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Agenda Item # 11.b.
City Commission Regular Meeting - 6:00 pm
Meeting Date:
10/04/2021
Re
Sunrise Humane Society - Purchase Order
Submitted For:
Peggy Arraiz

SUBJECT:

Approval of a Blanket Purchase Order in the amount of $150,000.00 for services provided by the Sunrise Humane Society for Fiscal Year 2022.

SUMMARY:

The Sunrise Humane Society has been operating the animal shelter located on Savannah Road and providing services for animals impounded by City Animal Control Officers and surrendered by the residents of the City since March 2021. A review of the financial records has shown that the City's funding needed to be increased to meet the current cost for services. The proposed amount of the BPO is an increase of $15,000.00 over the budgeted amount.

RECOMMENDATION:

Approve the requested Blanket Purchase Order in the amount of $150,000.00 for the 2021-2022 Fiscal Year.

ALTERNATIVES:

Approve the Blanket Purchase Order for the budgeted amount of $135,000.00.
Approve the Blanket Purchase Order for an alternate amount as determined by the City Commission.

RESPONSIBLE STAFF:

Margaret M. Arraiz, Code Compliance Manager

COORDINATED WITH:

City Manager's Office
Sunrise Humane Society

Fiscal Impact

Budgeted Y/N:
Yes and No
Fiscal Year:
2022
Account:
001-2903-524.34-91
Amount:
$150,000.00

FISCAL IMPACT:

$135,000 was approved in the 2021/2022 budget but through negotiations, Management agreed to increase funding by $15,000.00 for an annual fee of $150,000.00.

Form Review

Inbox Reviewed By Date
Finance Department Johnna Morris 09/21/2021 11:16 AM
City Manager Nick Mimms 09/22/2021 10:25 AM
Form Started By:
Shaun Coss (CR)
Started On:
09/16/2021 08:42 AM
Final Approval Date:
09/22/2021