HomeMy WebLinkAboutResolutions - 2011.08.03 - 18658MISCELLANEOUS RESOLUTION #11154 BY: Public Services Committee, Jim Runestad, Chairperson
IN RE: PUBLIC SERVICES DEPARTMENT/ANIMAL CONTROL DIVISION – ESTABLISH FISCAL YEAR 2011 – FISCAL YEAR 2013 MUNICIPALITIES OAKLAND PET ADOPTION CENTER RATES
FOR BOARDING AND DISPOSAL To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen: WHEREAS the Oakland Pet Adoption Center administers the provisions of P.A. 339 of 1919 as amended
(the Dog Law); and WHEREAS the Oakland Pet Adoption Center renders services to local jurisdictions through Purchase
Contracts; and WHEREAS the Oakland County Board of Commissioners, per Miscellaneous Resolution #11109,
extended the following rates through June 30, 2011: FY2010
Care of boarded animals $ 28.00 Disposal of live (non-boarded) small animals $ 26.00
Disposal of live (boarded) small animals $ 5.00 Disposal of small dead animals $ 23.00
; and WHEREAS the Oakland Pet Adoption Center and the Department of Management and Budget, through a
cost analysis, recommend a revision in the rates be established effective July 1, 2011 through September 30, 2013:
FY2011 FY2012 FY2013 Care of boarded animals $ 24.00 $ 27.00 $ 27.00
Disposal of live (non-boarded) small animals $ 32.00 $ 34.00 $ 34.00 Disposal of live (boarded) small animals $ 16.00 $ 16.00 $ 16.00
Disposal of small dead animals $ 30.00 $ 32.00 $ 32.00 ; and
WHEREAS there are eleven (11) municipalities within Oakland County still providing animal control services to their residents and use the Oakland Pet Adoption Center as a boarding and/or disposal
facility; and WHEREAS the government of Oakland County would recover 100% of its cost based on the revised
rates. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby
establish the following Oakland Pet Adoption Center rates for boarding and disposal to be charged to municipalities purchasing service contracts with the Oakland Pet Adoption Center.
FY2011 FY2012 FY2013 Care of boarded animals $ 24.00 $ 27.00 $ 27.00
Disposal of live (non-boarded) small animals $ 32.00 $ 34.00 $ 34.00 Disposal of live (boarded) small animals $ 16.00 $ 16.00 $ 16.00
Disposal of small dead animals $ 30.00 $ 32.00 $ 32.00 BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to
execute a purchase of service contract with local jurisdictions at the July 1, 2011 through September 30, 2013 rates upon receipt of an Interlocal Agreement signed by each of the following jurisdictions; City of
Farmington, City of Madison Heights, City of Huntington Woods, City of Berkley, Lathrup Village, City of Rochester, Charter Township of Bloomfield, City of Royal Oak, City of Hazel Park, Township of Southfield
and the City of Southfield. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
FISCAL NOTE (MISC. #11154) BY: Finance Committee, Tom Middleton, Chairperson
IN RE: PUBLIC SERVICES DEPARTMENT/ANIMAL CONTROL DIVISION – ESTABLISH FISCAL YEAR 2011 – FISCAL YEAR 2013 MUNICIPALITIES OAKLAND PET ADOPTION CENTER RATES FOR
BOARDING AND DISPOSAL To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced
resolution and finds:
1. The resolution authorizes the following rates for the Oakland Pet Adoption Center: FY2011 FY2012 FY2013
Care of boarded animals $24.00 $27.00 $27.00 Disposal of Live (non-boarded)
small animals $32.00 $34.00 $34.00 Disposal of Live (boarded) small
animals $16.00 $16.00 $16.00 Disposal of small dead animals $30.00 $32.00 $32.00
2. The fees were last increased in 2007 per Miscellaneous Resolution #07225 for a three-year
period (Fiscal Year 2008 – Fiscal Year 2010). Miscellaneous Resolution #11109 extended the rates thru June 30, 2011.
3. A cost analysis has determined that the recommended adjustment in rates would continue to recover 100% of the cost for contracted Boarding and Disposal, consistent with County Policy
relative to municipal disposal contracts. 4. The current FY2011 Budget and the County Executive Recommended Budget for FY 2012
through FY 2014 are amended to reflect the rates as follows:
GENERAL FUND (#10100) Revenue FY2011 FY2012 - FY2014
1070805-114090-632079 Serv. Fees. $14,600 $14,900 1070805-114020-631582 Pound Fees (13,400) (8,500)
Total Revenue $ 1,200 $ 6,400
Expense 9090101-196030-740023 Budget Transition $1,200 $6,400
Total Expense $1,200 $6,400 FINANCE COMMITTEE