[Music] and your own good morning I'd like to call this uh it's 9:02 I'd like to call this board meeting of the Animal Services Center to order if you join me in the Pledge of Allegiance please flag United States thank you um I ask that to determine that we have a quorum please certainly board member msas is absent board member Ward present board member boml present board member Flores is absent board member Sanchez is absent board member shoh Hernandez I believe is in route board member Graham present chair Coran present we have a quum thank you um and just as a quick note for those of you who pay attention to who's on the board uh the city underwent an election and uh former mayor proam Gander left the board so councelor Graham has was subbed in for her at the moment so thank you for being here this morning welcome I would entertain a motion to accept the agenda so moved Graham second bomo it's been moved by board member Graham and seconded by board member Beno Becky please board member Ward yes board member Beno yes board member Graham yes chair Coran yes passes thank you Becky and I would entertain a motion to approve the minutes for approval of the December 21st meeting motion to approve Beno so move by board member Beno you don't actually have to been there to Second Graham Thank You seconded by board member Graham any notes on the minutes hearing and seeing none uh Becky please board member Ward yes board member Beno yes board member Graham I'll abstain as I wasn't present chair Karan yes motion passes all right next up we have someone on the on the phone so um we're looking forward to hearing about the public sector from the P public sector personnel consultant study that the ascmv did so I think Clint you're going to facilitate this board member Beno I think you also have some insight as well so thank you thank you both and uh please introduce the person who's on the phone um and I think Adrien will help us bring them in thank you very much we can hear them uh first of all Mr longm can you hear us yes I can hear you perfectly fantastic thank you my name is quin ther executive director Animal Service Center MSO Valley uh about probably a good six months ago the ascmv board requested that a study be done uh on the on where we fall as far as our salaries and compensations for our employees uh so we teamed up with the city of lasus see who they do it through they uh Drew or pointed us to the public sector consultant or Personnel Consultants we contacted them uh Mr longm reached out to us we're were able to get on contract with with them and they performed the study results came in towards the middle to end of December uh and he has presented these findings to the finance committee and felt it was only right for the board in its entirety to see how this compensation study came out so with that I turn the time over to Mr longm again this is for the board's information this is there's no implementation at this point this is just the findings of this uh we will be coming back to the board with some implementation ideas in the coming next few months so Mr longm with that the time is yours sure thank you um I appreciate the time uh it was sounding like I was having some technical issues so I'll leave my camera off just for latency um purposes but uh uh as Clinton said my name is Bob longm with public sector Personnel Consultants um we are the ones who did the compensation study um for the animal services board so um today I thought I'd run through a little bit of the results of the study um the purpose behind a study why you conduct a study what the purposes are um as well as the results of the study and then review some of the implementation options kind of our recommendations to move from where you are now to where you want to be so we'll talk about a couple of those options introduce some of those um and maybe um look through some of those ideas so as Clinton mentioned um our firm is public sector Personnel consultants and this is really all that we do we do maybe 30 or 40 studies a year um travel around I do a lot of work in the um California Los Angeles area but also there um a lot of work in Texas it did the city of Dallas um and also the city of Los cruus so the room you're sitting in I'm very familiar with we handed out paqs uh we met with employees we met with groups so I've been in that room several times times um to talk about the city's classification and compensation uh studies so one of the things that I'll that I'll kind of allude to or give a little bit of a spoiler on is we're recommending the same actions that the city took so following the same industry standard methods um that the city took not treating the district any different um but following the same guidelines and implementation strategies from the city so we'll get there in a little bit um but that's just kind of high level um where we're at so um maybe the one sentence takeaway here of why you do a study is to be able to recruit and retain quality staff that's the purpose so if we think about recruitment we want to make sure we have a competitive salary range that we can advertise for the work so when we go out and we look to hire and there's a job posting We want the range that that job is in to be competitive you know every job has a salary range minimum and a salary range maximum that's a established by the organization now um it's been several years since um the animal services district has um implemented a new or adopted the salary schedule so the existing one is a little bit out of date and you're a little bit behind on the salary schedule just based on the fact that been a while since you've implemented and updated one but we'll get there in a second then a little bit of where we are just globally in the market and I don't think I'm you know saying anything that you guys don't already know here but neogov the sites that hosts the applications for most of the public sector organizations they released a white paper that said there's been a 40% increase in the number of open positions in the public sector there's also been a 60% decrease in the total of number applications so I got more jobs and I have less people applying for those jobs on average Nationwide if you get four qualified employees for an open position that's now the national average this is down from 12 qualified applicants just a couple years ago so we have a very competitive job market Market there's more open jobs there's more competition and there's less people who are applying to do the work I think some of this is driven by the fact that this cost of living and um inflation is becoming a national conversation you know you can't turn on the news without seeing um conversations about you know the Department of Labor and the statistics and the um inflation that's occurring so all of this is creating a very competitive job market where wages and rates and having a competitive rate for the work that's performed is becoming more critical so um with that in mind we went out and did the salary survey we wanted to be able to answer the question where are you how do you stack up against the market now when we talk about the market now obviously not everybody has animal shelter not everybody has all the same services so we had to go and look and to find similar Services out in the market um we started with the approved list of comparators that the city used for their study and then added on other counties in the state of New Mexico and then a couple other cities in the air um in Texas there in the area that had similar services so the idea was um we wanted to be able to answer the question where are we we also included the city and the county for applicable jobs so you know think it Finance facilities jobs that are you know Universal and Exist Elsewhere um we use that data for those jobs now I I'll say before I flip over to the slide that has the results on it I I want to give a little bit of a of a note you're more behind on paper than you are on payroll and I'll explain that sentence here in a little bit but the results of the survey are comparing your salary schedule to the market so what is your rate versus what's the market rate now it turns out that because your salary schedule is out of date a new one hasn't been adopted in several years your rates were behind but in order to hire people in order to remain competitive you had to hire them further into the ranges so your ranges look more behind than payroll so I just want to say that so there's not like sticker shock when we start to go through this here so on average when we look out at the market um the Animal Services Center is on average 28% behind at midpoint of the existing salary schedule now like I said I think the Big Driver behind this is your current salary schedule is out ofe it hasn't been updated the city has moved the county has moved you know and we're just kind of like administratively paperwork behind here so the first thing I'll say there is that does not mean we need to spend 28% of payroll and do a 28% Cola um some jobs are further behind some jobs aren't as far behind um we'll get there in a little bit about what this looks like and what it costs um but it's not 28% of payroll so and then like I said before we're going to recommend following the same implementation strategy as the city uh in their salary um study so the first thing to do kind of Step number one in responding to the market step number one should be use the city's new and updated salary schedule so just take the new schedule that the city has and use that as the framework so that's kind of step one step two would be Place jobs onto that salary schedule based on Market so we look at where the job is now on the old schedule we look at the new schedule and we look at the market rate we look at the midpoint so right in the middle and we say where which range should this job be in should it be in a Range Five a range six or range seven and then put that job into the new salary schedule based on Market okay now this gets back to being able to recruit new employees so now when we move a job and we put it into the new Range six for example or range seven or whatever the market dictates that allows us to go out and advertise for a new higher rate okay so that's step two step three is about retention we don't want to forget about our existing employees we don't want to move the ranges and give employees nothing we don't want to get a HomeTown discount on our existing employee we don't want to Value new employees more than existing employees so we want to have a method to now move new existing employees through that new Range based on time in job so we look at the payroll file and we say okay if you've been you know a Veterinary tech for two years we want to move you through that new Range the pace at which we move employees really dictates how large of an increase existing employees SE so we copied the paste that was used for the city and that would get an employe to midpoint in 10 years so the way to think about it if somebody has zero years in that job they're brand new I'm okay with them sitting on minimum you know the entry of the range you just got the job you're new at the job I'm okay if you're at minimum if you have 10 years of experience I want you in the middle of the range halfway between minimum and maximum right there at salary range midpoint if you have five years you're halfway between Min and mid so you kind of just see how it creates a line it creates a slope that goes from minimum to maximum in 20 years and you draw a slope and then you just make sure everybody is above that line so that's step three step four is then we go back and we look over everything we've done on the payroll file and we make sure every employee gets at least 4% as a result of the study so think of cola we make sure that everybody's getting something so if we look over this and we place your job in a new salary range and we moved you through that new Range based on market and you only got 2% we would give you an additional 2% to make sure everybody got at least four ironically this is one of the least expensive parts of this it doesn't actually cost very much to do this last portion um so I think it's a good thing just to make sure everybody's seeing something as a result of the study so the final bullet point here kind of the last note is doing all four of those things um doing all of those steps results in about $150,000 in salary increases that comes out to about 7.5% of payroll so we said you're 28% behind on SE the survey but you can fix that for seven and a half 8% of payroll so that's where that sentence you're more behind on paper than on payroll comes from so as to decision makers you know you kind of have the ability to adjust or um you know pull these different levers these four steps if you adjust them differently we get different results based on Market so for example you know I think you should do step one utilize the city's new salary schedule I don't think it makes much sense to create your own you know from an administrative purpose you know do step one the city maintains the HR does those things it's just easy um you know then step two placing jobs onto the salary schedule based on Market you know if the price tag is a little bit too much you can adjust and be like okay we're going to be a little bit behind Market this year but next year we're going to get caught up so you can always phase it in a little bit I'll always express a little bit of caution um you know when doing that we don't want to send a message to the employees unintentionally that you know we're okay paying them under market so making sure we communicate everything appropriately um becomes really important with some of those different options but I'll say all that to say you know we we want to get caught up to Market my final note that I don't have a bullet point on but and then I'll stop and and take any questions my final note is this gets us caught up to market the Market's going to keep moving so next October right so October of 2020 24 you know Texas will be in their new budget season and they'll give increases a lot of them give increases in October some of them give it in January of 25 some of them will do it in June of 25 my point is the market keeps moving so you want to implement the study and then in addition to that in future years make sure you're giving colas and increases to the employees to keep Pace with the Market otherwise in three or four years you'll be 10% behind again so we do the study to get caught up and then we do colas in future years to remain caught up and remain competitive with a market that's always moving and always increasing the one of the ways you could do that is just look at what the city gave as a cola and what the county gave as a cola and just average those two numbers since you're split ownership you could just say all right if the city gave four and the county gave three we're giving three and a half or you know you could go and look at these 15 comparators out in the market and look at the cola they gave out in the market and do that so there's a couple different ways to remain current depending on which ones you guys you know choose administratively but I would say you know you you want to get caught up through the study then remain caught up in future years so that's what I have for today um I will leave this slide up here um if there's any questions let me know I'll pause here for any questions or comments thank you very much um first I'll open it up to the board for for questions and comments board member Graham hi thank you so much um really appreciated this information I don't know if this is um data that you can provide or maybe Clint um what is our current what's the landscape for how long employees are staying with ascmv so in other words what percent employees are kind of in that one to four years how many in that 5 to 10 AM is this question making sense it is yes um it I would have to open up the Excel file and look that up I can do that if you want to give me about a minute I can answer that question yeah that would be great and then just comments as important as recruitment is and you're you're obviously speaking to what I'm keying in on here equally important if not more is retention so how are we doing at keeping a core set of employees who was were really immersed in the culture are sticking with the position or their positions or advancing long term so I'm just trying to get a sense of that I'm the brand new board member so this may be things we've discussed in the past and I'm just not aware um I would let Clint asked that one um about retention and the culture and where you're at right now um I'm looking up the year the time and job um statistics right now so I'll have a number for you here pretty soon thank you uh board member Graham uh Clint ther so it it all depends on the job the higher up the employee gets the longer the longevity uh that they stay the retention better the retention animal caregivers they have a u historically a hard time retaining them partly of that was is the the pay was really low we were we were around I think 1150 is what we were starting when I came on uh that's been increased now with the last budget year we committed to hiring people on at $15 an hour and that has helped uh but the job is really hard so I'd have to go by job uh as far as retention and I can get that information to you that's the best I have currently okay thank you any other question I opened up uh I opened up the payroll file uh half 26 employees have less than two years experience um two years since their date so half of our employees have less than two years the other half have more um the average of all employees is 6.5 but that skews heavy towards like Clint was saying when I look at the job titles of new employees it's animal caregiver it's vet surgical assistant it's animal caregiver Animal Care Animal Tech you know it's those jobs that he had alluded to are our new jobs so half of our people have less than two years our average employee on the payroll file um has four 3.9 okay great thank you so much thank you chair Corin thank you board member Graham other questions or notes from folks on the board um board CH sh hernandes please sorry for being absent but I did make it um just a question on the study is this study something that we're going to be looking at for midar review or is this something for next budgetary review taking action what are we looking at thank you Clint ther again uh the so that's the recommendations we're going to be coming forward it's going to be a multiple recommendations uh we have been trending to have some salary savings coming up so we thought maybe we could take some of it this budget year ask for some in the the coming budget year uh it it's a mix and match of of options that we're going to present so my sense is some of this is going to come sooner to us which I which you know you've heard our commitment to in you know sort of making sure that everyone is being paid at a certain level um but I think I think sort of to Chris's point in the budget conversation I think we would really like to because the the number 156 ,000 which I assume is over 10 years so that's 1.5 million over 10 years sounds like not very much in in the scheme of Municipal budgeting not to sound like um you know in we've upped the animal services board but budget about 300,000 I think over the last two years so so in the scheme of what we typically consider as budget increases I would hope that in the upcoming budget conversation we would see at a minimum a number of these things prioritized and reflected and then I know that there are some positions that retention is really important but there are some things that we really have been asking for or hoping for including increased Veterinary capacity so I think there are some things that I would hope that could be prioritized to definitely be included in the upcoming budget and um you know that I think that this gives a lot of credence to some of those ideas and and will help with structuring that I hope so yes in our so the paperwork has been submitted for our budget uh and finalized and this is our number one priority is this increase that's number one you have to rank them and that's the first one okay thank you go ahead please um Madam chair sorry I did I might have missed this so I see that it says that insure employees receive at least 4% but then I heard that if uh doniana county is at three and the the city of Los cruus is at 4 meet in the middle at 3.5 so is the 4% to go into fiscal year 24 and then 25 on would be splitting the baby or how is that going to work where does that conversation come in oh how I'll just say how I interpreted this and you guys can tell me how I interpreted this is in the future to not get so far behind their recommended minimum is 4% but if like because we don't always consider colas if we have if we're in the realm to negotiate it then we might consider looking to what the what the baby looks like and how we split it but my sense is this 4% is a recommendation that would not let us get into this sort of way behind position again is that accurate from what you understand or what are Consultants yes it is with an additive that the 4% is is a way to give something to everybody in this adjustment period in this adjustment we're talking about now because we're moving classification job job classifications and so some people might only get a 2% but some people may get a 6% increase in their jobs it depends on where they are at and so that's what the 4% is is everybody will get at least a 4% for their job okay thank you thanks any other questions from the board Madam chair I just want to note that the county actually provided a 5% increase uh for the Y non unionized Workforce at the county and depending on the individual Union contracts probably a higher percentage for the public safety and again staying in um Unison with the recommendations that are being made in order to keep our Workforce at a competitive salary range all right thank you and I think the city had has a similar sort of spread of of raises that have gone in in the last two years I think over time we've I don't know Barbara might be able to speak more to that but I think ours is pretty paralleled to that so this would be in line with that um yes Madam chair uh we do have uh those similar increases and you'll recall we did some things um separately from uh the market implementation of the um salary increases related to base level minimum wage efforts so that was the first initiative over the last couple of years that we did Raising that to the $15 an hour and then adjusting for compression throughout the pay bands and then we had the market study implementation as well so we've we've done a number of things over that last couple of years but they certainly align and as as Bob laid out our approach is similar to what he's recommending today thank you do you have any other last insights Clint okay thank well I'm sorry other than uh special thank you to Mr longm and his insights that he's done a lot of work went into this uh and also thank you for for the board comments I think it sounds like things are very positive moving forward for this increase to give the ascb staff uh a working more towards a living wage is what we like to do and also to note we're talking about increases done throughout the year that's why we're not at the 28% behind is because we have done increases Through The Years uh but this is more of a way to increase our uh the job classifications and realign and give those those uh adjustments so thank you thank you and if you uh oh no your your report is after so thank you very much next we'll move on to city and county ACO reports who want I don't know who wants to go first okay Brian please come on up good morning thank you Mr longm you you are free I think to go if if we can thank you I appreciate it have a good rest of your day thank you you too we appreciate you Mr Hy please good morning Madam chair and uh board members my name is Brian Hy I'm the case worker for Don County Animal Control here to re uh to give the December 2023 um County report for our reported stray anim animal we had 305 reported stray animals um out of the Stray animals we were able to pick up 174 stray animals that we picked up um out of that was 25 stray cats and 149 stray dogs we ended up picking up 10 sick or injured animals it was two cats and eight dogs and for December we um had 24 owner surrender animals and they were all dogs this is our uh reported uh stray animal calls for the last four years and this is our four-year field return to owner comparison chart um for the last four years um for the month of December we had 39 um if you see at the very end of that graph uh we added something for the end of the year for you guys um that is our totals um for every year um that way you could see a comparison of what they were um for this year we didn't have as much um as I would like but we did do better than the year before that so at least we're seeing an increase um hopefully we could get it back to the years of 20 2020 and 2021 um and I'll go further in that um at the end of the presentation um additional animals picked up uh again we had 24 owner surrender dogs we had zero owner surrender cats we had 10 sick or injured animals we had six animals for uh welfare hold um for those that are new on the board a well a welfare hold sorry I can't speak today welfare hold is um if a sheriff unit um border patrol or anybody else um detain someone and they have an animal or animals in their um possession at that time uh they call us um to go pick up the animals for a welfare hold um and so that's what those are uh we had zero for NE for neglect abuse cruelty we had seven shelter quarantines we had three home quarantines we had five um cases at the time for December uh we were were currently holding three live evidence um dogs and cats awaiting Court proceedings um at the time of this presentation we had zero rabies submissions we had 17 diverted intakes um those are um if someone calls in and they find a dog or a cat and it's chipped but they want to hold on to the animal and we don't have to pick it up and take it to the shelter or something like that to the Animal Service Center msia Valley um those are diverted intakes means that they didn't um cross the threshold of the Animal Services Center for Education we had 472 and our total calls for the month of December was oops I'm back all right so this is our um animals picked up per District um again we have um our hot areas um our hot areas for right now are trending about the same as they've been all year um usually District 2 District Four District 5 and seven those are usually our big areas and these are straight cats picked up by District I'll leave these a little longer since I know we have new people and these are our straight dos picked up at by District um again District 7's usually one of our hot areas as you can see that one's usually one of our highest ones every every month and these are reasons for owner surrenders for the 24 animals we had six of them that they just weren't able to take care of them we had two that were aggressive we had two that were either sick old or injured uh we had five that were either vicious or they were involved in livestock attacks we had two where they were unable to keep them on their property um and they um decided that they just didn't need to have them and we had seven that they were unable to handle the animals and this is a slide that we added for you guys since it's the end of the year new year um so the end of year 2023 um our total stray calls were 3,421 our Stray Cats picked up were 216 our stray dogs picked up were 613 um for our field returned to owners um if our officers picked up an animal and they were able to find some sort of identification and give them back to the owner in the field um was 314 and our total call of service for the year 2023 was 8,832 and that all stand for any questions thank you very much for your presentation board members I any questions seeing none hearing none thank you Mr Hy supervisor humis please come on up thank you chap good morning Madam chair good morning welcome my name is Gino himz I'm the animal control supervisor for the city of Las cuses and I will present to you our I can get to it our report for December 23 so for the month of December we responded to 477 reported Strays 213 of those were Goa Goa means um gone on arrival meaning the officer had no contact with that animal we were able to apprehend and 264 animals 205 of those were impounded at the Animal Service Center 152 were cats uh dogs excuse me and 53 were cats we were able to successfully fill RTO 59 animals those are animals that never crossed the threshold of the Animal Service Center and they were returned back to their owners uh we were unsuccessful in fied ring 18 those were animals that had some sort of identification however we weren't able to return them Mountain the field and I'll go through that in a in a slide in here a little bit so we had a total of 77 identifiable animals next slide and like what uh County did what Brian did is um December is also going to give us our totals for the year so if you can see it on the far right would be our grand total for the year um like I said we were able we responded to 477 calls for Strays for December bringing us to a grand total of 6,023 26 for the year again this is one of my Peak Performance goals the goal is to um secure 65% of all reported Strays for the month of December we were able to secure 61.2 of those trays my next slide is our threeyear field RTO comparison again we were able to field RTO 59 animals bringing us to a grand total of 564 for the Year this is my number my second Pak performance goal which we tried to obtain 25% of all Strays uh returned to their owners in the field we were able to do 15.2 for the month our community C program uh this is a different slide for the month of December we responded to 43 cats and traps we were able to release eight of those uh so for the year it gives us a grand total of 737 calls for cats and traps and we were able to release 136 uh Community cats back to the area that they came from now remember these are cats that have already been identified as Community cats they're spayed neutered vaccinated microchipped and ear tipped so those cats um again never cross the threshold of the Animal Service Center because they met the requirements as commun Community cats next Slide the owners the reasons for owner surrendering or owner releasing animals four were for health issues two were uh euthanasia request four dogs owners could not keep in the yard three dogs they had the owner had too many three dogs for aggression three dogs the owners could no longer afford to care for them three cats uh the owner evicted the U tenant and they were unable to care for them uh two dogs a landlord or housing would not allow on their property three cats for health issues and uh they could not afford vet care one dog for old for being old as a youth in Asia request one dog is injured in a dog fight this this was an incident where the um dog owners dogs fought each other and one was severely injured um one dog the owner was in the hospital and could no longer care for it upon their release and one cat the owner was moving and could not take it with him finally our reasons we were unable to fill RTO like I said in the previous slide was 18 and fortunately or unfortunately uh the 18 was no contact by phone or at the residence so here is the number three and number four Peak Performance goals number three is a 10% reduction of straight animal bites this is one of the goals that we try to attain uh for the month of December there was a 7.3% increase in straight animal bites so we went from 136 this year or in 2023 to 126 in 2022 a 10% reduction in owner victim bites there was a 7.3% increase as well so we had 95 reported stays uh owner victim bites for 2023 and 88 for 2022 so our monthly uh December monthly calls for service we responded to 1,7 calls for the month bringing us to a grand total for the year at 13 1,962 calls for the year highlights for the month um remembering that December was Christmas the holiday season we had three acos participate in the shop with a cop program at the uh Walmart Walton at uh location this was an opportunity for the acos to do a little bit of shopping with some children that were um less fortunate uh had a really good impact on these kids able to walk through the store with them and create a little bond between animal control in these children uh the all eight acos also attended four hours of traffic control training this was required because as we're out in the field um driving around doing our job we sometimes run into an accident um and we were able to direct traffic that way to keep it safe uh for police so that they can get in there and do what they need to do but at least divert traffic away from them to C to avoid causing a bigger accident you will and with that I will stand for any questions thank you supervisor you're welcome any questions from the board seeing none all right thank you again you're welcome Clint good morning board of directors Quint fer executive director animal care and control I'm sorry Animal Services Center was a blasts a blast from the past uh give you today a recap of our December so currently at the center right now we have 348 animals this is as of yesterday for the ascmv as you can see it's right in line there with 20 uh 2023 at this time and a little bit lower than 2022 this is how the animals came into I'm sorry this is the number of animals that came into the uh Center in December 570 dogs and 169 cats for a total of 756 animals in the month of December and this is how they came in as usual our biggest ones are animal control brought in 402 that was 53% of our total that came in December uh the next one Strays by the public they find an animal they bring it to us uh and then we talk with them about that and then the next one is always a surprise uh to me it the last uh six years I've been here and this is so much is the owner surrender and it's only 1% lower than our number two reason they're brought in with 18% of the animals coming from owner surrenders we did have some returns in the month of December uh December is kind of a December and also January or kind of a higher time for returns because people get animals thinking their spouse or significant other or girlfriend or boyfriend are going to love these animals and people say no so they come back uh we don't look at this as a negative thing we look at got a chance to gather the information that they give us so that's what we look at with these the reasons for returns as we know more about these 13 animals for instance dogs five of them were behavior problems so we now know when though uh when somebody comes to adopt that animal he says there are some behavior issues with this and we can list it out of why uh what life I'm sorry what behaviors that animal had so all good things uh come from animals being out of the center we appreciate that this is our diverted intake so anytime an animal comes to the center our number one goal is to not have the animal come to the center sound as funny as that sounds but less animals we can keep out of the center the better our population is the healthier and the population is down so somebody comes in a divider intake is like for instance let's say a public person brings a stray animal to us uh we say have you we encourage you to go for a walk with the animal put signs up uh same thing with an animal that some somebody doesn't want anymore like there the owner surrenders go for put in a vest here's an adoption vest put in a vest on go for a walk walk around the parks uh tell people it's available for ad option we give resources any of though those are all counted as diverted intakes so in other words other options so this is how those uh animals the 700 came or left the center so 28% were adopted almost 29% uh we have reclaim so somebody came and got there animal back from us is a 175% which is a really good number rescued is 24% so almost a quarter of all those animals were rescued uh which is you can look at that is right about in the norm for There community cats was 47 of them and then on euthanasia 31.5% is the highest percentage there of how animals left the center our live release rate is the rate that the animals Left Alive the center so at 7 71% there this is our transfers this H 4 183 uh as you can see it's all across the board here dogs cats and others uh we appreciate the local and also the outlying areas or outlying places that we go to that take our uh animals our youth in Asia reason again the number one reason for euthanasia uh right now is space behavior and this is for dogs so if there's behavior issues with the animal uh usually we do have a reason if we had room we would keep it work on the behaviors but uh for being so full as we are that right now uh those cannot be held on to uh the next one is the aggression as you can see there for dogs number one reason is respiratory signs for cats uh this is uh non- treatment so in other words they come in with it uh we euthanize this the surgeries year to date they've done 4,000 I should say year-to date for December 4026 phenomenal numbers uh you can see there that uh it was a a hard month a big month for uh December we're thankful for all that they do again uh you see the shelter Foster number there is really high on that lime green that is for uh December so volunteers we couldn't do what we do without our volunteers 609 animal hours total donated to us 179 active volunteers and the dog walking team and Cat team are amazing coming in Walking animals from both centers there our total visitors again we were really close to coming up for all-time high but 1,634 the opening of the new center was a big bump for us uh and people coming in not only to see that but also to see the animals at our facility total web website views through 35522 again for those that are just seeing this for the first time that those are uh website views not original hits so if somebody wants to see an animal they uh go to the page where the the adoptable animals are that's one View and if they see an animal that's another view and then they click back to the original page that's another view and then they choose another animal that's another view so those are page views for that but 35522 is a fantastic number total Facebook views uh uh again almost hit all-time high 18764 this is most likely contributed to Juan Henry he's very popular if we do anything with our cats or Henry people are all over it and two we had our uh Facebook events uh that are on there listed and then also our partnership with doniana County that was the home for the holidays was also a big push on Facebook as well somewhere up coming events we have adoptions at Village Hardware coming up on February 3rd February 10th adoptions at Petco February 17th adoptions of petmart and February 24th adoptions of tractor supply for that uh we do have our big drive-through Clinic coming up uh the ASC vaccination clinic will be February 25th we're very excited about this one it's going to be big another big one we have mun Foundation has been gracious enough to donate $2,000 towards microchips so we'll be doing some free microchips and we're also working on getting sponsorships for vaccines so we appreciate those donations and we're looking forward to a great clinic for that this is a dog this is our dog of the week named Jackie and then Percy is our cat of the week I do want to uh make a few comments the uh so there was some confusion about the purpose of the old Center and the new center so the new center was never meant to replace the old Center we never said that in in any of our uh dialogue that we said this was a place to change and enhance the viewing of adoptable animals at the center so what this the new center did is make it a POS positive experience to come to the center and be able to see those animals that are there available for adoption the old Center was utilized as our medical facility uh we are going through a transform transformation stage right now where we have animals available for adoption at the old Center and we have animals available for adoption at the new center if anybody sees an animal they want to see and it's at the old Center like they see those 35,000 something page views that we had on our web page all they do is they come and say I want to see this animal and we get the animal from our old Center and bring it down and you can and you can view it so they are available we do have animals for adoption there now I did have some uh individuals reach out and want to know and see animals there at the center want to know what we can do to get them seen more so talking I just got an email this morning because I presented to the team on Tuesday saying what can we do to better make these available uh and we reached out to our volunteers and so our volunteer actually came up one of them came up with a what I think is a good idea and we're going to be looking into implementating when they can take tours and guide people through because I have staff cleaning and I have staff in both areas doing office work and and both areas cleaning as I said so it's really hard to say to give a set time especially when some crews are cleaning two kennels instead of just one so the thought was is what if we can get a volunteer to come and do tours after a certain time when when kennels are clean just like we did before when the center was the old Center was the open that we can have people walk through and see the animals that are available for adoption there uh I did speak to our kennel supervisor and we are slowly emptying the old Center when cages or kennels come open we are not filling them however there are some cases like an aggressive animal that we're for sure going to euthanize uh because of the a huge aggression issues but we have to hold it until it becomes our property yeah we'll put it in a old facility kennel just for that 3-day stray hole period and then afterwards we'll move forward and then that kennel is vacant and we don't we try not to fill it again uh so those are some plans moving forward that we hope to implement uh I am again thankful for the the volunteer that thought of a problem solving and and came forward and I'm also Al thankful for the public that came and visited with me oneon-one so I was able to hear those issues so I appreciate that and with that I have any questions we have questions from the board seeing none okay thank you thank you all right next up we have committee reports first alter to board member Beno um and I think uh probably Josh we have some Financial reports we do Madam chair and actually it will be Michael finini who's presenting the financials here in just a second I really appreciate um his review we went over the financials at our last committee meeting and uh just want to remind uh everyone that were alternating sites for those meetings monthly uh this month we met at City Hall next next month we'll be back um at the Animal Service Center but um this month we went over the class and comp study from Mr long Meer had the opportunity to review that discuss potential um implementation issues timing uh for the proposals that'll be coming and options that'll be coming forward to you and then we as I mentioned we also reviewed the financials um we had an excellent analysis of this quarter's report the way this is working as a accounting is providing the information uh their reports to the Animal Service Center and then Michael is analyzing those numbers and helping us to understand where we stand and where there are any issues or concerns and and so he'll be coming up to to talk about that in just a sec um just want to let you know uh an update on the joint Powers agreement that was passed by both the city and the county that has gone to uh Department of Finance and administration uh legal at the state early this month uh so it's been about 3 weeks I'm requesting an update on that I did uh they did confirm receipt of all the documentation that I submitted and so certainly we are uh awaiting their approval so that we can put the changes into place that were um outlined in that document I do recommend that perhaps the executive committee have a discussion related to that transition uh particularly for board membership for the uh under the new jpa so that we're prepared once we once we get that approved by the Department of Finance Administration and then with uh that in mind the new um jpa I've also started working with our Land Management Department here at the city to develop a lease uh between the city and the Animal Service Center for the facilities uh we don't have one in place but the jpa does call for that so we're working through what that looks like uh what the market value of the properties are and then what services could be provided to the um to the community as an offset to that market value uh for the for the lease so we are still um reviewing that inhouse uh with myself facilities risk management legal and then we'll be working with uh the Animal Service Center and and the county on um that proposed document so that'll be coming forward in the future um I I don't know if there are any questions otherwise I was going to introduce Michael to have him come up and do the financial report please yes thank you so much Michael appreciate it good morning Madame chair members of the board Michael Fishin with the Animal Services Center I'm going to make a very short presentation which should look familiar to all of you it's really not much different um from what has been done in the past um but with the Help from My Friends in the car and a special thanks to Josh sapple that helped to make this a rather seamless transition I'm just going to go over the various slides that I have here to present the financials that are representative of the performance for the period ended December 31st of 2023 statement in net position and keep in mind um I am not a True Blood accountant so I speak from more from a financial and budgeting event so but I'll try to answer any questions and for those that I don't have the answers to I have my back up in Josh and I'm sure he can probably provide you a greater detail should you need that cash for the period was 1.29 5 million no receivables the accounts payable in the negative $ 6,232 and you can see the liabilities and revenues collected in advance with un assigned balance of 96500 ,000 which brings the total liabilities and fund balance equal to the total assets of $1295 million breaking it down a little further contributions from the both Lo Catalia County and the city um as you can see 1.76 basically and a few dollar difference between the two localities of the revenue of 192,193 to million when you break down the S the the expenses excuse me expenditures into the categories that have been used in the past which include salary benefits temp services temporary services Services supplies and all other expenditures category which is a catchall for everything that doesn't fall within the above name categories um the total expenditures was $1.8 Million as you can see a bit less than the the amount of Revenue that was received for the same period this further breaks down the information presented in the previous slide but shows the difference between the actuals that were um earned collected or spent in December comparing it to the total fiscal year 24 budget um keep in mind that the budget parameter for the period through December is 50% if you look at the percent of the budget column uh your um amount of Revenue collected was above that that parameter and the total expenditures which is uh coming to a total of 1.8 million at 30% is certainly less than the 50% parameter that we established for the six months ending December this is just a quick snapshot of a trends of expenditures versus revenues you'll note that at the beginning of the year in July the $924,000 is higher because there's a higher contribution percentage by both localities uh at the front end of the process and then that levels out over the next 11 months where we um the contributions are the same August through June expenditures at the beginning of the year tend to be always less $146,000 and that moves up as we move throughout the fiscal year and what I've noticed in past years is that trend line will probably increase as we go into the January through June time frame a lot more expenditures are made in the second half than there are in the first half so therefore the gap between revenues and expenditures will uh decrease over time and with that I'll stand for any questions that you may have thank you very much thank you for your presentation I appreciate you you bringing it um and as a friendly reminder to folks who have been on the board or are new to the board we used to have monthly Financial reports that was a lot so now we've shifted to quarterly which will line with our future board meeting schedule as well so just as a quick update for that how that's been moving so thank you any other any questions hearing hearing and seeing none thank you very much one thing I would like to mention before I leave this me this presentation is pretty much standard at what we've had in the past if you find that there's something that you would like to add modify change whatever let me know and we can make this presentation give you what you're looking for all right thank you thank you okay that's the end of the finance report I think um next up we would have the executive report um chair commissioner Sanchez isn't here this morning so I don't know if we have any any things to add from from the conversations of the executive committee but hearing none and then the next the next report would be a facilities report which was previously represented by board member gandera who's not not um serving on the ascmv board anymore um Clint I'm not sure if you have anything that you want to bring up from the facilities or Chris also did you I was okay so thank you Clint AER executive director Animal Services um I we did have a meeting Mary Lou and I met we discussed some some of the issues there at the center but my my notes are gone do you have any recollection it was I know we talked a lot about oh the tops of the kennels that we currently don't have uh we are working with Baka fence to become vendors with the city because they're the ones who with the contractor worked on all the fencing at the center so it made sense to stay with that individual and he also gave us a great price on it uh this is down from the 63,000 that we got before uh so he was able to to Discount that then there was uh issues with our washers and dryers the brand new ones um we are currently in strenuous discussions with the uh the contractor because the manufacturer of the washing machine says that it should be installed on a pedestal and then the contractor is saying they installed it per spec through the blueprints uh so it's it's discussions there that are happening back and forth uh every time they come out and fix it what's happening is is the anchors that anchors it to the bottom are shaking loose and then it they vibrate badly and damage the motherboard of the washing machine so the uh Tech has to come out replace some other boards Parts it's it's a whole big process that uh is becoming an issue uh for sure so we are working with them on resolving that I do however want to say that the contractor has been fantastic to work with with multiple warranty issues uh it's a really good process about sending an email to warranty and cing some people and then that same day they usually have somebody addressing it or at least a ticket is created uh this has been valuable because we have had some issues with our doors uh there whether locking mechanisms or actual door knobs so it's all part of a brand new building getting used and broken in and identifying areas for uh to be fixed but that's the information I have is there anything else Mary then um I've got I've got on here that the kennel tops were going to cost $23,000 Buck offence was not a vendor but you were given them the packet to become one and then of course small issues at the center that were going to be addressed and then of course the issues on the washer and dryer and that you were going to get someone wanted to work on them that's what I've got on my notes okay sounds like we got it all thank you thank you um that's the end of our reports and presentations thank you Clint we next up we have a few board uh logistical uh things to follow up on um particularly election of officers Committee Member appointments and um our February meeting date and time which um I think is in question for I'm not sure why exactly it's in question Madam chair it um overlaps with the South Central Solid Waste Authority meeting that a majority of your board members are on okay did it officially did it okay okay so we we will talk about that when it comes up but okay sounds like we might be okay Madam chair go ahead please we might want to postpone or table action on electing officers I'm anticipating that this board is going to be completely restructured within a relatively short period of time I'm not quite clear why to go forward unless it's that traditional practice of rotating between the city and the county but um the only concern I have related to the approval of the State Board of Finance on the jpa is that it's the legislative sessions occurring right now and maybe everybody's attention is focused on that that but I think a call up there would probably get a jpa approved pretty quickly and at that point then we would be uh reconstituting the makeup of the board and at that point I think it would be more appropriate to determine officers and see who is actually going to be on the board I think that sounds like a great thing and Manny isn't here to protest so all all the better um so I would move that we table that item related to elections of offic until the board is reconstituted okay and this is item 6.1 so uh you have moved that we table that second gram okay it's been moved and seconded is there any other discussion or or items to consider go ahead please uh Clint fer executive director my question is that the bylaws state that it that this is done does anything need to be done by the board like to make a motion to have the positions stay as they are until such time or or do we just move forward without doing anything like that I think if we have considered the election of officers and have moved to table it that seems to fulfill the obligation for the conversation as far as in my estimation yeah especially the pending changes I think I think that this conversation counts for that for that future plan um so any other discussion concerns do we actually have a transition plan for how this is going to occur and how we're going to fulfill the jpa once it gets approved no I think that's something that the executive committee needs to have a conversation about okay and actually the next item is Committee Member appointments uh and this is this is actually something that we should follow up on because of folks who have already left so this part we do need to take yeah because that will help fully constitute the executive committee and and address the facilities committee as well so um so this is really so the next item Committee Member well sorry we have to vote to table this discussion item um please board member mcus yes board member shayo Hernandez yes board member Graham yes chair Karan yes motion passes thank you okay next up we have Committee Member appointments and again this isn't something that we typically have official action on this is folks just get assigned to committee members and the Committees that exist and I believe that the Committees will shift again with the jpa but for the moment um there are spots that are that have been vacated by former mayor proam gandera um including on the executive committee she is vice chair of the ascmv and then also uh she she was the mainly board elected le le onto the facilities committee so um I'm not sure if anyone would like to volunteer who's here to fill those spots for the moment Madam chair I'll go ahead and fulfill that spot until the jpa is approved the vice So you you're up for joining the executive committee and the facilities committee oh do facilities oh um I I'll do facilities okay I like how you uh did that okay I will fulfill the role on this is the worst mic I will fulfill the role on the executive committee until the jpa is approved and you'll take facilities and yes I board member Graham hereby swear okay and I think that that covers I'm pretty sure that covers each of the positions that have been vacated for the moment does it say anywhere that actually the vice chair has to be a member of the opposite I don't think that that that it explicitly says that in the in okay by that's fine no do um actually it doesn't I don't think it has very many rules about that switching I think we've just always sort of practice that I don't know that that there's that's part of our official um bylaws so uh so councelor Graham will be the representative on the facilities so taking the place of Mayor proam Gand and then on the executive committee As We are continuing sort of the way things are um commissioner Sanchez will still be the the chair and commissioner sh Jo herandez will be the vice chair represented on the executive committee so I think that will cover those those bases for the upcoming at least few meetings that we have before the jpa goes into effect um and I think we can commit on the executive committee to having a transition plan for the February meeting sort of some ideas for how to make that happen so we'll we'll work together to come up with some that um see this is what happens uh commissioner Sanchez when you're absent just as a note um okay moving on to item 6.3 the February meeting time it sounds like there was a conflict but it's been resolved what vote on it's it's really a discussion item we just put people on those boards it's not a voting item yes so I'm sorry to interrupt the Clin actor again I believe we're talking about two different things I think the the crossover is in March because Patrick called and we talked about it and we talked about a later start date I'll go ahead no to my knowledge it was for it was for so we had two different conflicts because of City budget Retreat and then we also we needed to work that into the rescheduling but the way it is standing on my calendar is that scswa will meet on Wednesday February 21st um and the regular board meeting of ascmv would be Thursday February 22nd that's what I have as so so it sounds it sounds like that's not it sounds like we've have it sorted and the city budget retreat was moved to Prior earlier right so that's I believe that's the 15th and 16th that's correct so I think we're good okay and then if it's go ahead please you mentioned March yes so the other thing is is we were contacted by the city stating that this room is not available on the February meeting at 9:00 a.m. so I can verify that and I can get back can get to the board but that was my understanding is why we needed to get a new time for February okay please yes that is correct um there's a leadership program presentations happening at this time in Chambers but we um so I'm not sure if there's a if we could just SW swap venues for that meeting and keep the same date and time or if we need to actually reschedule yeah we've done that before as well so our first choice would usually be going to the county just because they can offer the same broadcast ability so let's suggest that we keep the same date and time and go to the county and um we may have to reconsider and revisit if we don't have a location the part of the our venue issue is the is the broadcasting capacity so if that's does that work for you you all yes ma'am we'll look into that all right thank you thank you so that's still on the radar um and somewhat unresolved it sounds like for February okay um that's the end of the discussion items seeing nothing from any other board members uh the up next is the action item this is resolution 2024 d01 a resolution to accept the $ 42,4 120 reward from the state of New Mexico Animal Care and facility fund for span neuter services and adjust the fy2 24 adopted budget accordingly with that so in your packets you'll find that the uh ex exhibition a sorry let me get a motion mad chair I move the the adoption of too L resolution 20241 it's been moved by board member Graham and seconded by board member Maas please go go ahead Clint sorry about that uh I just want to let you know that this is a grant we applied for some time ago this is this is the funds that come from the uh pet food tax that they call it but it's not really tax uh that was passed in legislature a couple years ago they have cleared up some legal issues and they were able to distribute some of the funds uh the ascmv was the big winner on this one we were very happy that uh we were able to get that amount uh for it and it goes specifically for Spain neutering uh for and primarily our grant was geared towards feral cats so that's going to give us the funding the extra funding that we were requesting for that so move forward hopefully to accept that any questions from the board no seeing none uh Becky if we could have a vote board member mes yes board member Sho Hernandez yes board member Graham yes chair Karan motion passes I'm sending this down for you all to sign as a note okay next up um thank you for those of you in the public who have borne with us uh during this time um next up is public input and I just want to get a quick survey of how many of you plan to speak right now for public input please raise your hands if you are going to speak for public input okay um that's about half a dozen or eight or so all right I will use the traditional method of of going through the room and you you have about three minutes I'm not going to use the official timer but I will be sort of looking after you to hope that you'll expedite your comments if you get past 3 minutes so start starting on the first row um and going up my left so the side of the room first and then I'll shift over to this room which is primarily staff so Kathy please come make your way down just as a note when you speak um please make sure that you state your name um for the record for public comment and you can move the podium up and down or the or the mic so one of my first purchases for the city was this Podium good morning good morning and Kathy Stark here is Kathy Stark and here is Animal Advocates for change um I got to tell you it's a lot warmer to watch this on the video from home than it is to sit in this room um I actually had two items but given the first presentation on the classification study now I have added a third and and and that has to do if if I understood correctly the class in comp you're looking at the following budget year am I correct so first of all just as a note typically we can't respond in public but I think that there is the potential for an immediate uh midar adjustment potentially depending on what they look at and then yes for the definitely for the following budget year the the majority of those things would be under consideration so but just as a note generally for public comment we aren't we don't respond back so I know that yes so why did I ask the question so thanks because I'm cold um and my my reason for asking that question is um and going back through the old minut it appears that the veterinary position was posted in June of 2021 and we brought this up with the city council numerous times and the and the need to fill that position now from our opinion the County's ordinance is much better than the cities but they're both lacking when it comes to getting control of the reproduction of animals and I was looking at that um El Paso animal services and there full-time vet is um 164,165 hope that we're considering something mid year to try and recruit somebody who could help us out cuz it's a hard to fill position um the second one and and and my apologies to Clint but I I I'm sometimes confused about what comes to to the board what goes to Clint but there's two items on my list that affect more than me so I thought I'd bring them here so my apologies in advance if I should have brought them there um and one of those was um a couple of months ago um Jerry provided Clint and we've talked about this at City Council meetings with a list of veterinarians who Diane from AFC reached out trying to look for people who could help us looking at what they did up with um Shannon up at Hart New Mexico where she pulled in BS who just come in they do a clinic and then they go back and I I know that some members of the board are aware of that list I don't know if everybody is but I think it's an action item that we'd like to know if anything's been done with that list to try and get people in here to help us the other item that I'd like Clint to maybe respond to and this again it affects more than me which is why I wanted it on the record here mayor who's the community cap manager had posted um on the ascmv site that for TNR cats you know I would go in I would pay to have them spay neutered vaccinated and chipped and they would be chipped to the shelter and I reached out right away and I said no my cats need need to be chipped to me because under the ordinance if I'm going to take responsibility as a caregiver It also says I'm going to take some responsibility for not only food shelter and water but necessary veterinary care and then we had an exchange and there were concerns about I would be liable for nuisance issues and I explained that no the ordinance makes it clear I'm not an owner I'm a caretaker um the easy fix I thought was to change the heading in the template of shelter love on the medical record where it says owner to have it say owner caretaker and I've communicated with shelter love and they said sorry we can't do that right now I don't want to pay for the cats that I'm taking care of and have them chip to the shelter and so I would like to know why the change was made I know for one of the rescues the discussion has been H had and they were told they would continue to chip to that resue you who's doing TNR not adoptions we're doing TNR so I think there needs to be a consistent rule across the board whatever that is I'm not going to pay for cats and then have them chip to the shelter is my bottom line Thank you thank you next up and in the same row please make your way up hi I'm Cheryl Hayne I am a animal activist here I also am in the process of developing a nonprofit it'll be called animal spaces and we as our mission is to try to divert animals to keep them out of this shelter not land them there so the vast majority of the animals that I transport I transport to Delaware Missouri Ohio um those areas going more towards the Northeast and but I've kind of been pulled back into this shelter thing um I was there a couple weeks ago and we went in to look at the new shelter to be honest I never walked all the way through the old shelter because I generally do not pull animals for the from the shelter but I went in and was surprised to find that there were 116 dogs in the new portion of the shelter there were about 349 that day which is pretty much what it is right now which means over 2third of the animals are still in the old shelter I've witnessed very few empty um spots down in the new building which by the way is lovely it's gorgeous however um when we needed to see animals from the old building we were told that the only thing we could do is ask them and if they had time they would bring an animal down for us to see there's couple of problems with this big problems one is those animals from the side of the animals from the side of the people visiting from the side of the shelter workers um so we did that that day we then made an appointment went and spoke to Mr ther um we had a good discussion about it at that time he indicated the reason we could not go in the old portion evident this is one big shelter so it's not an old shelter and a new shelter it's a shelter but we couldn't go into the old building because they didn't have adequate staff to clean it in time for the public to go through it I I find that kind of a little bit of a problem because you're telling me you can't clean it enough for me to walk through it but it's okay for the animals to live in it um since then we've gone through a couple different phases yesterday when we were there there really were very few people in the shelter and we asked to see a total of eight dogs it took two hours to pull a dog down see the dog go back they'd go back and get another dog and there had to be one person working with us the whole time there's roughly 200 a little more I think some of the I'm never sure if that total number includes the ones in Foster there's somewhere around 200 dogs in the old portion if it takes two hours to see eight it takes about 64 hours to see all of them if I walk through the building I can view all of them in probably two hours but one of the funny things here is in addition to evidently he needs additional funds for cleaning which is really important because I think that that being the reason for not being in the building but then being told what you need to have somebody tour you through the building um I don't understand that that building was open before it was open to the public it was open for them to walk in I've personally never been in it but there are a lot of people who have um one of the dogs we pulled on that day was this little girl her name is B peep she um had been at the shelter for five months this so the um one of the dogs we were asked to look at and we were asked to look at this dog by a volunteer at the shelter volunteers don't seem to think that they can bring forth problems so they call us and say could you ask to see this dog the dog came down she's been out now for about a week she's gained a little weight some of the scars are healing she has scars on her ears scars on her back scars on the back of her legs she was extremely thin and when you compare those two pictures the one was on intake there were no scars she was looked to be a healthy weight and when we saw her we didn't know how long she'd been there and my immediate thought was this dog may have been out in the desert getting stuck in the mosquite bushes whatever then I discovered this happened to her in the shelter and she's up in that building the public needs to be able to walk through that building not make appointments not have a tour guide it was open before why can't it be open now if there's not enough staff to do that it needs to happen we were told well we have it in the budget for next year the next year's July we're going to have a kitten explosion between now and then June last year 502 animals were euthanized in our shelter and we can't wait to see these animals pick animals that we can help get to rescue until then um it's too long and the animals are suffering she's a great girl there's nothing aggressive about her we were told well she slip through the cracks did she slip through the cracks and get these injuries because she's up in a building where nobody's visiting um in addition miss a your your time is up okay thank you okay just want to say we need that building open thank [Applause] you [Applause] additional folks from the second row please please come on up come on up good morning board Mr missus uh good morning every everybody my name is Renee Chavez and um I'm here just to bring um some of my concerns I am a community advocate for the animals and um I don't know if you recall but my grandson was one of them I'm training him for volunteer for the shelter eventually I've got four grandchildren that I'm raising my concerns are um that The Fosters because we've got quite a few Fosters um be allowed apparently it's been coming up to where Fosters are not allowed to adopt their uh Fosters so what I'm presenting is why not allow them let's let's make some positive changes with that Implement those in the handbook because I understand there's a lot of changes that have been taking place and this is one of the good ones I think that would help with um finding homes because a lot of The Fosters want to be able to keep them and they're being told they can't keep them because a rescue from out of state has called and wants to take them so let's give The Fosters the first right to adopt and we'd like to see that thank you we'd like to see that in the handbook as as well as um there I know that there's a foster coordinator as well and but she's only one person and I imagine that's quite quite a big job why not have more than one or have her be more accessible and I'm just presenting these things because they need to be addressed these are just different we work together does take a village to work out all the little different little fragments so that is actually what I'm presenting here we'd like to see this implemented in the handbook if we could and then the this makes room for another dog to be transported one that doesn't have to be euthanized and then it also why not keep it in the Foster's Home give them the first ability the first right to choose before accepting or be before telling a rescue okay we're going to give you this dog let's call the Foster first do you want to adopt this dog or cat or whatever it is that they want to um adopt so that's what that's why I'm here today so that we can have this put into the handbook that's why I'm presenting it to the board and uh my apologies Mr sacker I will try to schedule meetings with you as well in the future um I do have quite a busy schedule as I said I have four grandchildren that I'm raising two through 10 years of age so they do keep me busy but they are going to be productive volunteers eventually and um hopefully you'll get this implemented in the handbook this is what we would like to see and I know I've heard it through a lot of people in the community and I'm asking them also to you know come and give their input as well so we'd like to see this happen I'd like you to consider that thank you very much for your time thank [Applause] youcome second row please good morning my name is Bridget burus and there's a couple of things that I want to address um when I hear all you guys speaking about your goals and everything nobody's talking about how do we get to a no kill status that needs to be addressed I mean lost cruises and our our community is growing but yet Clint told us that all the animals at one point are going to be housed in the new shelter how can that be that means that we're going to have to euthanize more animals to get them all in the new shelter it was build smaller than the shelter we had makes no sense I understand there was Financial restraints but now we're going to have to if we do this right we're going to have to use the old shelter because we are not a shrinking population but a growing population another thing is that I visited with the Espanola um animal shelter they have every week 12 days of Veterinary Care they have a population of 45,000 we have I believe leave 5 days of veterinary care and we have maybe a population of 120,000 that doesn't make sense so we need a veterinarian terrible up there we need to another more Veterinary days and then spay and neuter we really need to get on this this is the thing that will will help our County not to be euthanizing for heaven's sakes let's aspire to something greater [Applause] thank you second row any others third row fourth row fifth row I'm going quickly I see you I see you so yeah she's skipping yes but please come down if you're going to be next please come on down um if you are able please come down and said come you it's okay you we you'll both get your chance thank you I'm not gonna say race I'm okay God bless thank you I just like to do a real thank you all members I want to thank you all for the board and committees and Sir um I just want to add one more thing the bureaucracy of spade and neuter it makes it difficult for individuals they get too much with the paperwork and the bureaucracy I really like to see a much simpler program to get pets whether your low income or midle income to get pets spay in noodle we got to do something better for that and I hope you can do that add on what that lady said but this this is an atrocity the vets that we have are overwhelmed it takes three to six weeks sometimes longer we' got to have a more better program for transparity to get pets neutered I don't want to hear if your low income middle income have a flat rate established because people are not going to $300 to get a pet fixed or neutered so if there's something that you all could do I appreciate that thank you thank [Applause] you good morning please state your name good morning thank you Maryann Costa I'm a concerned citizen of 3 years I moved here from a county in Alba Marl County Virginia where it took them 10 years but the entire County and all of its shelters did become no kill the amount of animals seen on the road and causing a ruckus between trained pets and Strays uh was diminished incredibly and our Animal Control um um resources were more better spent educating the population and um requiring licensing and microchipping on an annual basis to help make sure that the public was as involved as they could be in helping take care of the problem um since I've lived here my family we've uh rescued seven dogs and three cats and most of them are still with us so I applaud efforts that these foster care people are doing and the rescues are doing to try to offset the impact on the shelter by trying to keep as many of them out um I did see the old building before the new building was opened and I understand what Mr ther is saying about the old building being used for medical reasons however I think that only a portion of that building should be for medical and the rest of it it should be to take care of the Overflow of animals that come in and need to be seen adopted or reclaimed by owners that have lost their animals I do believe that is possible I understand too that I heard there was a an issue about being able to keep the place clean well the budget is um getting better and there's more money flowing in maybe um Outsourcing or subcontracting basic cleaning can go to a subcontractor for a while while we're trying to build up our resources and Personnel um I think that it is very difficult for anyone who wants to help uh and adopt animals to be able to pick two out of a book if those aren't automatic fits then they have to come back another day take time off from work which in impacts their ability to afford to take care of multiple animals or have pets in their home so the idea of them having to flip through a book in order to be able to see who's in the old building is a a little bit of a waste of time and resources because it does involve the Personnel needing to be available to walk them through and if it was just an open area in the back is where in the old building as well as in the front I think that we would see very quickly um the amount of adoptions increase so thank you for your time have a good day for speaking good morning thank [Applause] you other folks on this side of of the room are you you sure okay I'll move to this side I see staff staff did you want to speak yes if you if you wouldn't mind waiting till the end of public comment we can bring you up and and maybe give some any anyone in the next rows moving back anyone back please come down thank you good morning morning good morning my name is Janine tral I'm a citizen I have rescued animals the most recent um being September I believe and when I went to the shelter the new portion wasn't open of course and we were free to walk through the what seemed like an endless Maze of kennels um which is it it had mult multiplied since the last time I had been there I couldn't tell you how many years that had been um we went looking for a puppy that we had seen online and it was in a foster had no way to see it so we just asked if we could walk through we found a dog that was so emaciated that we were afraid he wouldn't make it through the night we immediately decided he needed us we we went out did the adoption paperwork we were called that night by the vet saying he didn't realize how bad he was and would have to put him on special nutritional needs he was worse than boep was if you saw those pictures he's now probably 60 70 pounds never has growled has a perfect personality and just loves being loved we need somebody to be able to see those dogs to know that they aren't the ones that are being overlooked thank you thank you anyone else on the side okay thank you then that concludes public comment did you want to come up and did you did you want to come up first please hello good morning thank you for coming up good morning I wanted to introduce myself I'm Vanessa Chast and I'm the Foster coordinator with the Animal Service Center so I wanted to come today to answer any questions or concerns that people had about the Foster program so I listen to everybody today and I could address some of the questions that they have um so um let me okay so I did want to address um the question about Fosters not being allowed to adopt their animals um and about it being in the Foster handbook I do have a section in here it says the foster parents are generally provided the opportunity to adopt their animals in their care after having fostered the animal for 3 months or longer the adoption of any animal in foster care must go through the usual ASM adoption process with all applicable forms and fees asmv makes final decisions regarding the adoption of any Foster animal ASM asmv retains the ownership of all animals in the Foster program therefore we do not promise reome or a adopt a foster animal without the center's approval so um I always let Fosters know they do have the opportunity to adopt the animals what we had come across is most of The Fosters um realize they're so attached to the animals until we've uh our rescue coordinators put in a lot of time and effort um trying to to get these animals out to rescue and so a lot of the res uh Fosters at that time say I'm interested in adopting my foster is this okay so what we try to tell them is let us reach out to the rescue see if it's okay if they could adopt their animal it depends on the rescue if um what their plans are for this animal already if um the rescue says yes they could go ahead and adopt the animal will allow them to adopt the animal if the rescue says we have intentions for this animal to go to seran placements we will allow the animal go to that rescue so what um me and Dr Haden and the rescue coordinators had came up um the other day to help allow Fosters another opportunity to adopt their Fosters um we're working on an agreement ment to give The Fosters a last opportunity to adopt their Fosters before they are fully committed to this rescue so that way they could have an a chance to adopt their Foster um or deny adopting their Foster and allowing it to go to the rescue if they say no I do not want to adopt the Foster I would like to go to rescue and I could continue to Foster and help save more lives of animals that way um so um with our next upcoming rescue um transports Fosters will be um given the opportunity to adopt and then they will sign the agreement whether they want to ad adopt it or um Let It Go to rescue I would hope that the Fosters will like to continue to Foster to help continue to make an impact on on animals and continue to have that space available in their home to continue to Foster the main purpose of fostering is to help an animal provide a temporary home environment and allowing it to move on and get adopted or sent to resue so I wanted to address that and let them know that we are working on it and um we are listening but I'm always here to answer anybody's answers concerns about the froster program um just call the main Center phone number make an appointment I'm here and we're we're here for the animals um also I wanted to um say um someone had wanted the live release rates to be um addressed and help us get to that 90% um total um or goal we could utilize the foster homes and allowing more animals going into foster so more the community helps the asmv I could send more animals into foster and that will help increase our life release rate so if we have more um Fosters in that helped us before and new Fosters coming in that's why I'm always trying to do different programs a sleepover um Foster orientations um allowing appointments every day that I'm in the center I'm trying these opportunities to increase the Foster program so we could help save more lives of the animals so that's what I wanted to say today thank you Vanessa and Vanessa I really appreciate you listening and coming and sort of speaking to this which I think is a big issue that the community has brought forward um I also just want to point out that you all are working very hard the folks who are working on transfers are very working very hard The Fosters are working really hard to love their animals and keep them out of the shelter um the goal is of all of those groups is the same and I really appreciate you priori prioritizing addressing this communicate which is fundamentally a communication issue um formally in a systematic way and I know that you've done a lot of that Vanessa so thank you and and we appreciate you so thanks for speaking perfect thank [Applause] you please thank you Clint AER executive director of The Animal Service Center I just want to uh be clear on a few points that I heard as well the so the comment about from Kathy Stark about chipped cats to G caregiver or Center some some chipped or some caregivers do not want their information associated with those cats because of some fear that something might be connected with it so all it needs to happen is some communication so Kathy can just contact us I want these cats in our name when she brings them in for sterilization that's just a in our system that's easily easily done so just needs to say that she wants the cats in her um her name and we can do that but she's in the minority they're I would say the general that people that I have talked to do not want those cats in their name uh the I want to say that to to Bridget bisic stood up we have a full-time veterinarian on staff right now she is called our Medical medical director she's a licensed veterinarian in the state of New Mexico uh we have surgeries probably close almost every workday of the week and sometimes on weekends when we have contracted vets come in so all of our animals are under under veterinarian care at all time currently right now the uh comment about the uh Staffing level and cleaning so currently right now we do meet a minimum standard of care the minimum of per hour set by the veterinarian board but that's with everybody coming in uh when they're supposed to be there every single day I would say we have a person call off or calling sick or can't make it for some reason in some aspect of the center somewhere with the number the highest number of employees we have are the animal caregivers that's generally where it's at so when and then somebody has to fill in that person's spot so somebody uh does two kennels and so on uh before the the old Center we were not open all the time for people to come in if you remember we open adoptions at 12:00 in the afternoon that's when cleaning was done so then people could come in it was only just the last probably six months 7 months of the old Center being open that we allowed people just to walk in and that was only in I believe it was two kennels maybe no three maybe it was three kennel areas um so we're working with the management team to to get back to that level uh we currently are filling positions at the new at the uh for animal caregiver I know we have some empty positions and it's in the final I think one person starts towards the end of the month we have some new people already on so it's just a Contin process for that I think I think that was all that I had thank you thank you and I do just want to mention the volunteer coordinator volunteer volunteer coordinator Sam so she's been really doing a ton of work speaking to folks who are trying to solve problems um and in her case as a volunteer she's making that happen so I really want to give a specific shout out to her as well um in those conversations so um thank you Clint that's the end of public comment next up is chair and board comments uh please go ahead Bo member board uh thank you madam chair uh Mary Le Ward um I just wanted to comment real quick I know we had a lot of concerns about the span neutering and we all know Animal Control responds to a lot of straight calls every day every month every year for animals that are out there not only do they respond to the straight calls for animals they pick up a lot of Strays and those animals go into the Animal Services Center of the msia valley or they go somewhere um so spaying neutering those animals is very important because the goal is the less you know animals that more animals that are spayed the less likely they are to roam around that's the idea I kind kind of want to brag a little bit about donana County because we have been in partnership with the snap program for several years now um on spaying neutering animals in the in donana County for the constituents of donana County for some time and um that has been going very well for us for this last fiscal year so that's from June till December so far uh donana county has fixed 386 animals in the in the municipality of donana County so out of out of the municipality so not in the Los Cruses area in addition to that they have vaccinated 246 animals for rabies vaccination and microchip 116 animals that's just this physical year that's not the years prior to that or the year prior to that or that so donana county is making an enormous effort to try to get out into these rural areas and vaccinate microchip and neuter and spay these animals so that we can get them back to and keep them in the community where they belong and out of the Animal Services Center in addition to that Mr msas has been working dilligently with us to try to help us get a veterinarian on board um we actually are making progress we should have a we had an interview set yesterday they had an emergency we have an an interview reset for tomorrow for a veterinarian to come on board for us to go back out in a rural area and do span neuters so that is hopefully coming soon so we are make trying to make Leaps and Bounds for this so don county is working hard for that that's my comment thank you madam chair please go ahead let me just follow up just a little bit and thank you Mary Lou for those comments we are very close and have been uh discussing a potential pilot project but we've been talking about that for quite some time but we believe that we may be able to enter into an agreement with a veterinarian to do uh mobile unit related span neuter uh probably it would start in the southern part of the county because that would be um more attractive to the veterinarian that we're having discussions with but we're hoping to utilize that and the goal is really to do enough uh spay and neuter uh operations to really be able to document the diminishment of the number of animals that are being picked up by our Animal Control Officers and just so that everybody knows although we've discussed it many times in the past the ultimate goal is to have mobile clinics uh throughout the county uh on a very routine basis and that's why we have been attempting to recruit uh a Vetinarian that will undertake that on a full-time basis thank [Applause] you other board members no board memb sh hernandz no board member Graham no okay thank you that's the end of of board comments I would entertain a motion to adjourn so move shra Hernandez second gram Becky please board member msas board member shayo Hernandez yes board member Graham yes chair Kuran yes passes