-ca lculator.aspx AVMA Pet Calculator Moorpark Data License Additional Number of Licenses Revenue Revenue Pet Owning Pet Issued 2014 2014 Compliance Unlicensed Available Households Population $20 Fixed $28.67 Rate Pets with 100% $75 Intact Average license compliance Dogs 4,832 7,731 5,346 $153,282 69.2% 2,385 $71,550 Cats 4,025 8,446 32 $640 0.4% 8,414 $168,280 Horses 199 543 0.0% • Consider license rate adjustments. License fees have not been adjusted since 2006. Staff projects total 2015-16 budget request of about $371,000, with $50,000 of that amount for VCAS services after license credit of about $150,000 for pet licenses. 134 Honorable City Council April 15, 2015 Page 13 Moorpark Animal Services Program Costs T®taH Net Cost VCAS City Program License Otherto Contract Exspense Cost Revenue Revenue* General Fund FY 2013 $ 194,859 $ 146,295 $ 341,154 $ 153,282 $ 10,622 $(177,250) 14 *Includes redemption fees, impound fees, sale of animals,etc. The table above provides a view of total costs, including the General Fund contribution for the program. The next table shows possible rate scenarios. Projected License Fee Revenue at Various Rates Current Option 1 Option 2 Option 3 Option 4 Unaltered $75.00 $80.00 $85.00 $90.00 $95.00 Altered $20.00 $25.00 $30.00 $35.00 $40.00 Avg. Per License: $28.67 $31.68 $34.70 $37.72 $40.74 Dog 7,731 Projected Dog License Revenue Population: Compliance 70% $155,134 $171,464 $187,793 $204,123 $220,453 Rate: Compliance 85% $188,377 $208,206 $228,035 $247,864 $267,693 Rate: Cat 8,446 Projected Cat License Revenue Population: Compliance 70% $118,244 $147,805 $177,366 $206,927 $236,488 Rate: Compliance 85% $143,582 $179,478 $215,373 $251,269 $287,164 Rate: Total Projected Cat and Dog License Revenue Combined Compliance 70% $273,378 $319,269 $365,159 $411,050 $456,941 Rate: Compliance 85% $331,959 $387,683 $443,408 $499,132 $554,857 Rate: • The automated citation program appears to be assisting in achieving license compliance. 135 Honorable City Council April 15, 2015 Page 14 • Implement the American Veterinary Association model ordinance requiring mandatory reporting of all rabies vaccinations for cats and dogs. • Countywide cat licensing. Additional revenue from more effective cat licensing (as shown in the table above may significantly improve program revenue. • Countywide livestock registration fees. • Improve licensing compliance. Moorpark is above average with about 70% compliance in dog licenses. Other cities are at 50% or below. Cat licensing is negligible in Moorpark, and has not been adopted in other county jurisdictions except in Oxnard. Operating at levels achieved by other counties, such Los Angeles and Santa Barbara, and with mandatory rabies reporting, license compliance might reach as high as 85%. Successful license canvassing programs in other counties tend to use permanent staff. As indicated above, in FY 2013-14 the General Fund contributed $177,250 to the animal program, or about 52% of the $341,154 total cost of the City's Animal Program. The General Fund subsidy will increase if City and VCAS costs continue to outpace growth in pet license revenue. STAFF RECOMMENDATION Approve the Animal Services Agreement, subject to final language approval by the City Manager and City Attorney, for a term of one (1) year with up to three (3) one-year extensions; and direct staff to explore alternative means to deliver animal services and revenue enhancements. Exhibits: 1. Moorpark Animal Service Statistics 2. Animal Services Agreement 3. Attachment A - Service Level Request form 4. VCAS comparison of Existing and Proposed Agreements 5. VCAS FY 2014-15 Cost Distribution Calculation 136 Exhibit 1 Moorpark Animal Services Activity Report FY2013-14 ActivityQuarter 1 Quarter 2 Quarter 3 Quarter 4 Tota; City Activity City Dead Animal Removal 30 21 25 26 102 City Loose Animal 61 52 73 47 233 City Barking complaints 44 17 32 25 118 City Leash Law/Animal waste 47 45 41 30 163 City Other 74 47 34 74 229 City Cat related calls 10 5 10 11 36 City Staff Licenses Sold 124 88 133 87 432 City Total Calls 390 275 348 300 1,313 City Staff Dogs to Shelter 9 11 11 12 43 City Staff Cats to Shelter 3 4 4 7 18 City Staff Wildlife to Rescue/Sheffer 7 2 20 4 33 City Total Animal to Shelter/Rescue 19 17 35 23 94 Dogs Impounded 62 59 52 48 221 Adopted to Public 18 24 16 20 78 Destroyed 14 7 19 20 60 Died,Escaped,etc. 3 0 0 0 3 Reclaimed by Owner 22 22 13 7 64 Transferred/Rescue 5 6 4 1 16 Relinquished by Owner 0 0 0 0 0 Cats Impounded 17 28 0 25 70 Adopted to Public 6 14 0 4 24 Destroyed 11 9 5 13 38 Died,Escaped,etc. 0 1 0 1 2 Reclaimed by Owner 0 3 0 5 8 Transferred/Rescue 0 1 1 2 4 Relinquished by Owner 0 0 0 0 0 Misc.Animals Impounded 15 16 25 21 77 Livestock Impounded 0 0 0 0 0 Dead Animal Pickup 17 22 9 19 67 Animal Bite Reports 25 17 20 17 79 Field Licensing Hours 0.0 0.0 0.0 0.0 0.0 Additional Service Hours 0.0 0.0 0.0 0.0 0.0 Base Service Hours 47.0 35.0 40.0 40.0 162.0 Licenses issued 1266 1183 1260 1,637 5,346 Altered 1177 1089 1202 1,533 5,001 Unaltered 89 94 58 104 345 Revenue Quarter 1 Quarter 2 Quarter 3 Quarter 4 YTD Licenses $36,940 $32,845 $34,947 $48,550 $153,282 Sale of Animals $869 $1,438 $940 $988 $4,235 Service $1,280 $1,455 $1,466 $2,186 $6,387 Other $0 $0 $0 $0 $0 Total $39,089 $35,738 $37,353 $51,724 $163,904 Exoense Base Contract 1000.7210.7210.9102 Cost $48,625 $48,625 $48,625 $48,625 $194,500 Revenue -$39,089 -$35,738 -$37,353 -$51,724 -$163,904 Subtotal $9,536 $12,887 $11,272 -$3,099 $30,596 Additional Services Leash Law Enforcement $0.00 $0.00 $0.00 $0.001 $0.00 AR Activity Report FY 2013-2014 137 Exhibit 2 ANIMAL SERVICES AGREEMENT TABLE OF CONTENTS COUNTY OF VENTURA AND CITY OF PARAGRAPH TITLE PAGE RECITALS 2 1.0 AGREEMENT TO PROVIDE SERVICES UNDER STATE AND LOCAL STATUTES 2 2.0 ADMINISTRATION OF PERSONNEL 2 3.0 AMENDMENT OF SERVICE LEVEL REQUEST FORM 3 4.0 PERFORMANCE OF AGREEMENT 3 5.0 INDEMNIFICATION 3 6.0 TERM OF AGREEMENT 4 7.0 RIGHT OF TERMINATION 4 8.0 RATES FOR SERVICES AND CREDIT FOR REVENUES 5 9.0 PAYMENT PROCEDURES 6 10.0 RECORD RETENTION 6 11.0 NOTICES 6 12.0 SEVERABILITY 7 13.0 WAIVER 7 14.0 ENTIRE AGREEMENT 7 SIGNATURES 8 138 ANIMAL SERVICES AGREEMENT COUNTY OF VENTURA AND CITY OF THIS AGREEMENT is made by and between the COUNTY OF VENTURA, hereinafter referred to as the County, and the CITY OF , hereinafter referred to as the City. RECITALS a. The City is desirous of contracting with the County for the performance of animal services described herein by the County. b. The County is agreeable to rendering such services on the terms and conditions set forth in this Agreement. 1.0 AGREEMENT TO PROVIDE SERVICES UNDER STATE AND LOCAL STATUTES 1.1 The County agrees, through the Animal Services Division of the Department of Public Health ("Animal Services"), to provide animal services to the City as set forth herein and in the attached Service Level Request (Attachment A), as it may be amended by the parties from time to time. 1.2 Such services shall comply with applicable County ordinance, the municipal code of the City and the statutes of the State of California. The County will provide only those services set forth in the attached Service Level Request. 2.0 ADMINISTRATION OF PERSONNEL 2.1 All City employees who work in conjunction with Animal Services pursuant to this Agreement shall remain employees of the City and shall not have any claim or right to employment, civil service protection, salary, or benefits or claims of any kind from the County based on this Agreement. The County shall not be called upon to assume any liability for the direct payment of any salaries, wages, or other compensation to any City personnel performing services hereunder. The County shall not be liable for compensation or indemnity to any City employee or agent of the City for injury or sickness arising out of his/her employment. Page 2 of 8 139 2.2 All County employees who perform services for the City pursuant to this Agreement shall remain employees of the County and shall not have any claim or right to employment, civil service protection, salary, or benefits or claims of any kind from the City based on this Agreement. The City shall not be called upon to assume any liability for the direct payment of any salaries, wages, or other compensation to any County personnel performing services hereunder. The City shall not be liable for compensation or indemnity to any County employee or agent of the County for injury or sickness arising out of his/her employment. 3.0 AMENDMENT OF SERVICE LEVEL REQUEST FORM 3.1 The City agrees to provide to the County a proposed Service Level Request form annually, by no later than January 31, for the upcoming contract year commencing July 1. By no later than March 1, the parties shall agree to the terms of the Service Level Request for the upcoming contract year, which shall be signed by both parties and attached to this Agreement as an amendment. If the parties fail to reach agreement on the terms of the Service Level Request by March 1, this Agreement shall expire at the end of the then current contract year. 4.0 PERFORMANCE OF AGREEMENT 4.1 The County shall furnish and supply all labor, supervision, equipment, communication facilities, and supplies necessary to maintain the agreed level of service to be rendered hereunder. 4.2 Notwithstanding the foregoing, the City may provide additional resources for the County to utilize in performance of the services. 4.3 The County, in its sole and exclusive discretion, shall determine the specific days and specific hours that any County animal shelter shall be open to the public and the staffing of the County animal shelters; however, the County will open its animal shelters to the public on at least five calendar days per week. The County will notify the City regarding any changes in hours and days that its animal shelters are open to the public. 5.0 INDEMNIFICATION 5.1 The County shall defend, indemnify and hold harmless City, its agents, officials, officers, representatives, and employees, from and against all Page 3 of 8 140 claims, lawsuits, liabilities or damages arising from the sole and exclusive negligence of the County, its agents, employees, and subcontractors, and employees thereof in the performance or nonperformance of this Agreement. 5.2 The City shall defend, indemnify and hold harmless County, its agents, officials, officers, representatives and employees, from and against all claims, lawsuits, liabilities or damages arising from the sole and exclusive negligence of the City, its agents, employees, and subcontractors, and employees thereof in the performance or nonperformance of this Agreement. 5.3 Each party agrees to provide the indemnifying party with written notification of any claim within thirty calendar days of notice thereof and shall cooperate with the indemnifying party in the defense of the claim. 5.4 Each party's right to, and responsibility for, indemnification shall survive the termination of this Agreement. 6.0 TERM OF AGREEMENT 6.1 Unless sooner terminated as provided for herein, this Agreement shall be effective July 1, , and shall remain in effect until June 30, 6.2 Upon mutual agreement of the parties, this Agreement may be renewed for up to five successive periods of one year each. 7.0 RIGHT OF TERMINATION 7.1 This Agreement may be terminated at any time, with or without cause, by either party upon written notice given to the other party at least 90 days before the date specified for such termination. 7.2 In the event of a termination, each party shall fully discharge all obligations owed to the other party accruing prior to the date of such termination (including, but not limited to, payment for services already rendered), and each party shall be released from all obligations which would otherwise accrue subsequent to the date of termination. Page 4 of 8 141 8.0 RATES FOR SERVICES AND CREDIT FOR REVENUES 8.1 The City shall pay for the services provided under the then current Service Level Request (Attachment A) in accordance with the provisions thereof. 8.2 The rates indicated in the Service Level Request shall be readjusted by the County annually effective the first day of July each year to reflect the reasonable average cost of such service in accordance with the policies and procedures for the determination of such rate as adopted by the County Board of Supervisors and in compliance with Government Code section 54985. 8.3 The County shall credit the City with the following revenues paid by City residents toward the amounts owed by the City for services provided under the City's Service Level Request in Attachment A: revenues received from City animal licenses (less applicable license processing fees); revenues from redemption fees (consisting of impound fees, board fees, quarantine fees, and microchipping fees) paid by the City's residents if the animal is redeemed within the first three days of an animal stay each time an animal is admitted to a County shelter; and revenues from administrative citations and civil penalties (less administrative processing costs). 8.4 The County shall retain any the following fees paid by City residents without crediting such fees toward the amounts owned by the City for services provided under the City's Service Level Request in Attachment A: revenues from redemption fees (consisting of impound fees, board fees, quarantine fees, and microchipping fees) paid by City residents for any day after the first three days of an animal stay each time an animal is admitted to a County shelter; adoption fees; spay/neuter fees (and other veterinary fees for services); copying fees; return check charges; euthanasia and disposal fees; pickup and disposal of dead animal fees; cremation fees; owner relinquishment of animal fees; capture and transport fees; license fees for other than dog and cat licenses; permit fees; and inspection fees. Page 5 of 8 142 9.0 PAYMENT PROCEDURES 9.1 The County shall invoice the City during October for services performed during the period July 1 through September 30; during January for services performed during the period October 1 through December 31; during April for services performed during the period January 1 through March 31; and during July for services performed during the period April 1 through June 30; and the City shall pay the County all undisputed amounts within 30 days after the date of said invoice. 9.2 If such payment is not delivered to the County office which is described on said invoice within 60 days after the date of the invoice, the County is entitled to recover interest thereon. For all disputed amounts, the City shall provide County with written notice of the dispute including the invoice date, amount, and reasons for dispute within 30 days after receipt of the invoice. The parties shall memorialize the resolution of the dispute in writing. For any disputed amounts, interest shall accrue if payment is not receive within 60 days after the dispute resolution is memorialized. 9.3 Interest shall be calculated at the rate of two percent (2%) annually or any portion thereof, calculated from the last day of the month in which the services were performed, or in the case of disputed amounts, calculated from the date the resolution was memorialized. 10.0 RECORD RETENTION 10.1 The County shall maintain adequate financial records during the term of this Agreement to document its cost of providing services under this Agreement. The County shall retain financial records for a period of seven years after payment for services under this Agreement, and shall make such financial records available for inspection to the City, or the City's designee, upon reasonable notice. The City shall ensure such records are handled in a manner consistent with all applicable privacy laws and all laws related to public records. 11.0 NOTICES 11.1 All notices (excluding invoices) required by, or related to, this Agreement shall be in writing and sent by Certified Mail, Return Receipt Requested, postage prepaid and addressed as listed below. Neither party to this Page 6 of 8 143 Agreement shall refuse to accept such mail; the parties to this Agreement shall promptly inform the other party of any change of address. All notices required by this Agreement are effective on the date of receipt, unless otherwise indicated herein. The mailing address of each party to the Agreement is as follows: CITY: City Manager City of COUNTY Director, Animal Services Division (attn: Tara Diller) 600 Aviation Drive Camarillo, California 93010 12.0 SEVERABILITY 12.1 If a court of competent jurisdiction declares any provision of this Agreement, or application thereof to any person or circumstances to be unenforceable or in violation of law, the remaining provisions of this Agreement shall remain in full force and effect, and to that extent the provisions of this Agreement are severable. 13.0 WAIVER 13.1 Waiver of any default or breach of this Agreement shall not be considered a waiver of any subsequent default or breach, nor shall it be considered a modification of the terms of this Agreement. 14.0 ENTIRE AGREEMENT 14.1 This Agreement, including Attachment A hereto and any amendment thereof, constitutes the complete and exclusive statement of the parties which supersedes all previous agreements, written or oral, and all communications between the parties relating to the subject matter hereof. All changes or amendments to this Agreement must be in writing and mutually executed by authorized personnel on behalf of the City and the County. Page 7 of 8 144 IN VVITiNESS WHEREOF, the County and the City enter into this Agreement as of the last date set forth below. COUNTY OF VENTURA Dated: By TARA DILLER Director, Animal Services CITY OF Dated: By City of , City Manager ATTEST: By City Clerk Date APPROVED AS TO FORM: By City Attorney Date Page 8 of 8 145 Exhibit 3 ATTACHMENT A TO COUNTY-CITY ANIMAL SERVICES AGREEMENT COUNTY OF VENTURA AND CITY OF FY 2015-16 SERVICE LEVEL REQUEST Part One: Available Services and Applicable Billing Rates and Credits Shelter Services As may be required, the County shall provide shelter services to the City for all those animals originating within the boundaries of the City (whether picked up in the City or dropped off at the County's animal shelter) as a result of: confiscation, requests for euthanasia, owner surrender, owner return, pick-up of stray animals and transfers. For animals originating in the City, the County shall provide the following shelter services: impoundment, boarding, quarantine, veterinary services, euthanasia services, over-the-counter animal license sales, animal adoptions, and disposal of dead animals. Impounded animals will be vaccinated and provided necessary care, food and shelter in accordance with the provisions of state law. The animal's picture will be posted on the Animal Services website as soon as practicable to assist the City's residents in reclaiming a missing pet. The County, in its sole and exclusive discretion, shall determine the public and non-public hours of operation and the staffing of the County animal shelters. The owner or person entitled to the custody of any animal originating within the boundaries of the City and impounded at a County animal shelter can redeem such animal by paying applicable fees according to the Ventura County Animal Services approved schedule of rates and fees accruing up to the time of such redemption. The City shall be charged for its proportion of the total County shelter service costs on the basis of the City's percentage of the total animal intakes at the County's animal shelters originating from all jurisdictions served by the County's shelters. The County's total cost of providing shelter services will be multiplied by the City's City of Page 1 of 7 146 percentage of animal intakes compared to total animal intakes, adjusted quarterly in arrears, and charged by the County to the City on a quarterly basis. If any current contracting jurisdiction terminates its contract with the County, the County will make every practicable effort to reduce the County's variable shelter operating costs which are based on the volume of shelter animals served (including, but not limited to, personnel costs), in order to keep total County shelter service costs at the lowest reasonable level. In the event of an animal intake at a County animal shelter originating from the City due to any police request and/or pending court case that results in a County shelter stay of more than 15 days, the County shall charge the City for shelter services according to the Ventura County Animal Services approved schedule of rates and fees for each day that each such animal receives services. Field Services At the election of the City, the County shall provide the City with the following field services as may be required: responding to calls for service; pick up of dead animals; capture and transportation of animals; license, permit and other inspections; pre-hearing investigation of nuisance complaints: post-nuisance hearing compliance checks; investigation of potential cases of animal abuse and mistreatment; investigation of potential animal nuisances in violation of Ventura County Ordinance Code section 4467 or an equivalent municipal code provision; assistance with animal evacuations due to disaster or emergency; and similar or related field services. The City shall be charged according to the standard hourly rate for field services set forth in the Ventura County Animal Services approved schedule of rates and fees based on actual hours expended, and the City shall identify a not to exceed amount for field services per fiscal year, as well as the average level of service that the City authorizes the County to provide per week. The County shall notify the City in writing on a quarterly basis regarding actual hours expended for field services to the City, to enable the City to make the determination of whether the City wishes to authorize a higher annual not to exceed amount for field services. The County shall be under no obligation to provide the City with any field services in excess of the City's identified not to exceed amount. In the event the City declines to have the County perform field services, the City shall be responsible for: (i) Scanning animals for an existing microchip and making all efforts to reunite a lost animal with its owner based on any microchip information prior to transporting that animal to a County shelter; City of Page 2 of 7 147 (ii) Making all efforts to use information available from any animal's personal ID tag or a pet license to reunite a lost animal with its owner prior to transporting that animal to a County shelter; (iii) Vaccinating an animal with current standard vaccinations identified by Animal Services prior to transporting that animal to a County shelter; and (iv) Taking a digital photograph of an animal, and loading the digital photograph and other pertinent animal information onto the Animal Shelter's computer information system for tracking animals subject to impoundment after an animal has been transported to a County shelter. Rabies Control At the election of the City, the County shall provide the City with the following rabies control program as may be required: response and investigation of reported animal bite and intimate contact cases to establish that state mandated quarantine procedures are complied with. This includes a follow-up visit to verify the health of the animal after quarantine. Shelter quarantine will be at the discretion of the County. Animal Nuisance Hearings At the election of the City, the County shall provide the City with the services of one Hearing Officer and one administrative assistant to conduct animal nuisance hearings for animal nuisance complaints (based on violation of Ventura County Ordinance Code section 4467 or its equivalent City municipal code provision) originating within the boundaries of the City. The County shall charge the City according to the standard hourly rate (for salary and fringe benefits) of the actual Hearing Officer and administrative assistant providing services based on the actual hours expended per hearing. The County will not conduct animal nuisance hearings for a violation of local leash law absent nuisance based on violation of Ventura County Ordinance Code section 4467 or its equivalent City municipal code provision. Animal License Processing per License At the election of the City, the County shall provide the City with animal license processing services at the annual fiscal year cost of $3.00 per applicable cat or dog license for each animal within the boundaries of the City. The County shall mail license renewal notices to the animal owner of record; and when the renewal and payment are received, the County will process licenses. City residents can use the County's online weblicensing feature at no additional cost to the City. Licenses will be required before the County will release an animal to a resident of the City. The City animal license fees that the County collects (less the County's license processing fee) will be credited to the City City of Page 3of7 148 quarterly in arrears against the amount that the City owes the County under the parties' animal services agreement. Administrative Citation Processing At the election of the City, the County, either directly, or through a County agreement with a County vendor, shall provide the City with administrative citation processing services at the annual fiscal year cost of$5.00 per citation for citations issued to animal owners within the boundaries of the City. The citation processing services provided to the City shall be substantially equivalent to any services that the County contracts for with respect to processing of County administrative citations. In the event that the County reaches a determination, in its sole and exclusive discretion, that it no longer desires to provide administrative citation processing services to the City, the County shall provide the City with 60 days prior written notice before ceasing to provide such services. License Canvassing At the election of the City, the County shall provide the City with license canvassing services within the boundaries of the City. The County shall charge the City according to the standard hourly rate set forth in the Ventura County Animal Services approved schedule of rates and fees for license team canvassing based on actual hours expended, and the City shall identify a not to exceed amount for license canvassing per fiscal year. The County shall promptly notify the City in writing when the City reaches 80% of its existing not to exceed amount, to enable the City to make the determination of whether the City wishes to authorize a higher not to exceed amount for license canvassing. The County shall be under no obligation to provide the City with any license canvassing services in excess of the City's identified not to exceed amount. Part Two: Specific Service Requests and Approvals The County will provide the City with the services authorized below: ❑ Shelter Services. The City authorizes the County to provide shelter services for animals originating within the boundaries of the City during fiscal year 2015-16 according to the terms and conditions set forth in Part One of this Agreement. Field Services: ❑ The City authorizes the County to provide field services at a not to exceed amount during fiscal year 2015-16 of ; with field services of hours per week, to be provided by the County to the City, City of Page 4 of 7 149 according to the terms and conditions set forth in Part One. The City hereby agrees to the County's enforcement of the City's municipal code provisions in providing field services. ❑ The City declines to have the County provide field services. Rabies Control ❑ The City authorizes the County to provide rabies control services. ❑ The City declines to have the County provide rabies control services. Animal Nuisance Hearings: ❑ The City authorizes the County to conduct animal nuisance hearings during fiscal year 2015-16 according to the terms and conditions set forth in Part One. The City hereby agrees to the County's enforcement of the City's municipal code provisions in conducting animal nuisance hearings, and the City agrees to enact, and maintain in full force and effect, municipal code provisions substantially equivalent to Ventura County Ordinance Code section 4467. ❑ The City declines to have the County conduct animal nuisance hearings. Animal License Processing: ❑ The City authorizes the County to provide animal license processing services for the City during fiscal year 2015-16 according to the terms and conditions set forth in Part One. o The City has adopted the license fees set forth in the Ventura County Animal Services approved schedule of rates and fees. o The City has adopted the following license fees that differ from the license fees set forth in the Ventura County Animal Services approved schedule of rates and fees: Specify: Current City license fees were adopted by the City on , 20 ❑ The City declines to have the County provide animal license processing. City of Page 5 of 7 150 Administrative Citation Processing: ❑ The City authorizes the County to provide administrative citation processing services for the City during fiscal year 2015-16 according to the terms and conditions set forth in Part One. ❑ The City declines to have the County provide administrative citation processing services. License Canvassing: ❑ The City authorizes the County to provide license canvassing services within the boundaries of the City at a not to exceed amount during fiscal year 2015-16 of ❑ The City declines to have the County provide license canvassing services. CITY OF COUNTY OF VENTURA Signature: Signature: [Title of Authorized Representative] [Title of Authorized Representative] Date: Date: City of Page 6of7 151 THIS PAGE LEFT BLANK INTENTIONALLY City of Page 7 of 7 152 Exhibit 4 >- r. r. Li in E m -O c C0 u, a Y b0 N O _C to O 2 Qno E a -O vN N GI W U CO V C N ? c W E C C C > >. o 'u H w v L 0 j u .. 3 i a > > a uu N c i 0! 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