AGENDA MEMORANDUM

 

 

Meeting Date:           June 11, 2007

 

From:                          Darel W. Craine, Deputy Director, Environmental Services

 

Subject:                      Resolutions authorizing  contracts   with Rick Staton and Danny Kornegay to provide feral hog removal services at the City’s spray sites

 

 

Staff Recommendation:

Staff recommends approval of the contracts  with Rick Staton and Danny Kornegay for feral hog removal services at the City’s spray sites.

 

Analysis:

The City’s current contractor for hog removal services has failed to perform satisfactorily which has resulted in continued environmental damage to the City’s spraysite properties.  Lake County Water Authority owns land which abuts the City’s spray sites and is currently finalizing contracts with Rick Staton and Danny Kornegay for feral hog removal on that property.  These contractors are both equipped and experienced and the proposed contracts will allow for more efficient feral hog removal on City property.

 

Options:

1.  Approve the proposed feral hog removal services contracts, or

2.  Such alternative action as the Commission may deem appropriate

 

Fiscal Impact

The contractors will be paid $20.00 for each female feral hog of litter bearing age, the same as   the current contract.  Expenses to date have been less than $500 per year, and the City’s cost is expected to be less than $2,000.00 per year under these new contracts.

 

Submission Date and Time:    6/8/2007 10:30 AM____

 

Department: _Environmental Services___

Prepared by:  _Marj Allman___________                     

Attachments:         Yes_X__   No ______

Advertised:   ____Not Required ______                     

Dates:   __________________________                     

Attorney Review :       Yes_X_  No ____

                                                

_________________________________           

Revised 6/10/04

 

Reviewed by: Dept. Head ________

 

Finance  Dept. __________________                                     

                              

Deputy C.M. ___________________                                                                         

Submitted by:

City Manager ___________________

 

Account No. _044-4071-535-3410__

 

Project No. ___447010__________

 

WF No. ______________________

 

Budget  _____$2,000.00_________

 

Available ____$1,940.00_________