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All of the recordkeeping and licensing function is organized within the Consolidated Criminal Records (CCR) division. The provision of this service also involves the Vicious Dog Hearing process identified in the Municipal Code. The City Staff has actually assumed a significant role in the administration of t1he hearing process. When a dog bite occurs, Animal Control completes an investigation and provides a recommendation to the City on the need to conduct a Vicious Dog Hearing. The hearing provides a procedure in which the City can impose measures to: control, confine, destroy, or place restrictions on the dog. The hearing helps to limit exposure in the event that a repeat attack occurs. The process can also address the victim's concerns. The Assistant City Manager typically conducts the hearing. In addition, Staff members are involved in preparing notices, minutes of the hearing, and the final findings. Prior to the City Staff assuming this responsibility, residents were attending hearings at the Field Services Office in San Leandro. Field Service Workload Indicators: The following are statistics identifying key workload factors for activities handled by Field Services: Actual 89-90 Actual 90-91 Estimate 91-92 Number Animals Impounded 376 505 565 Animal Bites 16 33 30 Complaints 36 66 105 Citations 52 88 118 Injured Animals Treated it 16 10 Total Dead Animals Pick-Up 594 886 737 Vicious Dog Hearing 4 15 10 During the contract review conducted in June of 1990, City Staff had expressed a concern with the fluctuation of data presented for Fiscal Year 1989-90. At that time, the Sheriff's Department indicated that the recordkeeping had just been transferred from Field Services to CCR and that future data would be gathered from the computer aided dispatch/records management system. For the past two years, the data have been more consistent and the supervising Sergeant has attempted to keep City Staff aware of workload issues. For the one year period from February 1991 thru January 1992, Animal Control recorded 667 hours of patrol time in the City of Dublin. This accounted for approximately 13.2% of the total patrol hours provided by the Department of Field Services. This service level is exclusive of report writing, travel, or other administrative duties. Animal Control has also proposed to use this workload as a factor for determining the cost sharing for Field Services. The financial aspects are discussed further in a later section. Animal Control has reported to City Staff that the 667 hours has consistently provided between 50 and 65 hours of patrol time each month. Typically, when Staff is contacted by residents with complaints, Animal Control is responsive and follows up directly with the resident. Probably the area where Staff receives the greatest number of resident concerns is from residents anticipating an immediate response. -If Animal Control is not in the immediate area at the time of the call;, then the service request must be evaluated based on the priority of other calls received or in progress. The only way to assure a more rapid response would be to provide additional staffing. Staff believes that most calls are handled within an appropriate timeframe and the number of -contacts by dissatisfied residents have been relatively few. -2- During budget discussions, Staff has questioned County Staff regarding cost recovery efforts for the collection of dead animals. In Fiscal Year 1991/92, it is estimated that 87% of the dead animals collected represent service to Veterinary facilities. Staff has suggested that the County needs to consider whether 100% of the disposal costs are being recovered and what the impacts would be of implementilng such a change. This becomes especially true since a veterinary facility may actually be collecting animals from more than one community. Over the years, the collection of Dead Animals from Veterinary facilities has consistently represented at least 80% of the total. Animal Control representatives have indicated that a complete fee study is among ,the projects which they intend to undertake. Staff believes that it would be appropriate for the City Council to confirm the effort in this area and forward this suggestion to the Alameda County Sheriff. Overall, Staff believes that, with the exception of available Staff for licensing, the current level of service is appropriate. This conclusion is also balanced by the fact that the City has limited revenues. As described in a separate attachment, the County does not have Staff available to perform a door-to-door licensing canvass. This would impact their ability to provide other basic patrol services. The County has agreed to provide regular reporting on service levels under the new agreement which should provide the City Staff with an up-to-date assessment of the level of service being provided. Field Services Supervision As previously mentioned, the day-to-day supervision is coordinated by a Sheriff's Department Sergeant. , Only 30% of this position is charged to Field Services activity. The County also includes 2% of the Division Commander and 4% of the Captain assigned to Law Enforcement Services Division which includes supervision over Animal Control. The City of Dublin's share of the proposed cost for all supervisory salaries amounts to $2,870 excluding benefits and overhead. The City's ability to secure these services in conjunction with the County's current structure provides a cost effective means to obtain the service. Records As previously indicated, all Animal Control records are maintained by the CCR Division in Hayward. In order to apportion the cost for these services, the entire Field Services Division is charged for 8.33% of an ID Supervisor and 10.9% of a Clerk II, which are located in the CCR section. The City of Dublin's share of these positions amounts to 13.2% in the proposed agreement. The direct salary cost of this portion of the contract to the City of Dublin is approximately $844 excluding benefits and overhead. As previously noted, this section handles the processing of all citations and recordkeeping for the field services division. In addition, the division handles all dog licensing. As previously noted, the City has assumed responsibility for `Iprocessing all Vicious Dog Hearings. At the conclusion of the hearing, final documents are forwarded to the Field Services Sergeant for distribution to CCR. Overall, this method appears to be very cost effective for both the City and the County and no changes have been recommended by Staff, with regard to record keeping. The provision of licensing services is noted elsewhere in .this report. -3- Proposed. Changes to Field Services Agreement Alameda County has suggested that the current agreement be amended in three areas. The following summarizes the proposed changes by City Staff and County representatives and identifies the basis for the change. (a) Vicious Dog Hearings [Section I (d) ] This explicitly states that the City will conduct its own vicious animal hearings. This change will make the agreement consistent with current practice. (b) Termination of Licensing Services [Section I (e) ] Previous agreements would have allowed for termination of this service with 30 days notice. The analysis by Staff of the licensing activity has indicated that additional notice may be required to undertake this process. The amended agreement provides for a 90 day notice. (c) Billing Procedures [Section IV(a) , (b) and (c) ] The County had suggested that the City pay in accordance with procedures established by the County Board of Supervisors. The County Staff's intent was to base this on the percentage of field service patrol hours expended in the City of Dublin when compared to the total number of hours expended in the entire division. City Staff has recommended that this formula be clarified in the agreement, as well as provisions for regular reporting of service levels provided. This should protect the City from suddenly finding the percentage of hours at an unacceptable level. (d) Term [Section V] The County is recommending that the language of both the Animal Control Field Services Agreement and the Shelter Agreement read the same. The proposed agreement basically makes the agreement a one year agreement provided notice of termination is provided prior to April 1st. Staff would intend to continue to conduct contract evaluations every three years. This coincides with the same cycle as the Sheriff's Department Police Services Agreement. If a more frequent review is warranted due to significant cost changes or other criteria, Staff will bring this to the City Council's attention. The proposed agreement (Exhibit 3) identifies all changes and has been reviewed by the City Attorney, as well as City Staff. Additions are noted in the underlined sections and deletions are overstruck. Financial Analysis of Field Services Activity As previously suggested, the County has proposed a substantial change in the methodology used to determine the cost of service. In all previous years, the City has paid Field Service costs based upon the salaries and benefits of 38% of a Sheriff's Technician and 11% of a Specialist Clerk. In addition, the City paid a proportionate cost of services and supplies. A percentage factor was added to reflect Indirect Costs (i.e. County Personnel, supervision, etc. ) During the current review, the County has determined that the proportionate share paid in the past was not reflective of the level of services provided. Therefore, they have suggested that the cost be shared based upon the percentage of Field Service patrol hours expended in Dublin as compared to the rest of the division. This methodology results in the City's contract being based on a percentage of the total budget for the Field Services Division. Based on prior year data, it is indicated that in 1992/93 the City of Dublin share will be 13.2%. The following breakdown summarizes the total cost for this division: -4- Personal Services County Field Services Proposed 92/93 Budget Dublin Share On-Site Salaries $136,159 Off-Site Salaries (2) 11,188 Overtime/Pay Differentials (3) 12,156 Total Salaries $159,503 Employee Benefits (4) 48,188 Total Personal Services $207,691 $27,415 Miscellaneous Services & Supplies $ 11,002 1,452 Dispatch (Professional Services) 116,916 15,433 Vehicles 51,898 6,851 Subtotal Field Services Direct Costs $387,507 $51,151 Indirect Costs @ 12 .56% 48,671 6,425 Grand Total $436,178 $57,576 (5) Kites: On-Site Personnel include: 0.3333 Stenographer II 0.30 Sergeant 3.55 Sheriff's Technician (2) Off-Site Personnel include: 0. 02 Commander 0.04 Captain 0.0833 ID Supervisor 0.1090 Clerk II (3) Differentials are adjustments to earnings for stand-by pay or special (4) skills. Employee benefits includes retirement, social security, SDI, Health (5) and Dental Insurance, and Workers' Compensation Insurance. This is the annual cost projected by the County. Due to the need for the City to close its books prior to receipt of the 4th Quarter bill, the amount budgeted will differ. Due to the /change in methodology, a comparison of historical costs shows the significant impact of the new agreement. The following chart shows the historical cost of Field Services over the past 5 years: Historical Cost of Field Services Actual 1987/88 $26,247 Actual 1988/89 $28,363 Actual 1989/90 $23,606 Actual 1990/91 $31,334 Estimated 1991/92 $32,100 Proposed 1992/93 City Budget $51,230* *The budget figure differs from County estimate due to the timing of the final quarter billing and the closing of the City's financial records at the conclusion of the Fiscal Year. As shown above, the average increase over the period from 1987/88 through 1991/92 has been 4.5% per year. This is due in part to the fact that the budget was based on a constant staffing level and the County did not review and adjust for changes in the level of service provided to the City. Typically, the City closes its books prior to the receipt of the fourth quarter billing. Therefore, the amount shown in the annual budget is based upon a one-year period which includes the fourth quarter of the previous year and the first three quarters of the current budget year. Based upon this timeframe, Staff ,estimates that Field Services under the proposed agreement for 1992/93 would be $51,230. This represents a 60% increase over the projected cost for 1991/92. Staff has worked with Animal Control representatives to 'identify whether a more cost effective alternative might exist. Under the proposed agreement, the only means to reduce the cost -5- would be to reduce the patrol service hours. Staff believes that this type of action would increase complaints from residents. Service Options The Staff has considered whether it would be cost effective for the City to operate its own Animal Control function. Given the relatively small size of the developed area of the City, staffing becomes difficult due to the need to provide emergency call-out, and coverage during an employee absence for vacation or illness. As noted under the current service level of 50-65 hours per month, it does not appear that a full-time position would be warranted at this time. In order for the City to adequately staff the position, more than one person would need to be available. Staff conducted a survey of local agencies which provide Animal Control services to determine the personnel cost of providing the service. The following describes the staffing used: City of Livermore: The City uses three part-time Animal Control Officer positions on rotating schedules. The hours worked by the three part-time employees equate to 2.0 full-time positions. Supervision is coordinated through a lieutenant in the Police Department. The ratio of full-time. equivalent field personnel to single family households is approximately 1 per 8, 652 households. City of Pleasanton: The City of Pleasanton has a full-time Senior Animal Control Officer. In order to address relief and call-out duties, the City has provided one of their Police Community Services Officer (CSO) with training in Animal Control. The City budgets 1/2 of a CSO position in Animal Control; therefore, 1. 5 full-time equivalent positions are used. The ratio of full-time equivalent field personnel to the number of single family households is approximately 1 per 8,933 households. The following table summarizes Staff's projection of the cost of conducting the service with City personnel. These projections are based upon 2 half- time positions, working 20 hours each. Although the cost is more than the proposed County services, the level of service is also much higher. (Approximately 165 hours per month versus the County's proposed 50-65 hours per month) . In order to have the ability to respond, this would be the minimum staffing level. Projected Annual Cost of City Provided Animal Control Services Personnel Costs of 2 ( .50 FTE) $ 56,255 (1) Adjustment for Vacation Coverage/Call-Out 4,475 (2) Internal Svc Fund/Maintenance 7,100 (3) Misc. Supplies/Veterinary Services 11000 Total Annual Cost $ 68,830 (1) Personnel costs include salaries based upon the average paid by other agencies in Alameda County. The benefits are based on current city benefits for . regular part-time positions. (2) This line item provides coverage for the time which a part-time person may be on excused absence and the second position would be working additional hours to provide coverage. Also, 48 hours of officer time. was added to account for call-outs on holidays and after hour emergencies. (3) This amount is based upon a 5 year straight line depreciation of a $27, 000 vehicle. The cost shown does not represent the carrying cost for the vehicle purchase. It also assumes annual vehicle maintenance costs of $1,700. -6- i Projected First Year Capital Outlay In addition to the annual costs, it is projected that the City would incur costs for the initial purchase of a vehicle. The estimated cost of the vehicle is $27, 000. In addition to direct costs outlined above, it would also be necessary to consider: ■ supervision ■ Training ■ Incremental cost of administrative personnel/support for additional employee (s) ■ Cost of outfitting animal control vehicle ■ The ability to recruit qualified personnel willing to serve in a part-time capacity ■ Cost of communications/dispatch services It is difficult for Staff to clearly identify direct costs for several of these areas at this time. The identified costs are already 20% higher than the annual costs under the County proposal. If these undefined areas only contributed an additional $10, 000 to the cost of the program, the City would be experiencing costs approximately 37% greater than the County contract. Given current economic constraints, City Staff providing the service does not appear as a viable option. Legal Mandate for Service/Potential Joint Programs Staff attempted to also review the legislative mandate for providing Animal Control services. It appears that the legal responsibility as stated in the Food & Agriculture Code rests with the County. As the financial picture for most counties is quite bleak, it is doubtful that much service would be provided if the County did not have the revenue to do so. One option identified in the code is the ability of a County to establish a County service Area. The impact on the taxpayer is that this function would be funded through assessments on the property tax bill. Staff would need to consider further the ability to have input on service levels under this scenario. Although this may not be possible in the short term, the concept of a joint approach to field services may make sense in the future for surrounding agencies or for the unincorporated area and agencies served by the County. As the City Council is aware, the local cities and Alameda County are already evaluating the joint financing of a new animal shelter facility. In discussions with other agencies, it was noted that, given the number of calls for service, it would be extremely difficult to eliminate the service and, therefore, there may be interest in the joint provision of services. Licensing As previously indicated, Alameda County also provides dog licensing services for the City of Dublin As directed in the City Council Goals & Objectives, Staff has prepared an informational report on potential strategies to increase dog licenses. The report is attached as Exhibit 4. The conclusion reached in reviewing the potential methods of increasing licenses is that the City should implement a program to actively follow-up with owners as they have their dogs vaccinated. The impact of this effort should be evaluated after one year of data is available. This will require an adjustment to the proposed budget to provide for printing and postage. -7- Shelter The Animal Control Shelter services are provided by the Sheriff's Department from their facility on the Santa Rita property in the City of Dublin. In addition to serving the unincorporated areas of eastern Alameda County, the facility is used to impound animals from the cities of Dublin, Livermore, and Pleasanton. Each of the agencies using the facility pays a proportionate share of the cost of operations. The County bills the agencies based on a proportion of the proposed budget. The County also adjusts the first quarter billing in the event that the actual year end expenditures were less than budget. For example, the City received a $2,200 credit on our first quarter 1991/92 billing, because total expenditures for the prior fiscal year (1990/91) were less than the budget. Determination of Agency Share of Costs The method used to determine the cost sharing for the Shelter is evaluated on an annual basis. The share paid is determined by the percentage of live animals handled from each jurisdiction during the prior year. The City of Dublin's share has fluctuated over the years. The following breakdown identifies the proportion paid: 1988/89 15.5% 1989/90 13.5% 1990/91 11.7% 1991/92 15.5% Projected 1992/93 15.5% The fluctuation can result from changes by any of the participants in the , effort placed on impounding dogs. Staff anticipates that with the proposed closer monitoring of field service hours, the City will also have better information on fluctuations in the number of dogs impounded. Proposed Shelter Budget The total projected operating cost for 1992/93 for the operation of the Santa Rita Shelter is $251, 137. A cost breakdown is shown below: Alameda County Projected 1992/93 Santa Rita Shelter Salaries $ 121,528 Overtime & Pay Differentials 10,026 Benefits 39, 655 Total Personal Services $ 171,209 Miscellaneous Services & Supplies $ 18, 613 Veterinary Services 10,895 Building (Utilities and Maintenance) 22,397 Total Services & Supplies $ 51,905 Indirect Costs @ 12 .56% $ 28, 023 Grand Total $ 251, 137 The cost of shelter services billed to the participating cities is also adjusted by a proportionate share of the revenue generated by the Shelter. Animal Control Staff estimate 1992/93 Shelter revenue at $36,688; therefore, the City of Dublin 1992/93 estimated Shelter cost is as follows: -8- Projected 1992/93 Dublin Shelter Cost Total Cost of Operating Shelter $ 251,137 Less Estimated Revenue (36,688) Net 1992/93 Operating Cost - $ 214,449 Estimated Dublin Share 15.5% $ 33,240 As noted in the Field Services section, the budget amounts differ slightly due to delayed receipt of the 4th Quarter billing. The following shows the historical cost of Shelter services: Shelter Costs Actual 1988/89 $ 12,740 Actual 1989/90 18,239 Actual 1990/91 18,065 Estimated 1991/92 24,800 Projected 1992/93 34 a .605 The County has begun a closer review of the allocation of costs to various departments as a result of the current fiscal situation. This has resulted in significant increases to the cost of service for the City of Dublin. Also, changes in the City's share of the workload can impact the cost of service. As the City Council is aware, the County, along with the cities of Dublin, Livermore, and Pleasanton, are pursuing the construction of a new Shelter. The organization for pursuing this project will allow the City to have greater input in the future on Shelter operations. This should also allow for a review of whether the operation can be conducted at a lower cost. At the present time, the Santa Rita Shelter is the best alternative available. Staff is not recommending any changes to the existing Shelter agreement. Conclusion/Summary Staff recommends that the City Council review and provide input on the provision of Animal Control services. The specific recommendations provided by Staff are as follows: a) The County should be encouraged to conduct an analysis to determine whether disposal fees charged to veterinary facilities reflect the costs and any impact of amending those fees. b) Staff should be directed to pursue additional contact with owners who recently had dogs vaccinated. Staff will report to the City Council on the impact of this effort after the procedures have been in place for a one year period. C) As the neighboring cities pursue the joint development of an Animal Shelter, the Staff should also be directed to identify whether there could be cost savings in pursuing joint field service. d) Staff recommends that the City Council adopt the resolution approving the new Field Services Agreement and establish a contract review cycle of every three years, unless an interim review is warranted. a:69animl.agenda#9 -9- AGREEMENT ANIMAL CONTROL SHELTER SERVICES THIS AGREEMENT, made and entered into this day o 1903 by and between the COUNTY OF ALAMEDA, hereinafter referred to as OUNTY% and the CITY OF D UB LlA/ hereinafter referred to as "CITY". RECITALS: --� a. The CITY is desirous of contracting with the COUNTY for the ( 'J performance of animal control shelter services by the COUNTY of Alameda. b. The COUNTY is agreeable to rendering such services on the terns and conditions hereinafter set forth. : C. Such contracts are authorized by Section 51300 et seq. of the Government Code. THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS: I. SERVICES TO BE PROVIDED 1. COUNTY agrees to provide animal shelter services to CITY for animals impounded pursuant to CITY's ordinance and state law at the level established by the Alameda County Board of Supervisors. Such services shall include, but not be limited to, receiving live animals at the County shelter; providing live animals at the shelter with food, water, farrier and/or veterinary care, euthanizing animals not otherwise adopted, redeemed, sold or donated to adoption organizations, and disposing-of dead animals. COUNTY shall furnish and supply all necessary labor, supervision, equipment and supplies except as otherwise required of CITY necessary to maintain the level of service to be rendered hereunder. 11. \PAYMENT 1. CITY agrees to pay its pro rata share of the annual net cost of shelter services in quarterly installments. a. The CITY's pro rata share shall initially be its percentage share of the total number of live animals handled at the shelter in the prior fiscal year. If a city withdraws from the program or a new city participates, the County shall equitably adjust the percentages. W181TI b. The annual net cost of shelter services shall be the amount budgeted by the County for the current year's cost of shelter services less actual revenue collections for shelter services. c. In the first quarter billing of the following fiscal year, an adjustment shall be made to reflect the actual annual net cost of the shelter services. Reasonable building improvement, depreciation and contract shelter services may also be included in such costs. 2. COUNTY shall bill CITY for services quarterly. CITY shall pay COUNTY within thirty (30) days from the date of billing. 3. If payment is not received by COUNTY at the office which is described on said billing within thirty (30); days after the date of delivery of said billing, COUNTY is entitled to recover interest thereof. Said interest shall be at the rate of one (1) percent per calendar month or any portion thereof calculated from the date of delivery of said billing. 111. GENERAL CONDITIONS / 1. Animals picked up by CITY and delivered to County Shelter will be held for the minimum time period as specified by County Ordinance. 2. All animals not redeemed within time period set by County Ordinance may be sold or given away to any person other than the owner. 3. All animals not redeemed, sold, or given away pursuant to County Ordinance shall be humanely disposed of by COUNTY. 4. An animal surrendered to CITY by'owner for purposes of euthansia shall be euthanized by CITY personnel, providing CITY accepts such animal, prior to its delivery to COUNTY shelter. 5. Dead animals delivered by CITY to .County shelter shall without exception be placed into containers provided by COUNTY and will not have collars, chains, bandages, flea/tick collars, etc. on the dead animals or be delivered for disposal within anything other than said container. 6. COUNTY shall keep records of animal type, identifying marks, and time and place of pickup. 7. The CITY shall complete and fill out standardized report forms and shall be required to follow up or handle any of the CITY's own reporting or notification procedures. COUNTY shall provide forms for CITY use only for live or dead animals brought to County shelter. -2- 8. N, .k or injured animal will be brought to shelter unless and until it has been examined, properly treated and released by a veterinarian. Animals deemed by COU14TY personnel to need veterinary care shall not be received by COUNTY without written veteri.nary clearance to hold them at the shelter. 9. Tire placement of animals in the shelter shall comply with all procedures established by the County Director of Field Services. 10. Indigenous wild animals protected under State law picked up by •, CITY must be turned over to the State Department of Fish and Game by CITY. . 11. The COUNTY will collect CITY dog license fees only for dogs redeemed or adopted from the County Shelter Facility. Those fees will be remitted in full to the CITY. 12. COUNTY will charge fees for shelter services in the amount established by resolution of the Board of Supervisors. Payment of such fees may be waived only in accordance with County Ordinance. 13. CITY agrees to make all reasonable efforts to return licensed dogs and other animals otherwise identified to an owner to their owner before delivering such dogs or other animals to the County Shelter. / IV. NO CHANGE IN EMPLOYMENT EFFECTED HEREBY / 1, For the purpose of performing such shelter services and for the purpose of giving official status to the performance thereof, every COUNTY officer and employee engaged in performing any such service shall be deemed to be an officer or an employee of CITY while performing services for CITY, which service is within tine scope of this agreement and is a municipal function. 2. All persons employed in the performance of such services and functions for CITY shall be COUNTY employees, and no CITY employee, as such, shall be employed by COUNTY, and no person employed hereunder shall have any CITY pension, civil service, or other status or right in relation to CITY. 3. 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 for CITY, or any liability other than that expressly provided for in this agreement. -3- • Lt': fzr the compensatiL indemnity to 5. : any COUNTY employee for injury or sickness arisipg out of his employment. COUNTY, its officers and employees, shall not be deemed to assume any liability for intentional or negligent acts of CITY or of any officers or employees thereof, and CITY shall defend, indemnify and hold harmless COUNTY, its officers and employees against any claims for damages resulting therefrom. & Y-9hrN-defe> �� dem-i•rrif�-and-ha•1•d-fi� ��"�r �'� - o4f-v;er-s-and-emp4eyeei-f-r-em-4aW4-i-t-"f-any-Ratupe-what-5eeyer�-a ,.gin-.an_y-way-4E.ennec-ted-w4-thT4he-aeti-or-em4-5s}errs-&f-a+rr-E9d e' _Gmp4oye"Qr,ur-r i ng-dur--i•ng-the-t-ime-any--sueh-o-Weer-ep-emP-�Oyee 42-deemed-te- -be-an-eff ioer-er-emp-leyee-e1-61-Y-under-the-p-r-avi-s-ien3-her-eef--and-4--acing w.i-L�he-scope-ef-Eha-dut-4 a5-pper-}ded-€tor-ender--th-i-s�9reement V. TERM This agreement shall commence on July 1, 1983, and shall continue from year to year thereafter unless terminated. Either party may terminate this agreement on June 30 of any year by written notice on or before April 1 of said year. VI. MODIFICATION This agreement may be modified in writing by mutual agreement of the parties hereto at anytime. ATTEST:- -- - r ' By: -A ' 8y ayor -City er APPROVEizeT�/,Z By, i�-s y t orney ATTEST: / 1j�7 n. —7- „• '8Y ainnan, oar o upervisors County of Alameda APPROVED AS TO FORM: I h^,y �. .,.........._..,, RICH RD J N009 gy TY C N EL the Is•cr.1 Suu i.r.: :o :x�uta 1ni^ q( //// V• document on rrf:r•:I rl co1a�y-• '�rneoa'ry a majority �� v to of the Board on_ g I� 1 � g3.:anq that a copy hdl By: / �� een the to the Cha:rmnn as )rocld d bye ernment ' Code Section 25103.ACM:: 11Ili V I WILLIAM M H rrJ,Clerk,Hoard of S ervisors,County of Alameda, late of C; or tia BY • 1 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN A RESOLUTION APPROVING AN AGREEMENT WITH THE ALAMEDA COUNTY SHERIFF'S DEPARTMENT FOR ANIMAL CONTROL SERVICES WHEREAS, the Alameda County Sheriff's Department has provided Animal Control Services to the City of Dublin since incorporation in 1982 ; and WHEREAS, in the past the County and the City have entered into an agreement which specifies the terms under which Animal Control Services are to be provided; and WHEREAS, the current agreement will expire as of June 30, 1992; and WHEREAS, the City of Dublin desires to receive Animal Control Services and Alameda County Sheriff's Department is capable of providing such service. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the securing of Animal Control Field Services in accordance with the Agreement attached hereto and by reference made a part hereof. BE IT FURTHER RESOLVED that the Mayor is authorized to execute said agreement on behalf of the City. PASSED, APPROVED AND ADOPTED AYES: NOES: ABSENT: Mayor ATTEST: City Clerk a:Resoanml.doc.agenda#9 EXHIBIT Draft 5/28/92 AGREEMENT IMAL CONTROL FIELD SERVIC. Page 1 THIS AGREEMENT, made and entered into this day of , by and between the COUNTY OF ALAMEDA, hereinafter referred to as "COUNTY" , and the CITY OF DUBLIN, hereinafter referred to as "CITY" . RECITALS: (a) The CITY is desirous of contracting with the COUNTY for the performance of animal control field services by the COUNTY of Alameda. (b) The COUNTY is agreeable to rendering such services on the terms and conditions hereinafter set forth. (c) Such contracts are authorized by Section 51300 et seq. of the Government Code. THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS; I . SERVICES TO BE PROVIDED a. The COUNTY agrees to provide animal control field services within the corporate limits of the CITY to the extent and in the manner hereinafter set forth. AS USED HEREIN, 11ANIMAL CONTROL FIELD SERVICES" MEANS AND INCLUDES: ENFORCEMENT OF LAWS AND REGULATIONS RELATED TO ANIMALS; INVESTIGATION OF ANIMAL RELATED COMPLAINTS; TRANSPORTATION OF STRAY ANIMALS TO THE ANIMAL SHELTER DESIGNATED BY THE CITY; COLLECTION AND TRANSPORTATION OF ANIMALS TO THE SHELTER WHEN DEEMED NECESSARY TO PROTECT THE HEALTH, SAFETY, AND WELFARE OF THE COMMUNITY OR AS REQUIRED BY LAWS AND REGULATIONS; PATROL ACTIVITIES; INVESTIGATION OF DOG BITES; COLLECTION OF DEAD ANIMALS AND PROVISION OF DOG LICENSING SERVICES; AND OTHER RELATED DUTIES. SHELTER SERVICES ARE ADDRESSED BY A SEPARATE SHELTER AGREEMENT. Such services shall only encompass duties and functions of the type coming within the jurisdiction of and customarily rendered by the Field Services Department of the COUNTY. The rendition of such services, the standard of performance and other matters incidental to the performance of such services, and the control of personnel so employed shall remain within the control of the COUNTY UNLESS OTHERWISE DESCRIBED IN THIS AGREEMENT. In event of dispute between the parties as to the extent of the duties and functions to be rendered hereunder or the level and manner of performance of such service, the COUNTY' S determination thereof shall be final and conclusive as between the parties hereto: Such service shall include the enforcement of State statutes and such municipal animal control ordinance as the CITY may adopt that is substantially the same as the COUNTY' s Ordinance. b. To facilitate the performance of said functions, it is hereby agreed that the COUNTY shall have full cooperation and assistance from the CITY, its officers, agents, and employees, WHO SHALL BE AND REMAIN CITY EMPLOYEES FOR THE PURPOSE OF THIS AGREEMENT. C. For the purposes of performing said functions, COUNTY shall furnish and supply all necessary labor, supervision, equipment and supplies necessary to maintain the level of service to be rendered hereunder. In all instances where special supplies, stationary, notices, forms and the like must be issued in the name of the CITY, the same shall be supplied by the CITY at its expense. d. The CITY will conduct its own vicious animal hearings, FOLLOWING THE PREPARATION OF NECESSARY REPORTS BY COUNTY. e. The CITY or COUNTY may terminate those animal licensing Services WHICH RELATE TO ANIMAL LICENSING, provided by the COUNTY to the CITY EXHIBIT.3 Draft 5/28/92' AGREEMENT ANIMAL CONTROL FIELD SERVICES Page 2 t at any time during the term of the contract upon providing the other party with thirty-{80} NINETY (90) days advance written notice, UNLESS A SHORTER TIM FRAM IS AGREED TO IN WRITING BY THE PARTIES. Such notice shall be delivered by registered CERTIFIED mail. UPON TERMINATION COUNTY SHALL PROVIDE CITY WITH ALL PERTINENT RECORDS. II . LIABILITY a. All persons employed BY THE COUNTY in the performance of sueh THE services and functions for CITY PURSUANT TO THIS AGREEMENT shall be AND SHALL REMAIN COUNTY employees. and-net-GlTY-employees-as-sueh-shall-be taken-ever-by-GGUNTY. No person employed hereunder shall have any CITY pension, civil service, or other status or right. b. CITY shall not be called upon to assume any liability for the direct payment of any salary, wages, or other compensation to any COUNTY personnel performing services hereunder for CITY, or any liability other than that expressly provided for in this agreement. Exeept-as-hereiR-otherwise-specified; CITY shall not be liable for compensation or indemnity to any COUNTY employee for injury or sickness arising out of his employment. C. The CITY shall assume liability and shall pay cost of defense and hold the COUNTY harmless from loss, costs or expenses TO THE EXTENT caused by the negligent or wrongful act or omission of CITY officers, agents, and employees occurring in the performance of this agreement. to the-extent-that-saeh-liability-is-impesed-eR-the-COUNTY-by-the previsiens-ef-See tieR-895 .-2-ef-the-Government-Eede-ef-the-State-ef Galifernia- In addition, when liability arises pursuant to Section 830, et seq. , of the Government Code, by reason of a dangerous condition of public property of the CITY, the CITY shall assume liability and pay cost of defense and hold the COUNTY harmless from loss, costs or expenses caused by the negligent or wrongful act or omission of CITY officers, agents, and employees arising in the performance of this agreement. d. The COUNTY will assume liability and pay cost of defense and hold the CITY harmless from loss, costs or expenses TO THE EXTENT caused by negligent or wrongful act or omission by COUNTY officers, agents, and employees occurring in the performance of this agreement. te-the-extent that-sueh-liability-is-impesed-eR-the-CITY-by-the-previsiens-ef-SeetieR 89572-ef-the-Government-Eede-ef-the-State-ef-Ealifernia- In addition, when liability arises pursuant to Section 830, et seq. , of the Government Code, by reason of a dangerous condition of the public property of the COUNTY, the COUNTY shall assume liability and pay cost of defense and hold the CITY harmless from loss, costs or expenses caused by the negligent or wrongful act or omission of COUNTY officers, agents, and employees arising in the performance of this agreement. III . INSURANCE That insurance agreement between CITY and COUNTY ENTITLED "ADDENDENDUM TO SERVICE AGREEMENTS BETWEN COUNTY OF ALAMEDA AND CITY OF DUBLIN AND INSURANCE AGREEMENT, which is IN effect during the term of this agreement shall apply hereto and is fully incorporated herein by reference. IV. COST OF AND BILLING PROCEDURES Draft 5/28/92- AGREEMENT ANIMAL CONTROL FIELD SERVICES Page 3 a. CITY shall pay COUNTY the actual cost to the COUNTY in PERFORMING SERVICES HEREUNDER. "ACTUAL COST" SHALL BE THE COUNTY'S DIRECT AND INDIRECT COSTS OF PROVIDING ANIMAL CONTROL FIELD SERVICES SPECIFIED IN PARAGRAPH I ABOVE. ATTRIBUTABLE-TA aeeerdanee-with the-pelieies-and-preeedures established-by-the-Beard-a€-SuperviseFs the-prepertieR-e€ ACTUAL COSTS SHALL BE PRORATED ACCORDING TO PATROL HOURS EXPENDED IN DUBLIN COMPARED TO ALL OTHER AREAS SERVICED BY COUNTY. ACTUAL COSTS SHALL NOT INCLUDE GENERAL OVERHEAD COSTS AS DEFINED IN AND DETERMINED BY THE BOARD OF SUPERVISORS PURSUANT TO GOVERNMENT CODE SECTION 51350. THE FOLLOWING IS PROVIDED FOR ILLUSTRATIVE PURPOSES ONLY: 1 . TOTAL ANNUAL FIELD SERVICES DEPT PATROL HOURS: 5,000 HOURS. 2 . # OF HOURS EXPENDED ON PATROL TIME IN CITY OF DUBLIN: 650 HOURS. 3 . % OF TOTAL PATROL HOURS EXPENDED IN DUBLIN = #2 ABOVE DIVIDED BY #1 ABOVE : 13.0% 4. TOTAL ANNUAL COUNTY COST OF FIELD SERVICES: $400,000 (INCLUDING INDIRECT COSTS) . 5 . ANNUAL COST ATTRITUBTABLE TO PROVISION OF FIELD SERVICES TO CITY OF DUBLIN (#3 ABOVE MULTIPLIED BY #4) : $52,000. b ON OR BEFORE MARCH 1ST OF EACH YEAR, COUNTY SHALL PROVIDE CITY WITH PROJECTIONS FOR SERVICE COST DURING UPCOMING FISCAL YEAR. C. COUNTY SHALL PROVIDE CITY WITH MONTHLY REPORTS IDENTIFYING THE PROPORTIONATE NUMBER OF PATROL HOURS PROVIDED TO CITY. d. CITY MAY REQUEST THAT COUNTY MODIFY SERVICE LEVEL FOR FUTURE MONTHS IF SIGNIFICANT DEVIATION IS EXPERIENCED FROM COUNTY PROJECTION. b e. The COUNTY shall bill CITY for services quarterly. The CITY shall pay COUNTY within thirty (30) days from the date of billing. If such payment is not received by COUNTY at the office which is described on said billing within thirty (30) days after the date of delivery of said billing, COUNTY is entitled to recover interest thereon. Said interest shall be at the rate of one (1 ) percent per calendar month or any portion thereof calculated from the date of delivery of said billing. , c f. COUNTY agrees that all dog license fees which it collects for dog licenses issued by COUNTY to residence residents of CITY shall be remitted to the CITY quarterly. COUNTY SHALL PROCESS REMITTANCE TO CITY WITHIN 45 DAYS OF THE CLOSE OF THE QUARTER. d----CITY-agrees-that-whenever-animals-€ref+-witkiR-tie-beundaries e€-tie-CITY-are-del i veFed-te-animal-shelteFs-eperated-by-er-en-bekal€-ef COUNTY;-the-CITY-shall-pay-€er-the-treatment-and-shelter-e€-said animals;-reptiles;-and-€ewl-at-rates-to-re€leet-the-ees�-a€-suek-shelter and-treatment-as-determi Red-by-the-GGUNTY---This-pFevisieR-shall-Ret-be e€€eetive-whenever-CITY-eentEaets-separately-€er-shelter-serviees-€rem GeUNTY7 (NOTE: THIS SECTION IS ADDRESSED BY A SEPARATE SHELTER AGREEMENT. ) g. Notwithstanding anything to the contrary herein contained, this agreement shall be sooner terminated at any time that CITY fails to enact and to maintain in full force and effect, iRelud}Rg-the-ameunt-ef fees-previded as AN animal control ordinance substantially the same as the provisions of the COUNTY' S ANIMAL CONTROL Ordinance. CITY SHALL ALSO TAKE LEGISLATIVE ACTION TO ENACT AND MAINTAIN FEES RELATED TO ANIMAL CONTROL, WHICH ARE SUBSTANTIALLY SIMILAR TO ANIMAL CONTROL FEES ESTABLISHED BY COUNTY. € h. The COUNTY agrees to keep separate records for CITY. Such records shall be open for examination by CITY during all business hours. Draft 5/28/92- AGREEMENT ANIMAL CONTROL FIELD SERVICES Page 4 V. COMPLIANCE WITH APPLICABLE LAWS IN PERFORMING THE SERVICES TO BE PROVIDED PURSUANT TO THIS AGREMENT, COUNTY SHALL COMPLY WITH ALL APPLICABLE STATE AND FEDERAL LAWS AND REGULATIONS, INCLUDING BUT NOT LIMITED TO LAWS AND REGULATIONS RELATING TO DISCRIMINATION AND LAWS REQUIRING INJURY AND ILLNESS PREVENTION PROGRAMS. VI . TERM This agreement shall commence on July 1 , 1992, and shall continue from year to year thereafter unless terminated. Either party may terminate this agreement on June 30 of any year by written notice on or before April 1 of said year. VII . MODIFICATION This agreement may be modified in writing by mutual agreement of the parties hereto at any time. FOR CITY OF DUBLIN: ATTEST: By: By: KAY KECK, CITY CLERK PETER W. SNYDER, MAYOR APPROVED AS TO FORM: By: City Attorney FOR COUNTY OF ALAMEDA By: Chairman, Board of Supervisors County of Alameda APPROVED AS TO FORM: By: Deputy County Counsel I hereby certify under penalty of perjury that the Chairman of the Board of Supervisors has duly authorized to execute this document on behalf of the County of Alameda by a majority vote of the Board on ; and that a copy has been delivered to the Chairman as provided by Government Code Section 25103. Dated: WILLIAM, MEHRWEIN Clerk, Board of Supervisors County of Alameda State of California /lss a:51Anm1Ag.doc.psr#10 REPORT ON STRATEGIES TO INCREASE DOG LICENSING IN THE CITY OF DUBLIN Prepared by: Paul S. Rankin, Assistant City Manager Bo Barker, Management Assistant May 1992 i EXHIBIT 9 The purpose of this report is to evaluate gtrategies which would increase the number of dogs licensed in the City of Dublin. Dog License revenue helps to offset the cost of Animal Control services. Licenses also protect the community at large since it assures that the dogs have a current rabies vaccination. Current Process Alameda County allows residents to purchase dog licenses for up-to 3 years, provided that the rabies vaccination will be effective for the full license period. A 50% discount is provided in the event the dog has been spayed or neutered. Also, dog owners who are 62 years old or older receive a 50% discount. The current fees are as follows: Basic Fee If Sya'ed or Neutered Three Year License $ 22.00 $ 11 .00 Two Year License $ 18.00 $ 9.00 One Year License $ 12.00 $ 6.00 The reduced rate for altered animals is required by State law. The discount for senior citizens allows for a one year license to cost as low as $3.00, if the dog has been spayed or neutered. The County licensing effort primarily consists of the issuance of licenses in response to submittal of a license application with the proof of rabies vaccination. - The County does not currently use an automated procedure for issuing licenses. The information is entered onto a multi-part form. One part of the form is a postcard, which is mailed at the time of renewal. Once this card is mailed, there is no follow-up with the owner, unless Animal Control comes into contact with the owner on an enforcement issue. City Use of Newsletter Last year, the City included a license application in the City Newsletter. The owner could complete the application and mail it with the appropriate fee. As a result of this effort, the County reported that 26 new licenses were obtained. This type of indirect effort does not appear to be a method which would significantly increase the number of licenses. Similar results were obtained when the application was included in the 1986 Newsletter. Historical Records of Dogs Licensed The number of dogs licenses has declined over the years. With the current County record keeping system, it is difficult to identify the length of each license purchased. The County reports to the City the total number of licenses issued and the total revenue. To collect more specific information, a labor intensive effort would be required. Page 2 Number of Dog Licenses Issued/Revenue Fiscal Year Issued Revenue 1988/89 486 $ 3,786 1989/90 448 $ 5,264* 1990/91 432 $ 4,834 1991 /92 405 $ 4,334 *The 1989/90 figure is inflated because it included adjustments for prior periods when,' the County was reorganizing the administration of this activity. The average revenue estimated per license sold in FY 1991/92 is $10.70. Based on this figure, it would appear that most licenses are for a one year period. The license fees cover a very small portion of the actual cost of service. i Potential for Large Number of Unlicensed Dogs Staff believes there - are a large number of unlicensed dogs in the community. This observation is based upon a review of the numbers of licensed in surrounding cities and the fact that, frequently, enforcement reports involving vicious dogs also note that the dog does not have a current license. In comparison to Livermore and Pleasanton, it appears that Dublin is licensing considerably fewer dogs. , One method of comparison is to look at the number of current licenses as /compared to the number of Single Family Households. The following chart shows available data for Dublin and neighboring cities. # Licensed Dogs # S. F. Households # Licenses Per Household Dublin 5,086 408 .08 Pleasanton 13, 400 2,800 .21 Livermore 17,305 3,039 .18 On the average, Livermore and Pleasanton are licensing more than twice the number of dogs per household than the City of Dublin. , It should be noted that even staff in those communities believe that they have large numbers of unlicensed dogs. Door to Door Canvass In the past, the best results were obtained when a door to door canvass was conducted by an Animal Control officer. In Fiscal Year 1983/84 a door to door canvass was completed. This resulted in the issuance of 796 licenses. This is a highly labor intensive effort and %the County does not have the personnel resources to devote to this activity. Also, the costs could significantly outweigh the added revenue. If you consider that under the proposed 1992/93 Field Service Agreement 667 hours of patrol time will cost $57, 676, this equates to $86.47 per hour. This rate includes all overhead and support services: If a door to door canvass required a Sheriff's Technician working full-time four weeks to complete, the cost would amount Page 3 to $13,835. In order to cover this cost alone, the City would need to license over 1 ,293 dogs based upon the average of $10.70 per license. One of the reasons why the door to door -canvass is typically successful is the use of uniformed enforcement personnel. Although public awareness and education will encourage conscientious owners to license their dogs, it is Staff's experience that many individuals will not comply without using an enforcement mechanism such as a citation. It should be noted that when Staff contacted the neighboring cities, they do not conduct a door to door canvass, due to many of the same constraints with staffing and costs. Neighboring Cities In House Licensing Staff has discussed with neighboring cities how their licensing efforts are coordinated. Both Livermore and Pleasanton utilize an outside computer service bureau to generate the license billing and delinquency notices. In this scenario, the City is responsible for providing the information to the computer service and for processing the receipt of all revenues received. The City also handles the mailing of all license bills produced by the computer service. The City of Pleasanton offers the multi-year license, provided that the rabies vaccination is valid for the entire period. This means that they have licenses which expire each month. The City of Livermore only offers a one year license, and all licenses renew on the first of a designated month. Estimated Cost of City Performing Licensing Staff has analyzed the potential impact of the City assuming responsibility for licensing. Staff has shown the cost of the increased workload resulted in the current part-time Finance Technician, as a range of between 4 to 8 additional hours per week. It should be noted that there is not currently adequate data available to determine the exact staffing level required. In addition, the costs provide for the use of a computer service. The following is a breakdown of the estimated range of annual costs which would be anticipated: City Licensing Expenses (Estimated Annual) Additional Personnel Expenses (Range Reflects .10 FTE to .20 FTE Finance Tech. II) $ 4',257-$ 8,514 Postage - 1 ,000 @ $.29 for application 290 Data Service 1 ,200 Total Estimated Annual Costs $ 5,747-$10,004 i Page 4 i One Time/Start-Up Costs The following are identified as the estimated start-up costs associated with the City assuming the responsibility for licensing. Purchasing of 2, 000 Tags $ 250 Est. Printing of 5, 000 Notices 2, 000 Printing of Licensing Application Form 250 Postage for Initial Mailing of City Tag 290 Computer Service Set-Up Fee 3,10 Total Initial Start-Up $3, 100 Some of the initial start-up expenses represent a multi-year supply of items. For example, it is cost effective to print forms in a large quantity. Therefore, the expense would occur in the first year even though the forms may be used in future years. The majority of these costs could be reasonably expected to provide a 3 year supply. If the total start-up were spread over 3 years, the annual expense would be $1, 033. As previously noted, the issue which is hardest for the City of Dublin to gauge would be the personnel cost involved with administering our own license program. In both the City of Livermore and the City of Pleasanton, this is handled by the Finance Department, which already has other accounts receivable duties. It is difficult to get a precise estimate of their actual time expended on dog licensing as opposed to other duties. The costs presented assume that the City continues to allow for individuals to purchase a multi-year license. This requires the computer service to produce monthly information which is approximately $500 more expensive than using a "semi-annual" process. Revenue vs. Expense Staff has assumed that 996 licenses could be issued in a year. This would approximate the same number of licensed dogs per household as the cities of Livermore and Pleasanton. Staff has also assumed that the current average revenue of $10.70 per license will be maintained. The following shows the range of the net impact of Revenue vs. Expense: Revenue Vs. Expense 996 licenses @ $10.70/avg. (Revenue) $ 10, 657 Annual City Licensing Costs $ 5,747 - $10,004 1/3 of Start-up Costs 1, 003 - 1,033 Total Costs $ 6,780 -$11,037 Net Revenue +$ 3,876 to - ($380) As a comparison, the projected 1991/92 revenue with the County performing the service is $4, 333 . 50 or $457 higher than the net revenue shown under the best conditions shown above. If the administrative time required 8 hours per week, the process would have an estimated cost to the City of $380. These projections also pose a financial risk in the event that the City assumed the licensing responsibility and the projected number of licenses were not sold. Page 5 Identification of Unlicensed Dogs Another variable in the review of a City licensing function is the effort required to identify the location of unlicensed dogs and obtaining compliance. If this requires a personal visit by an Animal Control Officer in a significant number of cases, the cost may easily eliminate additional revenue. Staff has considered means of identifying and targeting potential dog owners to build the initial data base. Among the methods considered were cooperating with PG&E and proactive use of provisions in the Municipal Code for veterinarians to report dogs which are vaccinated. After checking with PG&E officials, Staff was informed that the California Public Utilities Commission discouraged them from sharing individual customer information; however, they were able to inform us that they have records indicating that at least one dog resides at 1 ,483 households in Dublin. Although PG&E does not have locations of every dog, they do account for those which could pose a risk to their meter reading personnel. They also indicated that this number may also be inaccurate in the event that the customer had moved and the record was not updated. In any event, this estimate does appear to support the assumption that more dogs reside in the City than are licensed. The Municipal Code contains a provision that local veterinarians must provide records to the City on dogs which are vaccinated and do not have a current license. There are four veterinary offices in the City which would be affected. In addition, the same information would be required from mobile or one day vaccination clinics. This source of information also has its drawbacks. Residents who have their dogs vaccinated at veterinary facilities in other cities would not be identified with this process. The City would also incur additional administrative costs in supplying the veterinarians with reporting forms and following up on the information received. Staff has recently provided local veterinary offices with copies of the Dublin application to provide to patrons which reside in the City of Dublin. Staff has also mailed applications for 17 dogs to local residents who recently had their dogs vaccinated at a one-day clinic. The effect of these efforts will not be known for several months. Staff also spoke with one veterinary office to determine methods of obtaining information. It was indicated that this veterinary office completes a dog license multi-part form and one copy is given to Contra Costa County. The remaining copies are given to the owner to submit with the license payment by mail. The provision of a copy to the public agency provides for a mechanism to follow-up on those individuals who do not purchase a license. Need for Alameda County to Provide City with Follow-Up Information In the event that the City received from veterinarians the names and addresses of dog owners, the information would be of limited value if there was not any mechanism to provide follow-up. Staff also has a concern with the timeliness in which the City currently receives the license revenue. The County submits payment to the City on a Page 6 quarterly basis. It has been Staff's experience that at times the revenue has been sent up to 6 months following the end of a quarter. There have also been discrepancies between the number of licenses reported in monthly reports and the number reported with the quarterly revenue transmittal. The issues of when revenues are submitted has been addressed in the proposed Field Services Agreement. Although City control of the entire process would provide Staff with more timely information, the cost/benefit of such a task does not appear to be warranted. Therefore, Staff is recommending that the City Council approve a phased approach to the dog licensing activity. Recommendation Given the lack of a clear cost/benefit to have the City assume responsibility for licensing, Staff is proposing that a proactive program be undertaken to provide license materials to dog owners as their pets are vaccinated. Staff would propose that the City produce a three part license by mail application form. This form would be provided to local veterinary offices. As required by the Municipal Code, the veterinary office would be requested to provide the City with- the names and addresses of dog owners which have a dog vaccinated and do not have a current license. The Veterinarian will provide this information by completing a license application and submitting one copy to the City. The remaining copies are given to the client to remit to the County with payment for a license. When the County receives a license form, they would process it the same as under the current arrangements. The one difference would be that the County would have a copy which could be detached and forwarded to the City. The City would then have a mechanism to match this with the copy provided by the Veterinarians. Staff would propose that a follow-up postcard be mailed when there was no verification of a license issued after 60 days. In the event that the resident still did not respond, the information could be provided to the field officer to follow-up on as time permitted. Staff would hope that contact with dog owners at the time they receive vaccinations would result in an increase in the number of licenses issued. Also, receiving additional information on the types of licenses issued (i.e. 1 year, 2 year, 3 year) and the number of dogs vaccinated will be important in assessing the program in the future. The initial cost of the program will involve printing the forms and postage for any follow-up. Staff estimates the total of this activity at $700 and funds have been included in the Animal Control budget. It is further recommended that the City Council be provided with a report of the effectiveness of this program, once it has been in place for at least one year. a:69ShLic.doc.agenda#9 Page 7_