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HomeMy WebLinkAboutRes 2021-06-934 Extension of Agreements with Collin County for Animal Control Servicesc::::::: State of Texas Collin County Commissioners Court § § § Court Order 2021-799-08-23 An order of the Collin County Commissioners Court approving an amendment to a contract. The Collin County Commissioners Court hereby approves Amendment No. 14 to Interlocal Agreement for Animal Control Services (Agreement No. 10094-09) with the City of Anna, to extend the contract for one (1) year through and including September 30, 2022, sets the rate for FY2022, and further authorizes the Purchasing Agent to finalize and execute same. A motion was made, seconded, and carried by a majority of the court members in attendance during a regular session on Monday, August 23, 2021. Ch .HIIC ~ ns 1 , aunty u ge Darrell Hale, Commissioner, Pct 3 Susan Fletcher, Commissioner, Pct 1 6 ,J~· Che~s, Commissioner, Pct 2 DocuSign Envelope ID: FA36A48D-7606-445C-B5C0-2605F7264F1D DocuSign Envelope ID: FA36A48D-7606-445C-B5C0-2605F7264F1D 2021-799-08-23 DocuSign Envelope ID: FA36A48D-7606-445C-B5C0-2605F7264F1D 8/26/2021 % of Charges FY22 Budgeted M&O and Per. FY22 Capital Contribution** FY22 Total Cost before Adjust. Less Smaller Entities Less Adjustments for FY20 Budget vs. Actual FY22 Total Billed Anna 8.51% 51,786$ 1,702$ 53,488$ 2,404$ (4,106)$ $55,189 Celina 5.36% 32,641$ 1,073$ 33,714$ 1,515$ (2,588)$ $34,786 Fairview 9.39% 57,121$ 1,877$ 58,999$ 2,652$ (4,529)$ $60,875 Melissa 4.74% 28,875$ 949$ 29,824$ 1,341$ (2,289)$ $30,772 Princeton 6.60% 40,173$ 1,320$ 41,494$ 1,865$ (3,185)$ $42,813 Prosper 9.64% 58,691$ 1,929$ 60,620$ 2,725$ (4,653)$ $62,548 Collin County 55.75%339,276$ 11,150$ 350,426$ 15,752$ (26,899)$ $361,573 Totals 100.00% 608,563$ 20,000$ 628,563$ 28,255$ (48,249)$ $648,558 Total Billed:608,563$ FY20 Billed 600,071$ Smaller Entities:28,255$ FY20 Actual 648,320$ Total +/- back 580,308$ Total +/- back (48,249)$ % of Charges FY22 Budgeted M&O and Per. FY22 Capital Contribution** FY22 Total Cost before Adjust. Less Smaller Entities Less Adjustments for FY20 Budget vs. Actual FY22 Total Billed Lavon $3,150 $3,150 Lucas $19,030 $19,030 Nevada $1,575 $1,575 Weston $2,500 $2,500 Van Alstyne $2,000 $2,000 $28,255 $28,255 Grand Total: 676,813$ Grand Total is the total billed amount for the larger and smaller entities combined. FY 2022 Animal Control Billing Worksheet Larger Entities / Original Entities **Yearly Capital Charge Covers Any/All Equipment Replacement Costs Total cost before adjustments is calculated by taking the adopted operating budget for the upcoming year and adding $20,000 for Capital Contribuitons. To get the total billed amount subtract the flat contract amounts for the smaller entities and entities added at a later time and subtract out the adjustments from the last closed fiscal year to true up the expeditures. See below the adjustment calculation. Smaller Entities / Added Later In FY 2020 all of the $20,000 Capital Contribution was spent for Capital so none of the funds are being returned in FY 2022. Adjust. for FY20 Budget vs. ActualFY22 Billing Breakout