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First Amended Agreement With Civic Collections, Inc. <br />For Animal License Fee Collection Program <br />June 6, 2017 <br />Page 2 <br />2013 fiscal year period. However, after a one year trial results did not meet expectations and a <br />decision was made to re -contract with CCI. <br />On August 5, 2013, the City Council approved a re -instated agreement with Civic Collections, Inc. <br />(Agreement # A-2013-121) for collection of new and delinquent dog license fees and penalties, <br />covering a two year period ending June 30, 2015, with a provision allowing for up to three <br />successive two year extensions. <br />Subsequently, in accordance with a City Council desire to limit net optional contract extensions to <br />five years or fewer, Treasury, in July 2015 negotiated a new superseding agreement with CCI for <br />a single year term ending June 30, 2016, with an option for a single year extension ending June <br />30, 2017 (Agreement A-2015-125). The City Manager exercised the City's option on June 27, <br />2016, extending the contract through June 30, 2017. <br />The field inspection and collection efforts provided by CCI have resulted in a significantly higher <br />rate of revenue recovery than experienced using in–house resources. As such, the City is <br />seeking to maintain the relationship with CCI which promotes quality of service and increased <br />efficiency. Since the re -commencing their dog license canvassing and collection services for the <br />City, CCI has collected/generated the following amounts for the City (revenues - net of fees): <br />9 FY 2013-14 — $119,477 • FY 2015-16 — $113,329 <br />• FY 2014-15 — $130,256 • FY 2016-17 — $116,500 (projected) <br />During the recommended two-year term of the amended agreement CCI will continue to be <br />compensated for dog license canvassing and collection services at the current rate as follows: <br />• Fifty percent (50%) for each dog license fee collected by CCI, <br />• Fifty cents (50¢) for each new dog license registered via CCI, and <br />• Fifty cents (50¢) for each rabies vaccination certificate issued via CCI. <br />In providing an option for a one year extension of the CCI agreement to June 30, 2020, staff is <br />allowing extra scope for review of possible alternative dog license software replacement <br />scenarios, including an internally developed application, as well as third -party software, and <br />software as service models. The selection of a dog license software replacement plan will <br />directly affect any future dog licensing canvassing & collections RFP which may in turn <br />encourage additional qualified vendors to bid for these services. Accordingly, after the selection <br />of a dog license software replacement plan and prior to the conclusion of the amended <br />agreement staff will issue an RFP for future dog license canvassing and collection services. <br />25D-2 <br />