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Exhibit 1 - Agenda Information Sheet - Amendment 1City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: August 10, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of a first amendment to a contract between the City of Denton and RSVP Services, Inc., amending the contract approved by City Council on April 3, 2018, in the not-to-exceed amount of $1,180,000.00, said first amendment to provide additional veterinary staffing services for the Animal Services Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 6624 – providing for an additional first amendment expenditure amount not-to-exceed $150,000.00, with the total contract amount not-to-exceed $1,330,000.00). INFORMATION/BACKGROUND The Linda McNatt Animal Care and Adoption Center (Center) has been open since February 2015. The 15,000 square foot building includes a veterinary surgical suite for spay and neutering procedures and general medical care for animals housed in the facility. This contract provides staffing for the veterinary suite and manages personnel aspects of a licensed Doctor of Veterinary Medicine (DVM) and two Certified Veterinary Technicians for a specific number of hours/shifts each week at the facility. In addition, this contract also provides unscheduled urgent care for animals coming into the facility outside of regular business hours and during hours when the in-house DVM is not on site. Since 2019, the City of Denton Animal Services Department has focused on its vision of increasing the live release rate for animals entering the Center. As a result, they have enhanced their level of medical care for animals being housed at the Center in addition to performing an average of 120 spay & neuter surgeries. As such, the live release rate has seen an increase from 89% to a 93% since 2019. This increase has been attributed to several factors however, one of the main factors is the quality medical treatment that animals are receiving from the onsite clinic. The Center has increased its shelter staffing to assist in handling the capacity of care that is needed for each animal however, the veterinarian clinic has not seen an increase in staffing even though their workload has been impacting by the level of care that is given to each animal. Furthermore, due to low clinic staffing levels, the two veterinarian technicians are having to work on average thirty (30) hours of overtime a month to help keep up with the demand. Through this contract amendment, staff is seeking to add a veterinary technician to the contract with RSVP Services, Inc. An additional veterinary technician will increase the bandwidth in which the veterinarian technicians have to treat animals who are housed in the shelter and animals who are currently in our foster care program. Moreover, it will alleviate the need for additional overtime hours from the clinic staff. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Animal Services reviewed alternatives before seeking additional funds to incorporate an additional technician into the clinic staff. These alternatives would have declined the level of care that they provide their animals. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On April 3, 2018, City Council approved a contract with RSVP Services, Inc., in the not-to-exceed amount of $1,180,000 (Ordinance 18-497). RECOMMENDATION Award Amendment No. 1 with RSVP Services, Inc., for additional veterinary staffing services for the Animal Services Department, in a not-to-exceed amount of $150,000, for a total amended contract amount of $1,330,000. PRINCIPAL PLACE OF BUSINESS RSVP Services, Inc. Denton, TX ESTIMATED SCHEDULE OF PROJECT This contract will expire on April 3, 2022. FISCAL INFORMATION These services will be funded from Animal Services Operating Funds. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Original Contract Exhibit 3: Ordinance and Amendment Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Randi Weinberg, 940-349-7598. Legal point of contact: Marcella Lunn at 940-349-8333.