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Home My WebLink AboutA2Z Animal Sheltering Svs - PSA Animal Control - Amendment 11AMENDMENT NO. 11 PERSONAL SERVICES AGREEMENT FOR ANIMAL CONTROL This Amendment to the April 1, 2007 Personal Services Agreement is entered into on this /sf-day of February, 2018 by and between A2Z Animal Sheltering Services, 1312 South 18th A venue, Pasco WA 99301 ( or at any other location where the Cities construct or maintain an animal shelter) ("Contractor") and the Cities of Kennewick, Pasco and Richland, all of which are municipal corporations and political subdivisions of the State of Washington (collectively, the "ACA"). The parties mutually agree that the Personal Services Agreement is hereby amended as follows: 1. Attachment "B-8 " is hereby replaced with Attachment "B-9." Attachment "B-9" reflects the annual 2018 Animal Control contract budget, which is required to be reviewed and approved by the ACA on an annual basis. 2. All remaining provisions of the Personal Services Agreement remain unchanged and in full force and effect. IN WITNESS WHEREOF , the parties have executed this amendment on the date identified above. CITY OF PASCO ~ CITYOFR~ C h" RC C M~ A2Z ANIMAL SHELTERING SERVICES Ang~ ynt ia eents, 1ty anager ~ A mendm ent No. 11 -A CA P erso nal Services Agreement Page I ATIACHMENT "B-9" ~ proved 2DU. ~ -u =J._L_ -.LL _ _L l Animal Control Budget 2015 & 2016 & 21 " --"ii "'""••d 2018 Budget Enforcement & Shelterin11 Enforcement Sheltering Total Cost Enforcement Shelterin11 Total Cost Enforcement Sheltering Total Cost Current Staffing Cost Cost Proposal Cost Cost Proposal Cost Cost Proposal Shelter Director 51,061 17,020 $ 68,081 $ 51,577 $ 17,192 $ 68,769 Admin Assistant 13,015 13,015 $ 26,030 $ 13,146 $ 13,146 $ 26,293 Supervisina Animal Control Officer 46,855 $ 46,855 $ 47,328 $ 47,328 Officer1 38,526 $ 38,526 $ 38,915 $ 38,915 Officer2 38,526 $ 38,526 $ 38,915 $ 38,915 Officer3 38,526 $ 38,526 $ 38,915 $ 38,915 Dispatch 25,648 $ 25,648 $ 25,907 $ 25,907 Animal Intake 28,241 $ 28,241 $ 28,526 $ 28,526 Customer Service 12,995 12,995 $ 25,990 $ 13,126 $ 13,126 $ 26,253 Animal Care Mar (50/50) 21,663 21,663 $ 43,326 $ 21,882 $ 21,882 $ 43,764 Kennel Care Technician (part-time 30 hrs 18,720 $ 18,720 $ 18,909 $ 18,909 Kennel Care Technician (Dart-time 30 hrs 17,971 $ 17,971 $ 18,153 $ 18,153 Kennel Care Technician (part-time 30 hrs 17,971 $ 17,971 $ 18,153 $ 18,153 Kennel Care Technician (oart-time 30 hrs 17,971 $ 17,971 $ 18,153 $ 18,153 Sub-Total: $ 315,056 $ 137,326 $ 452,382 $ 318,238 $ 138,713 $ 456,952 $ . $ . $ . Benefit Cost Medicare 4,568 1,991 $ 6,560 4,614 2,011 $ 6,626 Social Security 19,533 8,514 $ 28,047 19,731 8,600 $ 28,331 Suta/Futa 6,301 2,747 $ 9,048 3,055 1,332 $ 4,387 L&I 17,383 10,209 $ 27,592 10,172 5,856 $ 16,028 Health Insurance 70/30 59,607 4,434 $ 64,041 65,701 4945 $ 70,646 Dental Insurance -75/25 3,993 494 $ 4,487 4,862 534 $ 5,396 Sub-Total: $ 111,385 $ 28,389 $ 139,775 $ 108,135 $ 23,278 $ 131,414 $ . $ . $ . Salary and Benefits Sub-total: $ 426,441 $ 165,716 $ 592,157 $ 426,374 $ 161,991 $ 588,365 $ . $ . $ . Answering Service 8,512 $ 8,512 10,000 $ 10,000 Legal 700 $ 700 700 $ 700 Veterinary -court cases/cruelty 6,000 $ 6,000 8,000 $ 8,000 Equipment (traps/catch poles, etc.} 1,750 1,750 $ 3,500 1,750 1,750 $ 3,500 Training 6,000 1,000 $ 7,000 3,000 $ 3,000 Radio/Phone/Cell Phones 7,200 1,800 $ 9,000 7,200 1,800 $ 9,000 Uniforms 3,000 $ 3,000 2,500 $ 2,500 Operatina Supplies Euthanasia/Sedatives/Svrinaes 750 $ 750 500 $ 500 Cleaners 4,500 $ 4,500 4,500 $ 4,500 Kitty Litter 2,500 $ 2,500 5,000 $ 5,000 Business Licenses 500 $ 500 550 $ 550 Leashes/Collars 100 400 $ 500 75 75 $ 150 Office Supplies 2,600 2,600 $ 5,200 2,400 2,400 $ 4,800 Animal Food 4,000 $ 4,000 2,500 $ 2,500 Chip Equipment/repair 300 300 $ 600 300 300 $ 600 Gloves/animal handlina 500 500 $ 1,000 100 100 $ 200 Clippers/Blades 50 $ 50 50 $ 50 Vaccinations (disease control) 500 $ 500 500 $ 500 Bldg Maintenance/Repair 3,000 $ 3,000 5,643 $ 5,643 Garbage Service 2,040 $ 2,040 2,700 $ 2,700 Cremation 10,200 $ 10,200 10,200 $ 10,200 Liability Insurance 500 1,500 $ 2,000 1,000 5,710 $ 6,710 Vehicle insurance 10000 $ 10,000 10,000 $ 10,000 Vehicle maint/repair 5000 $ 5,000 7,500 $ 7,500 Gas/oil 13,000 $ 13,000 13,000 $ 13,000 Operating Cost Sub-total: $ 66,912 $ 36,140 $ 103,052 $ 74,718 $ 37,085 $ 111,803 $ . $ . $ . Total Annual Compensation: $ 493,353 $ 201,856 $ 695,209 $ 501,092 $ 199,076 $ 700,168 $ . $ . $ . Monthly Allocation $ 41,113 $ 16,821 $ 57,934 $ 41,758 $ 16,590 $ 58,347 $ . $ . $ .