Loading...
HomeMy WebLinkAboutContract 20498 U C 33 THE STATE OF TEXAS S S CITY SECRETARY COUNTY OF TARRANT S CONTRACT NO. ��qf AMENDMENT NO. 1 CONTRACT FOR ANIMAL CONTROL KENNELING SERVICES WHEREAS, the City of Fort Worth (City) and the Humane Society of North Texas, Inc. (Society) made and entered into City Secretary Contract No. 18739 , which was authorized by the City Council by M&C - 13059 on the 17th day of September , 1991; and WHEREAS, it has become necessary to amend said contract to include a revised kenneling fee; and WHEREAS, on December 21 , 1993 , the City Council of the City of Fort Worth adopted M&C- C-14123 — authorizing the City Manager to execute this contract amendment ; NOW, THEREFORE, City and Society, acting herein by and through their duly authorized representatives , enter into the following contract amendment : 1 . Article IV, Section 4 . 01 of the contract is amended to read as follows : "4. 01 . City agrees to pay to Society four dollars and thirty-two cents ($4 . 32) per day per non-quarantined animal , up to a maximum of three (3) days , exclusive of the date of delivery by City. " 2 . Article IV, Section 4 . 02 of the contract is amended to read as follows : "4 . 02 . For nonowned animals quarantined for rabies or other such observation at the insistence of the City, City agrees to pay Society four dollars and thirty-two cents ($4. 32) per day per quarantined animal for each day that the City requires the animal to be quarantined. " -7- AUG 6 CM SECRETARY M FT. WORTHP M. 3. Article IV, Section 4 . 04 of the contract is amended to read as follows : "4 . 04 . Animals picked up by City for delivery to Society at the request of an owner will become the property of Society upon delivery. Society may euthanize such animal upon delivery. No daily charge shall be made to City; however , City shall pay to Society four dollars and thirty-two cents ($4 . 32 ) per animal euthanized. Written documentation shall be provided by City prior to euthanization. " 4. And further a copy of M&C- C-14123 adopted by the City Council on December 21 , 1993, is attached hereto and incorporated herein. EXECUTED this the 021� day of 1994 . O ATTEST: ALibby RT WORTH By City Secretary son Assi stant City Manager Approved. as to form and legality: 1�(A'9_3 Contract Authorization Date s ista ty At orney ate: G / / Humane Society of North Texas , In . By : r Br nder President 2 City of Fort Worth., Texas g lqf Mayor and Council -Communication DATE REFERENCE NUMBER LOG NAME PAGE 12/21/93 C_1412A C018739 1 of 1 SUBJECT CONTRACT FOR ANIMAL CONTROL KENNELING SERVICES BY THE*<HUMANE--,, � SOCIETY OF NORTH'TEXAs FOR THE HEALTH DEPARTMENT RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute a contract amendment to Sections 4.01, 4.02 and 4.04 of City Secretary Contract No. 18739 with the Humane Society of North Texas, Inc., to increase to $4.32 per day, per animal, effective October 1, 1993, the fee paid by the City to the Society for animal kenneling services. DISCUSSION: On September 17, 1991, M&C C-13059, the City Council authorized a three year contract to the Humane Society of North Texas for animal control kenneling services. City Secretary Contract No. 18739 was awarded based on a $3.00 per day, per animal kenneling fee. Section X. of the contract allows the Society, after the first year of operation, to request an increase in its charges to the City for the contracted services, furnishing documentation of escalation of costs. Section 10.03 states, any increase in charges shall be limited to either the actual increase in cost of services or 8,0% of the Consumer Price Index for that year; provided, however, that any such increase is subject to the prior approval of the City Council. The Society has presented to the Health Department a request for an incrase in kenneling fees to $5.00 per day, per animal. After reviewing the documentation of costs provided by the Society in a letter dated July 25, 1993, the City staff supports a kenneling fee increase to $4.32 per day, per animal, effective October 1, 1993. FISCAL INFORMATION/CERTIFICATION: The Director of Fiscal Services certifies that the funds required for this expenditure are available in the current operating budget, as appropriated, of the General Fund. No funds were budgeted for this contract increase. Funds budgeted for other expenses would be used to cover the cost of this increase. CB:m BQN/co-18739/13A Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by:. (to) APPROVED Charles Boswell 8500 CITY COUNCIL Originating Department Head: Charles Boswell 8500 (from) DEC 21 1993 GG01 539120 0504001 $60,000.00 For Additional Information A."os '_. ,� Contact: City Sematary of&0 Ben Allen 8357 City of Fort Worth,Texas 0.printed on recycled paper