Loading...
HomeMy WebLinkAboutRes 2022-09-1251 ILA Aminal Control Servies withCollin CountyCITY OF ANNA, TEXAS RESOLUTION NO. 60 JR " Q 1 a5j A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING EXTENSION OF THE AGREEMENTS WITH COLLIN COUNTY FOR ANIMAL CONTROL SERVICES. WHEREAS, the City Council of the City of Anna, Texas ("City Council") finds that the agreement with Collin County for Animal Control Services to the citizens of Anna is worthy of continuation; and WHEREAS, the City Council approves Collin County's amendment to the current Animal Control Services agreement, to include the following fee: "The total amount for fiscal year 2023: $51,041.00" NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. Recitals Incorporated. The recitals above are incorporated herein as if set forth in full for all purposes as set forth in full. Section 2. Approval and Authorization of Agreement. The City Council agreement with Manager's exec documents and t iti o hereby approves Collin County for on of the same take all other a the extension attached hereto as Exhibit 1 to extend the Animal Control Services, ratifies and approves the City The City Manager is hereby authorized to execute all tions necessary to finalize and enforce the animal control services agreement with Collin County. PASSED AND APPROVED by the City Council of the City of Anna, Texas on this 13th day of September 2022. APPROVED: \`\`\\\��1151U1111111/J1I����/i Mayor Nate Pike Secretary Carrie Land Contract Modification Document Vendor: City of Anna P.O. Box 776 Item #1 AnnaTX 75409 , Office of the Purchasing Agent Collin County Administration Building 2300 Bloomdale Rd, Ste 3160 McKinney, TX 75071 972-548-4165 Contract No. 10094-09 Contract: Interlocal Agreement for Animal Control Services YOU ARE DIRECTED TO MAKE THE FOLLOWING MODIFICATION TO THIS CONTRACT The agreement will be renewed for a period of one (1) year, beginning October 1, 2022, through and including September 30, 2023, at the rate below. Total Amount for fiscal year 2023: $51,041.00 Except as provided herein, all terms and conditions of the contract remain in full force and effect and may only be modified in writing signed by both parties. Amendment No.15 has been accepted and authorized by authority of Collin County Commissioners Court by Court Order No. effective on 10/1/2022. ACCEPTED BY: 6 (�1r1 (Print Name) � TITLE: ct , DATE: qL SIGNATURE helle Charnoski Mic, NIGP-CPP, CPPB (Print Name) TITLE: Purchasing Agent DATE: 1 HISTORICAL INFORMATION Awarded by Court Order No. 2007-896-10-09 Amendment No. 14 Court Order No. 2021-79M8-23 Summary Renewal Amendment No. 15 Court Order No. Summary Agreement extended and fees 2 State of Texas § Court Order Collin County § 2022-1051-10-03 Commissioners Court § An order of the Collin County Commissioners Court approving an amendment to a contract. The Collin County Commissioners Court hereby approves Amendment No. 15 to Interlocal Agreement for Animal Control Services (Contract No. 1 0094-09) with the City of Anna, to extend the contract for one (i) year through and including September 30, 2023, sets the rate for fiscal year 2023, 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, October 3, 2022. f . Chris Hill, County Judge a/ Susan Fletcher, Commissioner, Pct 1 r Cheryl W lams, Commissioner, Pct 2 Darrell Hale, Commissioner, Pct 3 /Urnn Webb, Commissioner, Pct 4 r—Z-1at-Vie e-� AT ST: Stacey Kemp, County Clerk DocuSign Envelope ID: E6473D6E-2AA7-45F9-A090-2FEE582871 E9 E� Contract Modification Document COUNTY Vendor: City of Anna P.O. Box 776 Anna, TX 75409 Office of the Purchasing Agent Collin County Administration Building 2300 Bloomdale Rd, Ste 3160 McKinney, TX 75071 972-548-4165 Contract No. 10094-09 Contract: Interlocal Agreement for Animal Control Services YOU ARE DIRECTED TO MAKE THE FOLLOWING MODIFICATION TO THIS CONTRACT Item #1 The agreement will be renewed for a period of one (1) year, beginning October 1, 2022, through and including September 30, 2023, at the rate below. Item #2 Total Amount for fiscal year 2023: $51,041.00 Except as provided herein, all terms and conditions of the contract remain in full force and effect and may only be modified in writing signed by both parties. Amendment No.15 has been accepted and authorized by authority of Collin County Commissioners Court by Court Order No. 2022-1.U�1-10-03 effective on 10/1/2022. ACCEPTEJBY: SIGNATURE ' J L Ocl (Print Name) T� TITLE: � , DATE: FDocuSigned by: .i(,(A,t,�.�,t, (,IA,ot.VCA.OSu Michelle Charnoski, NIGP-CPP, CPPB (Print Name) TITLE: Purchasing Agent DATE: 10/9/2022 DocuSign Envelope ID: E6473D6E-2AA7-45F9-A090-2FEE582871 E9 HISTORICAL INFORMATION Awarded by Court Order No. 2007-896-10-09 Amendment No. 14 Court Order No. 2021-799-08-23 Amendment No. 15 Court Order No. 2022-1051-10-03 Summary Renewal Summary Agreement extended and fees FY 2023 Animal Control Billing Worksheet Larger Entities / Original Entities FY23 Budgeted FY23 Capital FY23 Total Cost Less Smaller Less Adjustments for % of Charges M&O and Per. Contribution" before Adjust. Entities FY21 Budget vs. FY23 Total Billed Actual Anna 8.51% $ 55,778 $ 1,702 $ 57,480 $ 2,787 $ 3,652 $ 51,041 Celina 5.36% $ 35,157 $ 1,073 $ 36,230 $ 1,757 $ 2,302 $ 32,171 Fairview 9.39% $ 61,525 $ 1,877 $ 63,402 $ 3,074 $ 4,028 $ 56,300 Melissa 4.74% $ 31,100 $ 949 $ 32,049 $ 1,554 $ 2,036 $ 28,459 Princeton 6.60% $ 43,270 $ 1,320 $ 44,590 $ 2,162 $ 2,833 $ 39,595 Prosper 9.64% $ 63,215 $ 1,929 $ 65,144 $ 3,159 $ 4,138 $ 57,846 Collin County 55.75% $ 365,429 $ 11,150 $ 376,579 $ 18,261 $ 23,924 $ 334,395 Totals 100% $ 655,474 $ 20,000 $ 675,474 $ 32,755 $ 42,912 $ 807 *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. FY23 Billing Breakout Total Billed: $ 655,474 Smaller Entities: $ 32,755 Total +/- back $ 622,719 Adjust. for FY21 Budget vs. Actual FY21 Billed $ 626,785 FY21 Actual $ 583,873 Total +/- back $ 42,912 Smaller Entities / Added Later FY23 Budgeted FY23 Capital FY23 Total Cost Less Smaller Less Adjustments for % of Charges M&O and Per. Contribution" before Adjust. Entities FY21 Budget vs. FY23 Total Billed Actual Lavon $ 3,150 $ 3,150 Lucas $ 19,030 $ 19,030 Nevada $ 1,575 $ 1,575 Weston $ 2,500 $ 2,500 Van Alstyne MUD No. 2 $ 2,000 $ 2,000 Blue Meadow MUD No. 1 $ 1,500 $ 1,500 Raintree MUD $ 1,500 $ 1,500 Van Alstyne MUD No. 3 $ 1,500 $ 1,500 $ 32,755 66 32,755 632,562 Grand Total is the total billed amount for the larger and smaller entities combined.