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File Number: 22-009 service will work for both organizations. The Tri-City Shelter cost the City $81,661 in Fiscal Year 2020, which was approximately $20,000 lower than its prior three-year average of $102,138. The Police Department previously budgeted $81,661 for animal shelter services. The East Bay SPCA had a not to exceed value of $290,000, which required Council to increase appropriations by $208,339 to fully fund the agreement in 2021. The SPCA keeps track (as well as SLPD staff for a cross reference) the number of animals which are brought to shelter. There was a significant increase in animals brought to the SPCA in 2021. Staff feels this number has gone up significantly because of the proximity of the SPCA compared to the previous shelter. The total number of animals that were brought to the SPCA up to 12/15/2021 were approximately 244 animals. This number reflects animals brought in for an 11-month period, as the parties were not in a signed contract until February 3rd, 2021. The SPCA allotted 250-300 animals for San Leandro for the contracted amount of $290,000 dollars. Staff has asked for the SPCA to accept an 18-month contract, so it works into San Leandro’s Fiscal Year budget cycle. For this reason, Staff request an increase in funds that would total a not to exceed value of $435,000 dollars for the 18-month period. PRIOR ACIONS ???????>???? (Scott will fill this in) ·Resolution No. 2005-095: Joint Powers Authority for Animal Shelter Services ·Resolution No. 2018-101: Tri-City Shelters Agreement for Animal Shelter Services Fiscal Impact and Budget Authority This General Fund project will cost $435,000, which requires increasing the FY2021-2022 Adopted Budget by $145,000 and FY2022-23 Adopted Budget by $79,000 in Account 010-21-001-5120.  There will be no off-setting revenues for this project. Staff will also adjust the remaining $211,000 from Account 010-22-001-5890 (“Miscellaneous”). ATTACHMENTS ·East Bay SPCA Animal Shelter Service Agreement (current) ·East Bay SPCA Animal Shelter Service Agreement (proposed) PREPARED BY: Lt. Brian Anthony, Patrol Division Watch Commander Page 2 City of San Leandro Printed on 1/14/2022 127