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Item 4D Approve an Interlocal Agreement with the Cities of Keller and Colleyville for the Provision of Animal Control Services Item 4D Background Information Regionalization of Animal Control services with City of Keller and City of Colleyville Effective October 1, 2012 Similar to Jail/Dispatch agreement City of Keller will directly provide animal control services and will house detained pets in their shelter facility. Southlake will amend animal control ordinance to require registration of dogs. Service Level Improvements Keller will hire Southlake’s Field Service Officer as one of three Animal Control Officers. Agreement provides full time and on-call animal control coverage, including nights and weekends Improvement on Citizen Survey Gap Issue Short Term Financial Information Short Term Annual Cost: $66,542 Savings of $15,677 over current animal control expenditures Represents 26% of Keller’s total animal control costs. Additional feral hog overtime expense Agreement will change upon completion of new facility Future Shelter Keller plans to construct a new Animal Shelter scheduled to be complete in October 2014 9,400 square foot facility Southlake will contribute $11,000 in capital costs each year once the facility is complete. Long Term Financial Information Option 1: Keller operates shelter and performs adoptions Southlake Expense: $102,007 Cost increase of $19,788 Option 2: Keller partners with the Humane Society to perform adoptions Southlake Expense: $82,021 Cost Savings of $198 Both options include $11,000 capital cost Expenses Breakdown Long Term - TBD Requested Action Approval of an interlocal agreement with the Cities of Keller and Colleyville for the Provision of Animal Control Services Jim Blagg 817-748-8601