HomeMy WebLinkAboutExhibit 2 - PresentationComprehensive Veterinary Services
RSVP Services
Animal Services-8942
Nikki Sassenus
Director of Animal Services
2/3/2026
File ID 26-0008
1
•The Linda McNatt Animal Care and
Adoption Center provides routine in-
house veterinary care for housed animals
•The facility also includes a veterinary
surgical suite for performing spay/neuter
services as well as other minor medical
procedures
•Animal Services utilizes contracted
veterinary staff to perform veterinary
services
•Current contract with RSVP is set to
expire in March 2026
2
Background
February 3, 2026 26-2008
•Licensed Doctor of Veterinary Medicine and Certified Veterinary
Technicians to perform veterinary services for animals housed at the Linda
McNatt Animal Care and Adoption Center
•Veterinary services include:
•Intake exams
•Vaccinations
•Diagnostic testing
•Surgical procedures, including sterilization
•Treatment of illness, injury, and chronic conditions
•Off-Site urgent care during business hours for:
•Services requiring specialized equipment, such as orthopedic, rehabilitation, or
advanced imaging equipment
•Emergency or specialized services above what can be provided in-house
•Off-Site after-hours emergency care
3
Contract Scope
February 3, 2026
February 3, 2026 26-2008
REPAIR SERVICESADDITIONS
February 3, 2026 4
Estimated Contract Expenses
•Contract value has been
determined by:
•Analysis of services required
•Annual intake
•10% compounding increase
per year
•Year 2 bump in outside
services expenditures due to
Bond project construction
•Contingency costs
•Total 5 year not-to-exceed
amount $9,000,000
Fiscal Information
Item Year 1 Year 2 Year 3 Year 4 Year 5 Total
DVM 277,093 304,803 335,811 368,811 405,693 1,691,685
Vet Techs 875,877 963,465 1,059,811 1,165,792 1,282,372 5,347,318
Off-Site Care 200,000 250,000 242,000 266,200 292,820 1,251,020
Contingency 116,292 127,921 140,713 154,784 170,263 709,975
TOTALS 1,469,263 1,646,189 1,777,808 1,955,589 2,151,148 9,000,000
26-2008
5February 3, 2026
Recommendation
•Staff recommends approval of a contract with RSVP
Services, LLC, for comprehensive veterinary services for
one-year, with the option for four additional one-year
extensions, in the total five-year not-to-exceed amount
of $9,000,000
26-2008
Questions?
6February 3, 2026 26-2008