Title
Public Health Department recommending Chairman be authorized to sign retroactive Agreement 545-PHD0906 with the City of South Lake Tahoe in the amount of $200,000 for the term July 1, 2006 through June 30, 2007 to provide animal control services within the boundaries of the City of South Lake Tahoe.
RECOMMENDED ACTION: Approve.
FUNDING: Incoming funding from the City of South Lake Tahoe.
Body
BUDGET SUMMARY:
Total Estimated Cost $200,000
Funding
Budgeted $200,000
New Funding $
Savings $
Other $
Total Funding Available $200,000
Change To Net County Cost $0
*This is the amount the City will pay County in FY 06/07. The amount will increase each subsequent year.
Fiscal Impact/Change to Net County Cost: City will pay County $200,000 in FY 06/07 to cover a portion of its share of cost for Animal Control services. Over the term of this contract, that portion will increase until the 2010/11 fiscal year when the City will contribute 100% of its share. As a result, the net County cost of providing these services will decrease over the contract's 5-year term.
Background: The City of South Lake Tahoe has contracted with El Dorado County for Animal Control services since FY 93/94. During that time, the County has provided these services to the City at a negotiated, discounted rate. Over the past months, representatives from the City and the County have worked to find a way for the City to pay for its full share of costs, resulting in a five-year plan.
Reason for Recommendation: This Agreement maintains the provision of Animal Control services to the City of South Lake Tahoe for five years and reflects a discounted rate of actual service costs. Over the term of the Agreement, that discounted rate will decrease until the 2010/11 fiscal year when the City will contribute 100% of its share for services. It is retroactive to July 1, 2006 due to the additional time needed to negotiate ...
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