HomeMy WebLinkAboutSupplemental Information Received After Posting of Agenda - Item K PowerPointAnimal Care Services
2017 Contract Renewal
Presentation
April 24, 2017
Seal Beach City Council
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What we do for you...
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Safest large city for people and animals:
-: Enforcing responsible pet ownership through emergency
response, license canvassing, investigations and
enforcement
Serve, protect and shelter homeless companion
animals
Y Place animals into humane environments
Promote responsible pet ownership and reduce animal
overpopulation
Celebrate the human - animal bond
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POAN,. Safety ,,
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In 2016:
• Field Services (1112 service calls completed)
• SIU (73 investigations)
• Customer Support (3152 dog licenses managed)
. 44% compliance rate
• Animal Care (158 animals impounded, 71 domestic)
. Not required by contract to Impound domestic animals
• Outreach
• SpaylNeaervoucM1ers
Low Cost Vaccination Clinice
• Coyote Mention, aY�
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Highlig
5158,190
• 'License Revenue:
$41,686
New Phone system
5116,504
• Population:
: Updated Website is smarlpbone compatible
• Per capita cost :
$4.82
Smarlpbone App
':FY 17/18 ContractAmount will increase
% Unseat., Preparedness supplies tUAts Grants)
by 0 -8% and is based on CPI (LA,
Horse Trailer
published by US Dept of Labor, Bureau of
• New tablets for field units
Labor and Statistics
• New vebiGes
• Separate AC System for kennels
• Backup cameras
Zonar satellite tracking capabilities
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Efficient Operations
Seal Beach Costs FY 16/17 (YTD)
• Contract:
5158,190
• 'License Revenue:
$41,686
• General Fund Impact .
5116,504
• Population:
24,168
• Per capita cost :
$4.82
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Seal Beach!:pCOntractHistery
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Conrad rinsncial smnmary 6
FY16117 Contract Amount is $158,190
and is based on total cost allocation of
somacent; oats
"'
Seal Beach ContractAnnounts
FY16117 Contract Amount is $158,190
and is based on total cost allocation of
prior years average usage as a
percentage of total LBACS budget.
':FY 17/18 ContractAmount will increase
by 0 -8% and is based on CPI (LA,
Riverside- Orange County Area) as
published by US Dept of Labor, Bureau of
Labor and Statistics
lif
4
In 2
Animal Care Services
2017 Contract Renewal
Presentation
April 24, 2017
Seal Beach City Council
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