ALAMEDA (ALAMEDA COUNTY)local legislationAgenda Ready

Proposed Budget Increase for Alameda Animal Shelter Contract

Original title: Recommendation to Authorize the Interim City Manager to Execute a Third Amendment to the Agreement with the Friends of the Alameda Animal Shelter to Increase Fiscal Year 2025-26 Expenditures by $175,000, for a Total of $1,390,165 in Fiscal Year 2025-26 and a Total 10-Year Agreement Not-to-Exceed $12,203,331. (City Manager 10021030)

June 16, 2026

animal services city budget contract amendment public spending

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The Frame

What this does

This action increases the total city expenditure for animal shelter services to $1,390,165 for the 2025-26 fiscal year and sets a new 10-year contract spending cap of $12,203,331.

Who is mentioned in the record

Potentially affected actors named in the source documents. Mention is not a position.

Friends of the Alameda Animal Shelter

The organization will receive an additional $175,000 in funding for the 2025-26 fiscal year if the amendment is approved.

Alameda taxpayers

City funds are being allocated to increase the total contract expenditure for animal shelter services.

What changed

Last recorded activity June 16, 2026.

What's next

Next step not available in the current record.

Summary

The City Council is considering a third amendment to its agreement with the Friends of the Alameda Animal Shelter. This change would increase the city's spending on the shelter by $175,000 for the 2025-26 fiscal year.

Key Facts

The proposed amendment increases the 2025-26 fiscal year expenditure by $175,000.
The total authorized expenditure for the 2025-26 fiscal year will reach $1,390,165 if approved.
The total 10-year agreement spending cap is set at $12,203,331.
This is the third amendment to the existing agreement with the Friends of the Alameda Animal Shelter.
The item is filed under number 2026-6062.
The recommendation was introduced on May 20, 2026.
The item is designated as a Consent Calendar item.

Frequently Asked Questions

What is the total amount the city will spend on this contract over 10 years?

The total 10-year agreement is capped at $12,203,331.

What is the purpose of this amendment?

The amendment increases the fiscal year 2025-26 budget for the animal shelter contract by $175,000.

Why It Matters

This action increases the total city expenditure for animal shelter services to $1,390,165 for the 2025-26 fiscal year and sets a new 10-year contract spending cap of $12,203,331.