Camas Washougal Animal Control Camas Washougal Joint City Council Workshop April 8, 2013.

Slides:



Advertisements
Similar presentations
Credit Card Option Announcement March 21, Exciting News! As of April 2, 2008 homeowners will be able to use Credit Cards with the current Version.
Advertisements

Introduction to pay Now in more depth, what information is going to be needed to do the benefit/leaver calculations 1.
Floyd County Board of Commissioners Special Town Hall Meeting Topic: Update on status of Georgetown WWTP.
VETERANS OF FOREIGN WARS Subscription Dues Training&Implementation.
To protect the confidential and proprietary information included in this material, it may not be disclosed or provided to any third parties without the.
PROPOSITION 218 IMPACTS ON UTILITY USER FEES Case Study City of Dixon Sewer Rate Repeal of 2007.
JULY BUDGET WORKSHOP NO FISCAL YEAR ENTERPRISE FUNDS Innovation will serve to keep the plan in the forefront of all that we do. Our actions.
Lumpkin County Animal Shelter. Shelter Staff Full Time ManagerEddy Harris Admin / MaintenanceWayne Marshall Animal Care Tech Sharron Davis Part Time Animal.
San Juan County Solid Waste: Funding. Solid Waste Funding Current Solid Waste Revenue Current Solid Waste Revenue Rate Structure used to collect revenue.
Photo Red Light Enforcement Program Update Public Safety Committee June 18, 2012 Item #2.
Sycamore Creek Elementary School Before and After School Program.
Pet Pal Animal Shelter Luke Sutton Mission To rescue dogs and cats from animal shelters that may otherwise be euthanized due to time limitations, illness,
BUILDING AND SUPPORTING A STRONG, EQUITABLE AND STABLE CHILD CARE SYSTEM NOW AND FOR THE FUTURE. COMMUNITY SERVICES STANDING COMMITTEE JUNE 16, 2014 Child.
PLANNING FOR LONG TERM CARE. LONG TERM CARE A specialized care delivery system for persons with chronic illness or advanced ageing who need assistance.
Waste Select Committee 6 June Introduction 1 Waste Select Committee Report - Recycling In Norwich: 25 th January Recommendations endorsed.
Presentation to the Town of Peace River Monday, October 27, 2014.
Alachua County Animal Welfare 2014 Progress Report.
Interlocal Agreement – Transportation Impact Fees City Council Workshop July 9, 2013.
Public Meeting October 20,  Revenues  Expenses  Contract Services.
Final Budget Review As Presented to the Board of School Directors on June 23, 2011.
Automated Collection System (ACS). 2 October 2010 ACS Mission It is the mission of ACS to collect delinquent taxes and returns through the fair and equitable.
FNS-209, THE STATUS OF CLAIMS AGAINST HOUSEHOLDS.
Independent Review of FY 2008 Proposed Rates D.C. Water and Sewer Authority Public Hearing June 13, 2007.
ANIMAL SERVICES Board of County Commissioners September 14, 2010 Board of County Commissioners September 14, 2010 University of Florida College of Veterinary.
Local Government Pension Scheme 27 th March 2014 & 2 nd April 2014 LGPS Employer Presentation in greater detail Andy Cunningham Employer Relationship.
Jan11/HS002 Benefit legislative changes effective from April 2011 LHA and JSA decreases and non dependant deductions increases The potential impact upon.
Financial Reporting (Overview & EFIS Users). 2 General Reporting Requirements  Reporting requirements are outlined in the 2011/12 Child Care Business.
GFOAZ Conference Public & Budget Session Prepared by: Julie A. Ghetti, MPA, CPA August 12, 2011.
5/31/20161 Report Proposed Joint Animal Services San Joaquin County & City of Stockton Researched and Prepared by the Animal Protection League (APL)
Animal Control : How Do You Start? City of Eldora Patrick Ian Rigg 1442 Washington Street Eldora, IA
Budget Update January 14, /14/ Non-Construction Local Sales Tax Month 3 Year Average FY2010 Budget FY2010 Actual% of Budget Projected FYE.
Review of Trade Union De- Delegated Funding Agenda Item 6.
City Action Partnership Loft District Expansion Proposal Teresa Thorne: Executive Director Raymond Barrett: Operations Manager Calvin Williams: Senior.
The Animal Services Division of Volusia County is committed to insuring citizen and animal safety, promotion of responsible pet ownership and the reduction.
Dallas Animal Services GOVERNANCE, FRIENDS POLICY & WORK POLICIES QUALITY OF LIFE & ENVIRONMENT COMMITTEE OCTOBER 26, 2015.
Department of Public Works Contract Award to Pasadena Humane Society to Provide Animal Control Services for Five Years at Annual Cost of $1,148,117 July.
Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Lina Williams Budget & Financial Analyst Tuesday, July 14 th 2015.
Tourist Development Tax Update October 6, 2015 Orange County.
Welcome to the Pensionable Pay Workshop Heather Page and Sue Merrett.
Billing For Phase 5 City of Fayetteville Annexation Effective 12:01 a.m. September 30, 2005.
FEBRUARY 22, 2016 FY 2017 County Administrator’s Recommended Budget.
City of Key West Stormwater Fund Fiscal Year Half-Year Budget Review April 20, 2010.
MOASBO Presentation Outsourcing Substitutes October
Napa County User Fee Study Board of Supervisors: Final Report Presentation May 12, 2009.
Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Tuesday, May 3 rd, 2016.
Town of Freeport Dispatch Cost Analysis Prepared by: Greg L’Heureux, CPA, Former Town of Freeport Finance Director Ken Knight, CSI Communications Solutions.
City of Rancho Cucamonga Fiscal Year 2013/14 Operating Budget Midyear Budget Update Presented to the City Council February 19, 2014.
Serving the Community and Saving Lives for Over 25 Years Let It Grow!
Progress Report to the West Valley City Council on No Kill effort Time Period June – Nov 2012.
City of Rancho Cucamonga Fiscal Year 2012/13 Operating Budget Midyear Budget Update Presented to the City Council February 20, 2013.
2017 Public Works Budget September 6, 2016 Donald J. Theisen, P.E. Director.
Solid Waste Proposal Options Council Workshop March 5, 2014.
* The San Bernardino City Animal Shelter is currently staffed with 23 full-time positions, 2 part-time, and about 10 volunteers. The Shelter is open to.
Proposed USPS Changes to Support Affordable Care Act Reporting 06/06/2013.
June 6, Boise City Animal Care and Control Update
Contra Costa Animal Services Danville City Council Presentation
Summit County Probation Services
Community Development November 2011
Curbside Waste Collection on Private Roads
Downtown Parking Program Time Limit Evaluation
Curbside Collection of Leaf & Yard Waste
CRESTWOOD LOCAL SCHOOL DISTRICT FIVE YEAR FORECAST
Valley & Third Streets Redevelopment
Strategic Plan and Mission
AS15 - PowerPoint - Citizens Academy Presentation v1
Fiscal Year Recommended Budget Presentation May 14, 2018
Presentation by Daniel B Edds, MBA, PMP Council Presentation
Marion County Recorder’s Office 2018 Budget Presentation
Status Report: Shelter Enrichment Team
Department of Corrections FY16 Budget Request
Presentation transcript:

Camas Washougal Animal Control Camas Washougal Joint City Council Workshop April 8, 2013

What We Will Cover Partnerships –Partnerships – –West Columbia Gorge Humane Society –Humane Society for Southwest Washington History of Animal ControlHistory of Animal Control How Animal Control Officers assist in containing costsHow Animal Control Officers assist in containing costs Call Reports 2011 & 2012Call Reports 2011 & 2012 Recent Service EnhancementsRecent Service Enhancements Program Options and RevenueProgram Options and Revenue Next StepsNext Steps

Key Partnerships

West Columbia Gorge Humane Society (WCGHS)West Columbia Gorge Humane Society (WCGHS) –Primary facility for impounded or stray drop offs from the Citizens of Camas and Washougal Humane Society for Southwest Washington (HSSWWA)Humane Society for Southwest Washington (HSSWWA) –Back up facility for impounded dogs from the Animal Control Officers only

History of Animal Control

January 1, 1983 – Interlocal for joint Animal Control ServicesJanuary 1, 1983 – Interlocal for joint Animal Control Services –Animal shelter was located in Camas on James River Corp property –Washougal Provided the Animal Control OfficerProvided the Animal Control Officer Furnished VehicleFurnished Vehicle –Camas Provided and maintained the facilityProvided and maintained the facility –Agreement called for the officer’s time to be split 60% in Camas and 40% in Washougal – expense allocation matched

History of Animal Control July 1994 – Interlocal agreement amended as follows:July 1994 – Interlocal agreement amended as follows: –As of January 1, 1995 costs would be shared 50/50 –Camas still responsible for the existing building costs July 1996 – Cities were notified by James River that the shelter was to be removedJuly 1996 – Cities were notified by James River that the shelter was to be removed

History of Animal Control September 1996 – Vancouver Humane Society provided shelter services as the new shelter in Washougal was plannedSeptember 1996 – Vancouver Humane Society provided shelter services as the new shelter in Washougal was planned October 1996 – Interlocal agreement amended as follows:October 1996 – Interlocal agreement amended as follows: –Added an additional Officer for a total of 2 FTE 1999 construction began on new facility in Washougal1999 construction began on new facility in Washougal

History of Animal Control January 2000 – Interlocal amended as follows:January 2000 – Interlocal amended as follows: –Washougal now responsible for the housing and disposal of impounded dogs –Animal Control Officers care & feed dogs and clean kennel –Program costs continue to be shared 50/50 Cost of the facility the responsibility of WashougalCost of the facility the responsibility of Washougal Customer service costs not included as a cost to the programCustomer service costs not included as a cost to the program No general administrative overhead included in the program costsNo general administrative overhead included in the program costs –Camas pays $45 per Camas impounded dog not claimed

History of Animal Control June 2006 Washougal enters into interim agreement with WCGHSJune 2006 Washougal enters into interim agreement with WCGHS –$10 per day per dog –Up to $5,000 to stock the kennel 2007 Washougal enters annual agreement with WCGHS2007 Washougal enters annual agreement with WCGHS –$10 per day per dog –$25,000 annual payment to maintain and operate the shelter WCGHS costs were included in the shared program costs June 2006-December 2009 – Washougal paid the annual payment starting January 2010WCGHS costs were included in the shared program costs June 2006-December 2009 – Washougal paid the annual payment starting January 2010

History of Animal Control 2011 WCGHS agreement amended to:2011 WCGHS agreement amended to: –$15 per day per dog capped at 5 days and $70 –Lowered annual payment to $12,500 (fully paid by Washougal) Humane Society for Southwest Washington (HSSWWA) back up service provider:Humane Society for Southwest Washington (HSSWWA) back up service provider: –$70 per dog fee through 2011 –Annual cost varied between $1,000 - $2,500 –Included in shared program costs

History of Animal Control 2012 HSSWWA & WCGHS agreement amended to:2012 HSSWWA & WCGHS agreement amended to: –Flat fee per dog $120 – included in shared program costs 2013 Agreements:2013 Agreements: –HSSWWA – increased to $ per dog however we changed contract to only dogs brought by our Animal Control Officers – not citizen drop offs –WCGHS – flat fee remains at $120 per dog

History of Program Costs

Animal Control Officers

How Animal Control Handles a Potential Impound The Animal Control Officer attempts to locate the owner before impoundment at kennelThe Animal Control Officer attempts to locate the owner before impoundment at kennel Check license/tag Check license/tag Scan for microchip Scan for microchip Check with neighbors Check with neighbors Check voice messages for lost animals Check voice messages for lost animals If unable to relocate animal with owner the animal is impounded If unable to relocate animal with owner the animal is impounded

Animal Control Reports

Animal Control Reports CamasWashougal Calls for Service ,0431,262 Field Contacts1,0741,0241,4101,788 Verbal Warnings Infractions Issued Criminal Citations5101 Impounds Aggressive K9 Levels Dog Bites Aggressive Animals Welfare Checks

Recent Service Enhancements

Work station for Animal Control Officers at WCGHSWork station for Animal Control Officers at WCGHS Coordinate Animal Control officer hours to improve hours of operation to the publicCoordinate Animal Control officer hours to improve hours of operation to the public Ability for Animal Control officer to collect fees after hours and weekends to release animals to ownersAbility for Animal Control officer to collect fees after hours and weekends to release animals to owners New software for tracking impound and release of dogsNew software for tracking impound and release of dogs

Program Options

Status QuoStatus Quo Discontinue ILADiscontinue ILA City Operates Entire ProgramCity Operates Entire Program –City resumes operation of the kennel services Service ReductionsService Reductions Program Revenue DiscussionProgram Revenue Discussion

Program Options Status QuoStatus Quo –Humane society provides all impound services –Adoption program – less chance for unclaimed dogs to be euthanized –Provides basic first aid – reduction in veterinary expenses –Increased hours of operation for public access

Program Options Return to city operated kennelReturn to city operated kennel –Estimated total program savings to each City – $11,750 – however, there would be additional costs to the program that are currently covered in the agreement with WCGHS/HSSWA Increase in overtime paid to animal control officers to care for animals on holidays, vacations, or absence due to illnessIncrease in overtime paid to animal control officers to care for animals on holidays, vacations, or absence due to illness Added costs for food, veterinary careAdded costs for food, veterinary care Euthanasia costs for unclaimed animals – present day costs range from $80 - $120 per animal depending upon sizeEuthanasia costs for unclaimed animals – present day costs range from $80 - $120 per animal depending upon size –Therefore, we project potential savings to each city at roughly $6,500.00

Program Options Return to City operated kennelReturn to City operated kennel –Reduction in Services Animal control officers spending 4 to 6 hours a day cleaning the kennels and feeding animals – potential decrease in serviceAnimal control officers spending 4 to 6 hours a day cleaning the kennels and feeding animals – potential decrease in service Unable to coordinate foster care for unclaimed dogs – expected outcome, unclaimed dogs to be euthanizedUnable to coordinate foster care for unclaimed dogs – expected outcome, unclaimed dogs to be euthanized Unable to offer low cost spay/neuter costs to our citizensUnable to offer low cost spay/neuter costs to our citizens

Program Revenue Discussion Enhance program revenues?Enhance program revenues? –Impound fees do not cover full cost of impound Washougal impound fees $25/$75/$150 – potential subsidy of $95.00 per dogWashougal impound fees $25/$75/$150 – potential subsidy of $95.00 per dog Camas impound fees $35/$50 – potential subsidy of $85.00 per dogCamas impound fees $35/$50 – potential subsidy of $85.00 per dog

Program Revenue Discussion How do our impound rates compare to other cities in Clark County?How do our impound rates compare to other cities in Clark County? –City of Battle Ground All dogs - $ All dogs - $ –City of Vancouver 1 st in 12 month period$ st in 12 month period$ nd in 12 month period$ nd in 12 month period$ subsequent in 12 months$ subsequent in 12 months$ daily care charge per 24 hours$ daily care charge per 24 hours$ 10.00

Next Steps Update InterlocalUpdate Interlocal –Staff is currently reviewing and revamping the ILA Review of codes to ensure consistency – including feesReview of codes to ensure consistency – including fees

Questions/Comments?