CITY OF THOUSAND OAKS
City / Service Description Rate
Unit
Type
#
Units Cost ** Rate
Unit
Type
#
Units Cost ** Rate
Unit
Type
#
Units Cost ** Rate
Unit
Type
#
Units Cost
Shelter Services
Alternatives to Care Center Admissions 0.75$ Per Capita 122,967 92,225 $ 0.75 $ Per Capita 122,643 91,982 $ 0.75 $ Per Capita 122,643 91,982 $ 0.75 $ Per Capita 122,643 91,982$ Kennel Housing - Dog & Cat 515.34$ Impounds 246 126,774$ 588.96 $ Impounds 246 144,884$ 662.58 $ Impounds 246 162,995$ 736.20 $ Impounds 246 181,105$ Kennel Housing - Other Animals Included Impounds 113 - $ Included Impounds 113 -$ Included Impounds 113 -$ Included Impounds 113 -$ Special Intake / Quarantine Housing (Note 1)
73.62$ Per Day 297 21,865 $ 73.62 $ Per Day 297 21,865 $ 73.62 $ Per Day 297 21,865 $ 73.62 $ Per Day 297 21,865 $ Disposal of Dead Animals Included Each 180 - $ Included Each 180 -$ Included Each 180 -$ Included Each 180 -$ Private Vet Varies Each 12 1,940$ Varies Each 12 1,940$ Varies Each 12 1,940$ Varies Each 12 1,940$ 242,804$ 260,671 $ 278,782 $ 296,892$
Field Services
Field Services 151.71$ Hours 1,183 179,473 $ 151.71 $ Hours 1,183 179,473 $ 151.71 $ Hours 1,183 179,473 $ 151.71 $ Hours 1,183 179,473$ Animal License Field Enforcement Services 106.20$H o u r s- -$ 106.20$H o u r s- -$ 106.20$H o u r s- -$ 106.20$H o u r s- -$ 179,473$ 179,473 $ 179,473 $ 179,473$
Other
Insurance Premium 1 120,747$ 1 120,747 $ 1 120,747 $ 1 120,747$ License Processing Fee 5.37$ Each 6,425 34,502$ 5.37$ Each 6,425 34,502$ 5.37$ Each 6,425 34,502$ 5.37$ Each 6,425 34,502$ 155,249$ 155,249 $ 155,249 $ 155,249$
Total City Cost (Sheltering, Field, and Other) 577,526$ 595,393 $ 613,504 $ 631,614 $ Revenue:
Fees Collected From Residents (6,895)$ (6,895) $ (6,895) $ (6,895)$ License/Penalty Fees (123,470)$ (123,470)$ (123,470)$ (123,470)$ (130,365)$ (130,365) $ (130,365) $ (130,365)$
Total City Net Cost 447,161$ 465,028 $ 483,139 $ 501,249$ ** Rates are recalculated annually based on prior actual costs; this rate projection was based on the cost of providing services in FY 2023-24. In addition, the allocation of costs for Alternatives to Care Center Admissions are adjusted annually based on actual time spent on each activity type.
Note 1: Special Care/Observation costs are billed at a flat per impound rate. If the animal's stay exceeds the length of stay captured in the flat rate, a daily rate will be charged for any remaining days. Legal Hold animals are held in accordance with applicable statutory guidelines and/or at the sole and absolute discretion of the Department, based on pending or anticipated criminal, civil, or administrative action.
COUNTY OF LOS ANGELES
DEPARTMENT OF ANIMAL CARE AND CONTROL
ESTIMATED SERVICE LEVELS SCHEDULE *
FY 2024-25
Estimated Costs (Year 4)
FY 2025-26
Estimated Costs (Year 5)
FY 2026-27
Estimated Costs (Year 6)
FY 2023-24
Estimated Costs (Current Year - Year 3)
* Service Levels Schedule is an ESTIMATE only for the City's reference, estimated based on 10 months of actual invoices from July 2023 to April 2024, and estimated usage for the remaining 2 months based on actual usage data from May 2023 - June 2023. City is liable for actual costs.
Date: 05/20/24 Page 1 of 1
cdd:500-10\cj\H:\COMMON\Administration & Special Projects\Contracts-POs-Task Orders\Animal Control\Contract Documents\FY2024-2029 Estimate FY2024 thru FY 2027 ATTACHMENT #1